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Include P12 V2 - HSPAHM24

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
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Salve salve, blz?

 

 

Include P12 V2. Grupo HSPAHM24 — 6 arquivo(s).

 

HSPAHM24.CH

 #DEFINE STR0001 FWI18NLang("HSPAHM24","STR0001",1)
#DEFINE STR0002 FWI18NLang("HSPAHM24","STR0002",2)
#DEFINE STR0003 FWI18NLang("HSPAHM24","STR0003",3)
#DEFINE STR0004 FWI18NLang("HSPAHM24","STR0004",4)
#DEFINE STR0005 FWI18NLang("HSPAHM24","STR0005",5)
#DEFINE STR0006 FWI18NLang("HSPAHM24","STR0006",6)
#DEFINE STR0007 FWI18NLang("HSPAHM24","STR0007",7)
#DEFINE STR0008 FWI18NLang("HSPAHM24","STR0008",8)
#DEFINE STR0009 FWI18NLang("HSPAHM24","STR0009",9)
#DEFINE STR0010 FWI18NLang("HSPAHM24","STR0010",10)
#DEFINE STR0011 FWI18NLang("HSPAHM24","STR0011",11)
#DEFINE STR0012 FWI18NLang("HSPAHM24","STR0012",12)
#DEFINE STR0013 FWI18NLang("HSPAHM24","STR0013",13)
#DEFINE STR0014 FWI18NLang("HSPAHM24","STR0014",14)
#DEFINE STR0015 FWI18NLang("HSPAHM24","STR0015",15)
#DEFINE STR0016 FWI18NLang("HSPAHM24","STR0016",16)
#DEFINE STR0017 FWI18NLang("HSPAHM24","STR0017",17)
#DEFINE STR0018 FWI18NLang("HSPAHM24","STR0018",18)
#DEFINE STR0019 FWI18NLang("HSPAHM24","STR0019",19)
#DEFINE STR0020 FWI18NLang("HSPAHM24","STR0020",20)
#DEFINE STR0021 FWI18NLang("HSPAHM24","STR0021",21)
#DEFINE STR0022 FWI18NLang("HSPAHM24","STR0022",22)
#DEFINE STR0023 FWI18NLang("HSPAHM24","STR0023",23)
#DEFINE STR0024 FWI18NLang("HSPAHM24","STR0024",24)
#DEFINE STR0025 FWI18NLang("HSPAHM24","STR0025",25)
#DEFINE STR0026 FWI18NLang("HSPAHM24","STR0026",26)
#DEFINE STR0027 FWI18NLang("HSPAHM24","STR0027",27)
#DEFINE STR0028 FWI18NLang("HSPAHM24","STR0028",28)
#DEFINE STR0029 FWI18NLang("HSPAHM24","STR0029",29)
#DEFINE STR0030 FWI18NLang("HSPAHM24","STR0030",30)
#DEFINE STR0031 FWI18NLang("HSPAHM24","STR0031",31)
#DEFINE STR0032 FWI18NLang("HSPAHM24","STR0032",32)
#DEFINE STR0033 FWI18NLang("HSPAHM24","STR0033",33)
#DEFINE STR0034 FWI18NLang("HSPAHM24","STR0034",34)
#DEFINE STR0035 FWI18NLang("HSPAHM24","STR0035",35)
#DEFINE STR0036 FWI18NLang("HSPAHM24","STR0036",36)
#DEFINE STR0037 FWI18NLang("HSPAHM24","STR0037",37)
#DEFINE STR0038 FWI18NLang("HSPAHM24","STR0038",38)
#DEFINE STR0039 FWI18NLang("HSPAHM24","STR0039",39)
#DEFINE STR0040 FWI18NLang("HSPAHM24","STR0040",40)
#DEFINE STR0041 FWI18NLang("HSPAHM24","STR0041",41)
#DEFINE STR0042 FWI18NLang("HSPAHM24","STR0042",42)
#DEFINE STR0043 FWI18NLang("HSPAHM24","STR0043",43)
#DEFINE STR0044 FWI18NLang("HSPAHM24","STR0044",44)
#DEFINE STR0045 FWI18NLang("HSPAHM24","STR0045",45)
#DEFINE STR0046 FWI18NLang("HSPAHM24","STR0046",46)
#DEFINE STR0047 FWI18NLang("HSPAHM24","STR0047",47)
#DEFINE STR0048 FWI18NLang("HSPAHM24","STR0048",48)
#DEFINE STR0049 FWI18NLang("HSPAHM24","STR0049",49)
#DEFINE STR0050 FWI18NLang("HSPAHM24","STR0050",50)
#DEFINE STR0051 FWI18NLang("HSPAHM24","STR0051",51)
#DEFINE STR0052 FWI18NLang("HSPAHM24","STR0052",52)
#DEFINE STR0053 FWI18NLang("HSPAHM24","STR0053",53)
#DEFINE STR0054 FWI18NLang("HSPAHM24","STR0054",54)
#DEFINE STR0055 FWI18NLang("HSPAHM24","STR0055",55)
#DEFINE STR0056 FWI18NLang("HSPAHM24","STR0056",56)
#DEFINE STR0057 FWI18NLang("HSPAHM24","STR0057",57)
#DEFINE STR0058 FWI18NLang("HSPAHM24","STR0058",58)
#DEFINE STR0059 FWI18NLang("HSPAHM24","STR0059",59)
#DEFINE STR0060 FWI18NLang("HSPAHM24","STR0060",60)
#DEFINE STR0061 FWI18NLang("HSPAHM24","STR0061",61)
#DEFINE STR0062 FWI18NLang("HSPAHM24","STR0062",62)
#DEFINE STR0063 FWI18NLang("HSPAHM24","STR0063",63)
#DEFINE STR0064 FWI18NLang("HSPAHM24","STR0064",64)
#DEFINE STR0065 FWI18NLang("HSPAHM24","STR0065",65)
#DEFINE STR0066 FWI18NLang("HSPAHM24","STR0066",66)
#DEFINE STR0067 FWI18NLang("HSPAHM24","STR0067",67)
#DEFINE STR0068 FWI18NLang("HSPAHM24","STR0068",68)
#DEFINE STR0069 FWI18NLang("HSPAHM24","STR0069",69)
#DEFINE STR0070 FWI18NLang("HSPAHM24","STR0070",70)
#DEFINE STR0071 FWI18NLang("HSPAHM24","STR0071",71)
#DEFINE STR0072 FWI18NLang("HSPAHM24","STR0072",72)
#DEFINE STR0073 FWI18NLang("HSPAHM24","STR0073",73)
#DEFINE STR0087 FWI18NLang("HSPAHM24","STR0087",74)
#DEFINE STR0088 FWI18NLang("HSPAHM24","STR0088",75)
#DEFINE STR0089 FWI18NLang("HSPAHM24","STR0089",76)
#DEFINE STR0090 FWI18NLang("HSPAHM24","STR0090",77)
#DEFINE STR0091 FWI18NLang("HSPAHM24","STR0091",78)
#DEFINE STR0092 FWI18NLang("HSPAHM24","STR0092",79)
#DEFINE STR0093 FWI18NLang("HSPAHM24","STR0093",80)
#DEFINE STR0094 FWI18NLang("HSPAHM24","STR0094",81)
#DEFINE STR0095 FWI18NLang("HSPAHM24","STR0095",82)
#DEFINE STR0096 FWI18NLang("HSPAHM24","STR0096",83)
#DEFINE STR0097 FWI18NLang("HSPAHM24","STR0097",84)
#DEFINE STR0098 FWI18NLang("HSPAHM24","STR0098",85)
#DEFINE STR0099 FWI18NLang("HSPAHM24","STR0099",86)
#DEFINE STR0100 FWI18NLang("HSPAHM24","STR0100",87)
#DEFINE STR0101 FWI18NLang("HSPAHM24","STR0101",88)
#DEFINE STR0102 FWI18NLang("HSPAHM24","STR0102",89)
#DEFINE STR0103 FWI18NLang("HSPAHM24","STR0103",90)
#DEFINE STR0104 FWI18NLang("HSPAHM24","STR0104",91)
#DEFINE STR0105 FWI18NLang("HSPAHM24","STR0105",92)
#DEFINE STR0106 FWI18NLang("HSPAHM24","STR0106",93)
#DEFINE STR0107 FWI18NLang("HSPAHM24","STR0107",94)
#DEFINE STR0108 FWI18NLang("HSPAHM24","STR0108",95)
#DEFINE STR0109 FWI18NLang("HSPAHM24","STR0109",96)
#DEFINE STR0110 FWI18NLang("HSPAHM24","STR0110",97)
#DEFINE STR0111 FWI18NLang("HSPAHM24","STR0111",98)
#DEFINE STR0112 FWI18NLang("HSPAHM24","STR0112",99)
#DEFINE STR0113 FWI18NLang("HSPAHM24","STR0113",100)
#DEFINE STR0114 FWI18NLang("HSPAHM24","STR0114",101)
#DEFINE STR0115 FWI18NLang("HSPAHM24","STR0115",102)
#DEFINE STR0116 FWI18NLang("HSPAHM24","STR0116",103)
#DEFINE STR0117 FWI18NLang("HSPAHM24","STR0117",104)
#DEFINE STR0118 FWI18NLang("HSPAHM24","STR0118",105)
#DEFINE STR0119 FWI18NLang("HSPAHM24","STR0119",106)
#DEFINE STR0120 FWI18NLang("HSPAHM24","STR0120",107)
#DEFINE STR0121 FWI18NLang("HSPAHM24","STR0121",108)
#DEFINE STR0122 FWI18NLang("HSPAHM24","STR0122",109)
#DEFINE STR0123 FWI18NLang("HSPAHM24","STR0123",110)
#DEFINE STR0124 FWI18NLang("HSPAHM24","STR0124",111)
#DEFINE STR0125 FWI18NLang("HSPAHM24","STR0125",112)
#DEFINE STR0126 FWI18NLang("HSPAHM24","STR0126",113)
#DEFINE STR0127 FWI18NLang("HSPAHM24","STR0127",114)
#DEFINE STR0128 FWI18NLang("HSPAHM24","STR0128",115)
#DEFINE STR0129 FWI18NLang("HSPAHM24","STR0129",116)
#DEFINE STR0130 FWI18NLang("HSPAHM24","STR0130",117)
#DEFINE STR0131 FWI18NLang("HSPAHM24","STR0131",118)
#DEFINE STR0132 FWI18NLang("HSPAHM24","STR0132",119)
#DEFINE STR0133 FWI18NLang("HSPAHM24","STR0133",120)
#DEFINE STR0134 FWI18NLang("HSPAHM24","STR0134",121)
#DEFINE STR0135 FWI18NLang("HSPAHM24","STR0135",122)
#DEFINE STR0136 FWI18NLang("HSPAHM24","STR0136",123)
#DEFINE STR0137 FWI18NLang("HSPAHM24","STR0137",124)
#DEFINE STR0138 FWI18NLang("HSPAHM24","STR0138",125)
#DEFINE STR0139 FWI18NLang("HSPAHM24","STR0139",126)
#DEFINE STR0140 FWI18NLang("HSPAHM24","STR0140",127)
#DEFINE STR0141 FWI18NLang("HSPAHM24","STR0141",128)
#DEFINE STR0142 FWI18NLang("HSPAHM24","STR0142",129)
#DEFINE STR0143 FWI18NLang("HSPAHM24","STR0143",130)
#DEFINE STR0144 FWI18NLang("HSPAHM24","STR0144",131)
#DEFINE STR0145 FWI18NLang("HSPAHM24","STR0145",132)
#DEFINE STR0146 FWI18NLang("HSPAHM24","STR0146",133)
#DEFINE STR0147 FWI18NLang("HSPAHM24","STR0147",134)
#DEFINE STR0148 FWI18NLang("HSPAHM24","STR0148",135)
#DEFINE STR0149 FWI18NLang("HSPAHM24","STR0149",136)
#DEFINE STR0150 FWI18NLang("HSPAHM24","STR0150",137)
#DEFINE STR0151 FWI18NLang("HSPAHM24","STR0151",138)
#DEFINE STR0152 FWI18NLang("HSPAHM24","STR0152",139)
#DEFINE STR0153 FWI18NLang("HSPAHM24","STR0153",140)
#DEFINE STR0154 FWI18NLang("HSPAHM24","STR0154",141)
#DEFINE STR0155 FWI18NLang("HSPAHM24","STR0155",142)
#DEFINE STR0156 FWI18NLang("HSPAHM24","STR0156",143)
#DEFINE STR0157 FWI18NLang("HSPAHM24","STR0157",144)
#DEFINE STR0158 FWI18NLang("HSPAHM24","STR0158",145)
#DEFINE STR0159 FWI18NLang("HSPAHM24","STR0159",146)
#DEFINE STR0160 FWI18NLang("HSPAHM24","STR0160",147)
#DEFINE STR0161 FWI18NLang("HSPAHM24","STR0161",148)
#DEFINE STR0162 FWI18NLang("HSPAHM24","STR0162",149)
#DEFINE STR0163 FWI18NLang("HSPAHM24","STR0163",150)
#DEFINE STR0164 FWI18NLang("HSPAHM24","STR0164",151)
#DEFINE STR0165 FWI18NLang("HSPAHM24","STR0165",152)
#DEFINE STR0166 FWI18NLang("HSPAHM24","STR0166",153)
#DEFINE STR0167 FWI18NLang("HSPAHM24","STR0167",154)
#DEFINE STR0168 FWI18NLang("HSPAHM24","STR0168",155)
#DEFINE STR0169 FWI18NLang("HSPAHM24","STR0169",156)
#DEFINE STR0170 FWI18NLang("HSPAHM24","STR0170",157)
#DEFINE STR0171 FWI18NLang("HSPAHM24","STR0171",158)
#DEFINE STR0172 FWI18NLang("HSPAHM24","STR0172",159)
#DEFINE STR0173 FWI18NLang("HSPAHM24","STR0173",160)
#DEFINE STR0174 FWI18NLang("HSPAHM24","STR0174",161)
#DEFINE STR0175 FWI18NLang("HSPAHM24","STR0175",162)
#DEFINE STR0176 FWI18NLang("HSPAHM24","STR0176",163)
#DEFINE STR0177 FWI18NLang("HSPAHM24","STR0177",164)
#DEFINE STR0178 FWI18NLang("HSPAHM24","STR0178",165)
#DEFINE STR0179 FWI18NLang("HSPAHM24","STR0179",166)
#DEFINE STR0180 FWI18NLang("HSPAHM24","STR0180",167)
#DEFINE STR0181 FWI18NLang("HSPAHM24","STR0181",168)
#DEFINE STR0182 FWI18NLang("HSPAHM24","STR0182",169)
#DEFINE STR0183 FWI18NLang("HSPAHM24","STR0183",170)
#DEFINE STR0184 FWI18NLang("HSPAHM24","STR0184",171)
#DEFINE STR0185 FWI18NLang("HSPAHM24","STR0185",172)
#DEFINE STR0186 FWI18NLang("HSPAHM24","STR0186",173)
#DEFINE STR0187 FWI18NLang("HSPAHM24","STR0187",174)
#DEFINE STR0188 FWI18NLang("HSPAHM24","STR0188",175)
#DEFINE STR0189 FWI18NLang("HSPAHM24","STR0189",176)
#DEFINE STR0190 FWI18NLang("HSPAHM24","STR0190",177)
#DEFINE STR0191 FWI18NLang("HSPAHM24","STR0191",178)
#DEFINE STR0192 FWI18NLang("HSPAHM24","STR0192",179)
#DEFINE STR0193 FWI18NLang("HSPAHM24","STR0193",180)
#DEFINE STR0194 FWI18NLang("HSPAHM24","STR0194",181)
#DEFINE STR0195 FWI18NLang("HSPAHM24","STR0195",182)
#DEFINE STR0196 FWI18NLang("HSPAHM24","STR0196",183)
#DEFINE STR0197 FWI18NLang("HSPAHM24","STR0197",184)
#DEFINE STR0198 FWI18NLang("HSPAHM24","STR0198",185)
#DEFINE STR0199 FWI18NLang("HSPAHM24","STR0199",186)
#DEFINE STR0200 FWI18NLang("HSPAHM24","STR0200",187)
#DEFINE STR0201 FWI18NLang("HSPAHM24","STR0201",188)
#DEFINE STR0202 FWI18NLang("HSPAHM24","STR0202",189)
#DEFINE STR0203 FWI18NLang("HSPAHM24","STR0203",190)
#DEFINE STR0204 FWI18NLang("HSPAHM24","STR0204",191)
#DEFINE STR0205 FWI18NLang("HSPAHM24","STR0205",192)
#DEFINE STR0206 FWI18NLang("HSPAHM24","STR0206",193)
#DEFINE STR0207 FWI18NLang("HSPAHM24","STR0207",194)
#DEFINE STR0208 FWI18NLang("HSPAHM24","STR0208",195)
#DEFINE STR0209 FWI18NLang("HSPAHM24","STR0209",196)
#DEFINE STR0210 FWI18NLang("HSPAHM24","STR0210",197)
#DEFINE STR0211 FWI18NLang("HSPAHM24","STR0211",198)
#DEFINE STR0212 FWI18NLang("HSPAHM24","STR0212",199)
#DEFINE STR0213 FWI18NLang("HSPAHM24","STR0213",200)
#DEFINE STR0214 FWI18NLang("HSPAHM24","STR0214",201)
#DEFINE STR0215 FWI18NLang("HSPAHM24","STR0215",202)
#DEFINE STR0216 FWI18NLang("HSPAHM24","STR0216",203)
#DEFINE STR0217 FWI18NLang("HSPAHM24","STR0217",204)
#DEFINE STR0218 FWI18NLang("HSPAHM24","STR0218",205)
#DEFINE STR0219 FWI18NLang("HSPAHM24","STR0219",206)
#DEFINE STR0220 FWI18NLang("HSPAHM24","STR0220",207)
#DEFINE STR0221 FWI18NLang("HSPAHM24","STR0221",208)
#DEFINE STR0222 FWI18NLang("HSPAHM24","STR0222",209)
#DEFINE STR0223 FWI18NLang("HSPAHM24","STR0223",210)
#DEFINE STR0224 FWI18NLang("HSPAHM24","STR0224",211)
#DEFINE STR0225 FWI18NLang("HSPAHM24","STR0225",212)
#DEFINE STR0226 FWI18NLang("HSPAHM24","STR0226",213)
#DEFINE STR0227 FWI18NLang("HSPAHM24","STR0227",214)
#DEFINE STR0228 FWI18NLang("HSPAHM24","STR0228",215)
#DEFINE STR0229 FWI18NLang("HSPAHM24","STR0229",216)
#DEFINE STR0230 FWI18NLang("HSPAHM24","STR0230",217)
#DEFINE STR0231 FWI18NLang("HSPAHM24","STR0231",218)
#DEFINE STR0232 FWI18NLang("HSPAHM24","STR0232",219)
#DEFINE STR0233 FWI18NLang("HSPAHM24","STR0233",220)
#DEFINE STR0234 FWI18NLang("HSPAHM24","STR0234",221)
#DEFINE STR0235 FWI18NLang("HSPAHM24","STR0235",222)
#DEFINE STR0236 FWI18NLang("HSPAHM24","STR0236",223)
#DEFINE STR0237 FWI18NLang("HSPAHM24","STR0237",224)
#DEFINE STR0238 FWI18NLang("HSPAHM24","STR0238",225)
#DEFINE STR0239 FWI18NLang("HSPAHM24","STR0239",226)
#DEFINE STR0240 FWI18NLang("HSPAHM24","STR0240",227)
#DEFINE STR0241 FWI18NLang("HSPAHM24","STR0241",228)
#DEFINE STR0242 FWI18NLang("HSPAHM24","STR0242",229)
#DEFINE STR0243 FWI18NLang("HSPAHM24","STR0243",230)
#DEFINE STR0244 FWI18NLang("HSPAHM24","STR0244",231)
#DEFINE STR0245 FWI18NLang("HSPAHM24","STR0245",232)
#DEFINE STR0246 FWI18NLang("HSPAHM24","STR0246",233)
#DEFINE STR0247 FWI18NLang("HSPAHM24","STR0247",234)
#DEFINE STR0248 FWI18NLang("HSPAHM24","STR0248",235)
#DEFINE STR0249 FWI18NLang("HSPAHM24","STR0249",236)
#DEFINE STR0250 FWI18NLang("HSPAHM24","STR0250",237)
#DEFINE STR0251 FWI18NLang("HSPAHM24","STR0251",238)
#DEFINE STR0252 FWI18NLang("HSPAHM24","STR0252",239)
#DEFINE STR0253 FWI18NLang("HSPAHM24","STR0253",240)
#DEFINE STR0254 FWI18NLang("HSPAHM24","STR0254",241)
#DEFINE STR0255 FWI18NLang("HSPAHM24","STR0255",242)
#DEFINE STR0256 FWI18NLang("HSPAHM24","STR0256",243)
#DEFINE STR0257 FWI18NLang("HSPAHM24","STR0257",244)
#DEFINE STR0258 FWI18NLang("HSPAHM24","STR0258",245)
#DEFINE STR0259 FWI18NLang("HSPAHM24","STR0259",246)
#DEFINE STR0260 FWI18NLang("HSPAHM24","STR0260",247)
#DEFINE STR0261 FWI18NLang("HSPAHM24","STR0261",248)
#DEFINE STR0262 FWI18NLang("HSPAHM24","STR0262",249)
#DEFINE STR0263 FWI18NLang("HSPAHM24","STR0263",250)
#DEFINE STR0264 FWI18NLang("HSPAHM24","STR0264",251)
#DEFINE STR0265 FWI18NLang("HSPAHM24","STR0265",252)
#DEFINE STR0266 FWI18NLang("HSPAHM24","STR0266",253)
#DEFINE STR0267 FWI18NLang("HSPAHM24","STR0267",254)
#DEFINE STR0268 FWI18NLang("HSPAHM24","STR0268",255)
#DEFINE STR0269 FWI18NLang("HSPAHM24","STR0269",256)
#DEFINE STR0270 FWI18NLang("HSPAHM24","STR0270",257)
#DEFINE STR0271 FWI18NLang("HSPAHM24","STR0271",258)
#DEFINE STR0272 FWI18NLang("HSPAHM24","STR0272",259)
#DEFINE STR0273 FWI18NLang("HSPAHM24","STR0273",260)
#DEFINE STR0274 FWI18NLang("HSPAHM24","STR0274",261)
#DEFINE STR0275 FWI18NLang("HSPAHM24","STR0275",262)
#DEFINE STR0276 FWI18NLang("HSPAHM24","STR0276",263)
#DEFINE STR0277 FWI18NLang("HSPAHM24","STR0277",264)
#DEFINE STR0278 FWI18NLang("HSPAHM24","STR0278",265)
#DEFINE STR0279 FWI18NLang("HSPAHM24","STR0279",266)
#DEFINE STR0280 FWI18NLang("HSPAHM24","STR0280",267)
#DEFINE STR0281 FWI18NLang("HSPAHM24","STR0281",268)
#DEFINE STR0282 FWI18NLang("HSPAHM24","STR0282",269)
#DEFINE STR0283 FWI18NLang("HSPAHM24","STR0283",270)
#DEFINE STR0284 FWI18NLang("HSPAHM24","STR0284",271)
#DEFINE STR0285 FWI18NLang("HSPAHM24","STR0285",272)
#DEFINE STR0286 FWI18NLang("HSPAHM24","STR0286",273)
#DEFINE STR0287 FWI18NLang("HSPAHM24","STR0287",274)
#DEFINE STR0288 FWI18NLang("HSPAHM24","STR0288",275)
#DEFINE STR0289 FWI18NLang("HSPAHM24","STR0289",276)
#DEFINE STR0290 FWI18NLang("HSPAHM24","STR0290",277)
#DEFINE STR0291 FWI18NLang("HSPAHM24","STR0291",278)
#DEFINE STR0292 FWI18NLang("HSPAHM24","STR0292",279)
#DEFINE STR0293 FWI18NLang("HSPAHM24","STR0293",280)
#DEFINE STR0294 FWI18NLang("HSPAHM24","STR0294",281)
#DEFINE STR0295 FWI18NLang("HSPAHM24","STR0295",282)
#DEFINE STR0296 FWI18NLang("HSPAHM24","STR0296",283)
#DEFINE STR0297 FWI18NLang("HSPAHM24","STR0297",284)
#DEFINE STR0298 FWI18NLang("HSPAHM24","STR0298",285)
#DEFINE STR0299 FWI18NLang("HSPAHM24","STR0299",286)
#DEFINE STR0300 FWI18NLang("HSPAHM24","STR0300",287)
#DEFINE STR0301 FWI18NLang("HSPAHM24","STR0301",288)
#DEFINE STR0302 FWI18NLang("HSPAHM24","STR0302",289)
#DEFINE STR0303 FWI18NLang("HSPAHM24","STR0303",290)
#DEFINE STR0304 FWI18NLang("HSPAHM24","STR0304",291)
#DEFINE STR0305 FWI18NLang("HSPAHM24","STR0305",292)
#DEFINE STR0306 FWI18NLang("HSPAHM24","STR0306",293)
#DEFINE STR0307 FWI18NLang("HSPAHM24","STR0307",294)
#DEFINE STR0308 FWI18NLang("HSPAHM24","STR0308",295)
#DEFINE STR0309 FWI18NLang("HSPAHM24","STR0309",296)
#DEFINE STR0310 FWI18NLang("HSPAHM24","STR0310",297)
#DEFINE STR0311 FWI18NLang("HSPAHM24","STR0311",298)
#DEFINE STR0312 FWI18NLang("HSPAHM24","STR0312",299)
#DEFINE STR0313 FWI18NLang("HSPAHM24","STR0313",300)
#DEFINE STR0314 FWI18NLang("HSPAHM24","STR0314",301)
#DEFINE STR0315 FWI18NLang("HSPAHM24","STR0315",302)
#DEFINE STR0316 FWI18NLang("HSPAHM24","STR0316",303)
#DEFINE STR0317 FWI18NLang("HSPAHM24","STR0317",304)
#DEFINE STR0318 FWI18NLang("HSPAHM24","STR0318",305)
#DEFINE STR0319 FWI18NLang("HSPAHM24","STR0319",306)
 

HSPAHM24_EN.TRES

 0001#STR0001#ALL#&0-Search
0002#STR0002#ALL#&1-Query
0003#STR0003#ALL#&U-Surgical R.
0004#STR0004#ALL#&3-Edit
0005#STR0005#ALL#&4-Cancel
0006#STR0006#ALL#&5-Return
0007#STR0007#ALL#&6-Forms
0008#STR0008#ALL#&8-Surgery schedule
0009#STR0009#ALL#&9-Dox/Reports
0010#STR0010#ALL#&O-Change bed
0011#STR0011#ALL#&A-Discharge
0012#STR0012#ALL#&R-Normal rec.
0013#STR0013#ALL#&N-NB
0014#STR0014#ALL#&E-Statement
0015#STR0015#ALL#&L-Caption
0016#STR0016#ALL#Hospitalization
0017#STR0017#ALL#&2-Receive
0018#STR0018#ALL#&7-Policlinic schedule
0019#STR0019#ALL#&F-Transfer
0020#STR0020#ALL#Req.Med.Rec.
0021#STR0021#ALL#&R-Exam results
0022#STR0022#ALL#&I-Fit in
0023#STR0023#ALL#Policlinic attendance
0024#STR0024#ALL#Emergency Attend.
0025#STR0025#ALL#&1-General data
0026#STR0026#ALL#&2-Map of beds
0027#STR0027#ALL#&3-Procedures
0028#STR0028#ALL#&4-Materials / Medications
0029#STR0029#ALL#&5-Rates/Daily fees
0030#STR0030#ALL#&6-Fixed expenses
0031#STR0031#ALL#&7-Mat./Med. authorization
0032#STR0032#ALL#&8-Procedure authorization 
0033#STR0033#ALL#&9-Control of forms
0034#STR0034#ALL#Attention
0035#STR0035#ALL#Medical record required.
0036#STR0036#ALL#Medical record not found. 
0037#STR0037#ALL#SMB of professional is mandatory
0038#STR0038#ALL#Professional SMB not found. 
0039#STR0039#ALL#Clinic code required. 
0040#STR0040#ALL#Clinic not found. 
0041#STR0041#ALL#Patient origin code required. 
0042#STR0042#ALL#Patient origin not found. 
0043#STR0043#ALL#Attendance mode code required. 
0044#STR0044#ALL#Attendance type not found. 
0045#STR0045#ALL#Room not found. 
0046#STR0046#ALL#Room occupied
0047#STR0047#ALL#Invalid room - it is already occupied by a patient 
0048#STR0048#ALL#Company not found. 
0049#STR0049#ALL#Healthcare plan code required. 
0050#STR0050#ALL#Healthcare plan not found. 
0051#STR0051#ALL#Healthcare plan not allowed for the selected form type.
0052#STR0052#ALL#Healthcare plan not allowed for the selected sector. 
0053#STR0053#ALL#Patient has no healthcare plan entered. 
0054#STR0054#ALL#Form type code required. 
0055#STR0055#ALL#Form type not found. 
0056#STR0056#ALL#Form type not allowed in the sector.
0057#STR0057#ALL#Form type not allowed for the selected plan. 
0058#STR0058#ALL#Professional not found. 
0059#STR0059#ALL#Professional activity required. 
0060#STR0060#ALL#Specialty not found. 
0061#STR0061#ALL#Inactive professional. 
0062#STR0062#ALL#Invalid professional activity for procedure. 
0063#STR0063#ALL#Medical act not found. 
0064#STR0064#ALL#Inactive medical act. 
0065#STR0065#ALL#Rest
0066#STR0066#ALL#Accepted C.C/C.O.
0067#STR0067#ALL#Medical discharge
0068#STR0068#ALL#Cancelled
0069#STR0069#ALL#Reception
0070#STR0070#ALL#Wait
0071#STR0071#ALL#Required field [
0072#STR0072#ALL#Folder[
0073#STR0073#ALL#Medical act code required for surgical procedures. 
0074#STR0087#ALL#&3-Bed Movement
0075#STR0088#ALL#Access way not found. 
0076#STR0089#ALL#The quantity entered is greater than the lot balance.
0077#STR0090#ALL#The procedures [
0078#STR0091#ALL#] not allowed in form type entered. 
0079#STR0092#ALL#The procedure [
0080#STR0093#ALL#] not allowed in form type entered. 
0081#STR0094#ALL#There are [
0082#STR0095#ALL#materials, medications
0083#STR0096#ALL#rates, daily fees
0084#STR0097#ALL#] in form and form type entered does not allow. 
0085#STR0098#ALL#Cancelled attendance cannot be edited! 
0086#STR0099#ALL#Transfer 
0087#STR0100#ALL#Room type not allowed! 
0088#STR0101#ALL#Check Agenda
0089#STR0102#ALL#&M-Doctor
0090#STR0103#ALL#&G-Guarantee
0091#STR0104#ALL#&C-Patient
0092#STR0105#ALL#Cancel Discharg.
0093#STR0106#ALL#Request Mat/Medic.
0094#STR0107#ALL#&T-Request
0095#STR0108#ALL#No validity date for plan. 
0096#STR0109#ALL#Unable to enter because the entry date of the expense is lower or equal to the last closing of stock. 
0097#STR0110#ALL#Mat/Medic. Entry
0098#STR0111#ALL#Attendance cannot have transactions of mat./med.
0099#STR0112#ALL#Expense cannot be entered with a date prior to the attendance date. 
0100#STR0113#ALL#Expense cannot be entered with a date later than the discharge date.
0101#STR0114#ALL#Collection reason not registered. 
0102#STR0115#ALL#Reason for collection file 
0103#STR0116#ALL#Report not registered
0104#STR0117#ALL#Report File
0105#STR0118#ALL#National activity code not registered. 
0106#STR0119#ALL#National Economic Activity Record
0107#STR0120#ALL#Authorization date lower than attendance date. 
0108#STR0121#ALL#Validation of fields
0109#STR0122#ALL#Authorization date greater than current date.
0110#STR0123#ALL#Procedure code not registered. 
0111#STR0124#ALL#Procedure file 
0112#STR0125#ALL#ICD code not regsitered. 
0113#STR0126#ALL#Entry of expenses 
0114#STR0127#ALL#Professional activity code not registered. 
0115#STR0128#ALL#Attendance group code not regsitered. 
0116#STR0129#ALL#Attendance type code not registered. 
0117#STR0130#ALL#Editing not allowed for this plan. 
0118#STR0131#ALL#Validation of form number
0119#STR0132#ALL#No pending form for this attendance. 
0120#STR0133#ALL#Expense cannot be entered with a date later than the current date.
0121#STR0134#ALL#Validation of medical record
0122#STR0135#ALL#Validation of doctor
0123#STR0136#ALL#Validation of Clinic
0124#STR0137#ALL#Validation of patient's origin
0125#STR0138#ALL#Validation of attendance mode
0126#STR0139#ALL#Validation of room
0127#STR0140#ALL#Validation of hospitalization
0128#STR0141#ALL#Validation of patient sex
0129#STR0142#ALL#Validation of access way
0130#STR0143#ALL#Validation of company
0131#STR0144#ALL#Validation of plan
0132#STR0145#ALL#Validation of form type
0133#STR0146#ALL#Validation of specialty
0134#STR0147#ALL#Validation of medical act
0135#STR0148#ALL#Validation of balance
0136#STR0149#ALL#Validation of expenses
0137#STR0150#ALL#Donation attendance
0138#STR0151#ALL#User not registered. 
0139#STR0152#ALL#Validation of user
0140#STR0153#ALL#Invalid password.
0141#STR0154#ALL#Validation of password
0142#STR0155#ALL#The user entered does not have authorization.
0143#STR0156#ALL#The donator has already exceeded the number of donations allowed for a year.
0144#STR0157#ALL#Validation of donations
0145#STR0158#ALL#Donation cannot be performed. The date of the last donation does not reach the interval allowed.
0146#STR0159#ALL#Password
0147#STR0160#ALL#User: 
0148#STR0161#ALL#Password
0149#STR0162#ALL#Please, fill in the parameter that indicates how often a man can donate blood in 12 months. 
0150#STR0163#ALL#Validation of parameter
0151#STR0164#ALL#Please, fill in the parameter that indicates how often a woman can donate blood in 12 months. 
0152#STR0165#ALL#Please, fill in the parameter that indicates how many times a woman can donate blood in 12 months. 
0153#STR0166#ALL#Please, fill in the parameter that indicates how many times a man can donate blood in 12 months. 
0154#STR0167#ALL#Invalid date 
0155#STR0168#ALL#Validation of questions
0156#STR0169#ALL#Saving date of birth, gender and age in attendance 
0157#STR0170#ALL#Confirm processing 
0158#STR0171#ALL#Please, enter the label name in the parameter MV_ETIQPRO. Operation cancelled.
0159#STR0172#ALL#The donator is under age. Attendance cannot be confirmed. 
0160#STR0173#ALL#Validation of age 
0161#STR0174#ALL#Judicial authorization code required. 
0162#STR0175#ALL#Validation of authorization
0163#STR0176#ALL#This donation type does not exist.
0164#STR0177#ALL#Validation of donation type
0165#STR0178#ALL#Donator exceeds maximum age allowed for donation. 
0166#STR0179#ALL#Please, fill in the parameter indicating maximum age for donation. 
0167#STR0180#ALL#Donor is under age. Do you want to authorize him/her?
0168#STR0181#ALL#Please, fill in the parameter indicating minimum age for donation. 
0169#STR0182#ALL#Fill in the fields Beneficiary and Hospital.
0170#STR0183#ALL#ICD entered is not related to the procedure. 
0171#STR0184#ALL#Professional activity entered is not related to the procedure. 
0172#STR0185#ALL#Attendance group entered is not related to the procedure. 
0173#STR0186#ALL#Attendance type entered is not related to the procedure. 
0174#STR0187#ALL#Generate attendance of a quotation [F7]
0175#STR0188#ALL#Quotation
0176#STR0189#ALL#Quotation already confirmed or rejected.
0177#STR0190#ALL#Validation of quotation
0178#STR0191#ALL#Quotation type differs from attendance type. 
0179#STR0192#ALL#Quotation patient differs from attendance type. 
0180#STR0193#ALL#&P-Pre-monitoring
0181#STR0194#ALL#&B-Rel. pickup
0182#STR0195#ALL#&D-Donors
0183#STR0196#ALL#&V-Evasion
0184#STR0197#ALL#Validation of pickup
0185#STR0198#ALL#Will you release pickup relating to the attendance selected?
0186#STR0199#ALL#Release of pickup 
0187#STR0200#ALL#Pickup can only be released if Waiting. 
0188#STR0201#ALL#Period for donation type exceeded. 
0189#STR0202#ALL#not allowed for patient with status [
0190#STR0203#ALL#Donor exceeds maximum age allowed for donation. Will you authorize him/her?
0191#STR0204#ALL#Will you filter by the record entered?
0192#STR0205#ALL#Plan [
0193#STR0206#ALL#] not allowed in Sector [
0194#STR0207#ALL#] Check standard plan for donation in parameter MV_DOAPLPD.
0195#STR0208#ALL#Service Group is different from the one indicated in relation of the patient Age Range.
0196#STR0209#ALL#Fill in the fields beneficiary code and beneficiary.
0197#STR0210#ALL#Evasion
0198#STR0211#ALL#Caption
0199#STR0212#ALL#Patient
0200#STR0213#ALL#Donation
0201#STR0214#ALL#Data
0202#STR0215#ALL#Release pickup
0203#STR0216#ALL#Releasing pickups...
0204#STR0217#ALL#Wait
0205#STR0218#ALL#No history for this donor.
0206#STR0219#ALL#Validation of supplementary info
0207#STR0220#ALL#Please, fill in donor ID.
0208#STR0221#ALL#For this form type, the field service/princ. must be filled in.
0209#STR0222#ALL#Validation of TISS form type
0210#STR0223#ALL#For this form type, the field attendance type must be filled in.
0211#STR0224#ALL#Validation of attendance type
0212#STR0225#ALL#For this form type, the field appointment type must be filled in.
0213#STR0226#ALL#Validation of appointment type
0214#STR0227#ALL#For this form type, the field clinical instruction must be filled in.
0215#STR0228#ALL#Validation of clinical instr.
0216#STR0229#ALL#Appointment type not found
0217#STR0230#ALL#The fields ['Hospit. Sys.', 'Pregnancy Attnd.', 'Mat. Disorders', 'Puerp. Compl.'] are required for hospitalization type attendances
0218#STR0231#ALL#Unable to transfer because the patient has been discharged.
0219#STR0232#ALL#Transfer
0220#STR0233#ALL#&V-Evolution
0221#STR0234#ALL#Unable to delete form, as there is a procedure posted.
0222#STR0235#ALL#Form Validation
0223#STR0236#ALL#Form cannot be deleted, as it contains material(s) and medication(s) posted. Perform returning of material(s) and medications(s) posted.
0224#STR0237#ALL#Unable to delete form, as there are taxes and daily records posted
0225#STR0238#ALL#Unable to delete form, as there is a form authorization - mat/med posted
0226#STR0239#ALL#Unable to delete form, as there is a form authorization - proced. posted
0227#STR0240#ALL#Unable to delete form, as there is a postponing of form posted
0228#STR0241#ALL#Unable to delete form, as there are fixed expenses posted.
0229#STR0242#ALL#&M-Search
0230#STR0243#ALL#Form cannot be deleted, as it contains material(s) and medication(s) with pending return request.
0231#STR0244#ALL#Form cannot be deleted, as it performs stock movement. Perform returning of material(s) and medications(s) posted
0232#STR0245#ALL#Material/Medication Validation
0233#STR0246#ALL#Professional is not registered as a doctor. Check it.
0234#STR0247#ALL#Invalid content for MV_VLDGUIA parameter.
0235#STR0248#ALL#Validation of MV_VLDGUIA parameter
0236#STR0249#ALL#Effective date validation for SUS APAC form
0237#STR0250#ALL#Validation of APAC form number
0238#STR0251#ALL#Form number already registered with this APAC type.
0239#STR0252#ALL#No initial form for this form.
0240#STR0253#ALL#Validation of Collection Reason
0241#STR0254#ALL#Enter the MV_IMPTISS parameter.
0242#STR0255#ALL#Enter the TISS Form Type.
0243#STR0256#ALL#TISS forms
0244#STR0257#ALL#Docs./Reports
0245#STR0258#ALL#Please, fill in the parameter MV_VISTISS.
0246#STR0259#ALL#Authorization date later than discharge date
0247#STR0260#ALL#Validation of Authorization Date
0248#STR0261#ALL#Previous Bill
0249#STR0262#ALL#Generate Cashier
0250#STR0263#ALL#Invoice
0251#STR0264#ALL#Delete invoice
0252#STR0265#ALL#Cashier
0253#STR0266#ALL#Discounts by expense group
0254#STR0267#ALL#Discounts
0255#STR0268#ALL#Unable to enter discount note field because discount value is zeroed.
0256#STR0269#ALL#Validation of discount
0257#STR0270#ALL#Validation of form issue date
0258#STR0271#ALL#The form issue date cannot be later than the discharge date.
0259#STR0272#ALL#Invalid form issue date.
0260#STR0273#ALL#Form generated prior to attendance
0261#STR0274#ALL#Please, enter form issue date.
0262#STR0275#ALL#Validation of password expiration date
0263#STR0276#ALL#Password expiration date cannot be earlier than attendance date
0264#STR0277#ALL#Password expiration date is later than attendance date
0265#STR0278#ALL#Please, enter the password expiration date.
0266#STR0279#ALL# is not allowed in the sector
0267#STR0280#ALL#This bed is blocked by another user.
0268#STR0281#ALL#Fee/Daily Rate cannot be posted for patient, as it is used for calculating rate/service.
0269#STR0282#ALL#Fee/daily rate validation
0270#STR0283#ALL#Exam Request
0271#STR0284#ALL#Unable to transfer, as the patient has open material and medication requests.
0272#STR0285#ALL#Do you want to save appointment with retroactive date?
0273#STR0286#ALL#&N-Nursery
0274#STR0287#ALL#Secondary Clinic Validation
0275#STR0288#ALL#Indicating Patient's secondary Clinic date is necessary!
0276#STR0289#ALL#Indicating Patient's secondary Clinic is necessary!
0277#STR0290#ALL#Patient's secondary Clinic date cannot be before care date!
0278#STR0291#ALL#Patient's secondary Clinic date cannot be a future date!
0279#STR0292#ALL#The form cannot be excluded because there is material and medication with open request. 
0280#STR0293#ALL#The expense cannot be deleted. Authorization request is already being processed.
0281#STR0294#ALL#Item authorization
0282#STR0295#ALL#Procedure cannot be changed due to its authorization process!
0283#STR0296#ALL#CNAER not found.
0284#STR0297#ALL#CNAER Validation
0285#STR0298#ALL#High value procedure, it is not established as Unique in means of access.
0286#STR0299#ALL#Validation in means of access.
0287#STR0300#ALL#SUS Reports
0288#STR0301#ALL#Anamnesis
0289#STR0302#ALL#Please use F3 query of the field Fourth Inter.
0290#STR0303#ALL#Record is allocated by another user.
0291#STR0304#ALL#Dental Service
0292#STR0305#ALL#It is required to run updgh099 to comply with CBHPM 5th Edition.
0293#STR0306#ALL#After run, access the routine again.
0294#STR0307#ALL#Services
0295#STR0308#ALL#There are Patients in the Waiting List. Do you want to view it?
0296#STR0309#ALL#SUS Report
0297#STR0310#ALL#The number of sessions defined
0298#STR0311#ALL#the amount already scheduled
0299#STR0312#ALL#the amount already added to the grid
0300#STR0313#ALL#of this procedure exceeds the maximum amount allowed
0301#STR0314#ALL#Check it out
0302#STR0315#ALL#The entered registration code already exists on SRA Table
0303#STR0316#ALL#Cannot remain without forms. You must create another form first.
0304#STR0317#ALL# in request of APAC (HSPAHM12)
0305#STR0318#ALL# in request of sessions (HSPAHM13)
0306#STR0319#ALL#You cannot select the APAC plan.
 

HSPAHM24_ES.TRES

 0001#STR0001#ALL#&0-Buscar
0002#STR0002#ALL#&1-Consultar
0003#STR0003#ALL#&U-R.Quirurgica
0004#STR0004#ALL#&3-Modificar
0005#STR0005#ALL#&4-Anular
0006#STR0006#ALL#&5-Regresar
0007#STR0007#ALL#&6-Formularios
0008#STR0008#ALL#&8-Agenda Quir.
0009#STR0009#ALL#&9-Docs/Inform.
0010#STR0010#ALL#&O-Modif.Cama
0011#STR0011#ALL#&A-Alta
0012#STR0012#ALL#&R-Rec. Normal
0013#STR0013#ALL#&N-RN
0014#STR0014#ALL#&E-Extracto
0015#STR0015#ALL#&L-Leyenda
0016#STR0016#ALL#Internacion
0017#STR0017#ALL#&2-Recibir
0018#STR0018#ALL#&7-Agenda Amb.
0019#STR0019#ALL#&F-Transfiere
0020#STR0020#ALL#Sol. Ficha.
0021#STR0021#ALL#&R-Res. Examenes
0022#STR0022#ALL#&I-Intercalacion
0023#STR0023#ALL#Atencion Ambulatoria
0024#STR0024#ALL#Atencion rapida
0025#STR0025#ALL#&1-Datos Generales
0026#STR0026#ALL#&2-Mapa de camas
0027#STR0027#ALL#&3-Procedimientos
0028#STR0028#ALL#&4-Materiales / Medicamentos
0029#STR0029#ALL#&5-Tasas / Diarias
0030#STR0030#ALL#&6-Gastos fijos
0031#STR0031#ALL#&7-Autorizacion de Mat / Med
0032#STR0032#ALL#&8-Autorizacion de procedimiento
0033#STR0033#ALL#&9-Control de formularios
0034#STR0034#ALL#Atencion
0035#STR0035#ALL#La ficha es obligatoria.
0036#STR0036#ALL#Ficha no encontrada.
0037#STR0037#ALL#El CRM del profesional es obligatorio
0038#STR0038#ALL#CRM del profesional no encontrado.
0039#STR0039#ALL#El codigo de la clinica es obligatorio.
0040#STR0040#ALL#Clinica no encontrada.
0041#STR0041#ALL#El codigo de origen del paciente es obligatorio.
0042#STR0042#ALL#Origen del paciente no encontrado.
0043#STR0043#ALL#El codigo del caracter de atencion es obligatorio.
0044#STR0044#ALL#Caracter de atencion no encontrado.
0045#STR0045#ALL#Cuarto no encontrado.
0046#STR0046#ALL#Habitacion ocupada
0047#STR0047#ALL#Habitacion invalida - ya esta ocupada por paciente de sexo 
0048#STR0048#ALL#Empresa no encontrada.
0049#STR0049#ALL#El codigo del plan de convenio es obligatorio.
0050#STR0050#ALL#Plan de convenio no encontrado.
0051#STR0051#ALL#Plan de convenio no permitido para el tipo de guia seleccionado.
0052#STR0052#ALL#Plan de convenio no permitido para el sector seleccionado.
0053#STR0053#ALL#Paciente no tiene plan de convenio informado.
0054#STR0054#ALL#El codigo del tipo de guia es obligatorio.
0055#STR0055#ALL#Tipo de guia no encontrado.
0056#STR0056#ALL#Tipo de guia no permitido en el sector.
0057#STR0057#ALL#Tipo de guia no permitido para el plan seleccionado.
0058#STR0058#ALL#Profesional no encontrado.
0059#STR0059#ALL#La especialidad del profesional es obligatoria.
0060#STR0060#ALL#Especialidad no encontrada.
0061#STR0061#ALL#El profesional esta inactivo.
0062#STR0062#ALL#La especialidad del profesional es invalida para el procedimiento.
0063#STR0063#ALL#Acto medico no encontrado.
0064#STR0064#ALL#Acto medico esta inactivo.
0065#STR0065#ALL#Reposo
0066#STR0066#ALL#Admitido C.C./C.O.
0067#STR0067#ALL#Alta Medica
0068#STR0068#ALL#Anulado
0069#STR0069#ALL#Recepcion
0070#STR0070#ALL#Espera
0071#STR0071#ALL#Campo obligatorio [
0072#STR0072#ALL#Carpeta [
0073#STR0073#ALL#El codigo del acto medico es obligatorio para procedimientos quirurgicos.
0074#STR0087#ALL#&3-Movimiento de Cama
0075#STR0088#ALL#Medio de acceso no encontrado.
0076#STR0089#ALL#La cantidad informada es mayor que el saldo del lote.
0077#STR0090#ALL#Los procedimientos [
0078#STR0091#ALL#] no se permiten en el tipo de guia informado.
0079#STR0092#ALL#El procedimiento [
0080#STR0093#ALL#] no se permiten en el tipo de guia informado.
0081#STR0094#ALL#Existen [
0082#STR0095#ALL#materiales, medicamentos
0083#STR0096#ALL#tasas, diarias
0084#STR0097#ALL#] en la guia y el tipo de guia informada no permite.
0085#STR0098#ALL#�Atencion anulada no puede modificarse!
0086#STR0099#ALL#Transfiere
0087#STR0100#ALL#�Tipo de cuarto no permitido!
0088#STR0101#ALL#Cons. Agenda
0089#STR0102#ALL#&M-Medico
0090#STR0103#ALL#&G-Garantia
0091#STR0104#ALL#&C-Paciente
0092#STR0105#ALL#Anula Alta
0093#STR0106#ALL#Sol. Mat/Med
0094#STR0107#ALL#&T-Solicitar
0095#STR0108#ALL#No existe fecha de vigencia para el plan.
0096#STR0109#ALL#A Fecha de registro del gasto es inferior o igual al ultimo cierre de stock, no sera posible efectuar el registro.
0097#STR0110#ALL#Registro Mat/Med
0098#STR0111#ALL#Atencion no puede tener movimientos de mat / med.
0099#STR0112#ALL#Gasto no puede registrarse con fecha anterior a la fecha de atencion.
0100#STR0113#ALL#Gasto no puede registrarse con fecha posterior a la fecha de alta.
0101#STR0114#ALL#Motivo de Cobranza no registrado.
0102#STR0115#ALL#Archivo Motivo de Cobranza
0103#STR0116#ALL#Oficio no registrado
0104#STR0117#ALL#Archivo Oficio
0105#STR0118#ALL#Codigo nacional de actividad economica no registrado.
0106#STR0119#ALL#Archivo Nac. Activ. Econ.
0107#STR0120#ALL#Fecha de Autorizacion inferior a la fecha de Atencion.
0108#STR0121#ALL#Validacion de campos
0109#STR0122#ALL#Fecha de Autorizacion superior a la fecha actual.
0110#STR0123#ALL#Codigo del Procedimiento no registrado.
0111#STR0124#ALL#Archivo Procedimiento
0112#STR0125#ALL#Codigo del CID no registrado.
0113#STR0126#ALL#Registro de Gastos
0114#STR0127#ALL#Codigo de la actividad profesional no registrado.
0115#STR0128#ALL#Codigo del grupo de atencion no registrado.
0116#STR0129#ALL#Codigo del tipo de atencion no registrado.
0117#STR0130#ALL#Modificacion no permitida para este plan.
0118#STR0131#ALL#Validacion N� guia
0119#STR0132#ALL#No existe guia pendiente para esta atencion.
0120#STR0133#ALL#Gasto no puede registrarse con fecha posterior a la fecha corriente.
0121#STR0134#ALL#Validacion de la Ficha
0122#STR0135#ALL#Validacion del Medico
0123#STR0136#ALL#Validacion de la Clinica
0124#STR0137#ALL#Validacion del origen del Paciente
0125#STR0138#ALL#Validacion del caracter de la atencion.
0126#STR0139#ALL#Validacion del cuarto
0127#STR0140#ALL#Validacion de Interna��o Hospitalaria
0128#STR0141#ALL#Validacion de sexo del paciente
0129#STR0142#ALL#Validacion de la via de acceso
0130#STR0143#ALL#Validacion de la empresa
0131#STR0144#ALL#Validacion del plan
0132#STR0145#ALL#Validacion del tipo de guia
0133#STR0146#ALL#Validacion de la especialidad
0134#STR0147#ALL#Validacion del acto medico
0135#STR0148#ALL#Validacion de saldo
0136#STR0149#ALL#Validacion de gastos
0137#STR0150#ALL#Atencion Donacion
0138#STR0151#ALL#Usuario no registrado.
0139#STR0152#ALL#Validacion de Usuario
0140#STR0153#ALL#Contrasena Invalida.
0141#STR0154#ALL#Validacion de Contrasena
0142#STR0155#ALL#El usuario informado no tiene autorizacion.
0143#STR0156#ALL#El donador ya efectuo la cantidad de donaciones permitida para un ano.
0144#STR0157#ALL#Validacion de Donaciones
0145#STR0158#ALL#No puede efectuarse la donacion. La fecha de la ultima donacion no cumple el intervalo permitido.
0146#STR0159#ALL#Contrasena
0147#STR0160#ALL#Usuario:
0148#STR0161#ALL#Contrasena:
0149#STR0162#ALL#Por favor rellene el parametro que indica el intervalo de tiempo que el hombre puede donar sangre, en 12 meses.
0150#STR0163#ALL#Validacion de Parametro
0151#STR0164#ALL#Por favor rellene el parametro que indica el intervalo de tiempo que la mujer puede donar sangre, en 12 meses.
0152#STR0165#ALL#Por favor rellene el parametro que indica la cantidad de veces que la mujer puede donar sangre, en 12 meses.
0153#STR0166#ALL#Por favor rellene el parametro que indica la cantidad de veces que el hombre puede donar sangre, en 12 meses.
0154#STR0167#ALL#Fecha invalida
0155#STR0168#ALL#Validacion de las preguntas
0156#STR0169#ALL#Grabando Fecha de Nacimiento, sexo y edad en la atencion 
0157#STR0170#ALL#Confirma procesamiento
0158#STR0171#ALL#Por favor informe el nombre de la etiqueta en el parametro MV_ETIQPRO. Operacion anulada.
0159#STR0172#ALL#El donador es menor de edad. La atencion no puede confirmarse.
0160#STR0173#ALL#Validacion de edad
0161#STR0174#ALL#Debe rellenarse el codigo de la autorizacion judicial.
0162#STR0175#ALL#Validacion de autorizacion
0163#STR0176#ALL#Este tipo de donacion no existe.
0164#STR0177#ALL#Validacion de tipo de donacion
0165#STR0178#ALL#El donador supera la edad maxima permitida para donacion.
0166#STR0179#ALL#Por favor, rellene el parametro que indica la edad maxima para donacion.
0167#STR0180#ALL#El donador es menor de edad. �Desea autorizarlo?
0168#STR0181#ALL#Por favor, rellene el parametro que indica la edad minima para donacion.
0169#STR0182#ALL#Rellene los campos Beneficiario y Hospital.
0170#STR0183#ALL#El CID informado no esta vinculado con el procedimiento.
0171#STR0184#ALL#La actividad profesional informada no esta vinculada con el procedimiento.
0172#STR0185#ALL#El grupo de atencion informado no esta vinculado con el procedimiento.
0173#STR0186#ALL#El tipo de atencion informado no esta vinculado con el procedimiento.
0174#STR0187#ALL#Generar atencion de un presupuesto[F7]
0175#STR0188#ALL#Presupuesto
0176#STR0189#ALL#Presupuesto confirmado o rechazado.
0177#STR0190#ALL#Validacion de presupuesto
0178#STR0191#ALL#Tipo de presupuesto diferente del tipo de atencion.
0179#STR0192#ALL#Paciente del presupuesto diferente de atencion.
0180#STR0193#ALL#&P-Seleccion previa
0181#STR0194#ALL#&B-Lib. Recoleccion
0182#STR0195#ALL#&D-Donadores
0183#STR0196#ALL#&V-Evasion
0184#STR0197#ALL#Validacion de la recoleccion
0185#STR0198#ALL#�Desea autorizar la recoleccion referente a la atencion seleccionada?
0186#STR0199#ALL#Autorizacion de la recoleccion
0187#STR0200#ALL#La recoleccion solo podra autorizarse si estuviera En espera.
0188#STR0201#ALL#Periodo excedido para el tipo de donacion.
0189#STR0202#ALL#no permitida para el paciente que esta en el estatus [
0190#STR0203#ALL#El donador sobrepasa la edad maxima permitida para donacion. �Desea autorizarlo?
0191#STR0204#ALL#�Desea filtrar por la ficha informada?
0192#STR0205#ALL#Plan [
0193#STR0206#ALL#] no se permite en el Sector [
0194#STR0207#ALL#] Verificar plan estandar para donacion en el parametro MV_DOAPLPD.
0195#STR0208#ALL#Grupo de Atencion informado diferente del informado en la relacion del Rango Etaria del paciente.
0196#STR0209#ALL#Rellene los campos codigo beneficiario y beneficiario.
0197#STR0210#ALL#Evasion
0198#STR0211#ALL#Leyenda
0199#STR0212#ALL#Paciente
0200#STR0213#ALL#Donacion
0201#STR0214#ALL#Datos
0202#STR0215#ALL#Libera recoleccion
0203#STR0216#ALL#Liberando recolecciones...
0204#STR0217#ALL#Espere
0205#STR0218#ALL#No existe historial para este donador.
0206#STR0219#ALL#Validacion de datos complementarios
0207#STR0220#ALL#Por favor rellene el RG del donador.
0208#STR0221#ALL#Para este tipo de formulario debe rellenarse el campo Servicio/Princ.
0209#STR0222#ALL#Validacion del Tipo formulario TISS
0210#STR0223#ALL#Para este tipo de formulario debe rellenarse el campo Tipo atencion.
0211#STR0224#ALL#Validacion del Tipo atencion
0212#STR0225#ALL#Para este tipo de formulario debe rellenarse el campo Tipo consulta.
0213#STR0226#ALL#Validacion del Tipo consulta
0214#STR0227#ALL#Para este tipo de formulario debe rellenarse el campo Indicacion clinica.
0215#STR0228#ALL#Validacion de la Ind. Clinica
0216#STR0229#ALL#Tipo de consulta no encontrado
0217#STR0230#ALL#Los campos ['Regimen Int.', 'At. Embarazo', 'Trans. Mat.', 'Compl Puerp.'] son obligatorios para atencion del tipo Internacion
0218#STR0231#ALL#Imposible realizar la transferencia puespaciente esta con alta.
0219#STR0232#ALL#Transferencia
0220#STR0233#ALL#&V-Evolucion
0221#STR0234#ALL#No es posible borrar el formulario, pues tiene procedimiento(s) registrado(s).
0222#STR0235#ALL#Validacion del Formulario
0223#STR0236#ALL#No es posible borrar el formulario, pues tiene material(es) y medicamento(s) registrado(s). Efectue la devolucion de el/los material(es) y medicamento(s) registrado(s).
0224#STR0237#ALL#No es posible borrar el formulario, pues tiene tasa(s) y diaria(s) registrada(s).
0225#STR0238#ALL#No es posible borrar el formulario, pues tiene autorizacion de formulario - mat/med registrado.
0226#STR0239#ALL#No es posible borrar el formulario, pues tiene autorizacion de formulario - Proced registrado.
0227#STR0240#ALL#No es posible borrar el formulario, pues tiene prorrogacion de formulario registrado.
0228#STR0241#ALL#No es posible borrar el formulario, pues tiene gastos fijos registrado(s).
0229#STR0242#ALL#&M-Selecc.
0230#STR0243#ALL#No es posible borrar el formulario, pues hay material(es) y medicamento(s) con solicitud de devolucion pendiente.
0231#STR0244#ALL#No es posible borrar este material/medicamento, pues mueve stock. Efectue la devolucion de este material/medicamento.
0232#STR0245#ALL#Validacion de Material/Medicamento
0233#STR0246#ALL#Profesional no es del tipo medico en su registro. Verifique.
0234#STR0247#ALL#Parametro MV_VLDGUIA rellenado con contenido invalido
0235#STR0248#ALL#Validacion parametro MV_VLDGUIA
0236#STR0249#ALL#Validacion da valida del formulario SUS APAC
0237#STR0250#ALL#Validacion N� del Formulario APAC
0238#STR0251#ALL#Numero del formulario ya registrado con este tipo de APAC.
0239#STR0252#ALL#No hay formulario inicial para este formulario.
0240#STR0253#ALL#Validacion Motivo de Cobranza
0241#STR0254#ALL#Por favor rellene el parametro MV_IMPTISS.
0242#STR0255#ALL#Por favor, rellene el Tipo de Formulario del TISS.
0243#STR0256#ALL#Frorm. TISS
0244#STR0257#ALL#Docs/Inform
0245#STR0258#ALL#Por favor, rellene el parametro MV_VISTISS.
0246#STR0259#ALL#Fecha de autorizacion superior a fecha de alta
0247#STR0260#ALL#Validacion de fecha de autorizacion
0248#STR0261#ALL#Cuenta Previa
0249#STR0262#ALL#Generar Caja
0250#STR0263#ALL#Facturar
0251#STR0264#ALL#Borrar Factura
0252#STR0265#ALL#Caja
0253#STR0266#ALL#Descuentos por Grupo de Gastos
0254#STR0267#ALL#Descuentos
0255#STR0268#ALL#Imposible rellenar el campo Observacion de descuento, pues el valor del descuento esta en cero.
0256#STR0269#ALL#Validacion de Descuento
0257#STR0270#ALL#Validacion fecha emision del formulario
0258#STR0271#ALL#La fecha de emision del formulario no puede ser superior a la fecha de alta.
0259#STR0272#ALL#Fecha de emision del formulario invalido.
0260#STR0273#ALL#Formulario emitido antes de la atencion
0261#STR0274#ALL#Por favor, rellene la fecha de emision del formulario.
0262#STR0275#ALL#Validacion de la fecha de validez de la contrase�a
0263#STR0276#ALL#Fecha de validez de la contrase�a no puede ser anterior a la fecha de atencion
0264#STR0277#ALL#Fecha de validez de la contrase�a es posterior a la de atencion
0265#STR0278#ALL#Por favor, rellene la fecha de validez de la contrase�a.
0266#STR0279#ALL# no se permite en el sector
0267#STR0280#ALL#Esta cama se encuentra bloqueada por otro usuario.
0268#STR0281#ALL#Tasa/Diaria no puede registrarse para paciente, pues se utiliza para calculo de tasa/servicio.
0269#STR0282#ALL#Validacion de tasa/diaria
0270#STR0283#ALL#Pedido de Examenes
0271#STR0284#ALL#Imposible realizar la transferencia puespaciente posee solicitudes de materiales y medicinas pendientes.
0272#STR0285#ALL#�Desea grabar la atencion con fecha retroactiva?
0273#STR0286#ALL#&N-Enfermeria
0274#STR0287#ALL#Validacion Clinica Secundaria
0275#STR0288#ALL#�Es necesario informar la fecha de la clinica secundaria del paciente!
0276#STR0289#ALL#�Es necesario informar la clinica secundaria del paciente!
0277#STR0290#ALL#�La fecha de la clinica secundaria del paciente no puede ser anterior a la de la atencion!
0278#STR0291#ALL#�La fecha de la clinica secundaria del paciente no puede ser futura!
0279#STR0292#ALL#No es posible borrar el formulario, pues hay material(es) y medicamento(s) con solicitud pendiente.
0280#STR0293#ALL#El gasto no se puede excluir. La solicitud de autorizacion ya se esta procesando.
0281#STR0294#ALL#Autorizacion de itens
0282#STR0295#ALL#El Procedimiento no se puede modificar debido a su proceso de autorizacion!
0283#STR0296#ALL#CNAER no encontrado.
0284#STR0297#ALL#Validacion CNAER
0285#STR0298#ALL#Procedimiento de mayor valor, no esta definido como Unico en la via de acceso.
0286#STR0299#ALL#Validacion de la Via de Acceso
0287#STR0300#ALL#Laudos SUS
0288#STR0301#ALL#Anamnesis
0289#STR0302#ALL#Pro favor, Utilizar la consulta F3 del campo Cuarto Inter.
0290#STR0303#ALL#El registro esta reservado por otro usuario.
0291#STR0304#ALL#Atencion Odontologica
0292#STR0305#ALL#Es necesario ejecutar el updgh099, para atender a la legislacion CBHPM 5� Edicion.
0293#STR0306#ALL#Despues de ejecutar, entre en la rutina nuevamente.
0294#STR0307#ALL#Atenciones
0295#STR0308#ALL#Existe(n) Paciente(s) en Lista de Espera �Desea Visualizar?
0296#STR0309#ALL#Informe SUS
0297#STR0310#ALL#El numero de sesiones definido
0298#STR0311#ALL#la cantidad ya programada
0299#STR0312#ALL#la cantidad ya inserta en la grilla
0300#STR0313#ALL#de este procedimiento sobrepasa la cantidad maxima permitida
0301#STR0314#ALL#Verifique
0302#STR0315#ALL#El codigo de la matricula que se informo existe en la tabla SRA
0303#STR0316#ALL#No se permite estar sin guias. Antes, es necesario crear otra guia.
0304#STR0317#ALL# en la solicitud de APAC (HSPAHM12)
0305#STR0318#ALL# en la solicitud de sesiones (HSPAHM13)
0306#STR0319#ALL#No es posible seleccionar plan APAC.
 

HSPAHM24_PT-BR.TRES

 0001#STR0001#ALL#&0-Pesquisar
0002#STR0002#ALL#&1-Consultar
0003#STR0003#ALL#&U-R.Cirurgica
0004#STR0004#ALL#&3-Alterar
0005#STR0005#ALL#&4-Cancelar
0006#STR0006#ALL#&5-Retornar
0007#STR0007#ALL#&6-Guias
0008#STR0008#ALL#&8-Agenda Cir.
0009#STR0009#ALL#&9-Docs/Relat.
0010#STR0010#ALL#&O-Modif.Leito
0011#STR0011#ALL#&A-Alta
0012#STR0012#ALL#&R-Rec. Normal
0013#STR0013#ALL#&N-RN
0014#STR0014#ALL#&E-Extrato
0015#STR0015#ALL#&L-Legenda
0016#STR0016#ALL#Interna��o
0017#STR0017#ALL#&2-Recepcionar
0018#STR0018#ALL#&7-Agenda Amb.
0019#STR0019#ALL#&F-Transfere
0020#STR0020#ALL#Sol.Pront.
0021#STR0021#ALL#&R-Res. Exames
0022#STR0022#ALL#&I-Encaixe
0023#STR0023#ALL#Atendimento Ambulatorial
0024#STR0024#ALL#Pronto Atendimento
0025#STR0025#ALL#&1-Dados Gerais
0026#STR0026#ALL#&2-Mapa de leitos
0027#STR0027#ALL#&3-Procedimentos
0028#STR0028#ALL#&4-Materiais / Medicamentos
0029#STR0029#ALL#&5-Taxas / Di�rias
0030#STR0030#ALL#&6-Despesas fixas
0031#STR0031#ALL#&7-Autoriza��o de Mat/Med
0032#STR0032#ALL#&8-Autoriza��o de procedimento
0033#STR0033#ALL#&9-Controle de guias
0034#STR0034#ALL#Aten��o
0035#STR0035#ALL#O prontu�rio � obrigat�rio.
0036#STR0036#ALL#Prontu�rio n�o encontrado.
0037#STR0037#ALL#O CRM do profissional � obrigat�rio
0038#STR0038#ALL#CRM do profissional n�o encontrado.
0039#STR0039#ALL#O c�digo da cl�nica � obrigat�rio.
0040#STR0040#ALL#Cl�nica n�o encontrada.
0041#STR0041#ALL#O c�digo da origem do paciente � obrigat�rio.
0042#STR0042#ALL#Origem do paciente n�o encontrada.
0043#STR0043#ALL#O c�digo do carater do atendimento � obrigat�rio.
0044#STR0044#ALL#Carater do atendimento n�o encontrado.
0045#STR0045#ALL#Quarto n�o encontrado.
0046#STR0046#ALL#Quarto ocupado
0047#STR0047#ALL#Quarto inv�lido - j� ocupado por paciente de sexo 
0048#STR0048#ALL#Empresa n�o encontrada.
0049#STR0049#ALL#O c�digo do plano de conv�nio � obrigat�rio.
0050#STR0050#ALL#Plano de conv�nio n�o encontrado.
0051#STR0051#ALL#Plano de conv�nio n�o permitido para o tipo de guia selecionado.
0052#STR0052#ALL#Plano de conv�nio n�o permitido para o setor selecionado.
0053#STR0053#ALL#Paciente n�o possui o plano de conv�nio informado.
0054#STR0054#ALL#O c�digo do tipo de guia � obrigat�rio.
0055#STR0055#ALL#Tipo de guia n�o encontrado.
0056#STR0056#ALL#Tipo de guia n�o permitido no setor.
0057#STR0057#ALL#Tipo de guia n�o permitido para o plano selecionado.
0058#STR0058#ALL#Profissional n�o encontrado.
0059#STR0059#ALL#A especialidade do profissional � obrigat�ria.
0060#STR0060#ALL#Especialidade n�o encontrada.
0061#STR0061#ALL#O profissional est� inativo.
0062#STR0062#ALL#A especialidade do profissional � inv�lida para o procedimento.
0063#STR0063#ALL#Ato m�dico n�o encontrado.
0064#STR0064#ALL#Ato m�dico est� inativo.
0065#STR0065#ALL#Repouso
0066#STR0066#ALL#Admitido C.C./C.O.
0067#STR0067#ALL#Alta M�dica
0068#STR0068#ALL#Cancelado
0069#STR0069#ALL#Recep��o
0070#STR0070#ALL#Espera
0071#STR0071#ALL#Campo obrigat�rio [
0072#STR0072#ALL#Pasta [
0073#STR0073#ALL#O c�digo do ato m�dico � obrigat�rio para procedimentos cir�rgicos.
0074#STR0087#ALL#&3-Movimenta��o de leito
0075#STR0088#ALL#Via de acesso n�o encontrada.
0076#STR0089#ALL#A quantidade informada � maior que o saldo do lote.
0077#STR0090#ALL#Os procedimentos [
0078#STR0091#ALL#] n�o s�o permitidos no tipo de guia informado.
0079#STR0092#ALL#O procedimento [
0080#STR0093#ALL#] n�o � permitido no tipo de guia informado.
0081#STR0094#ALL#Existem [
0082#STR0095#ALL#materiais, medicamentos
0083#STR0096#ALL#taxas, di�rias
0084#STR0097#ALL#] na guia e o tipo de guia informado n�o permite.
0085#STR0098#ALL#Atendimento cancelado n�o pode ser alterado!
0086#STR0099#ALL#Transfere
0087#STR0100#ALL#Tipo de quarto n�o permitido!
0088#STR0101#ALL#Cons. Agenda
0089#STR0102#ALL#&M-M�dico
0090#STR0103#ALL#&G-Garantia
0091#STR0104#ALL#&C-Paciente
0092#STR0105#ALL#Cancela Alta
0093#STR0106#ALL#Sol. Mat/Med
0094#STR0107#ALL#&T-Solicitar
0095#STR0108#ALL#N�o existe data de vig�ncia para o plano.
0096#STR0109#ALL#A Data do lan�amento da despesa � menor ou igual ao �ltimo fechamento de estoque, n�o ser� poss�vel efetuar o lan�amento.
0097#STR0110#ALL#Lan�amento Mat/Med
0098#STR0111#ALL#Atendimento n�o pode ter movimenta��es de mat/med.
0099#STR0112#ALL#Despesa n�o pode ser lan�ada com data anterior a data do atendimento.
0100#STR0113#ALL#Despesa n�o pode ser lan�ada com data posterior a data da alta.
0101#STR0114#ALL#Motivo de Cobran�a n�o cadastrado.
0102#STR0115#ALL#Cadastro Motivo de Cobran�a
0103#STR0116#ALL#Of�cio n�o cadastrado
0104#STR0117#ALL#Cadastro Of�cio
0105#STR0118#ALL#C�digo nacional de atividade econ�mica n�o cadastrado.
0106#STR0119#ALL#Cadastro Nac. Ativ. Econ.
0107#STR0120#ALL#Data da Autoriza��o inferior a data do Atendimento.
0108#STR0121#ALL#Valida��o de campos
0109#STR0122#ALL#Data da Autoriza��o superior a data atual.
0110#STR0123#ALL#C�digo do Procedimento n�o cadastrado.
0111#STR0124#ALL#Cadastro Procedimento
0112#STR0125#ALL#C�digo do CID n�o cadastrado.
0113#STR0126#ALL#Lan�amento de Despesas
0114#STR0127#ALL#C�digo da atividade profissional n�o cadastrada.
0115#STR0128#ALL#C�digo do grupo de atendimento n�o cadastrado.
0116#STR0129#ALL#C�digo do tipo de atendimento n�o cadastrado.
0117#STR0130#ALL#Altera��o n�o permitida para este plano.
0118#STR0131#ALL#Valida��o Nr guia
0119#STR0132#ALL#N�o existe guia em aberto para este atendimento.
0120#STR0133#ALL#Despesa n�o pode ser lan�ada com data posterior a data corrente.
0121#STR0134#ALL#Valida��o do Prontu�rio
0122#STR0135#ALL#Valida��o do M�dico
0123#STR0136#ALL#Valida��o da Cl�nica
0124#STR0137#ALL#Valida��o da origem do Paciente
0125#STR0138#ALL#Valida��o do carater do atendimento.
0126#STR0139#ALL#Valida��o do quarto
0127#STR0140#ALL#Valida��o de Interna��o
0128#STR0141#ALL#Valida��o do sexo do paciente
0129#STR0142#ALL#Valida��o da via de acesso
0130#STR0143#ALL#Valida��o da empresa
0131#STR0144#ALL#Valida��o do plano
0132#STR0145#ALL#Valida��o do tipo de guia
0133#STR0146#ALL#Valida��o da especialidade
0134#STR0147#ALL#Valida��o do ato m�dico
0135#STR0148#ALL#Valida��o de saldo
0136#STR0149#ALL#Valida��o de despesas
0137#STR0150#ALL#Atendimento Doa��o
0138#STR0151#ALL#Usu�rio n�o cadastrado.
0139#STR0152#ALL#Valida��o de Usu�rio
0140#STR0153#ALL#Senha Inv�lida.
0141#STR0154#ALL#Valida��o de Senha
0142#STR0155#ALL#O usu�rio informado n�o possui autoriza��o.
0143#STR0156#ALL#O doador j� efetuou a quantidade de doa��es permitida para um ano.
0144#STR0157#ALL#Valida��o de Doa��es
0145#STR0158#ALL#A doa��o n�o pode ser efetuada. A data da �ltima doa��o n�o atinge o intervalo permitido.
0146#STR0159#ALL#Senha
0147#STR0160#ALL#Usu�rio:
0148#STR0161#ALL#Senha:
0149#STR0162#ALL#Por favor preencha o par�metro que indica o intervalo de tempo que o homen pode doar sangue, em 12 meses.
0150#STR0163#ALL#Valida��o de Par�metro
0151#STR0164#ALL#Por favor preencha o par�metro que indica o intervalo de tempo que a mulher pode doar sangue, em 12 meses.
0152#STR0165#ALL#Por favor preencha o par�metro que indica a quantidade de vezes que a mulher pode doar sangue, em 12 meses.
0153#STR0166#ALL#Por favor preencha o par�metro que indica a quantidade de vezes que o homem pode doar sangue, em 12 meses.
0154#STR0167#ALL#Data inv�lida
0155#STR0168#ALL#Valida��o das perguntas
0156#STR0169#ALL#Gravando Dt. Nasc., sexo e idade no atdto 
0157#STR0170#ALL#Confirma processamento
0158#STR0171#ALL#Por favor informe o nome da etiqueta no par�metro MV_ETIQPRO. Opera��o cancelada.
0159#STR0172#ALL#O doador � menor de idade. O atendimento n�o pode ser confirmado.
0160#STR0173#ALL#Valida��o de Idade
0161#STR0174#ALL#O c�digo da autoriza��o judicial deve ser preenchido.
0162#STR0175#ALL#Valida��o da Autoriza��o
0163#STR0176#ALL#Este tipo de doa��o n�o existe.
0164#STR0177#ALL#Valida��o de Tipo de Doa��o
0165#STR0178#ALL#O doador ultrapassa a idade m�xima permitida para doa��o.
0166#STR0179#ALL#Por favor preencha o par�metro que indica a idade m�xima para doa��o.
0167#STR0180#ALL#O doador � menor de idade. Deseja autoriz�-lo?
0168#STR0181#ALL#Por favor preencha o par�metro que indica a idade m�nima para doa��o.
0169#STR0182#ALL#Preencha os campos Benefici�rio e Hospital.
0170#STR0183#ALL#O CID informado n�o est� relacionado com o procedimento.
0171#STR0184#ALL#A Atividade Profissional informada n�o est� relacionado com o procedimento.
0172#STR0185#ALL#O Grupo de Atendimento informado n�o est� relacionado com o procedimento.
0173#STR0186#ALL#O Tipo de Atendimento informado n�o est� relacionado com o procedimento.
0174#STR0187#ALL#Gerar atendimento de um Or�amento[F7]
0175#STR0188#ALL#Or�amento
0176#STR0189#ALL#Or�amento j� confirmado ou rejeitado.
0177#STR0190#ALL#Valida��o do or�amento
0178#STR0191#ALL#Tipo do Or�amento diferente do tipo do atendimento.
0179#STR0192#ALL#Paciente do Or�amento diferente do atendimento.
0180#STR0193#ALL#&P-Pr�-Triagem
0181#STR0194#ALL#&B-Lib. Coleta
0182#STR0195#ALL#&D-Doadores
0183#STR0196#ALL#&V-Evas�o
0184#STR0197#ALL#Valida��o da Coleta
0185#STR0198#ALL#Deseja liberar a Coleta referente ao atendimento selecionado?
0186#STR0199#ALL#Libera��o da Coleta
0187#STR0200#ALL#A coleta s� poder� ser liberada se tiver Em espera.
0188#STR0201#ALL#O per�odo para o tipo de doa��o foi excedido.
0189#STR0202#ALL#n�o permitida para o paciente que esta no status [
0190#STR0203#ALL#O doador ultrapassa a idade m�xima permitida para doa��o. Deseja autoriz�-lo?
0191#STR0204#ALL#Deseja filtrar pelo prontu�rio informado?
0192#STR0205#ALL#Plano [
0193#STR0206#ALL#] n�o permitido no Setor [
0194#STR0207#ALL#] Verificar plano padr�o para doa��o no par�metro MV_DOAPLPD.
0195#STR0208#ALL#Grupo de Atendimento informado diferente do informado no relacionamento da Faixa Et�ria do paciente.
0196#STR0209#ALL#Preencha os campos c�digo benefici�rio e benefici�rio.
0197#STR0210#ALL#Evas�o
0198#STR0211#ALL#Legenda
0199#STR0212#ALL#Paciente
0200#STR0213#ALL#Doa��o
0201#STR0214#ALL#Dados
0202#STR0215#ALL#Libera Coleta
0203#STR0216#ALL#Liberando coletas...
0204#STR0217#ALL#Aguarde
0205#STR0218#ALL#N�o h� hist�rico para este doador.
0206#STR0219#ALL#Valida��o de Dados Complementares
0207#STR0220#ALL#Por favor preencha o RG do doador.
0208#STR0221#ALL#Para esse Tipo de Guia o campo Servi�o/Princ. deve ser preenchido.
0209#STR0222#ALL#Valida��o do Tipo Guia TISS
0210#STR0223#ALL#Para esse Tipo de Guia o campo Tipo Atendimento deve ser preenchido.
0211#STR0224#ALL#Valida��o do Tipo Atendimento
0212#STR0225#ALL#Para esse Tipo de Guia o campo Tipo Consulta deve ser preenchido.
0213#STR0226#ALL#Valida��o do Tipo Consulta
0214#STR0227#ALL#Para esse Tipo de Guia o campo Indica��o Clinica deve ser preenchido.
0215#STR0228#ALL#Valida��o da Ind. Clinica
0216#STR0229#ALL#Tipo de Consulta n�o encontrado
0217#STR0230#ALL#Os campos ['Regime Int.', 'At. Gesta��o', 'Transt. Mat.', 'Compl Puerp.'] s�o obrigat�rios para Atendimento do tipo Interna��o
0218#STR0231#ALL#Imposs�vel realizar a transfer�ncia poispaciente j� est� com alta.
0219#STR0232#ALL#Transfer�ncia
0220#STR0233#ALL#&V-Evolu��o
0221#STR0234#ALL#N�o � poss�vel excluir a guia, pois possui procedimento(s) lan�ado(s).
0222#STR0235#ALL#Valida��o da Guia
0223#STR0236#ALL#N�o � poss�vel excluir a guia, pois possui material(s) e medicamento(s) lan�ado(s). Efetue a devolu��o do(s) material(s) e medicamento(s) lan�ado(s).
0224#STR0237#ALL#N�o � poss�vel excluir a guia, pois possui taxa(s) e di�ria(s) lan�ada(s).
0225#STR0238#ALL#N�o � poss�vel excluir a guia, pois possui autoriza��o de guia - mat/med lan�ada.
0226#STR0239#ALL#N�o � poss�vel excluir a guia, pois possui autoriza��o de guia - Proced lan�ada.
0227#STR0240#ALL#N�o � poss�vel excluir a guia, pois possui prorroga��o de guia lan�ada.
0228#STR0241#ALL#N�o � poss�vel excluir a guia, pois possui despesas fixas lan�ada(s).
0229#STR0242#ALL#&M-Triagem
0230#STR0243#ALL#N�o � poss�vel excluir a guia, pois h� material(s) e medicamento(s) com solicita��o de devolu��o em aberto.
0231#STR0244#ALL#N�o � poss�vel excluir este material/medicamento, pois movimenta estoque. Efetue a devolu��o deste material/medicamento.
0232#STR0245#ALL#Valida��o de Material/Medicamento
0233#STR0246#ALL#Profissional n�o � do tipo m�dico em seu cadastro. Verifique.
0234#STR0247#ALL#Parametro MV_VLDGUIA preenchido com conteudo invalido
0235#STR0248#ALL#Valida��o parametro MV_VLDGUIA
0236#STR0249#ALL#Valida��o da v�lida da guia SUS APAC
0237#STR0250#ALL#Valida��o Nr. da Guia APAC
0238#STR0251#ALL#N�mero da guia j� cadastrado com esse tipo de APAC.
0239#STR0252#ALL#N�o h� guia inicial para essa guia.
0240#STR0253#ALL#Valida��o Motivo de Cobran�a
0241#STR0254#ALL#Por favor preencha o par�metro MV_IMPTISS.
0242#STR0255#ALL#Por favor, preencha o Tipo de Guia do TISS.
0243#STR0256#ALL#Guias TISS
0244#STR0257#ALL#Docs/Relat
0245#STR0258#ALL#Por favor preencha o par�metro MV_VISTISS.
0246#STR0259#ALL#Data de Autoriza��o superior a data da Alta
0247#STR0260#ALL#Valida��o da Data de Autoriza��o
0248#STR0261#ALL#Conta Pr�via
0249#STR0262#ALL#Gerar Caixa
0250#STR0263#ALL#Faturar
0251#STR0264#ALL#Excluir Fatura
0252#STR0265#ALL#Cai&xa
0253#STR0266#ALL#Descontos por Grupo de Despesas
0254#STR0267#ALL#Descontos
0255#STR0268#ALL#Imposs�vel preencher o campo Observa��o do desconto, pois o valor do desconto est� zerado.
0256#STR0269#ALL#Valida��o de Desconto
0257#STR0270#ALL#Valida��o data emiss�o da guia
0258#STR0271#ALL#A data de emiss�o da guia n�o pode ser superior a data da alta.
0259#STR0272#ALL#Data de emiss�o da guia inv�lida.
0260#STR0273#ALL#Guia emitida anterior ao atendimento
0261#STR0274#ALL#Por favor, preencha a data de emiss�o da guia.
0262#STR0275#ALL#Valida��o da data de validade da senha
0263#STR0276#ALL#Data validade da senha n�o pode ser anterior a data do atendimento
0264#STR0277#ALL#Data de validade da senha � posterior � do atendimento
0265#STR0278#ALL#Por favor, preencha a data de validade da senha.
0266#STR0279#ALL# n�o � permitido no setor
0267#STR0280#ALL#Este leito encontra-se bloqueado por outro usu�rio.
0268#STR0281#ALL#Taxa/Di�ria n�o pode ser lan�ada para paciente, pois � utilizada para c�lculo de taxa/servi�o.
0269#STR0282#ALL#Valida��o de taxa/di�ria
0270#STR0283#ALL#Pedido de Exames
0271#STR0284#ALL#Imposs�vel realizar a transfer�ncia poispaciente possui solicita��es de materiais e medicamentos em aberto.
0272#STR0285#ALL#Deseja gravar o atendimento com a data retroativa?
0273#STR0286#ALL#&N-Enfermagem
0274#STR0287#ALL#Valida�ao Clinica Secund�ria
0275#STR0288#ALL#Necess�rio informar a data da Clinica secund�ria do paciente!
0276#STR0289#ALL#Necess�rio informar a Clinica secund�ria do paciente!
0277#STR0290#ALL#A data da Clinica secundaria do paciente n�o pode ser anterior a do atendimento!
0278#STR0291#ALL#A data da Clinica secundaria do paciente n�o pode ser futura!
0279#STR0292#ALL#N�o � poss�vel excluir a guia, pois h� material(s) e medicamento(s) com solicita��o em aberto.
0280#STR0293#ALL#A despesa n�o pode ser excluida. A solicita��o de autoriza��o j� est� sendo processada.
0281#STR0294#ALL#Autoriza��o de itens
0282#STR0295#ALL#O Procedimento n�o pode ser alterado devido ao processo de autoriza��o do mesmo!
0283#STR0296#ALL#CNAER n�o encontrado.
0284#STR0297#ALL#Valida��o CNAER
0285#STR0298#ALL#Procedimento de maior valor, n�o est� definido como �nico na via de acesso.
0286#STR0299#ALL#Valida��o da Via de Acesso
0287#STR0300#ALL#Laudos SUS
0288#STR0301#ALL#Anamnese
0289#STR0302#ALL#Favor Utilizar a consulta F3 do campo Quarto Inter.
0290#STR0303#ALL#O registro est� alocado por outro usu�rio.
0291#STR0304#ALL#Atendimento Odontol�gico
0292#STR0305#ALL#� necess�rio executar o updgh099, para atender a legisla��o CBHPM 5� Edi��o.
0293#STR0306#ALL#Ap�s executar, entre na rotina novamente.
0294#STR0307#ALL#Atendimentos
0295#STR0308#ALL#Existe(m) Paciente(s) em Lista de Espera Deseja Visualizar?
0296#STR0309#ALL#Relat. SUS
0297#STR0310#ALL#O numero de sess�es definido
0298#STR0311#ALL#a quantidade j� agendada
0299#STR0312#ALL#a quantidade j� inserida no grid
0300#STR0313#ALL#deste procedimento ultrapassa a quantidade m�xima permitida
0301#STR0314#ALL#Verifique
0302#STR0315#ALL#O Codigo da Matricula Informada J� existe Na Tabela SRA
0303#STR0316#ALL#N�o � permitido ficar sem guias. � necess�rio criar outra guia antes.
0304#STR0317#ALL# na solicita��o de APAC (HSPAHM12)
0305#STR0318#ALL# na solicita��o de sess�es (HSPAHM13)
0306#STR0319#ALL#N�o � poss�vel selecionar plano APAC.
 

HSPAHM24_PT-PT.TRES

 0001#STR0001#ALL#&0-pesquisar
0002#STR0002#ALL#&1-consultar
0003#STR0003#ALL#&u-r.cir�rgica
0004#STR0004#ALL#&3-alterar
0005#STR0005#ALL#&4-cancelar
0006#STR0006#ALL#&5-retornar
0007#STR0007#ALL#&6-guias
0008#STR0008#ALL#&8-agenda Cir.
0009#STR0009#ALL#&9-docs/relat.
0010#STR0010#ALL#&o-modif.cama
0011#STR0011#ALL#&a-alta
0012#STR0012#ALL#&r-rec. Normal
0013#STR0013#ALL#&n-rn
0014#STR0014#ALL#&e-extracto
0015#STR0015#ALL#&l-legenda
0016#STR0016#ALL#Internamento
0017#STR0017#ALL#&2-receber
0018#STR0018#ALL#&7-agenda Amb.
0019#STR0019#ALL#&f-transferir
0020#STR0020#ALL#Sol.pront.
0021#STR0021#ALL#&r-res. Exames
0022#STR0022#ALL#&i-encaixe
0023#STR0023#ALL#Atendimento Ambulat�rio
0025#STR0025#ALL#&1-dados Gerais
0026#STR0026#ALL#&2-mapa de camas
0027#STR0027#ALL#&3-procedimentos
0028#STR0028#ALL#&4-materiais / Medicamentos
0029#STR0029#ALL#&5-taxas / Di�rias
0030#STR0030#ALL#&6-despesas fixas
0031#STR0031#ALL#&7-autoriza��o De Mat/med
0032#STR0032#ALL#&8-autoriza��o de procedimento
0033#STR0033#ALL#&9-controlo de guias
0037#STR0037#ALL#O nr reg ordem m�dicos do profissional � obrigat�rio
0038#STR0038#ALL#Crm do profissional n�o encontrado.
0043#STR0043#ALL#O c�digo do car�cter de atendimento � obrigat�rio.
0044#STR0044#ALL#Car�cter de atendimento n�o encontrado.
0049#STR0049#ALL#O c�digo do plano de acordo � obrigat�rio.
0050#STR0050#ALL#Plano de acordo n�o encontrado.
0051#STR0051#ALL#Plano de acordo n�o permitido para o tipo de guia seleccionado.
0052#STR0052#ALL#Plano de acordo n�o permitido para o sector seleccionado.
0053#STR0053#ALL#Paciente n�o possui o plano de acordo indicado.
0056#STR0056#ALL#Tipo de guia n�o permitido no sector.
0057#STR0057#ALL#Tipo de guia n�o permitido para o plano seleccionado.
0061#STR0061#ALL#O profissional est� inactivo.
0063#STR0063#ALL#Acto m�dico n�o encontrado.
0064#STR0064#ALL#Acto m�dico est� inactivo.
0065#STR0065#ALL#Repoutiliza��o
0066#STR0066#ALL#Admitido C.c./c.o.
0073#STR0073#ALL#O c�digo do acto m�dico � obrigat�rio para procedimentos cir�rgicos.
0074#STR0087#ALL#&3-Movimenta��o de cama
0076#STR0089#ALL#A quantidade indicada � maior que o saldo do lote.
0078#STR0091#ALL#] n�o s�o permitidos no tipo de guia indicado.
0080#STR0093#ALL#] n�o � permitido no tipo de guia indicado.
0082#STR0095#ALL#Materiais, medicamentos
0083#STR0096#ALL#Taxas, di�rias
0084#STR0097#ALL#] na guia e o tipo de guia indicado n�o permite.
0086#STR0099#ALL#Transferir
0089#STR0102#ALL#&m-m�dico
0090#STR0103#ALL#&g-garantia
0091#STR0104#ALL#&c-paciente
0092#STR0105#ALL#Cancelar Alta
0093#STR0106#ALL#Sol. Mat/med
0094#STR0107#ALL#&t-solicitar
0096#STR0109#ALL#A data do movimento da despesa � anterior ou igual ao �ltimo fecho de stock, n�o ser� poss�vel efectuar o movimento.
0097#STR0110#ALL#Movimento Mat/med
0099#STR0112#ALL#Despesa n�o pode ser movida com data anterior � data do atendimento.
0100#STR0113#ALL#Despesa n�o pode ser movida com data posterior � data da alta.
0101#STR0114#ALL#Motivo de cobran�a n�o registado.
0102#STR0115#ALL#Registo Do Motivo De Cobran�a
0103#STR0116#ALL#Of�cio n�o registado
0104#STR0117#ALL#Registo De Of�cio
0105#STR0118#ALL#C�digo nacional de actividade econ�mica n�o registado.
0106#STR0119#ALL#Registo Nac. Ativ. Econ.
0107#STR0120#ALL#Data Da Autoriza��o Anterior � Data Do Atendimento.
0109#STR0122#ALL#Data da autoriza��o posterior � data actual.
0110#STR0123#ALL#C�digo do procedimento n�o registado.
0111#STR0124#ALL#Registo De Procedimento
0112#STR0125#ALL#C�digo do cid n�o registado.
0113#STR0126#ALL#Movimento De Despesas
0114#STR0127#ALL#C�digo da actividade profissional n�o registado.
0115#STR0128#ALL#C�digo do grupo de atendimento n�o registado.
0116#STR0129#ALL#C�digo do tipo de atendimento n�o registado.
0118#STR0131#ALL#Valida��o nr. guia
0120#STR0133#ALL#Despesa n�o pode ser movida com data posterior � data corrente.
0121#STR0134#ALL#Valida��o Do Prontu�rio
0122#STR0135#ALL#Valida��o Do M�dico
0123#STR0136#ALL#Valida��o Da Cl�nica
0124#STR0137#ALL#Valida��o Da Origem Do Paciente
0125#STR0138#ALL#Valida��o do car�cter do atendimento.
0127#STR0140#ALL#Valida��o De Internamento
0134#STR0147#ALL#Valida��o do acto m�dico
0138#STR0151#ALL#Utilizador n�o registado.
0139#STR0152#ALL#Valida��o De Utilizador
0141#STR0154#ALL#Valida��o De Senha
0142#STR0155#ALL#O utilizador indicado n�o possui autoriza��o.
0143#STR0156#ALL#O doador j� efectuou a quantidade de doa��es permitida para um ano.
0144#STR0157#ALL#Valida��o De Doa��es
0145#STR0158#ALL#A doa��o n�o pode ser efectuada. a data da �ltima doa��o n�o atinge o intervalo permitido.
0146#STR0159#ALL#Palavra-passe
0147#STR0160#ALL#Utilizador:
0148#STR0161#ALL#Palavra-passe:
0149#STR0162#ALL#Por favor preencha o par�metro que indica o intervalo de tempo que o homem pode doar sangue, em 12 meses.
0156#STR0169#ALL#A gravar dt. nasc., sexo e idade no atendimento 
0157#STR0170#ALL#Confirmar processamento
0159#STR0172#ALL#O doador � menor de idade. o atendimento n�o pode ser confirmado.
0160#STR0173#ALL#Valida��o De Idade
0162#STR0175#ALL#Valida��o Da Autoriza��o
0164#STR0177#ALL#Valida��o De Tipo De Doa��o
0167#STR0180#ALL#O doador � menor de idade. deseja autoriz�-lo?
0169#STR0182#ALL#Preencha Os Campos Benefici�rio E Hospital.
0170#STR0183#ALL#O cid indicado n�o est� relacionado com o procedimento.
0171#STR0184#ALL#A actividade profissional indicada n�o est� relacionada com o procedimento.
0172#STR0185#ALL#O grupo de atendimento indicado n�o est� relacionado com o procedimento.
0173#STR0186#ALL#O tipo de atendimento indicado n�o est� relacionado com o procedimento.
0174#STR0187#ALL#Criar Atendimento De Um Or�amento[f7]
0178#STR0191#ALL#Tipo do or�amento diferente do tipo de atendimento.
0179#STR0192#ALL#Paciente do or�amento diferente do atendimento.
0180#STR0193#ALL#&p-pr�-triagem
0181#STR0194#ALL#&b-autoriz. Colecta
0182#STR0195#ALL#&d-doadores
0183#STR0196#ALL#&v-evas�o
0184#STR0197#ALL#Valida��o Da Colecta
0185#STR0198#ALL#Deseja autorizar a colecta referente ao atendimento seleccionado?
0186#STR0199#ALL#Autoriza��o Da Colecta
0187#STR0200#ALL#A colecta s� poder� ser autorizada se estiver em espera.
0189#STR0202#ALL#N�o permitida para o paciente que est� no estatuto [
0190#STR0203#ALL#O doador ultrapassa a idade m�xima permitida para doa��o. deseja autoriz�-lo?
0191#STR0204#ALL#Deseja filtrar pelo prontu�rio indicado?
0193#STR0206#ALL#] n�o permitido no sector [
0195#STR0208#ALL#Grupo de atendimento indicado diferente do indicado no relacionamento da faixa et�ria do paciente.
0202#STR0215#ALL#Autorizar Colecta
0203#STR0216#ALL#A autorizar colectas...
0206#STR0219#ALL#Valida��o De Dados Complementares
0207#STR0220#ALL#Por favor preencha o rg do doador.
0208#STR0221#ALL#Para esse tipo de guia o campo servi�o/princ. deve ser preenchido.
0209#STR0222#ALL#Valida��o Do Tipo Guia Tiss
0210#STR0223#ALL#Para esse tipo de guia o campo tipo de atendimento deve ser preenchido.
0211#STR0224#ALL#Valida��o Do Tipo De Atendimento
0212#STR0225#ALL#Para esse tipo de guia o campo tipo de consulta deve ser preenchido.
0213#STR0226#ALL#Valida��o Do Tipo De Consulta
0214#STR0227#ALL#Para esse tipo de guia o campo de indica��o cl�nica deve ser preenchido.
0215#STR0228#ALL#Valida��o Da Ind. Cl�nica
0216#STR0229#ALL#Tipo de consulta n�o encontrado
0217#STR0230#ALL#Os Campos ['regime Int.', 'at. Gesta��o', 'transt. Mat.', 'compl Puerp.'] S�o Obrigat�rios Para Atendimento Do Tipo De Internamento
0220#STR0233#ALL#&v-evolu��o
0221#STR0234#ALL#N�o � poss�vel excluir a guia, pois possui procedimento(s) movido(s).
0222#STR0235#ALL#Valida��o Da Guia
0223#STR0236#ALL#N�o � poss�vel excluir a guia, pois possui material(ais) e medicamento(s) movido(s). efectue a devolu��o do(s) material(ais) e medicamento(s) movido(s).
0224#STR0237#ALL#N�o � poss�vel excluir a guia, pois possui taxa(s) e di�ria(s) movida(s).
0225#STR0238#ALL#N�o � poss�vel excluir a guia, pois possui autoriza��o de guia - mat/med movida.
0226#STR0239#ALL#N�o � poss�vel excluir a guia, pois possui autoriza��o de guia - proced movida.
0227#STR0240#ALL#N�o � poss�vel excluir a guia, pois possui prorroga��o de guia movida.
0228#STR0241#ALL#N�o � poss�vel excluir a guia, pois possui despesas fixas movida(s).
0229#STR0242#ALL#&m-triagem
0231#STR0244#ALL#N�o � poss�vel excluir este material/medicamento, pois movimenta stock. efectue a devolu��o deste material/medicamento.
0232#STR0245#ALL#Valida��o De Material/medicamento
0233#STR0246#ALL#Profissional N�o � Do Tipo M�dico No Seu Registo. Verifique.
0234#STR0247#ALL#Par�metro mv_vldguia preenchido com conte�do inv�lido
0235#STR0248#ALL#Valida��o Par�metro Mv_vldguia
0236#STR0249#ALL#Valida��o Da Validade Da Guia Sus Apac
0237#STR0250#ALL#Valida��o Nr. Da Guia Apac
0238#STR0251#ALL#N�mero Da Guia J� Registado Com Esse Tipo De Apac.
0240#STR0253#ALL#Valida��o Do Motivo De Cobran�a
0241#STR0254#ALL#Por Favor Preencha O Par�metro Mv_imptiss.
0242#STR0255#ALL#Por Favor, Preencha O Tipo De Guia Do Tiss.
0243#STR0256#ALL#Guias Tiss
0244#STR0257#ALL#Docs/relat
0245#STR0258#ALL#Por Favor Preencha O Par�metro Mv_vistiss.
0246#STR0259#ALL#Data de autoriza��o posterior � data da alta
0247#STR0260#ALL#Valida��o da data de autoriza��o
0248#STR0261#ALL#Conta pr�via
0249#STR0262#ALL#Criar Caixa
0250#STR0263#ALL#Facturar
0251#STR0264#ALL#Excluir Factura
0252#STR0265#ALL#Caixa
0253#STR0266#ALL#Descontos Por Grupo De Despesas
0255#STR0268#ALL#Impossivel preencher o campo observa��o do desconto, pois o valor do desconto esta zerado.
0256#STR0269#ALL#Valida��o de desconto
0258#STR0271#ALL#A data de emiss�o da guia n�o pode ser superior � data da alta.
0266#STR0279#ALL# n�o � permitido no sector
0267#STR0280#ALL#Este leito encontra-se bloqueado por outro utilizador.
0268#STR0281#ALL#Taxa/diaria n�o pode ser lan�ada para paciente, pois e utilizada para c�lculo de taxa/servi�o  .
0269#STR0282#ALL#Valida��o de taxa/diaria
0270#STR0283#ALL#Pedido De Exames
0272#STR0285#ALL#Deseja salvar o atendimento com a data retroativa?
0274#STR0287#ALL#Valida��o Cl�nica Secund�ria
0275#STR0288#ALL#Necess�rio informar a data da Cl�nica secund�ria do paciente!
0276#STR0289#ALL#Necess�rio informar a Cl�nica secund�ria do paciente!
0277#STR0290#ALL#A data da Cl�nica secund�ria do paciente n�o pode ser anterior � do atendimento!
0278#STR0291#ALL#A data da Cl�nica secund�ria do paciente n�o pode ser futura!
0279#STR0292#ALL#N�o � poss�vel excluir a guia, pois h� material(is) e medicamento(s) com solicita��o em aberto.
0280#STR0293#ALL#A despesa n�o pode ser exclu�da. A solicita��o de autoriza��o j� est� a ser processada.
0281#STR0294#ALL#Autoriza��o de elementos
0285#STR0298#ALL#Procedimento de maior valor n�o est� definido como �nico na via de accesso.
0286#STR0299#ALL#Valida��o da Via de Accesso
0289#STR0302#ALL#Favor utilizar a consulta F3 do campo Quarto Inter.
0290#STR0303#ALL#O registo est� alocado por outro utilizador.
0292#STR0305#ALL#� necess�rio executar o updgh099 para atender � legisla��o CBHPM 5� Edi��o.
0293#STR0306#ALL#Ap�s executar, entre no procedimento novamente.
0295#STR0308#ALL#Existe(m) paciente(s) em Lista de Espera. Deseja visualizar?
0299#STR0312#ALL#a quantidade j� inserida na grelha
0302#STR0315#ALL#O c�digo da matr�cula informada j� existe na tabela SRA
0306#STR0319#ALL#N�o � poss�vel seleccionar plano APAC.
 

HSPAHM24_RU.TRES

 0001#STR0001#ALL#&0-Search
0002#STR0002#ALL#&1-Query
0003#STR0003#ALL#&U-Surgical R.
0004#STR0004#ALL#&3-Edit
0005#STR0005#ALL#&4-Cancel
0006#STR0006#ALL#&5-Return
0007#STR0007#ALL#&6-Forms
0008#STR0008#ALL#&8-Surgery schedule
0009#STR0009#ALL#&9-Dox/Reports
0010#STR0010#ALL#&O-Change bed
0011#STR0011#ALL#&A-Discharge
0012#STR0012#ALL#&R-Normal rec.
0013#STR0013#ALL#&N-NB
0014#STR0014#ALL#&E-Statement
0015#STR0015#ALL#&L-Caption
0016#STR0016#ALL#Hospitalization
0017#STR0017#ALL#&2-Receive
0018#STR0018#ALL#&7-Policlinic schedule
0019#STR0019#ALL#&F-Transfer
0020#STR0020#ALL#Req.Med.Rec.
0021#STR0021#ALL#&R-Exam results
0022#STR0022#ALL#&I-Fit in
0023#STR0023#ALL#Policlinic attendance
0024#STR0024#ALL#Emergency Attend.
0025#STR0025#ALL#&1-General data
0026#STR0026#ALL#&2-Map of beds
0027#STR0027#ALL#&3-Procedures
0028#STR0028#ALL#&4-Materials / Medications
0029#STR0029#ALL#&5-Rates/Daily fees
0030#STR0030#ALL#&6-Fixed expenses
0031#STR0031#ALL#&7-Mat./Med. authorization
0032#STR0032#ALL#&8-Procedure authorization 
0033#STR0033#ALL#&9-Control of forms
0034#STR0034#ALL#�������� 
0035#STR0035#ALL#Medical record required.
0036#STR0036#ALL#Medical record not found. 
0037#STR0037#ALL#SMB of professional is mandatory
0038#STR0038#ALL#Professional SMB not found. 
0039#STR0039#ALL#Clinic code required. 
0040#STR0040#ALL#Clinic not found. 
0041#STR0041#ALL#Patient origin code required. 
0042#STR0042#ALL#Patient origin not found. 
0043#STR0043#ALL#Attendance mode code required. 
0044#STR0044#ALL#Attendance type not found. 
0045#STR0045#ALL#Room not found. 
0046#STR0046#ALL#Room occupied
0047#STR0047#ALL#Invalid room - it is already occupied by a patient
0048#STR0048#ALL#Company not found. 
0049#STR0049#ALL#Healthcare plan code required. 
0050#STR0050#ALL#Healthcare plan not found. 
0051#STR0051#ALL#Healthcare plan not allowed for the selected form type.
0052#STR0052#ALL#Healthcare plan not allowed for the selected sector. 
0053#STR0053#ALL#Patient has no healthcare plan entered. 
0054#STR0054#ALL#Form type code required. 
0055#STR0055#ALL#Form type not found. 
0056#STR0056#ALL#Form type not allowed in the sector.
0057#STR0057#ALL#Form type not allowed for the selected plan. 
0058#STR0058#ALL#Professional not found. 
0059#STR0059#ALL#Professional activity required. 
0060#STR0060#ALL#Specialty not found. 
0061#STR0061#ALL#Inactive professional. 
0062#STR0062#ALL#Invalid professional activity for procedure. 
0063#STR0063#ALL#Medical act not found. 
0064#STR0064#ALL#Inactive medical act. 
0065#STR0065#ALL#���.
0066#STR0066#ALL#Accepted C.C/C.O.
0067#STR0067#ALL#Medical discharge
0068#STR0068#ALL#�������� 
0069#STR0069#ALL#Reception
0070#STR0070#ALL#����
0071#STR0071#ALL#Required field [
0072#STR0072#ALL#Folder[
0073#STR0073#ALL#Medical act code required for surgical procedures. 
0074#STR0087#ALL#&3-Bed Movement
0075#STR0088#ALL#Access way not found. 
0076#STR0089#ALL#The quantity entered is greater than the lot balance.
0077#STR0090#ALL#The procedures [
0078#STR0091#ALL#] not allowed in form type entered. 
0079#STR0092#ALL#The procedure [
0080#STR0093#ALL#] not allowed in form type entered. 
0081#STR0094#ALL#There are [
0082#STR0095#ALL#materials, medications
0083#STR0096#ALL#rates, daily fees
0084#STR0097#ALL#] in form and form type entered does not allow. 
0085#STR0098#ALL#Cancelled attendance cannot be edited! 
0086#STR0099#ALL#��������
0087#STR0100#ALL#Room type not allowed! 
0088#STR0101#ALL#Check Agenda
0089#STR0102#ALL#&M-Doctor
0090#STR0103#ALL#&G-Guarantee
0091#STR0104#ALL#&C-Patient
0092#STR0105#ALL#Cancel Discharg.
0093#STR0106#ALL#Request Mat/Medic.
0094#STR0107#ALL#&T-Request
0095#STR0108#ALL#No validity date for plan. 
0096#STR0109#ALL#Unable to enter because the entry date of the expense is lower or equal to the last closing of stock. 
0097#STR0110#ALL#Mat/Medic. Entry
0098#STR0111#ALL#Attendance cannot have transactions of mat./med.
0099#STR0112#ALL#Expense cannot be entered with a date prior to the attendance date. 
0100#STR0113#ALL#Expense cannot be entered with a date later than the discharge date.
0101#STR0114#ALL#Collection reason not registered. 
0102#STR0115#ALL#Reason for collection file 
0103#STR0116#ALL#Report not registered
0104#STR0117#ALL#Report File
0105#STR0118#ALL#National activity code not registered. 
0106#STR0119#ALL#National Economic Activity Record
0107#STR0120#ALL#Authorization date lower than attendance date. 
0108#STR0121#ALL#Validation of fields
0109#STR0122#ALL#Authorization date greater than current date.
0110#STR0123#ALL#Procedure code not registered. 
0111#STR0124#ALL#Procedure file 
0112#STR0125#ALL#ICD code not regsitered. 
0113#STR0126#ALL#Entry of expenses 
0114#STR0127#ALL#Professional activity code not registered. 
0115#STR0128#ALL#Attendance group code not regsitered. 
0116#STR0129#ALL#Attendance type code not registered. 
0117#STR0130#ALL#Editing not allowed for this plan. 
0118#STR0131#ALL#Validation of form number
0119#STR0132#ALL#No pending form for this attendance. 
0120#STR0133#ALL#Expense cannot be entered with a date later than the current date.
0121#STR0134#ALL#Validation of medical record
0122#STR0135#ALL#Validation of doctor
0123#STR0136#ALL#Validation of Clinic
0124#STR0137#ALL#Validation of patient's origin
0125#STR0138#ALL#Validation of attendance mode
0126#STR0139#ALL#Validation of room
0127#STR0140#ALL#Validation of hospitalization
0128#STR0141#ALL#Validation of patient sex
0129#STR0142#ALL#Validation of access way
0130#STR0143#ALL#Validation of company
0131#STR0144#ALL#Validation of plan
0132#STR0145#ALL#Validation of form type
0133#STR0146#ALL#Validation of specialty
0134#STR0147#ALL#Validation of medical act
0135#STR0148#ALL#Validation of balance
0136#STR0149#ALL#Validation of expenses
0137#STR0150#ALL#Donation attendance
0138#STR0151#ALL#User not registered. 
0139#STR0152#ALL#Validation of user
0140#STR0153#ALL#������. ������.  
0141#STR0154#ALL#Validation of password
0142#STR0155#ALL#The user entered does not have authorization.
0143#STR0156#ALL#The donator has already exceeded the number of donations allowed for a year.
0144#STR0157#ALL#Validation of donations
0145#STR0158#ALL#Donation cannot be performed. The date of the last donation does not reach the interval allowed.
0146#STR0159#ALL#������  
0147#STR0160#ALL#������������:
0148#STR0161#ALL#������  
0149#STR0162#ALL#Please, fill in the parameter that indicates how often a man can donate blood in 12 months. 
0150#STR0163#ALL#Validation of parameter
0151#STR0164#ALL#Please, fill in the parameter that indicates how often a woman can donate blood in 12 months. 
0152#STR0165#ALL#Please, fill in the parameter that indicates how many times a woman can donate blood in 12 months. 
0153#STR0166#ALL#Please, fill in the parameter that indicates how many times a man can donate blood in 12 months. 
0154#STR0167#ALL#Invalid date 
0155#STR0168#ALL#Validation of questions
0156#STR0169#ALL#Saving date of birth, sex and age in attendance
0157#STR0170#ALL#Confirm processing 
0158#STR0171#ALL#Please, enter the label name in the parameter MV_ETIQPRO. Operation cancelled.
0159#STR0172#ALL#The donator is under age. Attendance cannot be confirmed. 
0160#STR0173#ALL#Validation of age 
0161#STR0174#ALL#Judicial authorization code required. 
0162#STR0175#ALL#Validation of authorization
0163#STR0176#ALL#This donation type does not exist.
0164#STR0177#ALL#Validation of donation type
0165#STR0178#ALL#Donator exceeds maximum age allowed for donation. 
0166#STR0179#ALL#Please, fill in the parameter indicating maximum age for donation. 
0167#STR0180#ALL#Donor is under age. Do you want to authorize him/her?
0168#STR0181#ALL#Please, fill in the parameter indicating minimum age for donation. 
0169#STR0182#ALL#Fill in the fields Beneficiary and Hospital.
0170#STR0183#ALL#ICD entered is not related to the procedure. 
0171#STR0184#ALL#Professional activity entered is not related to the procedure. 
0172#STR0185#ALL#Attendance group entered is not related to the procedure. 
0173#STR0186#ALL#Attendance type entered is not related to the procedure. 
0174#STR0187#ALL#Generate attendance of a quotation [F7]
0175#STR0188#ALL#������� �����������
0176#STR0189#ALL#Quotation already confirmed or rejected.
0177#STR0190#ALL#Validation of quotation
0178#STR0191#ALL#Quotation type differs from attendance type. 
0179#STR0192#ALL#Quotation patient differs from attendance type. 
0180#STR0193#ALL#&P-Pre-monitoring
0181#STR0194#ALL#&B-Rel. pickup
0182#STR0195#ALL#&D-Donors
0183#STR0196#ALL#&V-Evasion
0184#STR0197#ALL#Validation of pickup
0185#STR0198#ALL#Will you release pickup relating to the attendance selected?
0186#STR0199#ALL#Release of pickup 
0187#STR0200#ALL#Pickup can only be released if Waiting. 
0188#STR0201#ALL#Period for donation type exceeded. 
0189#STR0202#ALL#not allowed for patient with status [
0190#STR0203#ALL#Donor exceeds maximum age allowed for donation. Will you authorize him/her?
0191#STR0204#ALL#Will you filter by the record entered?
0192#STR0205#ALL#Plan [
0193#STR0206#ALL#] not allowed in Sector [
0194#STR0207#ALL#] Check standard plan for donation in parameter MV_DOAPLPD.
0195#STR0208#ALL#Service Group is different from the one indicated in relation of the patient Age Range.
0196#STR0209#ALL#Fill in the fields beneficiary code and beneficiary.
0197#STR0210#ALL#Evasion
0198#STR0211#ALL#���������
0199#STR0212#ALL#Patient
0200#STR0213#ALL#Donation
0201#STR0214#ALL#���.
0202#STR0215#ALL#Release pickup
0203#STR0216#ALL#Releasing pickups...
0204#STR0217#ALL#���������
0205#STR0218#ALL#No history for this donor.
0206#STR0219#ALL#Validation of supplementary info
0207#STR0220#ALL#Please, fill in donor ID.
0208#STR0221#ALL#For this form type, the field service/princ. must be filled in.
0209#STR0222#ALL#Validation of TISS form type
0210#STR0223#ALL#For this form type, the field attendance type must be filled in.
0211#STR0224#ALL#Validation of attendance type
0212#STR0225#ALL#For this form type, the field appointment type must be filled in.
0213#STR0226#ALL#Validation of appointment type
0214#STR0227#ALL#For this form type, the field clinical instruction must be filled in.
0215#STR0228#ALL#Validation of clinical instr.
0216#STR0229#ALL#Appointment type not found
0217#STR0230#ALL#The fields ['Hospit. Sys.', 'Pregnancy Attnd.', 'Mat. Disorders', 'Puerp. Compl.'] are required for hospitalization type attendances
0218#STR0231#ALL#Unable to transfer because the patient has been discharged.
0219#STR0232#ALL#��������
0220#STR0233#ALL#&V-Evolution
0221#STR0234#ALL#Unable to delete form, as there is a procedure posted.
0222#STR0235#ALL#Form Validation
0223#STR0236#ALL#Form cannot be deleted, as it contains material(s) and medication(s) posted. Perform returning of material(s) and medications(s) posted.
0224#STR0237#ALL#Unable to delete form, as there are taxes and daily records posted
0225#STR0238#ALL#Unable to delete form, as there is a form authorization - mat/med posted
0226#STR0239#ALL#Unable to delete form, as there is a form authorization - proced. posted
0227#STR0240#ALL#Unable to delete form, as there is a postponing of form posted
0228#STR0241#ALL#Unable to delete form, as there are fixed expenses posted.
0229#STR0242#ALL#&M-Search
0230#STR0243#ALL#Form cannot be deleted, as it contains material(s) and medication(s) with pending return request.
0231#STR0244#ALL#Form cannot be deleted, as it performs stock movement. Perform returning of material(s) and medications(s) posted
0232#STR0245#ALL#Material/Medication Validation
0233#STR0246#ALL#Professional is not registered as a doctor. Check it.
0234#STR0247#ALL#Invalid content for MV_VLDGUIA parameter.
0235#STR0248#ALL#Validation of MV_VLDGUIA parameter
0236#STR0249#ALL#Effective date validation for SUS APAC form
0237#STR0250#ALL#Validation of APAC form number
0238#STR0251#ALL#Form number already registered with this APAC type.
0239#STR0252#ALL#No initial form for this form.
0240#STR0253#ALL#Validation of Collection Reason
0241#STR0254#ALL#Enter the MV_IMPTISS parameter.
0242#STR0255#ALL#Enter the TISS Form Type.
0243#STR0256#ALL#TISS forms
0244#STR0257#ALL#Docs./Reports
0245#STR0258#ALL#Please, fill in the parameter MV_VISTISS.
0246#STR0259#ALL#Authorization date later than discharge date
0247#STR0260#ALL#Validation of Authorization Date
0248#STR0261#ALL#Previous Bill
0249#STR0262#ALL#Generate Cashier
0250#STR0263#ALL#��.���.
0251#STR0264#ALL#Delete invoice
0252#STR0265#ALL#������ 
0253#STR0266#ALL#Discounts by expense group
0254#STR0267#ALL#������   
0255#STR0268#ALL#Unable to enter discount note field because discount value is zeroed.
0256#STR0269#ALL#Validation of discount
0257#STR0270#ALL#Validation of form issue date
0258#STR0271#ALL#The form issue date cannot be later than the discharge date.
0259#STR0272#ALL#Invalid form issue date.
0260#STR0273#ALL#Form generated prior to attendance
0261#STR0274#ALL#Please, enter form issue date.
0262#STR0275#ALL#Validation of password expiration date
0263#STR0276#ALL#Password expiration date cannot be earlier than attendance date
0264#STR0277#ALL#Password expiration date is later than attendance date
0265#STR0278#ALL#Please, enter the password expiration date.
0266#STR0279#ALL# is not allowed in the sector
0267#STR0280#ALL#This bed is blocked by another user.
0268#STR0281#ALL#Fee/Daily Rate cannot be posted for patient, as it is used for calculating rate/service.
0269#STR0282#ALL#Fee/daily rate validation
0270#STR0283#ALL#Exam Request
0271#STR0284#ALL#Unable to transfer, as the patient has open material and medication requests.
0272#STR0285#ALL#Do you want to save appointment with retroactive date?
0273#STR0286#ALL#&N-Nursery
0274#STR0287#ALL#Secondary Clinic Validation
0275#STR0288#ALL#Indicating Patient's secondary Clinic date is necessary!
0276#STR0289#ALL#Indicating Patient's secondary Clinic is necessary!
0277#STR0290#ALL#Patient's secondary Clinic date cannot be before care date!
0278#STR0291#ALL#Patient's secondary Clinic date cannot be a future date!
0279#STR0292#ALL#The form cannot be excluded because there is material and medication with open request. 
0280#STR0293#ALL#The expense cannot be deleted. Authorization request is already being processed.
0281#STR0294#ALL#Item authorization
0282#STR0295#ALL#Procedure cannot be changed due to its authorization process!
0283#STR0296#ALL#CNAER not found.
0284#STR0297#ALL#CNAER Validation
0285#STR0298#ALL#High value procedure, it is not established as Unique in means of access.
0286#STR0299#ALL#Validation in means of access.
0287#STR0300#ALL#SUS Reports
0288#STR0301#ALL#Anamnesis
0289#STR0302#ALL#Please use F3 query of the field Fourth Inter.
0290#STR0303#ALL#Record is allocated by another user.
0291#STR0304#ALL#Dental Service
0292#STR0305#ALL#It is required to run updgh099 to comply with CBHPM 5th Edition.
0293#STR0306#ALL#After run, access the routine again.
0294#STR0307#ALL#������� 
0295#STR0308#ALL#There are Patients in the Waiting List. Do you want to view it?
0296#STR0309#ALL#SUS Report
0297#STR0310#ALL#The number of sessions defined
0298#STR0311#ALL#the amount already scheduled
0299#STR0312#ALL#the amount already added to the grid
0300#STR0313#ALL#of this procedure exceeds the maximum amount allowed
0301#STR0314#ALL#Check it out
0302#STR0315#ALL#The entered registration code already exists on SRA Table
0303#STR0316#ALL#Cannot remain without forms. You must create another form first.
0304#STR0317#ALL# in request of APAC (HSPAHM12)
0305#STR0318#ALL# in request of sessions (HSPAHM13)
0306#STR0319#ALL#You cannot select the APAC plan.
 

 

 

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