Include P12 V2 - HSPAHM34

HSPAHM34.CH

 #DEFINE STR0001 FWI18NLang("HSPAHM34","STR0001",1)
#DEFINE STR0002 FWI18NLang("HSPAHM34","STR0002",2)
#DEFINE STR0003 FWI18NLang("HSPAHM34","STR0003",3)
#DEFINE STR0004 FWI18NLang("HSPAHM34","STR0004",4)
#DEFINE STR0005 FWI18NLang("HSPAHM34","STR0005",5)
#DEFINE STR0006 FWI18NLang("HSPAHM34","STR0006",6)
#DEFINE STR0007 FWI18NLang("HSPAHM34","STR0007",7)
#DEFINE STR0008 FWI18NLang("HSPAHM34","STR0008",8)
#DEFINE STR0009 FWI18NLang("HSPAHM34","STR0009",9)
#DEFINE STR0010 FWI18NLang("HSPAHM34","STR0010",10)
#DEFINE STR0011 FWI18NLang("HSPAHM34","STR0011",11)
#DEFINE STR0012 FWI18NLang("HSPAHM34","STR0012",12)
#DEFINE STR0013 FWI18NLang("HSPAHM34","STR0013",13)
#DEFINE STR0014 FWI18NLang("HSPAHM34","STR0014",14)
#DEFINE STR0015 FWI18NLang("HSPAHM34","STR0015",15)
#DEFINE STR0016 FWI18NLang("HSPAHM34","STR0016",16)
#DEFINE STR0017 FWI18NLang("HSPAHM34","STR0017",17)
#DEFINE STR0018 FWI18NLang("HSPAHM34","STR0018",18)
#DEFINE STR0019 FWI18NLang("HSPAHM34","STR0019",19)
#DEFINE STR0020 FWI18NLang("HSPAHM34","STR0020",20)
#DEFINE STR0021 FWI18NLang("HSPAHM34","STR0021",21)
#DEFINE STR0022 FWI18NLang("HSPAHM34","STR0022",22)
#DEFINE STR0023 FWI18NLang("HSPAHM34","STR0023",23)
#DEFINE STR0024 FWI18NLang("HSPAHM34","STR0024",24)
#DEFINE STR0025 FWI18NLang("HSPAHM34","STR0025",25)
#DEFINE STR0026 FWI18NLang("HSPAHM34","STR0026",26)
#DEFINE STR0027 FWI18NLang("HSPAHM34","STR0027",27)
#DEFINE STR0028 FWI18NLang("HSPAHM34","STR0028",28)
#DEFINE STR0029 FWI18NLang("HSPAHM34","STR0029",29)
#DEFINE STR0030 FWI18NLang("HSPAHM34","STR0030",30)
#DEFINE STR0031 FWI18NLang("HSPAHM34","STR0031",31)
#DEFINE STR0032 FWI18NLang("HSPAHM34","STR0032",32)
#DEFINE STR0033 FWI18NLang("HSPAHM34","STR0033",33)
#DEFINE STR0034 FWI18NLang("HSPAHM34","STR0034",34)
#DEFINE STR0035 FWI18NLang("HSPAHM34","STR0035",35)
#DEFINE STR0036 FWI18NLang("HSPAHM34","STR0036",36)
#DEFINE STR0037 FWI18NLang("HSPAHM34","STR0037",37)
#DEFINE STR0038 FWI18NLang("HSPAHM34","STR0038",38)
#DEFINE STR0039 FWI18NLang("HSPAHM34","STR0039",39)
#DEFINE STR0040 FWI18NLang("HSPAHM34","STR0040",40)
#DEFINE STR0041 FWI18NLang("HSPAHM34","STR0041",41)
#DEFINE STR0042 FWI18NLang("HSPAHM34","STR0042",42)
#DEFINE STR0043 FWI18NLang("HSPAHM34","STR0043",43)
#DEFINE STR0044 FWI18NLang("HSPAHM34","STR0044",44)
#DEFINE STR0045 FWI18NLang("HSPAHM34","STR0045",45)
#DEFINE STR0046 FWI18NLang("HSPAHM34","STR0046",46)
#DEFINE STR0047 FWI18NLang("HSPAHM34","STR0047",47)
#DEFINE STR0048 FWI18NLang("HSPAHM34","STR0048",48)
#DEFINE STR0049 FWI18NLang("HSPAHM34","STR0049",49)
#DEFINE STR0050 FWI18NLang("HSPAHM34","STR0050",50)
#DEFINE STR0051 FWI18NLang("HSPAHM34","STR0051",51)
#DEFINE STR0052 FWI18NLang("HSPAHM34","STR0052",52)
#DEFINE STR0053 FWI18NLang("HSPAHM34","STR0053",53)
#DEFINE STR0054 FWI18NLang("HSPAHM34","STR0054",54)
#DEFINE STR0055 FWI18NLang("HSPAHM34","STR0055",55)
#DEFINE STR0056 FWI18NLang("HSPAHM34","STR0056",56)
#DEFINE STR0057 FWI18NLang("HSPAHM34","STR0057",57)
#DEFINE STR0058 FWI18NLang("HSPAHM34","STR0058",58)
#DEFINE STR0059 FWI18NLang("HSPAHM34","STR0059",59)
#DEFINE STR0060 FWI18NLang("HSPAHM34","STR0060",60)
#DEFINE STR0061 FWI18NLang("HSPAHM34","STR0061",61)
#DEFINE STR0062 FWI18NLang("HSPAHM34","STR0062",62)
#DEFINE STR0063 FWI18NLang("HSPAHM34","STR0063",63)
#DEFINE STR0064 FWI18NLang("HSPAHM34","STR0064",64)
#DEFINE STR0065 FWI18NLang("HSPAHM34","STR0065",65)
#DEFINE STR0066 FWI18NLang("HSPAHM34","STR0066",66)
#DEFINE STR0067 FWI18NLang("HSPAHM34","STR0067",67)
#DEFINE STR0068 FWI18NLang("HSPAHM34","STR0068",68)
#DEFINE STR0069 FWI18NLang("HSPAHM34","STR0069",69)
#DEFINE STR0070 FWI18NLang("HSPAHM34","STR0070",70)
#DEFINE STR0071 FWI18NLang("HSPAHM34","STR0071",71)
#DEFINE STR0072 FWI18NLang("HSPAHM34","STR0072",72)
#DEFINE STR0073 FWI18NLang("HSPAHM34","STR0073",73)
#DEFINE STR0074 FWI18NLang("HSPAHM34","STR0074",74)
#DEFINE STR0075 FWI18NLang("HSPAHM34","STR0075",75)
#DEFINE STR0076 FWI18NLang("HSPAHM34","STR0076",76)
#DEFINE STR0077 FWI18NLang("HSPAHM34","STR0077",77)
#DEFINE STR0078 FWI18NLang("HSPAHM34","STR0078",78)
#DEFINE STR0079 FWI18NLang("HSPAHM34","STR0079",79)
#DEFINE STR0080 FWI18NLang("HSPAHM34","STR0080",80)
#DEFINE STR0081 FWI18NLang("HSPAHM34","STR0081",81)
#DEFINE STR0082 FWI18NLang("HSPAHM34","STR0082",82)
#DEFINE STR0083 FWI18NLang("HSPAHM34","STR0083",83)
#DEFINE STR0084 FWI18NLang("HSPAHM34","STR0084",84)
#DEFINE STR0085 FWI18NLang("HSPAHM34","STR0085",85)
#DEFINE STR0086 FWI18NLang("HSPAHM34","STR0086",86)
#DEFINE STR0087 FWI18NLang("HSPAHM34","STR0087",87)
#DEFINE STR0088 FWI18NLang("HSPAHM34","STR0088",88)
#DEFINE STR0089 FWI18NLang("HSPAHM34","STR0089",89)
#DEFINE STR0090 FWI18NLang("HSPAHM34","STR0090",90)
#DEFINE STR0091 FWI18NLang("HSPAHM34","STR0091",91)
#DEFINE STR0092 FWI18NLang("HSPAHM34","STR0092",92)
#DEFINE STR0093 FWI18NLang("HSPAHM34","STR0093",93)
#DEFINE STR0094 FWI18NLang("HSPAHM34","STR0094",94)
#DEFINE STR0095 FWI18NLang("HSPAHM34","STR0095",95)
#DEFINE STR0096 FWI18NLang("HSPAHM34","STR0096",96)
#DEFINE STR0097 FWI18NLang("HSPAHM34","STR0097",97)
#DEFINE STR0098 FWI18NLang("HSPAHM34","STR0098",98)
#DEFINE STR0099 FWI18NLang("HSPAHM34","STR0099",99)
#DEFINE STR0100 FWI18NLang("HSPAHM34","STR0100",100)
#DEFINE STR0101 FWI18NLang("HSPAHM34","STR0101",101)
#DEFINE STR0102 FWI18NLang("HSPAHM34","STR0102",102)
#DEFINE STR0103 FWI18NLang("HSPAHM34","STR0103",103)
#DEFINE STR0104 FWI18NLang("HSPAHM34","STR0104",104)
#DEFINE STR0105 FWI18NLang("HSPAHM34","STR0105",105)
#DEFINE STR0106 FWI18NLang("HSPAHM34","STR0106",106)
#DEFINE STR0107 FWI18NLang("HSPAHM34","STR0107",107)
#DEFINE STR0108 FWI18NLang("HSPAHM34","STR0108",108)
#DEFINE STR0109 FWI18NLang("HSPAHM34","STR0109",109)
#DEFINE STR0110 FWI18NLang("HSPAHM34","STR0110",110)
#DEFINE STR0111 FWI18NLang("HSPAHM34","STR0111",111)
#DEFINE STR0112 FWI18NLang("HSPAHM34","STR0112",112)
#DEFINE STR0113 FWI18NLang("HSPAHM34","STR0113",113)
#DEFINE STR0114 FWI18NLang("HSPAHM34","STR0114",114)
#DEFINE STR0115 FWI18NLang("HSPAHM34","STR0115",115)
#DEFINE STR0116 FWI18NLang("HSPAHM34","STR0116",116)
#DEFINE STR0117 FWI18NLang("HSPAHM34","STR0117",117)
#DEFINE STR0118 FWI18NLang("HSPAHM34","STR0118",118)
#DEFINE STR0119 FWI18NLang("HSPAHM34","STR0119",119)
#DEFINE STR0120 FWI18NLang("HSPAHM34","STR0120",120)
#DEFINE STR0121 FWI18NLang("HSPAHM34","STR0121",121)
#DEFINE STR0122 FWI18NLang("HSPAHM34","STR0122",122)
#DEFINE STR0123 FWI18NLang("HSPAHM34","STR0123",123)
#DEFINE STR0124 FWI18NLang("HSPAHM34","STR0124",124)
#DEFINE STR0125 FWI18NLang("HSPAHM34","STR0125",125)
#DEFINE STR0126 FWI18NLang("HSPAHM34","STR0126",126)
#DEFINE STR0127 FWI18NLang("HSPAHM34","STR0127",127)
#DEFINE STR0128 FWI18NLang("HSPAHM34","STR0128",128)
#DEFINE STR0129 FWI18NLang("HSPAHM34","STR0129",129)
#DEFINE STR0130 FWI18NLang("HSPAHM34","STR0130",130)
#DEFINE STR0131 FWI18NLang("HSPAHM34","STR0131",131)
#DEFINE STR0132 FWI18NLang("HSPAHM34","STR0132",132)
#DEFINE STR0133 FWI18NLang("HSPAHM34","STR0133",133)
#DEFINE STR0134 FWI18NLang("HSPAHM34","STR0134",134)
#DEFINE STR0135 FWI18NLang("HSPAHM34","STR0135",135)
#DEFINE STR0136 FWI18NLang("HSPAHM34","STR0136",136)
#DEFINE STR0137 FWI18NLang("HSPAHM34","STR0137",137)
#DEFINE STR0138 FWI18NLang("HSPAHM34","STR0138",138)
#DEFINE STR0139 FWI18NLang("HSPAHM34","STR0139",139)
#DEFINE STR0140 FWI18NLang("HSPAHM34","STR0140",140)
#DEFINE STR0141 FWI18NLang("HSPAHM34","STR0141",141)
#DEFINE STR0142 FWI18NLang("HSPAHM34","STR0142",142)
#DEFINE STR0143 FWI18NLang("HSPAHM34","STR0143",143)
#DEFINE STR0144 FWI18NLang("HSPAHM34","STR0144",144)
#DEFINE STR0145 FWI18NLang("HSPAHM34","STR0145",145)
#DEFINE STR0146 FWI18NLang("HSPAHM34","STR0146",146)
#DEFINE STR0147 FWI18NLang("HSPAHM34","STR0147",147)
#DEFINE STR0148 FWI18NLang("HSPAHM34","STR0148",148)
#DEFINE STR0149 FWI18NLang("HSPAHM34","STR0149",149)
#DEFINE STR0150 FWI18NLang("HSPAHM34","STR0150",150)
#DEFINE STR0151 FWI18NLang("HSPAHM34","STR0151",151)
#DEFINE STR0152 FWI18NLang("HSPAHM34","STR0152",152)
#DEFINE STR0153 FWI18NLang("HSPAHM34","STR0153",153)
#DEFINE STR0154 FWI18NLang("HSPAHM34","STR0154",154)
#DEFINE STR0155 FWI18NLang("HSPAHM34","STR0155",155)
#DEFINE STR0156 FWI18NLang("HSPAHM34","STR0156",156)
 

HSPAHM34_EN.TRES

 0001#STR0001#ALL#Medic. Statement
0002#STR0002#ALL#Search
0003#STR0003#ALL#Generate
0004#STR0004#ALL#Single
0005#STR0005#ALL#Detail
0006#STR0006#ALL#Accs payable
0007#STR0007#ALL#Minimum/Maximum Payment
0008#STR0008#ALL#Statement
0009#STR0009#ALL#Delete 
0010#STR0010#ALL#Enter the healthcare code
0011#STR0011#ALL#Enter the Bill or the code of patient
0012#STR0012#ALL#Repass table empty or no entry generated for the selection made. Please check!
0013#STR0013#ALL#Generate Ext.
0014#STR0014#ALL#Check all
0015#STR0015#ALL#Credit 
0016#STR0016#ALL#Debit 
0017#STR0017#ALL#At least one repass entry must be selected for generating the extract
0018#STR0018#ALL#Generating extract entry 
0019#STR0019#ALL#. Wait...
0020#STR0020#ALL#/ Diverse patients
0021#STR0021#ALL#Ext.Health: 
0022#STR0022#ALL#Patient: 
0023#STR0023#ALL#Entry     
0024#STR0024#ALL#No expense entry was selected. Please check!
0025#STR0025#ALL#Entry of medical repass
0026#STR0026#ALL#Single entry
0027#STR0027#ALL#This entry was already credited to Accounts Payable. Deletion not allowed!
0028#STR0028#ALL#Debit entry of disallowance cannot be deleted separately. Please check!
0029#STR0029#ALL#Selecting repass entries. Wait...
0030#STR0030#ALL#Releasing repass entry. Wait...
0031#STR0031#ALL#Releasing associated disallowance entry. Wait...
0032#STR0032#ALL#Selecting entry resources (values recovered). Wait...
0033#STR0033#ALL#Releasing resource entry. Wait...
0034#STR0034#ALL#Enter initial period of the desired period
0035#STR0035#ALL#enter final date of the desired period
0036#STR0036#ALL#Enter the professional's code
0037#STR0037#ALL#No entry generated for the selection made. Please check!
0038#STR0038#ALL#Medical extract
0039#STR0039#ALL#Doctor
0040#STR0040#ALL#Total Credits
0041#STR0041#ALL#Total Debits
0042#STR0042#ALL#Balan
0043#STR0043#ALL#Enter the interval of the provider code or the doctor code
0044#STR0044#ALL#Enter the final code of the provider interval
0045#STR0045#ALL#Enter the period of the entry date of the extracts
0046#STR0046#ALL#No entry was found for the selection made. Please check!
0047#STR0047#ALL#No extract entry was found for the selection made. Please check!
0048#STR0048#ALL#Bills in Accounts payable
0049#STR0049#ALL#Doctor payment
0050#STR0050#ALL#Repass value zero or lower
0051#STR0051#ALL#Note
0052#STR0052#ALL#Healthcare?
0053#STR0053#ALL#From date?
0054#STR0054#ALL#To date?
0055#STR0055#ALL#Provider?
0056#STR0056#ALL#Doctor?
0057#STR0057#ALL#Bill?
0058#STR0058#ALL#Healthcare sattement?
0059#STR0059#ALL#Patient?
0060#STR0060#ALL#From date?
0061#STR0061#ALL#Statement with bills?
0062#STR0062#ALL#Generated
0063#STR0063#ALL#Not generated
0064#STR0064#ALL#Both 
0065#STR0065#ALL#From Provider ?
0066#STR0066#ALL#To Provider?
0067#STR0067#ALL#Initial date   ?
0068#STR0068#ALL#Final date     ?
0069#STR0069#ALL#Doctor SMB    ?
0070#STR0070#ALL#Display entries?
0071#STR0071#ALL#Yes
0072#STR0072#ALL#No 
0073#STR0073#ALL#Type
0074#STR0074#ALL#Invalid code
0075#STR0075#ALL#Minimum payment
0076#STR0076#ALL#Minim. Pyt
0077#STR0077#ALL#Thereis no information to generate bills
0078#STR0078#ALL#Value
0079#STR0079#ALL#Provider
0080#STR0080#ALL#Reference
0081#STR0081#ALL#Bill type not found
0082#STR0082#ALL#Attention
0083#STR0083#ALL#TYPE
0084#STR0084#ALL#Minimum value for Provider/Sector was not registered
0085#STR0085#ALL#No repass value was found for the selection made
0086#STR0086#ALL#Duty
0087#STR0087#ALL#Reference (MM/YYYY)?
0088#STR0088#ALL#From doctor?
0089#STR0089#ALL#To doctor?           
0090#STR0090#ALL#From Sector         ?
0091#STR0091#ALL#To Sector           ?
0092#STR0092#ALL#No duty was noted for the selection made
0093#STR0093#ALL#The duty values for Provider/Sector were not registered
0094#STR0094#ALL#The parameter indicating initial duty time is invalid. Please check it!
0095#STR0095#ALL#The parameter indicating final duty schedule is invalid. Please check it!
0096#STR0096#ALL#Paramaters indicating initial and final duty time are equal. Please check it!
0097#STR0097#ALL#Parameters of initial and final duty schedules are inconsistent. Please check them
0098#STR0098#ALL#Processing successfully finished! 
0099#STR0099#ALL#No medical entry was generated
0100#STR0100#ALL# medical entry(ies) generated
0101#STR0101#ALL#Edit
0102#STR0102#ALL#Invalid entry value
0103#STR0103#ALL#The duty values for Provider/Sector/Validity were not registered
0104#STR0104#ALL#. Processing interrupted!
0105#STR0105#ALL#Duties for Provider/Sector
0106#STR0106#ALL# will not be processed as the last closing occurred on 
0107#STR0107#ALL#Duty Doctor
0108#STR0108#ALL#Enter the reason for changing the entry value
0109#STR0109#ALL#Title: 
0110#STR0110#ALL#Enter the sector code
0111#STR0111#ALL#Pymnt.Term
0112#STR0112#ALL#Payment term not registered 
0113#STR0113#ALL#Invalid payment term (type = 9)
0114#STR0114#ALL#Please, enter bill payment term 
0115#STR0115#ALL#Invalid bill due date 
0116#STR0116#ALL#Please, enter the bill payment term 
0117#STR0117#ALL#Please, enter bill type 
0118#STR0118#ALL#Validation of fields
0119#STR0119#ALL#Deletion of an entry from the statement
0120#STR0120#ALL#CREATE THE BILLS IN ACCOUNTS PAYABLE
0121#STR0121#ALL#Check/uncheck the listbox
0122#STR0122#ALL#Window to generate bills payabale minimum value    
0123#STR0123#ALL#Window to generate bills payabale minimum value    
0124#STR0124#ALL#Generation of Accounts Payable canceled, data required for Multiple Classes not entered
0125#STR0125#ALL#Check the data
0126#STR0126#ALL#Supplier for this provider was not found
0127#STR0127#ALL#Provider not found
0128#STR0128#ALL#Parameter of accounts payable prefix is invalid (MV_PREFCPH)
0129#STR0129#ALL#Parameters of Initial/Final of Day Time are invalid (MV_INIDIA/MV_FIMDIA)
0130#STR0130#ALL#Parameters of Initial/Final of Day Time are invalid (MV_INIDIA is later than MV_FIMDIA)
0131#STR0131#ALL#Reference must be earlier than current month
0132#STR0132#ALL#Supplier for this provider(Code: 
0133#STR0133#ALL#) not found 
0134#STR0134#ALL#Parameter of accounts payable prefix is invalid (MV_PREFCPH)
0135#STR0135#ALL#Reference must be earlier than current month
0136#STR0136#ALL#No entry performed
0137#STR0137#ALL#Medical entries and 
0138#STR0138#ALL# bills payable 
0139#STR0139#ALL# were generated
0140#STR0140#ALL#Procedures
0141#STR0141#ALL#Materials/Medications
0142#STR0142#ALL#Fees/Daily Rates
0143#STR0143#ALL#Entries of type 
0144#STR0144#ALL# do not have expenses.
0145#STR0145#ALL#TOTAL 
0146#STR0146#ALL#Total of entries: 
0147#STR0147#ALL#Total of entries checked: 
0148#STR0148#ALL#PRODUCTION 
0149#STR0149#ALL#EXTRA SHIFT 
0150#STR0150#ALL#Sector
0151#STR0151#ALL#Description
0152#STR0152#ALL#Bill [
0153#STR0153#ALL#] already downloaded in Accounts Payable
0154#STR0154#ALL#Generated Bill: 
0155#STR0155#ALL# Prefix 
0156#STR0156#ALL#Statement and bill successfully deleted!
 

HSPAHM34_ES.TRES

 0001#STR0001#ALL#Extracto Medico
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Generar
0004#STR0004#ALL#Individualizado
0005#STR0005#ALL#Detallar
0006#STR0006#ALL#Cuentas por Pagar
0007#STR0007#ALL#Pago Minimo/Maximo
0008#STR0008#ALL#Extracto
0009#STR0009#ALL#Borrar
0010#STR0010#ALL#Informe el codigo del convenio
0011#STR0011#ALL#Informe el Titulo, o el numero del extracto del convenio, o el codigo del paciente
0012#STR0012#ALL#Tabla de transferencia vacia o ningun asiento generado para la seleccion efectuada. �Verifique!
0013#STR0013#ALL#Generar Extracto
0014#STR0014#ALL#Marca todos
0015#STR0015#ALL#Credito
0016#STR0016#ALL#Debito
0017#STR0017#ALL#Debe seleccionar por lo menos un asiento de transferencia para generar el extracto
0018#STR0018#ALL#Generando asiento de extracto 
0019#STR0019#ALL#. Espere...
0020#STR0020#ALL#/ Pacientes diversos
0021#STR0021#ALL#Ext. Conv: 
0022#STR0022#ALL#Paciente: 
0023#STR0023#ALL#Asiento
0024#STR0024#ALL#No se selecciono ningun asiento de gasto. �Verifique!
0025#STR0025#ALL#Asiento de Transferencia Medico
0026#STR0026#ALL#Asiento individualizado
0027#STR0027#ALL#Este asiento ya se bajo para Cuentas por Pagar. �No puede borrarse!
0028#STR0028#ALL#Asiento de debito de glosa no puede borrarse aisladamente. �Verifique!
0029#STR0029#ALL#Seleccionando asientos de transferencia. Espere...
0030#STR0030#ALL#Liberando asientos de transferencia. Espere...
0031#STR0031#ALL#Liberando asiento de glosa asociado. Espere...
0032#STR0032#ALL#Seleccionando asientos de recurso(valores recuperados). Espere...
0033#STR0033#ALL#Aprobando asiento de recurso. Espere...
0034#STR0034#ALL#Informe la fecha inicial del periodo deseado
0035#STR0035#ALL#Informe la fecha final del periodo deseado
0036#STR0036#ALL#Informe el codigo del profesional
0037#STR0037#ALL#Ningun asiento generado para la seleccion efectuada. �Verifique!
0038#STR0038#ALL#Extracto del Medico
0039#STR0039#ALL#Medico
0040#STR0040#ALL#Total creditos
0041#STR0041#ALL#Total debitos
0042#STR0042#ALL#Saldo
0043#STR0043#ALL#Informe el intervalo del codigo del prestador o el codigo del medico
0044#STR0044#ALL#Informe el codigo final del intervalo de prestador
0045#STR0045#ALL#Informe el periodo de fecha de asiento de los extractos
0046#STR0046#ALL#No se encontro ningun asiento para la seleccion efectuada. �Verifique!
0047#STR0047#ALL#No se encontro ningun asiento de extracto para la seleccion efectuada. �Verifique!
0048#STR0048#ALL#Titulos en Cuentas por Pagar
0049#STR0049#ALL#Pago Medico
0050#STR0050#ALL#Valor de transferencia menor o igual a cero
0051#STR0051#ALL#Atencion
0052#STR0052#ALL#�Convenio          ?
0053#STR0053#ALL#�De fecha          ?
0054#STR0054#ALL#�A fecha           ?
0055#STR0055#ALL#�Prestador         ?
0056#STR0056#ALL#�Medico            ?
0057#STR0057#ALL#�Titulo            ?
0058#STR0058#ALL#�Extracto convenio ?
0059#STR0059#ALL#�Paciente          ?
0060#STR0060#ALL#�De fecha          ?
0061#STR0061#ALL#�ExtractoC/Titulos ?
0062#STR0062#ALL#Generado
0063#STR0063#ALL#No Gerado
0064#STR0064#ALL#Ambos
0065#STR0065#ALL#�De Prestador   ?
0066#STR0066#ALL#�A Prestador?
0067#STR0067#ALL#�Fecha Inicial   ?
0068#STR0068#ALL#�Fecha Final     ?
0069#STR0069#ALL#�CRM del Medico  ?
0070#STR0070#ALL#�Presenta Astos.?
0071#STR0071#ALL#Si
0072#STR0072#ALL#No
0073#STR0073#ALL#Tipo
0074#STR0074#ALL#Codigo invalido
0075#STR0075#ALL#Pago Minimo
0076#STR0076#ALL#Pago Minimo
0077#STR0077#ALL#No hay informaciones para generar los titulos
0078#STR0078#ALL#Valor
0079#STR0079#ALL#Prestador
0080#STR0080#ALL#Referencia
0081#STR0081#ALL#Tipo de titulo no encontrado
0082#STR0082#ALL#Atencion
0083#STR0083#ALL#TIPO
0084#STR0084#ALL#Nao foi cadastrado o valor minimo para o Prestador/Setor 
0085#STR0085#ALL#No se encontro ningun valor de transferencia para la seleccion efectuada
0086#STR0086#ALL#De turno
0087#STR0087#ALL#�Referencia (MM/AAAA)?
0088#STR0088#ALL#�De Medico           ?
0089#STR0089#ALL#�A Medico        ?
0090#STR0090#ALL#�De Sector            ?
0091#STR0091#ALL#�A Sector         ?
0092#STR0092#ALL#No se apunto ningun turno para la seleccion efectuada
0093#STR0093#ALL#Los valores de turno para el Prestador/Sector no se registraron
0094#STR0094#ALL#El parametro indicador del horario inicial de turno esta invalido. �Verifique!
0095#STR0095#ALL#El parametro indicador del horario final del turno esta invalido. �Verifique!
0096#STR0096#ALL#El parametro indicador del horario incial y final del turno estan iguales. �Verifique!
0097#STR0097#ALL#Los parametros de horario inicial y final de turno estan inconsistentes. Verifique
0098#STR0098#ALL#�Procesamiento finalizado con exito! 
0099#STR0099#ALL#No se genero ningun asiento medico
0100#STR0100#ALL# asiento(s) medico(s) generado(s)
0101#STR0101#ALL#Modificar
0102#STR0102#ALL#Valor del asiento invalido para el tipo informado
0103#STR0103#ALL#No se registraron los valores de turno para el Prestador/Sector/Vigencia
0104#STR0104#ALL#. �Procesamiento interrumpido!
0105#STR0105#ALL#Los turnos del Prestador/Sector
0106#STR0106#ALL# no se procesaran porque el ultimo cierre ocurrio en 
0107#STR0107#ALL#Turno Medico
0108#STR0108#ALL#Informe el motivo de la modificacion del valor del asiento
0109#STR0109#ALL#Titulo: 
0110#STR0110#ALL#Informe el Codigo del Sector
0111#STR0111#ALL#Cond.Pago 
0112#STR0112#ALL#Condicion de pago no registrada
0113#STR0113#ALL#Condicion de pago invalida (tipo = 9)
0114#STR0114#ALL#Por favro, informe la condicion de pago del titulo
0115#STR0115#ALL#Fecha de vencimiento del titulo invalida
0116#STR0116#ALL#Por favor, informe las condiciones de pago del titulo
0117#STR0117#ALL#Por favor, informe el tipo de titulo
0118#STR0118#ALL#Validacion de campos
0119#STR0119#ALL#Borrado de un registro del extracto 
0120#STR0120#ALL#CREAR LOS TITULOS EN EL CUENTAS POR PAGAR
0121#STR0121#ALL#Marca desmarca listbox
0122#STR0122#ALL#Ventana para generacion de titulos por pagar de limite inferior
0123#STR0123#ALL#Ventana para generacion de titulos por pagar de limite inferior
0124#STR0124#ALL#Generacion del Cuentas por Pagar anulado, datos necesarios para multiples modalidades no informados
0125#STR0125#ALL#Compruebe los datos
0126#STR0126#ALL#No se ubico proveedor para este prestador
0127#STR0127#ALL#Prestador no localizado
0128#STR0128#ALL#Parametro del prefijo del cuentas por pagar es invalido (MV_PREFCPH)
0129#STR0129#ALL#Los parametros Inicial/Final del Horario Diurno estao invalidos (MV_INIDIA/MV_FIMDIA)
0130#STR0130#ALL#Los parametros Inicial/Fnalm del Horario Diurno estan invalidos (MV_INIDIA esta posterior a MV_FIMDIA)
0131#STR0131#ALL#La referencia tiene que ser anterior al mes actual
0132#STR0132#ALL#Proveedor para este prestador (Cod: 
0133#STR0133#ALL#) no se ubico
0134#STR0134#ALL#Parametro del prefijo de cuentas por pagar es invalido (MV_PREFCPH)
0135#STR0135#ALL#La referencia tiene que ser anterior al mes actual
0136#STR0136#ALL#Ningun registro efectuado
0137#STR0137#ALL#Se generaron 
0138#STR0138#ALL# registros medicos y 
0139#STR0139#ALL# titulos por pagar
0140#STR0140#ALL#Procedimientos
0141#STR0141#ALL#Materiales/Medicamentos
0142#STR0142#ALL#Tasas/Diarias
0143#STR0143#ALL#Registros del tipo 
0144#STR0144#ALL# no tienen gastos.
0145#STR0145#ALL#TOTAL 
0146#STR0146#ALL#Total de registros: 
0147#STR0147#ALL#Total de registros marcados: 
0148#STR0148#ALL#PRODUCCION 
0149#STR0149#ALL#DE TURNO 
0150#STR0150#ALL#Sector
0151#STR0151#ALL#Descripcion
0152#STR0152#ALL#Titulo [
0153#STR0153#ALL#] bajado en el Cuentas por Pagar
0154#STR0154#ALL#T�tulo Generado: 
0155#STR0155#ALL# Prefijo 
0156#STR0156#ALL#�Extracto y titulo borrados con exito!
 

HSPAHM34_PT-BR.TRES

 0001#STR0001#ALL#Extrato Medico
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Gerar
0004#STR0004#ALL#Avulso
0005#STR0005#ALL#Detalhar
0006#STR0006#ALL#Contas Pagar
0007#STR0007#ALL#Pagto Minimo/Teto
0008#STR0008#ALL#Extrato
0009#STR0009#ALL#Excluir
0010#STR0010#ALL#Informe o codigo do convenio
0011#STR0011#ALL#Informe o Titulo ou o codigo do paciente
0012#STR0012#ALL#Tabela de repasse vazia ou nenhum lancamento gerado para a selecao efetuada. Verifique!
0013#STR0013#ALL#Gerar Extrato
0014#STR0014#ALL#Marca todos
0015#STR0015#ALL#Credito
0016#STR0016#ALL#Debito
0017#STR0017#ALL#Pelo menos um lancamento de repasse deve ser selecionado para a geracao do extrato
0018#STR0018#ALL#Gerando lancamento de extrato 
0019#STR0019#ALL#. Aguarde...
0020#STR0020#ALL#/ Pacientes Diversos
0021#STR0021#ALL#Ext.Conv: 
0022#STR0022#ALL#Paciente: 
0023#STR0023#ALL#Lancamento
0024#STR0024#ALL#Nenhum lancamento de despesa foi selecionado. Verifique!
0025#STR0025#ALL#Lancamento de Repasse Medico
0026#STR0026#ALL#Lancamento Avulso
0027#STR0027#ALL#Este lancamento ja foi baixado para o Contas a Pagar. Exclusao nao permitida!
0028#STR0028#ALL#Lancamento de debito de glosa nao pode ser excluido isoladamente. Verifique!
0029#STR0029#ALL#Selecionando lancamentos de repasse. Aguarde...
0030#STR0030#ALL#Liberando lancamento de repasse. Aguarde...
0031#STR0031#ALL#Liberando lancamento de glosa associado. Aguarde...
0032#STR0032#ALL#Selecionando lancamentos de recurso(valores recuperados). Aguarde...
0033#STR0033#ALL#Liberando lancamento de recurso. Aguarde...
0034#STR0034#ALL#Informe a data inicial do periodo desejado
0035#STR0035#ALL#Informe a data final do periodo desejado
0036#STR0036#ALL#Informe o codigo do profissional
0037#STR0037#ALL#Nenhum lancamento gerado para a selecao efetuada. Verifique!
0038#STR0038#ALL#Extrato do Medico
0039#STR0039#ALL#Medico
0040#STR0040#ALL#Total Creditos
0041#STR0041#ALL#Total Debitos
0042#STR0042#ALL#Saldo
0043#STR0043#ALL#Informe o intervalo do codigo do prestador ou o codigo do medico
0044#STR0044#ALL#Informe o codigo final do intervalo de prestador
0045#STR0045#ALL#Informe o periodo da data de lancamento dos extratos
0046#STR0046#ALL#Nenhum lancamento foi encontrado para a selecao efetuada. Verifique!
0047#STR0047#ALL#Nenhum lancamento de extrato foi encontrado para a selecao efetuada. Verifique!
0048#STR0048#ALL#Titulos no Contas a Pagar
0049#STR0049#ALL#Pagamento Medico
0050#STR0050#ALL#Valor do repasse menor ou igual a zero
0051#STR0051#ALL#Atencao
0052#STR0052#ALL#Convenio          ?
0053#STR0053#ALL#Da data           ?
0054#STR0054#ALL#Ate o data        ?
0055#STR0055#ALL#Prestador         ?
0056#STR0056#ALL#Medico            ?
0057#STR0057#ALL#Titulo            ?
0058#STR0058#ALL#Extrato Convenio  ?
0059#STR0059#ALL#Paciente          ?
0060#STR0060#ALL#Da    data        ?
0061#STR0061#ALL#Extrato C/Titulos ?
0062#STR0062#ALL#Gerado
0063#STR0063#ALL#Nao Gerado
0064#STR0064#ALL#Ambos
0065#STR0065#ALL#Do Prestador   ?
0066#STR0066#ALL#Ate o Prestador?
0067#STR0067#ALL#Data Inicial   ?
0068#STR0068#ALL#Data Final     ?
0069#STR0069#ALL#CRM do Medico  ?
0070#STR0070#ALL#Apresenta Lctos?
0071#STR0071#ALL#Sim
0072#STR0072#ALL#Nao
0073#STR0073#ALL#Tipo
0074#STR0074#ALL#Codigo invalido
0075#STR0075#ALL#Pagamento M�nimo
0076#STR0076#ALL#Pag.Minimo
0077#STR0077#ALL#N�o h� informa��es para gerar os titulos
0078#STR0078#ALL#Valor
0079#STR0079#ALL#Prestador
0080#STR0080#ALL#Referencia
0081#STR0081#ALL#Tipo de t�tulo n�o encontrado
0082#STR0082#ALL#Aten��o
0083#STR0083#ALL#TIPO
0084#STR0084#ALL#Nao foi cadastrado o valor minimo para o Prestador/Setor
0085#STR0085#ALL#Nenhum valor de repasse foi encontrado para a selecao efetuada
0086#STR0086#ALL#Plantao
0087#STR0087#ALL#Referencia (MM/AAAA)?
0088#STR0088#ALL#Do Medico           ?
0089#STR0089#ALL#Ate o Medico        ?
0090#STR0090#ALL#Do Setor            ?
0091#STR0091#ALL#Ate o Setor         ?
0092#STR0092#ALL#Nenhum plantao foi apontado para a selecao efetuada
0093#STR0093#ALL#Os valores de plantao para o Prestador/Setor nao foram cadastrados
0094#STR0094#ALL#O parametro indicador do horario inicial de plantao esta invalido. Verifique!
0095#STR0095#ALL#O parametro indicador do horario final de plantao esta invalido. Verifique!
0096#STR0096#ALL#O parametro indicador do horario incial e final de plantao estao iguais. Verifique!
0097#STR0097#ALL#Os parametros de horario inicial e final de plantao estao inconsistentes. Verifique
0098#STR0098#ALL#Processamento finalizado com sucesso! 
0099#STR0099#ALL#Nenhum lancamento medico foi gerado
0100#STR0100#ALL# lancamento(s) medico(s) gerado(s)
0101#STR0101#ALL#Alterar
0102#STR0102#ALL#Valor do lancamento invalido
0103#STR0103#ALL#Nao foram cadastrados os valores de plantao para o Prestador/Setor/Vig�ncia
0104#STR0104#ALL#. Processamento interrompido!
0105#STR0105#ALL#Os plantoes do Prestador/Setor
0106#STR0106#ALL# nao serao processados devido ao ultimo fechamento ter ocorrido em 
0107#STR0107#ALL#Plantao Medico
0108#STR0108#ALL#Informe o motivo da alteracao do valor do lancamento
0109#STR0109#ALL#Titulo: 
0110#STR0110#ALL#Informe o Codigo do Setor
0111#STR0111#ALL#Cond.Pagto
0112#STR0112#ALL#Condicao de pagamento nao cadastrada
0113#STR0113#ALL#Condicao de pagamento invalida (tipo = 9)
0114#STR0114#ALL#Por favor, informe a condicao de pagamento do titulo
0115#STR0115#ALL#Data de vencimento do titulo invalida
0116#STR0116#ALL#Por favor, informe a condicao de pagamento do titulo
0117#STR0117#ALL#Por favor, informe o tipo do titulo
0118#STR0118#ALL#Valida��o de campos
0119#STR0119#ALL#Exclusao de um lancamento do extrato
0120#STR0120#ALL#CRIAR OS T�TULOS NO CONTAS A PAGAR
0121#STR0121#ALL#Marca desmarca o listbox
0122#STR0122#ALL#Janela para gera��o dos titulos a pagar do teto m�nimo
0123#STR0123#ALL#Janela para gera��o dos titulos a pagar teto minimo
0124#STR0124#ALL#Gera��o do Contas a Pagar cancelada, dados necessarios para Multiplas Naturezas nao informados
0125#STR0125#ALL#Verifique os dados
0126#STR0126#ALL#Fornecedor para este prestador n�o foi localizado
0127#STR0127#ALL#Prestador n�o foi localizado
0128#STR0128#ALL#Par�metro do prefixo do contas a pagar � inv�lido (MV_PREFCPH)
0129#STR0129#ALL#Os par�metros de In�cio/Fim do Hor�rio Diurno est�o inv�lidos (MV_INIDIA/MV_FIMDIA)
0130#STR0130#ALL#Os par�metros de In�cio/Fim do Hor�rio Diurno est�o inv�lidos (MV_INIDIA est� posterior a MV_FIMDIA)
0131#STR0131#ALL#A refer�ncia tem que ser anterior ao m�s atual
0132#STR0132#ALL#Fornecedor para este prestador (Cod: 
0133#STR0133#ALL#) n�o foi localizado
0134#STR0134#ALL#Par�metro do prefixo do contas a pagar � inv�lido (MV_PREFCPH)
0135#STR0135#ALL#A refer�ncia tem que ser anterior ao m�s atual
0136#STR0136#ALL#Nenhum lan�amento efetuado
0137#STR0137#ALL#Foram gerados 
0138#STR0138#ALL# lan�amentos m�dicos e 
0139#STR0139#ALL# t�tulos a pagar
0140#STR0140#ALL#Procedimentos
0141#STR0141#ALL#Materiais/Medicamentos
0142#STR0142#ALL#Taxas/Di�rias
0143#STR0143#ALL#Lan�amentos do tipo 
0144#STR0144#ALL# n�o possuem despesas.
0145#STR0145#ALL#TOTAL 
0146#STR0146#ALL#Total dos lan�amentos: 
0147#STR0147#ALL#Total dos lan�amentos marcados: 
0148#STR0148#ALL#PRODUCAO 
0149#STR0149#ALL#PLANTAO 
0150#STR0150#ALL#Setor
0151#STR0151#ALL#Descri��o
0152#STR0152#ALL#T�tulo [
0153#STR0153#ALL#] j� baixado no Contas a Pagar
0154#STR0154#ALL#T�tulo Gerado: 
0155#STR0155#ALL# Prefixo 
0156#STR0156#ALL#Extrato e t�tulo exclu�dos com sucesso!
 

HSPAHM34_PT-PT.TRES

 0001#STR0001#ALL#Extracto M�dico
0003#STR0003#ALL#Criar
0007#STR0007#ALL#Pgt M�nimo/tecto
0008#STR0008#ALL#Extracto
0010#STR0010#ALL#Indique o c�digo do acordo
0011#STR0011#ALL#Indique o t�tulo ou o c�digo do paciente
0012#STR0012#ALL#Tabela De Repasse Vazia Ou Nenhum Movimento Criado Para A Selec��o Efectuada. Verifique!
0013#STR0013#ALL#Criar Extracto
0015#STR0015#ALL#Cr�dito
0016#STR0016#ALL#D�bito
0017#STR0017#ALL#Pelo menos um movimento de repasse deve ser seleccionado para a cria��o do extracto
0018#STR0018#ALL#A criar movimento de extracto 
0021#STR0021#ALL#Ext.conv: 
0023#STR0023#ALL#Movimento
0024#STR0024#ALL#Nenhum Movimento De Despesa Foi Seleccionado. Verifique!
0025#STR0025#ALL#Movimento De Repasse M�dico
0026#STR0026#ALL#Movimento Avulso
0027#STR0027#ALL#Este movimento j� foi liquidado para o contas a pagar. exclus�o n�o permitida!
0028#STR0028#ALL#Movimento De D�bito De Rejei��o Das Contas N�o Pode Ser Exclu�do Isoladamente. Verifique!
0029#STR0029#ALL#A Seleccionar Movimentos De Repasse. Aguarde...
0030#STR0030#ALL#A Autorizar Movimento De Repasse. Aguarde...
0031#STR0031#ALL#A Autorizar Movimento De Rejei��o Das Contas Associado. Aguarde...
0032#STR0032#ALL#A Seleccionar Movimentos De Recurso(valores Recuperados). Aguarde...
0033#STR0033#ALL#A Autorizar Movimento De Recurso. Aguarde...
0034#STR0034#ALL#Indique a data inicial do per�odo desejado
0035#STR0035#ALL#Indique a data final do per�odo desejado
0036#STR0036#ALL#Indique o c�digo do profissional
0037#STR0037#ALL#Nenhum Movimento Criado Para A Selec��o Efectuada. Verifique!
0038#STR0038#ALL#Extracto Do M�dico
0039#STR0039#ALL#M�dico
0040#STR0040#ALL#Total Cr�ditos
0041#STR0041#ALL#Total D�bitos
0043#STR0043#ALL#Indique o intervalo do c�digo do prestador ou o c�digo do m�dico
0044#STR0044#ALL#Indique o c�digo final do intervalo de prestador
0045#STR0045#ALL#Indique o per�odo da data de movimento dos extractos
0046#STR0046#ALL#Nenhum Movimento Foi Encontrado Para A Selec��o Efectuada. Verifique!
0047#STR0047#ALL#Nenhum Movimento De Extracto Foi Encontrado Para A Selec��o Efectuada. Verifique!
0048#STR0048#ALL#T�tulos No Contas A Pagar
0049#STR0049#ALL#Pagamento M�dico
0051#STR0051#ALL#Aten��o
0052#STR0052#ALL#Acordo          ?
0054#STR0054#ALL#At� � data        ?
0056#STR0056#ALL#M�dico            ?
0057#STR0057#ALL#T�tulo            ?
0058#STR0058#ALL#Extracto acordo  ?
0061#STR0061#ALL#Extracto c/t�tulos ?
0062#STR0062#ALL#Criado
0063#STR0063#ALL#N�o Criado
0065#STR0065#ALL#Do prestador   ?
0066#STR0066#ALL#At� Ao Prestador?
0067#STR0067#ALL#Data inicial   ?
0068#STR0068#ALL#Data final     ?
0069#STR0069#ALL#Nr reg ordem m�dicos do m�dico  ?
0070#STR0070#ALL#Apresentar Movimentos?
0072#STR0072#ALL#N�o
0074#STR0074#ALL#C�digo inv�lido
0076#STR0076#ALL#Pag.m�nimo
0077#STR0077#ALL#N�o h� informa��es para criar os t�tulos
0080#STR0080#ALL#Refer�ncia
0083#STR0083#ALL#Tipo
0084#STR0084#ALL#N�o Foi Registado O Valor M�nimo Para O Prestador/sector
0085#STR0085#ALL#Nenhum valor de repasse foi encontrado para a selec��o efectuada
0086#STR0086#ALL#Plant�o
0087#STR0087#ALL#Refer�ncia (mm/aaaa)?
0088#STR0088#ALL#Do m�dico           ?
0089#STR0089#ALL#At� ao m�dico        ?
0090#STR0090#ALL#Do sector            ?
0091#STR0091#ALL#At� ao sector         ?
0092#STR0092#ALL#Nenhum plant�o foi apontado para a selec��o efectuada
0093#STR0093#ALL#Os valores de plant�o para o prestador/sector n�o foram registados
0094#STR0094#ALL#O Par�metro Indicador Do Hor�rio Inicial De Plant�o Est� Inv�lido. Verifique!
0095#STR0095#ALL#O Par�metro Indicador Do H�rario Final De Plant�o Est� Inv�lido. Verifique!
0096#STR0096#ALL#O Par�metro Indicador Do Hor�rio Incial E Final De Plant�o Est�o Iguais. Verifique!
0097#STR0097#ALL#Os Par�metros De Hor�rio Inicial E Final De Plant�o Est�o Inconsistentes. Verifique
0099#STR0099#ALL#Nenhum  m�dico foi criado
0100#STR0100#ALL# movimento(s) m�dico(s) criado(s)
0102#STR0102#ALL#Valor do movimento inv�lido
0103#STR0103#ALL#N�o Foram Registados Os Valores De Plant�o Para O Prestador/sector/vig�ncia
0104#STR0104#ALL#. processamento interrompido!
0105#STR0105#ALL#Os Plant�es Do Prestador/sector
0106#STR0106#ALL# n�o ser�o processados devido ao �ltimo fecho ter ocorrido em 
0107#STR0107#ALL#Plant�o M�dico
0108#STR0108#ALL#Indique o motivo da altera��o do valor do movimento
0109#STR0109#ALL#T�tulo: 
0110#STR0110#ALL#Indique O C�digo Do Sector
0111#STR0111#ALL#Cond.pagto
0112#STR0112#ALL#Condi��o de pagamento n�o registada
0113#STR0113#ALL#Condi��o de pagamento inv�lida (tipo = 9)
0114#STR0114#ALL#Por favor, indique a condi��o de pagamento do t�tulo
0115#STR0115#ALL#Data de vencimento do t�tulo inv�lida
0116#STR0116#ALL#Por favor, indique a condi��o de pagamento do t�tulo
0117#STR0117#ALL#Por favor, indique o tipo do t�tulo
0119#STR0119#ALL#Exclus�o de um movimento do extracto
0120#STR0120#ALL#Criar Os T�tulos No Contas A Pagar
0121#STR0121#ALL#Marcar desmarcar o listbox lista
0122#STR0122#ALL#Janela para cria��o dos t�tulos a pagar do tecto m�nimo
0123#STR0123#ALL#Janela para cria��o dos t�tulos a pagar tecto m�nimo
0124#STR0124#ALL#Cria��o do contas a pagar cancelada, dados necess�rios para m�ltiplas naturezas n�o indicados
0131#STR0131#ALL#A referencia tem que ser anterior ao m�s atual
0132#STR0132#ALL#Fornecedor para este prestador (cod: 
0135#STR0135#ALL#A referencia tem que ser anterior ao m�s atual
0136#STR0136#ALL#Nenhum lan�amento efectuado
0137#STR0137#ALL#Foram criados 
0138#STR0138#ALL# lan�amentos medicos e 
0141#STR0141#ALL#Materiais/medicamentos
0142#STR0142#ALL#Taxas/di�rias
0143#STR0143#ALL#Movimentos do tipo 
0144#STR0144#ALL#N�o possuem despesas.
0145#STR0145#ALL#Total 
0146#STR0146#ALL#Total dos movimentos: 
0147#STR0147#ALL#Total dos movimentos marcados: 
0148#STR0148#ALL#Produ��o 
0149#STR0149#ALL#Plantao 
0150#STR0150#ALL#Sector
0153#STR0153#ALL#] j� liquidado no Contas a Pagar.
0154#STR0154#ALL#T�tulo Criado: 
 

HSPAHM34_RU.TRES

 0001#STR0001#ALL#Medic. Statement
0002#STR0002#ALL#����� 
0003#STR0003#ALL#������� 
0004#STR0004#ALL#Single
0005#STR0005#ALL#����. 
0006#STR0006#ALL#Accs payable
0007#STR0007#ALL#Minimum/Maximum Payment
0008#STR0008#ALL#���������
0009#STR0009#ALL#�������
0010#STR0010#ALL#Enter the healthcare code
0011#STR0011#ALL#Enter the Bill or the code of patient
0012#STR0012#ALL#Repass table empty or no entry generated for the selection made. Please check!
0013#STR0013#ALL#Generate Ext.
0014#STR0014#ALL#����. ���
0015#STR0015#ALL#����. 
0016#STR0016#ALL#�����
0017#STR0017#ALL#At least one repass entry must be selected for generating the extract
0018#STR0018#ALL#Generating extract entry 
0019#STR0019#ALL#. Wait...
0020#STR0020#ALL#/ Diverse patients
0021#STR0021#ALL#Ext.Health
0022#STR0022#ALL#Patient: 
0023#STR0023#ALL#����.
0024#STR0024#ALL#No expense entry was selected. Please check!
0025#STR0025#ALL#Entry of medical repass
0026#STR0026#ALL#Single entry
0027#STR0027#ALL#This entry was already credited to Accounts Payable. Deletion not allowed!
0028#STR0028#ALL#Debit entry of disallowance cannot be deleted separately. Please check!
0029#STR0029#ALL#Selecting repass entries. Wait...
0030#STR0030#ALL#Releasing repass entry. Wait...
0031#STR0031#ALL#Releasing associated disallowance entry. Wait...
0032#STR0032#ALL#Selecting entry resources (values recovered). Wait...
0033#STR0033#ALL#Releasing resource entry. Wait...
0034#STR0034#ALL#Enter initial period of the desired period
0035#STR0035#ALL#enter final date of the desired period
0036#STR0036#ALL#Enter the professional's code
0037#STR0037#ALL#No entry generated for the selection made. Please check!
0038#STR0038#ALL#Medical extract
0039#STR0039#ALL#Doctor
0040#STR0040#ALL#Total Credits
0041#STR0041#ALL#Total Debits
0042#STR0042#ALL#������
0043#STR0043#ALL#Enter the interval of the provider code or the doctor code
0044#STR0044#ALL#Enter the final code of the provider interval
0045#STR0045#ALL#Enter the period of the entry date of the extracts
0046#STR0046#ALL#No entry was found for the selection made. Please check!
0047#STR0047#ALL#No extract entry was found for the selection made. Please check!
0048#STR0048#ALL#Bills in Accounts payable
0049#STR0049#ALL#Doctor payment
0050#STR0050#ALL#Repass value zero or lower
0051#STR0051#ALL#����
0052#STR0052#ALL#Healthcare?
0053#STR0053#ALL#From date?
0054#STR0054#ALL#To date?
0055#STR0055#ALL#Provider?
0056#STR0056#ALL#Doctor?
0057#STR0057#ALL#Bill?
0058#STR0058#ALL#Healthcare sattement?
0059#STR0059#ALL#Patient?
0060#STR0060#ALL#From date?
0061#STR0061#ALL#Statement with bills?
0062#STR0062#ALL#������   
0063#STR0063#ALL#Not generated
0064#STR0064#ALL#��� 
0065#STR0065#ALL#From Provider ?
0066#STR0066#ALL#To Provider?
0067#STR0067#ALL#Initial date   ?
0068#STR0068#ALL#Final date     ?
0069#STR0069#ALL#Doctor SMB    ?
0070#STR0070#ALL#�����. ��������?
0071#STR0071#ALL#�� 
0072#STR0072#ALL#��
0073#STR0073#ALL#��� 
0074#STR0074#ALL#Invalid code
0075#STR0075#ALL#Minimum payment
0076#STR0076#ALL#Minim. Pyt
0077#STR0077#ALL#Thereis no information to generate bills
0078#STR0078#ALL#����.
0079#STR0079#ALL#����.   
0080#STR0080#ALL#������   
0081#STR0081#ALL#Bill type not found
0082#STR0082#ALL#�������� 
0083#STR0083#ALL#��� 
0084#STR0084#ALL#Minimum value for Provider/Sector was not registered
0085#STR0085#ALL#No repass value was found for the selection made
0086#STR0086#ALL#Duty
0087#STR0087#ALL#Reference (MM/YYYY)?
0088#STR0088#ALL#From doctor?
0089#STR0089#ALL#To doctor?           
0090#STR0090#ALL#From Sector         ?
0091#STR0091#ALL#To Sector           ?
0092#STR0092#ALL#No duty was noted for the selection made
0093#STR0093#ALL#The duty values for Provider/Sector were not registered
0094#STR0094#ALL#The parameter indicating initial duty time is invalid. Please check it!
0095#STR0095#ALL#The parameter indicating final duty schedule is invalid. Please check it!
0096#STR0096#ALL#Paramaters indicating initial and final duty time are equal. Please check it!
0097#STR0097#ALL#Parameters of initial and final duty schedules are inconsistent. Please check them
0098#STR0098#ALL#Processing successfully finished! 
0099#STR0099#ALL#No medical entry was generated
0100#STR0100#ALL# medical entry(ies) generated
0101#STR0101#ALL#��������
0102#STR0102#ALL#Invalid entry value
0103#STR0103#ALL#The duty values for Provider/Sector/Validity were not registered
0104#STR0104#ALL#. Processing interrupted!
0105#STR0105#ALL#Duties for Provider/Sector
0106#STR0106#ALL# will not be processed as the last closing occurred on 
0107#STR0107#ALL#Duty Doctor
0108#STR0108#ALL#Enter the reason for changing the entry value
0109#STR0109#ALL#�����:
0110#STR0110#ALL#Enter the sector code
0111#STR0111#ALL#Pymnt.Term
0112#STR0112#ALL#Payment term not registered 
0113#STR0113#ALL#Invalid payment term (type = 9)
0114#STR0114#ALL#Please, enter bill payment term 
0115#STR0115#ALL#Invalid bill due date 
0116#STR0116#ALL#Please, enter the bill payment term 
0117#STR0117#ALL#Please, enter bill type 
0118#STR0118#ALL#Validation of fields
0119#STR0119#ALL#Deletion of an entry from the statement
0120#STR0120#ALL#CREATE THE BILLS IN ACCOUNTS PAYABLE
0121#STR0121#ALL#Check/uncheck the listbox
0122#STR0122#ALL#Window to generate bills payabale minimum value    
0123#STR0123#ALL#Window to generate bills payabale minimum value    
0124#STR0124#ALL#Generation of Accounts Payable canceled, data required for Multiple Classes not entered
0125#STR0125#ALL#Check the data
0126#STR0126#ALL#Supplier for this provider was not found
0127#STR0127#ALL#Provider not found
0128#STR0128#ALL#Parameter of accounts payable prefix is invalid (MV_PREFCPH)
0129#STR0129#ALL#Parameters of Initial/Final of Day Time are invalid (MV_INIDIA/MV_FIMDIA)
0130#STR0130#ALL#Parameters of Initial/Final of Day Time are invalid (MV_INIDIA is later than MV_FIMDIA)
0131#STR0131#ALL#Reference must be earlier than current month
0132#STR0132#ALL#Supplier for this provider(Code: 
0133#STR0133#ALL#) not found 
0134#STR0134#ALL#Parameter of accounts payable prefix is invalid (MV_PREFCPH)
0135#STR0135#ALL#Reference must be earlier than current month
0136#STR0136#ALL#No entry performed
0137#STR0137#ALL#Medical entries and 
0138#STR0138#ALL# bills payable 
0139#STR0139#ALL# were generated
0140#STR0140#ALL#��������� 
0141#STR0141#ALL#Materials/Medications
0142#STR0142#ALL#Fees/Daily Rates
0143#STR0143#ALL#Entries of type 
0144#STR0144#ALL# do not have expenses.
0145#STR0145#ALL#���� 
0146#STR0146#ALL#Total of entries: 
0147#STR0147#ALL#Total of entries checked: 
0148#STR0148#ALL#������-�� 
0149#STR0149#ALL#EXTRA SHIFT 
0150#STR0150#ALL#Sector
0151#STR0151#ALL#��������   
0152#STR0152#ALL#Bill [
0153#STR0153#ALL#] already downloaded in Accounts Payable
0154#STR0154#ALL#Generated Bill: 
0155#STR0155#ALL# Prefix 
0156#STR0156#ALL#Statement and bill successfully deleted!