Include P12 V2 - HSPAHM38

HSPAHM38.CH

 #DEFINE STR0001 FWI18NLang("HSPAHM38","STR0001",1)
#DEFINE STR0002 FWI18NLang("HSPAHM38","STR0002",2)
#DEFINE STR0003 FWI18NLang("HSPAHM38","STR0003",3)
#DEFINE STR0004 FWI18NLang("HSPAHM38","STR0004",4)
#DEFINE STR0005 FWI18NLang("HSPAHM38","STR0005",5)
#DEFINE STR0006 FWI18NLang("HSPAHM38","STR0006",6)
#DEFINE STR0007 FWI18NLang("HSPAHM38","STR0007",7)
#DEFINE STR0008 FWI18NLang("HSPAHM38","STR0008",8)
#DEFINE STR0009 FWI18NLang("HSPAHM38","STR0009",9)
#DEFINE STR0010 FWI18NLang("HSPAHM38","STR0010",10)
#DEFINE STR0011 FWI18NLang("HSPAHM38","STR0011",11)
#DEFINE STR0012 FWI18NLang("HSPAHM38","STR0012",12)
#DEFINE STR0013 FWI18NLang("HSPAHM38","STR0013",13)
#DEFINE STR0014 FWI18NLang("HSPAHM38","STR0014",14)
#DEFINE STR0015 FWI18NLang("HSPAHM38","STR0015",15)
#DEFINE STR0016 FWI18NLang("HSPAHM38","STR0016",16)
#DEFINE STR0017 FWI18NLang("HSPAHM38","STR0017",17)
#DEFINE STR0018 FWI18NLang("HSPAHM38","STR0018",18)
#DEFINE STR0019 FWI18NLang("HSPAHM38","STR0019",19)
#DEFINE STR0020 FWI18NLang("HSPAHM38","STR0020",20)
#DEFINE STR0021 FWI18NLang("HSPAHM38","STR0021",21)
#DEFINE STR0022 FWI18NLang("HSPAHM38","STR0022",22)
#DEFINE STR0023 FWI18NLang("HSPAHM38","STR0023",23)
#DEFINE STR0024 FWI18NLang("HSPAHM38","STR0024",24)
#DEFINE STR0025 FWI18NLang("HSPAHM38","STR0025",25)
#DEFINE STR0026 FWI18NLang("HSPAHM38","STR0026",26)
#DEFINE STR0027 FWI18NLang("HSPAHM38","STR0027",27)
#DEFINE STR0028 FWI18NLang("HSPAHM38","STR0028",28)
#DEFINE STR0029 FWI18NLang("HSPAHM38","STR0029",29)
#DEFINE STR0030 FWI18NLang("HSPAHM38","STR0030",30)
#DEFINE STR0031 FWI18NLang("HSPAHM38","STR0031",31)
#DEFINE STR0032 FWI18NLang("HSPAHM38","STR0032",32)
#DEFINE STR0033 FWI18NLang("HSPAHM38","STR0033",33)
#DEFINE STR0034 FWI18NLang("HSPAHM38","STR0034",34)
#DEFINE STR0035 FWI18NLang("HSPAHM38","STR0035",35)
#DEFINE STR0036 FWI18NLang("HSPAHM38","STR0036",36)
#DEFINE STR0037 FWI18NLang("HSPAHM38","STR0037",37)
#DEFINE STR0038 FWI18NLang("HSPAHM38","STR0038",38)
#DEFINE STR0039 FWI18NLang("HSPAHM38","STR0039",39)
#DEFINE STR0040 FWI18NLang("HSPAHM38","STR0040",40)
#DEFINE STR0041 FWI18NLang("HSPAHM38","STR0041",41)
#DEFINE STR0042 FWI18NLang("HSPAHM38","STR0042",42)
#DEFINE STR0043 FWI18NLang("HSPAHM38","STR0043",43)
#DEFINE STR0044 FWI18NLang("HSPAHM38","STR0044",44)
#DEFINE STR0045 FWI18NLang("HSPAHM38","STR0045",45)
#DEFINE STR0046 FWI18NLang("HSPAHM38","STR0046",46)
#DEFINE STR0047 FWI18NLang("HSPAHM38","STR0047",47)
#DEFINE STR0048 FWI18NLang("HSPAHM38","STR0048",48)
#DEFINE STR0049 FWI18NLang("HSPAHM38","STR0049",49)
#DEFINE STR0050 FWI18NLang("HSPAHM38","STR0050",50)
#DEFINE STR0051 FWI18NLang("HSPAHM38","STR0051",51)
#DEFINE STR0052 FWI18NLang("HSPAHM38","STR0052",52)
#DEFINE STR0053 FWI18NLang("HSPAHM38","STR0053",53)
#DEFINE STR0054 FWI18NLang("HSPAHM38","STR0054",54)
#DEFINE STR0055 FWI18NLang("HSPAHM38","STR0055",55)
#DEFINE STR0056 FWI18NLang("HSPAHM38","STR0056",56)
#DEFINE STR0057 FWI18NLang("HSPAHM38","STR0057",57)
#DEFINE STR0058 FWI18NLang("HSPAHM38","STR0058",58)
#DEFINE STR0059 FWI18NLang("HSPAHM38","STR0059",59)
#DEFINE STR0060 FWI18NLang("HSPAHM38","STR0060",60)
#DEFINE STR0061 FWI18NLang("HSPAHM38","STR0061",61)
#DEFINE STR0062 FWI18NLang("HSPAHM38","STR0062",62)
#DEFINE STR0063 FWI18NLang("HSPAHM38","STR0063",63)
#DEFINE STR0064 FWI18NLang("HSPAHM38","STR0064",64)
#DEFINE STR0065 FWI18NLang("HSPAHM38","STR0065",65)
#DEFINE STR0066 FWI18NLang("HSPAHM38","STR0066",66)
#DEFINE STR0067 FWI18NLang("HSPAHM38","STR0067",67)
#DEFINE STR0068 FWI18NLang("HSPAHM38","STR0068",68)
#DEFINE STR0069 FWI18NLang("HSPAHM38","STR0069",69)
#DEFINE STR0070 FWI18NLang("HSPAHM38","STR0070",70)
#DEFINE STR0071 FWI18NLang("HSPAHM38","STR0071",71)
#DEFINE STR0072 FWI18NLang("HSPAHM38","STR0072",72)
#DEFINE STR0073 FWI18NLang("HSPAHM38","STR0073",73)
#DEFINE STR0074 FWI18NLang("HSPAHM38","STR0074",74)
#DEFINE STR0075 FWI18NLang("HSPAHM38","STR0075",75)
#DEFINE STR0076 FWI18NLang("HSPAHM38","STR0076",76)
#DEFINE STR0077 FWI18NLang("HSPAHM38","STR0077",77)
#DEFINE STR0078 FWI18NLang("HSPAHM38","STR0078",78)
#DEFINE STR0079 FWI18NLang("HSPAHM38","STR0079",79)
#DEFINE STR0080 FWI18NLang("HSPAHM38","STR0080",80)
#DEFINE STR0081 FWI18NLang("HSPAHM38","STR0081",81)
#DEFINE STR0082 FWI18NLang("HSPAHM38","STR0082",82)
#DEFINE STR0083 FWI18NLang("HSPAHM38","STR0083",83)
#DEFINE STR0084 FWI18NLang("HSPAHM38","STR0084",84)
#DEFINE STR0085 FWI18NLang("HSPAHM38","STR0085",85)
#DEFINE STR0086 FWI18NLang("HSPAHM38","STR0086",86)
#DEFINE STR0087 FWI18NLang("HSPAHM38","STR0087",87)
#DEFINE STR0088 FWI18NLang("HSPAHM38","STR0088",88)
#DEFINE STR0089 FWI18NLang("HSPAHM38","STR0089",89)
#DEFINE STR0090 FWI18NLang("HSPAHM38","STR0090",90)
#DEFINE STR0091 FWI18NLang("HSPAHM38","STR0091",91)
#DEFINE STR0092 FWI18NLang("HSPAHM38","STR0092",92)
#DEFINE STR0093 FWI18NLang("HSPAHM38","STR0093",93)
#DEFINE STR0094 FWI18NLang("HSPAHM38","STR0094",94)
#DEFINE STR0095 FWI18NLang("HSPAHM38","STR0095",95)
#DEFINE STR0096 FWI18NLang("HSPAHM38","STR0096",96)
#DEFINE STR0097 FWI18NLang("HSPAHM38","STR0097",97)
#DEFINE STR0098 FWI18NLang("HSPAHM38","STR0098",98)
#DEFINE STR0099 FWI18NLang("HSPAHM38","STR0099",99)
#DEFINE STR0100 FWI18NLang("HSPAHM38","STR0100",100)
#DEFINE STR0101 FWI18NLang("HSPAHM38","STR0101",101)
#DEFINE STR0102 FWI18NLang("HSPAHM38","STR0102",102)
#DEFINE STR0103 FWI18NLang("HSPAHM38","STR0103",103)
#DEFINE STR0104 FWI18NLang("HSPAHM38","STR0104",104)
#DEFINE STR0105 FWI18NLang("HSPAHM38","STR0105",105)
#DEFINE STR0106 FWI18NLang("HSPAHM38","STR0106",106)
#DEFINE STR0107 FWI18NLang("HSPAHM38","STR0107",107)
#DEFINE STR0108 FWI18NLang("HSPAHM38","STR0108",108)
#DEFINE STR0109 FWI18NLang("HSPAHM38","STR0109",109)
#DEFINE STR0110 FWI18NLang("HSPAHM38","STR0110",110)
#DEFINE STR0111 FWI18NLang("HSPAHM38","STR0111",111)
#DEFINE STR0112 FWI18NLang("HSPAHM38","STR0112",112)
#DEFINE STR0113 FWI18NLang("HSPAHM38","STR0113",113)
#DEFINE STR0114 FWI18NLang("HSPAHM38","STR0114",114)
#DEFINE STR0115 FWI18NLang("HSPAHM38","STR0115",115)
#DEFINE STR0116 FWI18NLang("HSPAHM38","STR0116",116)
#DEFINE STR0117 FWI18NLang("HSPAHM38","STR0117",117)
#DEFINE STR0118 FWI18NLang("HSPAHM38","STR0118",118)
#DEFINE STR0119 FWI18NLang("HSPAHM38","STR0119",119)
#DEFINE STR0120 FWI18NLang("HSPAHM38","STR0120",120)
#DEFINE STR0121 FWI18NLang("HSPAHM38","STR0121",121)
#DEFINE STR0122 FWI18NLang("HSPAHM38","STR0122",122)
#DEFINE STR0123 FWI18NLang("HSPAHM38","STR0123",123)
#DEFINE STR0124 FWI18NLang("HSPAHM38","STR0124",124)
#DEFINE STR0125 FWI18NLang("HSPAHM38","STR0125",125)
#DEFINE STR0126 FWI18NLang("HSPAHM38","STR0126",126)
#DEFINE STR0127 FWI18NLang("HSPAHM38","STR0127",127)
#DEFINE STR0128 FWI18NLang("HSPAHM38","STR0128",128)
#DEFINE STR0129 FWI18NLang("HSPAHM38","STR0129",129)
#DEFINE STR0130 FWI18NLang("HSPAHM38","STR0130",130)
#DEFINE STR0131 FWI18NLang("HSPAHM38","STR0131",131)
#DEFINE STR0132 FWI18NLang("HSPAHM38","STR0132",132)
#DEFINE STR0133 FWI18NLang("HSPAHM38","STR0133",133)
#DEFINE STR0134 FWI18NLang("HSPAHM38","STR0134",134)
#DEFINE STR0135 FWI18NLang("HSPAHM38","STR0135",135)
#DEFINE STR0136 FWI18NLang("HSPAHM38","STR0136",136)
#DEFINE STR0137 FWI18NLang("HSPAHM38","STR0137",137)
#DEFINE STR0138 FWI18NLang("HSPAHM38","STR0138",138)
#DEFINE STR0139 FWI18NLang("HSPAHM38","STR0139",139)
#DEFINE STR0140 FWI18NLang("HSPAHM38","STR0140",140)
#DEFINE STR0141 FWI18NLang("HSPAHM38","STR0141",141)
#DEFINE STR0142 FWI18NLang("HSPAHM38","STR0142",142)
#DEFINE STR0143 FWI18NLang("HSPAHM38","STR0143",143)
#DEFINE STR0144 FWI18NLang("HSPAHM38","STR0144",144)
#DEFINE STR0145 FWI18NLang("HSPAHM38","STR0145",145)
#DEFINE STR0146 FWI18NLang("HSPAHM38","STR0146",146)
#DEFINE STR0147 FWI18NLang("HSPAHM38","STR0147",147)
#DEFINE STR0148 FWI18NLang("HSPAHM38","STR0148",148)
#DEFINE STR0149 FWI18NLang("HSPAHM38","STR0149",149)
 

HSPAHM38_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add 
0004#STR0004#ALL#Edit 
0005#STR0005#ALL#Delete 
0006#STR0006#ALL#Associate
0007#STR0007#ALL#Desassociate
0008#STR0008#ALL#Detail  
0009#STR0009#ALL#Reconcile
0010#STR0010#ALL#Recon.Fin. 
0011#STR0011#ALL#Reopen
0012#STR0012#ALL#Caption
0013#STR0013#ALL#Extract liquidated. Editing not allowed!
0014#STR0014#ALL#Statement 
0015#STR0015#ALL#Reconciled
0016#STR0016#ALL#Liquidated
0017#STR0017#ALL#. Deletion not allowed!
0018#STR0018#ALL#Associated
0019#STR0019#ALL#This statement is 
0020#STR0020#ALL#closed
0021#STR0021#ALL#.Association not allowed
0022#STR0022#ALL#Enter form, lot or record number for selection.
0023#STR0023#ALL#Enter one of the three parameters: Bill, Lot or Record.
0024#STR0024#ALL#There are no invoices selected for the parameters (Lot/Patient) entered.
0025#STR0025#ALL#There are no resources selected for the parameters (Lot/Patient) entered.
0026#STR0026#ALL#No invoice or resource was selected for the parameters (Lot/Patient) entered.
0027#STR0027#ALL#Check all
0028#STR0028#ALL#Invoices
0029#STR0029#ALL#Resources
0030#STR0030#ALL#Mat/Med
0031#STR0031#ALL#Rates
0032#STR0032#ALL#Procedures
0033#STR0033#ALL#Associating invoice 
0034#STR0034#ALL#. Wait .....
0035#STR0035#ALL#Associating resource 
0036#STR0036#ALL#. Desassociation not allowed
0037#STR0037#ALL#No invoice or resource associated to statement or it was already detailed.
0038#STR0038#ALL#Dissociating invoice 
0039#STR0039#ALL#Updating form(s). Please wait...
0040#STR0040#ALL#Updating account as disallowed. Wait...
0041#STR0041#ALL#Pay
0042#STR0042#ALL#Pay All
0043#STR0043#ALL#No expenses form or resource was associated to the statement.
0044#STR0044#ALL#Materials/Medicines
0045#STR0045#ALL#Fees/Daily Rt
0046#STR0046#ALL#For the expenses of forms, enter the values PAID or DISALLOWANCE.
0047#STR0047#ALL#This expense is already in resource. Edition not allowed.
0048#STR0048#ALL#This expense item was not disallowed. Disallowance reason not allowed
0049#STR0049#ALL#Code entered invalid or not registered
0050#STR0050#ALL#This expense cannot be modified as it is already in resource.
0051#STR0051#ALL#Invalid value
0052#STR0052#ALL#Receipt/disallowance values for this form were already entered by totalization. Detailing not allowed.
0053#STR0053#ALL#For resource expenses, enter the values RECOVERED and LOST
0054#STR0054#ALL#This expense is already in resource. Cannot be modified
0055#STR0055#ALL#No loss in this expense item. Reason for disallowance not allowed
0056#STR0056#ALL#Please enter the reason for disallowance.
0057#STR0057#ALL#Please enter the reason for loss.
0058#STR0058#ALL#This form was already detailed or its values were entered by totalization of the expense group.
0059#STR0059#ALL#The value entered closes the form by quittance. Confirm update of expense items as paid up?
0060#STR0060#ALL#The values of this form were entered by general totalization.
0061#STR0061#ALL#This expense was already detailed!
0062#STR0062#ALL#Value entered greater than total of expenses
0063#STR0063#ALL#This expense group was fully paid. Expenses of this group will be exempted.
0064#STR0064#ALL#Confirm the update of expenses not detailed as paid?
0065#STR0065#ALL#Attention
0066#STR0066#ALL#The amounts recovered/lost for this resource were already entered by totalization. Detailing not allowed.
0067#STR0067#ALL#Confirm the update of expenses not detailed as fully recovered?
0068#STR0068#ALL#Confirm the update of the expenses of all forms/resources not detailed as paid?
0069#STR0069#ALL#Receipt/disallowance amounts of form (
0070#STR0070#ALL#)were already entered by totalization. Detailing not allowed.
0071#STR0071#ALL#Receipt/Disallowance amounts for the resource (
0072#STR0072#ALL#This form will be closed as all expense items are detailed.
0073#STR0073#ALL#This resource will be closed as all the expense items are detailed.
0074#STR0074#ALL#This statement is reconciled.
0075#STR0075#ALL#This statement is closed.
0076#STR0076#ALL#Statement reconciled successfully!
0077#STR0077#ALL#Statement not reconciled.
0078#STR0078#ALL# Totals of different forms   (
0079#STR0079#ALL#Different values of forms (
0080#STR0080#ALL#Different values of disallowance (
0081#STR0081#ALL#This statement was not reconciled
0082#STR0082#ALL#Statement successfully reopened!
0083#STR0083#ALL#This statement was not reconciled
0084#STR0084#ALL#This statement is closed
0085#STR0085#ALL#Balance of Bills to be compensated is lower than the value entered in statement.
0086#STR0086#ALL#Statement not reconciled
0087#STR0087#ALL#Financial Reconciliation
0088#STR0088#ALL#Disall. Statement 
0089#STR0089#ALL#Disall- Statement Reconc.
0090#STR0090#ALL#Disallowance Rec. 
0091#STR0091#ALL#Disallowance-Rec:
0092#STR0092#ALL#Statement successfully closed!
0093#STR0093#ALL#Statement reconciled
0094#STR0094#ALL#Statement with financial reconciliation
0095#STR0095#ALL#Confirm the update of non-detailed expenses?
0096#STR0096#ALL#Confirm update of expenses not detailed as fully disallowed?
0097#STR0097#ALL#Disallow
0098#STR0098#ALL#Enter at least one expense group to process.
0099#STR0099#ALL#Invalid code. Use a closed reason code.
0100#STR0100#ALL#This statement is reconciled. Detailing not allowed!
0101#STR0101#ALL#Healthcare Statem.
0102#STR0102#ALL#Validation of expense items fields
0103#STR0103#ALL#Validation of expense lines
0104#STR0104#ALL#Expense line
0105#STR0105#ALL#Validation of table fields
0106#STR0106#ALL#Update the paid value of expenses
0107#STR0107#ALL#Update the disallowed value of the form expenses
0108#STR0108#ALL#Validation of Questions from payment/disallowance facilitators
0109#STR0109#ALL#Accrue detailed expenses in the totals
0110#STR0110#ALL#Reconciliate Function
0111#STR0111#ALL#Validation of reconciliation routine
0112#STR0112#ALL#Reopen a reconciliated statement
0113#STR0113#ALL#Financial Reconciliation
0114#STR0114#ALL#Enter the prefix and title for selection
0115#STR0115#ALL#Loading form expenses 
0116#STR0116#ALL# - Tab: 
0117#STR0117#ALL# - Seq.: 
0118#STR0118#ALL#Financial reconciliation cancelled!
0119#STR0119#ALL#Reason for disallowance not allowed
0120#STR0120#ALL#Justification for disallowance not allowed
0121#STR0121#ALL#Bills for Compensation
0122#STR0122#ALL#Prefix is different from prefixes allowed in Hospital Management [
0123#STR0123#ALL#Invoice Association
0124#STR0124#ALL#Bill not found for customer [
0125#STR0125#ALL# ] containing the prefix entered.
0126#STR0126#ALL#There are expenses without a detail. Unable to reconcialiate.
0127#STR0127#ALL#No bill for form/resource [
0128#STR0128#ALL#Validation of bills 
0129#STR0129#ALL#Origin: 
0130#STR0130#ALL#Invalid value. The sum of values paid cannot be higher than the value paid in the group
0131#STR0131#ALL#Invalid value. The sum of disallowed values cannot be higher than the value disallowed in the group
0132#STR0132#ALL#Option available only for Resource with detailing by group.
0133#STR0133#ALL#Validation of group details
0134#STR0134#ALL#Resource already has details of group expenses.
0135#STR0135#ALL#Group Details
0136#STR0136#ALL#Invalid value Tab [
0137#STR0137#ALL#The sum of values paid [
0138#STR0138#ALL#] is different from the value paid in the group [
0139#STR0139#ALL#No bill type [
0140#STR0140#ALL#] found for statement compensation.
0141#STR0141#ALL# Statement
0142#STR0142#ALL# Disallowance
0143#STR0143#ALL# Taxes
0144#STR0144#ALL# Discounts
0145#STR0145#ALL# Other Rec
0146#STR0146#ALL# Balance of papers to be cleared
0147#STR0147#ALL#Changing nature is not possible because Bill generated is NF type
0148#STR0148#ALL#Nature Validation
0149#STR0149#ALL#Bill Associated was already posted for Receivable Accounts.
 

HSPAHM38_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Borrar
0006#STR0006#ALL#Asociar
0007#STR0007#ALL#Desasociar
0008#STR0008#ALL#Detallar
0009#STR0009#ALL#Conciliar
0010#STR0010#ALL#Conc. Financ
0011#STR0011#ALL#Reabrir
0012#STR0012#ALL#Leyenda
0013#STR0013#ALL#Extracto Liquidado. �Modificacion no permitida!
0014#STR0014#ALL#Extracto 
0015#STR0015#ALL#Conciliado
0016#STR0016#ALL#Liquidado
0017#STR0017#ALL#. �Borrado no permitido!
0018#STR0018#ALL#Asociado
0019#STR0019#ALL#Este extracto se encuentra 
0020#STR0020#ALL#finalizado
0021#STR0021#ALL#. Asociacion no permitida
0022#STR0022#ALL#Informe el numero del formulario, del lote o la ficha para seleccion.
0023#STR0023#ALL#Informe uno de los tres parametros: Titulo, Lote o ficha.
0024#STR0024#ALL#No hay facturas seleccionadas para los parametros (Lote/Paciente) informados.
0025#STR0025#ALL#No hay recursos seleccionados para los parametros (Lote/Paciente) informados.
0026#STR0026#ALL#Ninguna factura o recurso se selecciono para los parametros (Lote/Paciente) informados.
0027#STR0027#ALL#Marca todos
0028#STR0028#ALL#Facturas
0029#STR0029#ALL#Recursos
0030#STR0030#ALL#Mat/Med
0031#STR0031#ALL#Tasas
0032#STR0032#ALL#Procedimientos
0033#STR0033#ALL#Asociando factura 
0034#STR0034#ALL#. Espere...
0035#STR0035#ALL#Asociando recurso 
0036#STR0036#ALL#. Desasociacion no permitida
0037#STR0037#ALL#Ninguna factura o recurso se asocio al extracto o estos ya se detallaron
0038#STR0038#ALL#Desasociando factura 
0039#STR0039#ALL#Actualizando cuenta como pagada. Espere...
0040#STR0040#ALL#Actualizando cuentas como pagadas. Espere...
0041#STR0041#ALL#Pagar
0042#STR0042#ALL#Pagar Todos
0043#STR0043#ALL#Ninguna factura o recurso se asocio al extracto
0044#STR0044#ALL#Materiales/Medicamentos
0045#STR0045#ALL#Tasas/Diarias
0046#STR0046#ALL#Para los gastos de formularios, informe los valores PAGADOS y de GLOSA
0047#STR0047#ALL#Este gasto ya se encuentra en recurso. No se permite modificacion
0048#STR0048#ALL#No hay glosa en este item de gasto. Motivo de glosa no permitido
0049#STR0049#ALL#Codigo informado invalido o no registrado
0050#STR0050#ALL#Este gasto no puede modificarse pues ya se encuentra en recurso
0051#STR0051#ALL#Valor invalido
0052#STR0052#ALL#Los valores cobro/glosa para esta cuenta ya se informaron por totalizacion. Detalle no permitido.
0053#STR0053#ALL#Para los gastos de recurso, informe los valores RECUPERADO y PERDIDO
0054#STR0054#ALL#Este gasto ya se encuentra nuevamente en recurso. Modificacion no permitida
0055#STR0055#ALL#No hay perdida en este item de gasto. Motivo de glosa no permitido
0056#STR0056#ALL#Por favor, informe el motivo de la glosa
0057#STR0057#ALL#Por favor, informe el motivo de la perdida
0058#STR0058#ALL#Esta cuenta ya se detallo o los valores se informaron por totalizacion del grupo de gastos
0059#STR0059#ALL#El valor informado finaliza la cuenta por liquidacion. �Confirma actualizacion de items de gasto como liquidados?
0060#STR0060#ALL#Los valores de esta cuenta ya fueron informados por totalizacion general.
0061#STR0061#ALL#� Este gasto ya fue detallado !
0062#STR0062#ALL#Valor informado mayor que total de las gastos
0063#STR0063#ALL#Este grupo de gastos fue totalmente pagado. Los gastos de este grupo seran quitados.
0064#STR0064#ALL#� Confirma la actualizacion de los gastos no detallados como pagados ?
0065#STR0065#ALL#Atencion
0066#STR0066#ALL#Los valores recuperado/perdido para este recurso ya fueron informados por totalizacion. Detalles no permitidos.
0067#STR0067#ALL#� Confirma la actualizacion de los gastos no detallados como totalmente recuperados ?
0068#STR0068#ALL#� Confirma la actualizacion de los gastos de todas las cuentas/recursos no detallados como pagados?
0069#STR0069#ALL#Los valores recibimiento/glosa de cuenta (
0070#STR0070#ALL#) ya fueron informados por totalizacion. Detalles no permitidos.
0071#STR0071#ALL#Los valores recibimiento/glosa para el recurso (
0072#STR0072#ALL#Esta cuenta sera encerrada debido al detalle de todos los items de gastos.
0073#STR0073#ALL#Este recurso sera encerrado debido al detalle de todos los items de gastos.
0074#STR0074#ALL#Este extrato ya esta conciliado
0075#STR0075#ALL#Este extracto esta encerrado
0076#STR0076#ALL#� Extracto conciliado con suceso !
0077#STR0077#ALL#Extracto no conciliado.
0078#STR0078#ALL# Totales de guias divergentes (
0079#STR0079#ALL# Valores de las guias divergentes (
0080#STR0080#ALL# Valores de glosa divergentes (
0081#STR0081#ALL#Este extracto no fue conciliado
0082#STR0082#ALL#� Extracto reabierto con suceso !
0083#STR0083#ALL#Este extracto no fue conciliado
0084#STR0084#ALL#Este extracto est� encerrado
0085#STR0085#ALL#El saldo de los Titulos por compensar es menor que el valor informado en el extracto.
0086#STR0086#ALL#Extracto no conciliado
0087#STR0087#ALL#Conciliacion Financiera
0088#STR0088#ALL#Glosa Extracto 
0089#STR0089#ALL#Glosa-Conc.Extracto
0090#STR0090#ALL#Glosa Rec. 
0091#STR0091#ALL#Glosa-Rec:
0092#STR0092#ALL#� Extracto encerrado con suceso !
0093#STR0093#ALL#Extracto conciliado
0094#STR0094#ALL#Extracto con conciliacion financiera
0095#STR0095#ALL#�Confirma la actualizacion de los gastos no detallados como glosados?
0096#STR0096#ALL#� Confirma la actualizacion de los gastos no detallados como totalmente glosados?
0097#STR0097#ALL#Glosar
0098#STR0098#ALL#�Informe por lo menos un grupo de gastos para efectuar la glosa!
0099#STR0099#ALL#Codigo Invalido. Utilice un codigo de motivo cerrado.
0100#STR0100#ALL#� Este extracto se encuentra conciliado. Detalle no permitido !
0101#STR0101#ALL#Extracto Convenio
0102#STR0102#ALL#Validacion de los campos de items de gastos
0103#STR0103#ALL#Validacion de las lineas de gastos
0104#STR0104#ALL#Linea de gasto
0105#STR0105#ALL#Validacion de los campos de la tabla
0106#STR0106#ALL#Actualiza valor pagado de gastos
0107#STR0107#ALL#Actualiza valor glosado de los gastos del Formulario
0108#STR0108#ALL#Validacion de las Preguntas de los facilitadores de pago/glosa
0109#STR0109#ALL#Acumular gasto detallado en los totales
0110#STR0110#ALL#Funcion Conciliar
0111#STR0111#ALL#Validacion de la rutina de conciliacion
0112#STR0112#ALL#Reabrir un extracto conciliado
0113#STR0113#ALL#Conciliacion Financiera
0114#STR0114#ALL#Informe el prefijo y el titulo para seleccion
0115#STR0115#ALL#Cargando gastos del formulario 
0116#STR0116#ALL# - Solapa: 
0117#STR0117#ALL# - Sec.: 
0118#STR0118#ALL#�Conciliacion Financiera anulada!
0119#STR0119#ALL#Motivo de glosa no permitido
0120#STR0120#ALL#Justificacion de glosa no permitido
0121#STR0121#ALL#Titulos para Compensacion
0122#STR0122#ALL#Prefijo diferente de los permitidos en el modulo de Gestion Hospitalaria [
0123#STR0123#ALL#Asociacion de la Factura
0124#STR0124#ALL#No se encontro titulo del cliente [
0125#STR0125#ALL# ] con el prefijo informado
0126#STR0126#ALL#Existen gastos sin detallar. La operacion Conciliar no puede efectuarse.
0127#STR0127#ALL#No existe titulo para el formulario/recurso [
0128#STR0128#ALL#Validacion de Titulos
0129#STR0129#ALL#Origen: 
0130#STR0130#ALL#Valor invalido. La suma de los valores pagados no puede ser mayor que el valor pagado en el grupo
0131#STR0131#ALL#Valor invalido. La suma de los valores glosados no puede ser mayor que el valor glosado en el grupo
0132#STR0132#ALL#Opcion disponible solamente para Recurso que tuvo detalle por grupo.
0133#STR0133#ALL#Validacion del detalle del grupo
0134#STR0134#ALL#Recurso ya tuvo detalle de los gastos del grupo.
0135#STR0135#ALL#Detalle del Grupo
0136#STR0136#ALL#Valor inv�lido Aba [
0137#STR0137#ALL#La suma de los valores pagados [
0138#STR0138#ALL#] diferente del valor pagado en el grupo [
0139#STR0139#ALL#Ningun titulo de tipo [
0140#STR0140#ALL#] se encontro para compensacion del extracto.
0141#STR0141#ALL# Extracto
0142#STR0142#ALL# Glosas
0143#STR0143#ALL# Impuestos
0144#STR0144#ALL# Descuentos
0145#STR0145#ALL# Otros Ing
0146#STR0146#ALL# Saldo Titulos por compensar
0147#STR0147#ALL#N�o es posible modificar la naturaleza pues el T�tulo que se gener� es del tipo F
0148#STR0148#ALL#Validacion Naturaleza
0149#STR0149#ALL#Titulo Asociado fue dado de baja en el Cuentas por Cobrar
 

HSPAHM38_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Excluir
0006#STR0006#ALL#Associar
0007#STR0007#ALL#Desassociar
0008#STR0008#ALL#Detalhar
0009#STR0009#ALL#Conciliar
0010#STR0010#ALL#Conc.Financ
0011#STR0011#ALL#Reabrir
0012#STR0012#ALL#Legenda
0013#STR0013#ALL#Extrato Liquidado. Altera��o n�o permitida!
0014#STR0014#ALL#Extrato 
0015#STR0015#ALL#Conciliado
0016#STR0016#ALL#Liquidado
0017#STR0017#ALL#. Exclus�o n�o permitida!
0018#STR0018#ALL#Associado
0019#STR0019#ALL#Este extrato encontra-se 
0020#STR0020#ALL#fechado
0021#STR0021#ALL#. Associa��o n�o permitida
0022#STR0022#ALL#Informe o n�mero da guia, do lote ou o prontu�rio para sele��o.
0023#STR0023#ALL#Informe um dos tr�s par�metros: T�tulo, Lote ou prontu�rio.
0024#STR0024#ALL#N�o h� faturas selecionadas para os par�metros (Lote/Paciente) informados.
0025#STR0025#ALL#Nao h� recursos selecionados para os par�metros (Lote/Paciente) informados.
0026#STR0026#ALL#Nenhuma fatura ou recurso foi selecionado para os par�metros (Lote/Paciente) informados.
0027#STR0027#ALL#Marca todos
0028#STR0028#ALL#Faturas
0029#STR0029#ALL#Recursos
0030#STR0030#ALL#Mat/Med
0031#STR0031#ALL#Taxas
0032#STR0032#ALL#Procedimentos
0033#STR0033#ALL#Associando fatura 
0034#STR0034#ALL#. Aguarde...
0035#STR0035#ALL#Associando recurso 
0036#STR0036#ALL#. Desassocia��o n�o permitida
0037#STR0037#ALL#Nenhuma fatura ou recurso foi associada ao extrato ou as mesmas ja foram detalhadas
0038#STR0038#ALL#Desassociando fatura 
0039#STR0039#ALL#Atualizando guia(s). Aguarde...
0040#STR0040#ALL#Atualizando conta como glosada. Aguarde...
0041#STR0041#ALL#Pagar
0042#STR0042#ALL#Pagar Todos
0043#STR0043#ALL#Nenhuma guia de despesa ou recurso foi associado ao extrato
0044#STR0044#ALL#Materiais/Medicamentos
0045#STR0045#ALL#Taxas/Diarias
0046#STR0046#ALL#Para as despesas de guias, informe os valores PAGO e de GLOSA
0047#STR0047#ALL#Esta despesa ja se encontra em recurso. Alteracao nao permitida
0048#STR0048#ALL#Nao houve glosa neste item de despesa. Motivo de glosa nao permitido
0049#STR0049#ALL#Codigo informado invalido ou nao cadastrado
0050#STR0050#ALL#Esta despesa nao pode ser alterada pois ja se encontra em recurso
0051#STR0051#ALL#Valor invalido
0052#STR0052#ALL#Os valores recebimento/glosa para esta guia ja foram informados por totalizacao. Detalhamento nao permitido.
0053#STR0053#ALL#Para as despesas de recurso, informe os valores RECUPERADO e PERDIDO
0054#STR0054#ALL#Esta despesa ja se encontra novamente em recurso em recurso. Alteracao nao permitida
0055#STR0055#ALL#Nao houve perda neste item de despesa. Motivo de glosa nao permitido
0056#STR0056#ALL#Por favor, informe o motivo da glosa
0057#STR0057#ALL#Por favor, informe o motivo da perda
0058#STR0058#ALL#Esta guia ja foi detalhada ou os valores foram informados por totalizacao do grupo de despesa
0059#STR0059#ALL#O valor informado encerra a guia por quitacao. Confirma a atualizacao dos itens de despesa como quitados?
0060#STR0060#ALL#Os valores desta guia ja foram informados por totalizacao geral.
0061#STR0061#ALL#Esta despesa ja foi detalhada!
0062#STR0062#ALL#Valor informado maior que total das despesas
0063#STR0063#ALL#Este grupo de despesa foi totalmente pago. As despesas deste grupo serao quitadas.
0064#STR0064#ALL#Confirma a atualizacao das despesas nao detalhadas como pagas?
0065#STR0065#ALL#Aten��o
0066#STR0066#ALL#Os valores recuperado/perdido para este recurso ja foram informados por totalizacao. Detalhamento nao permitido.
0067#STR0067#ALL#Confirma a atualizacao das despesas nao detalhadas como totalmente recuperadas?
0068#STR0068#ALL#Confirma a atualizacao das despesas de todas as guias/recursos nao detalhadas como pagas?
0069#STR0069#ALL#Os valores recebimento/glosa da guia (
0070#STR0070#ALL#) ja foram informados por totalizacao. Detalhamento nao permitido.
0071#STR0071#ALL#Os valores recebimento/glosa para o recurso (
0072#STR0072#ALL#Esta guia sera encerrada devido ao detalhamento de todos os itens de despesa.
0073#STR0073#ALL#Este recurso sera encerrado devido ao detalhamento de todos os itens de despesa.
0074#STR0074#ALL#Este extrato ja esta conciliado
0075#STR0075#ALL#Este extrato esta encerrado
0076#STR0076#ALL#Extrato conciliado com sucesso!
0077#STR0077#ALL#Extrato nao conciliado.
0078#STR0078#ALL# Totais de guias divergentes (
0079#STR0079#ALL# Valores das guias divergentes (
0080#STR0080#ALL# Valores de glosa divergentes (
0081#STR0081#ALL#Este extrato nao foi conciliado
0082#STR0082#ALL#Extrato reaberto com sucesso!
0083#STR0083#ALL#Este extrato n�o foi conciliado
0084#STR0084#ALL#Este extrato est� encerrado
0085#STR0085#ALL#O saldo dos Titulos a serem compensados � menor que o valor informado no extrato.
0086#STR0086#ALL#Extrato n�o conciliado
0087#STR0087#ALL#Concilia��o Financeira
0088#STR0088#ALL#Glosa Extrato 
0089#STR0089#ALL#Glosa-Conc.Extrato
0090#STR0090#ALL#Glosa Rec. 
0091#STR0091#ALL#Glosa-Rec:
0092#STR0092#ALL#Extrato encerrado com sucesso!
0093#STR0093#ALL#Extrato conciliado
0094#STR0094#ALL#Extrato com concilia��o financeira
0095#STR0095#ALL#Confirma a atualizacao das despesas nao detalhadas?
0096#STR0096#ALL#Confirma a atualizacao das despesas nao detalhadas como totalmente glosadas?
0097#STR0097#ALL#Glosar
0098#STR0098#ALL#Informe pelo menos um grupo de despesas para se efetuar o processamento!
0099#STR0099#ALL#Codigo Invalido. Utilize um codigo de motivo fechado.
0100#STR0100#ALL#Este extrato encontra-se conciliado. Detalhamento nao permitido!
0101#STR0101#ALL#Extrato Convenio
0102#STR0102#ALL#Valida��o dos campos dos itens das despesas
0103#STR0103#ALL#Valida��o das linhas das despesas
0104#STR0104#ALL#Linha de despesa
0105#STR0105#ALL#Valida��o dos campos da tabela
0106#STR0106#ALL#Atualiza valor pago das despesas
0107#STR0107#ALL#Atualiza valor glosado das despesas da guia
0108#STR0108#ALL#Valida��o das Perguntas dos facilitadores de pagto/glosa
0109#STR0109#ALL#Acumular despesa detalhada nos totais
0110#STR0110#ALL#Fun��o Conciliar
0111#STR0111#ALL#Valida��o da rotina de concilia��o
0112#STR0112#ALL#Reabrir um extrato conciliado
0113#STR0113#ALL#Conciliacao Financeira
0114#STR0114#ALL#Informe o prefixo e o t�tulo para sele��o
0115#STR0115#ALL#Carregando despesas da guia 
0116#STR0116#ALL# - Aba: 
0117#STR0117#ALL# - Seq.: 
0118#STR0118#ALL#Concilia��o Financeira cancelada!
0119#STR0119#ALL#Motivo de glosa nao permitido
0120#STR0120#ALL#Justificativa de glosa nao permitido
0121#STR0121#ALL#Titulos para Compensa��o
0122#STR0122#ALL#Prefixo diferente dos permitidos no m�dulo de Gest�o Hospitalar [
0123#STR0123#ALL#Associa��o da Fatura
0124#STR0124#ALL#N�o foi encontrado t�tulo do cliente [
0125#STR0125#ALL# ] com o prefixo informado
0126#STR0126#ALL#H� despesas sem detalhar. A opera��o Conciliar n�o pode ser efetuada.
0127#STR0127#ALL#N�o h� t�tulo para a guia/recurso [
0128#STR0128#ALL#Valida��o de T�tulos
0129#STR0129#ALL#Origem: 
0130#STR0130#ALL#Valor inv�lido. O somat�rio dos valores pagos n�o podem ser maior que o valor pago no grupo
0131#STR0131#ALL#Valor inv�lido. O somat�rio dos valores glosados n�o podem ser maior que o valor glosado no grupo
0132#STR0132#ALL#Op��o dispon�vel apenas para Recurso que teve detalhamento por grupo.
0133#STR0133#ALL#Valida��o do detalhamento do grupo
0134#STR0134#ALL#Recurso j� teve detalhamento das despesas do grupo.
0135#STR0135#ALL#Detalhamento do Grupo
0136#STR0136#ALL#Valor inv�lido Aba [
0137#STR0137#ALL#O somat�rio dos valores pagos [
0138#STR0138#ALL#] diferente do valor pago no grupo [
0139#STR0139#ALL#Nenhum t�tulo do tipo [
0140#STR0140#ALL#] foi encontrado para compensa��o do extrato.
0141#STR0141#ALL# Extrato
0142#STR0142#ALL# Glosas
0143#STR0143#ALL# Impostos
0144#STR0144#ALL# Descontos
0145#STR0145#ALL# Outras Rec
0146#STR0146#ALL# Saldo Titulos a compensar
0147#STR0147#ALL#N�o � possivel alterar a natureza pois o T�tulo gerado � do tipo NF
0148#STR0148#ALL#Valida��o Natureza
0149#STR0149#ALL#Titulo Associado ja foi baixado para o Contas a Receber
 

HSPAHM38_PT-PT.TRES

 0009#STR0009#ALL#Acordar
0010#STR0010#ALL#Conc.financ
0013#STR0013#ALL#Extracto liquidado. altera��o n�o permitida!
0014#STR0014#ALL#Extracto 
0017#STR0017#ALL#. exclus�o n�o permitida!
0019#STR0019#ALL#Este extracto encontra-se 
0020#STR0020#ALL#Fechado
0021#STR0021#ALL#. associa��o n�o permitida
0022#STR0022#ALL#Indique o n�mero da guia, do lote ou o prontu�rio para selec��o.
0026#STR0026#ALL#Nenhuma factura ou recurso foi seleccionado para os par�metros (lote/paciente) indicados.
0028#STR0028#ALL#Facturas
0030#STR0030#ALL#Mat/med
0033#STR0033#ALL#A associar factura 
0035#STR0035#ALL#A associar recurso 
0036#STR0036#ALL#. desassocia��o n�o permitida
0037#STR0037#ALL#Nenhuma factura ou recurso foi associada ao extracto ou as mesmas j� foram detalhadas
0038#STR0038#ALL#A desassociar factura 
0039#STR0039#ALL#A Actualizar Guia(s). Aguarde...
0040#STR0040#ALL#A Actualizar Conta Como Rejeitada. Aguarde...
0043#STR0043#ALL#Nenhuma guia de despesa ou recurso foram associadas ao extracto
0044#STR0044#ALL#Materiais/medicamentos
0045#STR0045#ALL#Taxas/di�rias
0046#STR0046#ALL#Para As Despesas De Guias, Indique Os Valores Pagos E De Rejei��o Das Contas
0047#STR0047#ALL#Esta despesa j� se encontra em recurso. altera��o n�o permitida
0048#STR0048#ALL#N�o houve rejei��o das contas neste elemento de despesa. motivo de rejei��o das contas n�o permitido
0049#STR0049#ALL#C�digo indicado inv�lido ou n�o registado
0050#STR0050#ALL#Esta despesa n�o pode ser alterada pois j� se encontra em recurso
0051#STR0051#ALL#Valor inv�lido
0052#STR0052#ALL#Os valores recep��o/rejei��o das contas para esta guia j� foram indicados por totaliza��o. detalhamento n�o permitido.
0053#STR0053#ALL#Para As Despesas De Recurso, Indique Os Valores Recuperado E Perdido
0054#STR0054#ALL#Esta despesa j� se encontra novamente em recurso. altera��o n�o permitida
0055#STR0055#ALL#N�o houve perda neste elemento de despesa. motivo de rejei��o das contas n�o permitido
0056#STR0056#ALL#Por favor, indique o motivo de rejei��o das contas
0057#STR0057#ALL#Por favor, indique o motivo da perda
0058#STR0058#ALL#Esta guia j� foi detalhada ou os valores foram indicados por totaliza��o do grupo de despesa
0059#STR0059#ALL#O valor indicado encerra a guia por liquida��o. confirmar a actualiza��o dos elementos de despesa como liquidados?
0060#STR0060#ALL#Os valores desta guia j� foram indicados por totaliza��o geral.
0061#STR0061#ALL#Esta despesa j� foi detalhada!
0062#STR0062#ALL#Valor indicado maior que total das despesas
0063#STR0063#ALL#Este grupo de despesa foi totalmente pago. as despesas deste grupo ser�o liquidadas.
0064#STR0064#ALL#Confirmar a actualiza��o das despesas n�o detalhadas como pagas?
0066#STR0066#ALL#Os valores recuperado/perdido para este recurso j� foram indicadas por totaliza��o. detalhamento n�o permitido.
0067#STR0067#ALL#Confirmar a actualiza��o das despesas n�o detalhadas como totalmente recuperadas?
0068#STR0068#ALL#Confirmar a actualiza��o das despesas de todas as guias/recursos n�o detalhadas como pagas?
0069#STR0069#ALL#Os valores recep��o/rejei��o das contas da guia (
0070#STR0070#ALL#) j� foram indicados por totaliza��o. detalhamento n�o permitido.
0071#STR0071#ALL#Os valores recep��o/rejei��o das contas para o recurso (
0072#STR0072#ALL#Esta guia ser� encerrada devido ao detalhamento de todos os elementos de despesa.
0073#STR0073#ALL#Este recurso ser� encerrado devido ao detalhamento de todos os elementos de despesa.
0074#STR0074#ALL#Este extracto j� est� conciliado
0075#STR0075#ALL#Este extracto est� encerrado
0076#STR0076#ALL#Extracto conciliado com sucesso!
0077#STR0077#ALL#Extracto n�o conciliado.
0078#STR0078#ALL# totais de guias divergentes (
0079#STR0079#ALL# valores das guias divergentes (
0080#STR0080#ALL# valores de rejei��o das contas divergentes (
0081#STR0081#ALL#Este extracto n�o foi conciliado
0082#STR0082#ALL#Extracto reaberto com sucesso!
0083#STR0083#ALL#Este extracto n�o foi conciliado
0084#STR0084#ALL#Este extracto est� encerrado
0085#STR0085#ALL#O saldo dos t�tulos a ser compensados � menor que o valor indicado no extracto.
0086#STR0086#ALL#Extracto n�o conciliado
0088#STR0088#ALL#Rejei��o das contas extracto 
0089#STR0089#ALL#Rejei��o das contas-conc.extracto
0090#STR0090#ALL#Rejei��o das contas rec. 
0091#STR0091#ALL#Rejei��o das contas-rec:
0092#STR0092#ALL#Extracto encerrado com sucesso!
0093#STR0093#ALL#Extracto conciliado
0094#STR0094#ALL#Extracto com concilia��o financeira
0095#STR0095#ALL#Confirmar a actualiza��o das despesas n�o detalhadas?
0096#STR0096#ALL#Confirmar a actualiza��o das despesas n�o detalhadas como totalmente rejeitadas?
0097#STR0097#ALL#Rejeitar contas
0098#STR0098#ALL#Indique pelo menos um grupo de despesas para se efectuar o processamento!
0099#STR0099#ALL#C�digo inv�lido. utilize um c�digo de motivo fechado.
0100#STR0100#ALL#Este extracto encontra-se conciliado. detalhamento n�o permitido!
0101#STR0101#ALL#Extracto Acordo
0102#STR0102#ALL#Valida��o dos campos dos elementos das despesas
0106#STR0106#ALL#Actualizar valor pago das despesas
0107#STR0107#ALL#Actualizar valor da rejei��o das contas das despesas da guia
0108#STR0108#ALL#Valida��o das perguntas dos facilitadores de pgt/rejei��o das contas
0111#STR0111#ALL#Valida��o do procedimento de concilia��o
0112#STR0112#ALL#Reabrir um extracto conciliado
0113#STR0113#ALL#Concilia��o Financeira
0114#STR0114#ALL#Indique o prefixo e o t�tulo para selec��o
0115#STR0115#ALL#A carregar despesas da guia 
0116#STR0116#ALL# - aba: 
0117#STR0117#ALL# - seq.: 
0118#STR0118#ALL#Concilia��o financeira cancelada!
0119#STR0119#ALL#Motivo de rejei��o das contas n�o permitido
0120#STR0120#ALL#Justificativa de rejei��o das contas n�o permitida
0121#STR0121#ALL#T�tulos Para Compensa��o
0122#STR0122#ALL#Prefixo diferente dos permitidos no m�dulo de gest�o hospitalar [
0123#STR0123#ALL#Associa��o Da Factura
0125#STR0125#ALL# ] com o prefixo indicado
0126#STR0126#ALL#H� despesas por detalhar. a opera��o conciliar n�o pode ser efectuada.
0128#STR0128#ALL#Valida��o De T�tulos
0130#STR0130#ALL#Valor inv�lido. A soma dos valores pagos n�o pode ser superior ao valor pago no grupo
0131#STR0131#ALL#Valor inv�lido. A soma dos valores cancelados n�o pode ser superior ao valor cancelado no grupo
0132#STR0132#ALL#Op��o dispon�vel apenas para recurso que teve detalhe por grupo.
0133#STR0133#ALL#Valida��o do detalhe do grupo
0134#STR0134#ALL#O recurso j� teve detalhe das despesas do grupo.
0135#STR0135#ALL#Detalhe Do Grupo
0136#STR0136#ALL#Valor inv�lido aba [
0137#STR0137#ALL#A soma dos valores pagos [
0140#STR0140#ALL#] foi encontrado para compensa��o do extracto.
0142#STR0142#ALL# Rejei��es
0145#STR0145#ALL# Outras Rec.
0146#STR0146#ALL# Saldo de t�tulos a compensar.
0147#STR0147#ALL#N�o � possivel alterar a natureza, pois o t�tulo criado � do tipo FACT.
0148#STR0148#ALL#Valida��o da Natureza
0149#STR0149#ALL#T�tulo Associado j� foi liquidado para o Contas a Receber
 

HSPAHM38_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#��������
0005#STR0005#ALL#�������
0006#STR0006#ALL#Associate
0007#STR0007#ALL#Desassociate
0008#STR0008#ALL#����. 
0009#STR0009#ALL#Reconcile
0010#STR0010#ALL#Recon.Fin. 
0011#STR0011#ALL#Reopen
0012#STR0012#ALL#�������
0013#STR0013#ALL#Extract liquidated. Editing not allowed!
0014#STR0014#ALL#���������
0015#STR0015#ALL#����.     
0016#STR0016#ALL#Liquidated
0017#STR0017#ALL#. Deletion not allowed!
0018#STR0018#ALL#Associated
0019#STR0019#ALL#This statement is 
0020#STR0020#ALL#closed
0021#STR0021#ALL#.Association not allowed
0022#STR0022#ALL#Enter form, lot or record number for selection.
0023#STR0023#ALL#Enter one of the three parameters: Bill, Lot or Record.
0024#STR0024#ALL#There are no invoices selected for the parameters (Lot/Patient) entered.
0025#STR0025#ALL#There are no resources selected for the parameters (Lot/Patient) entered.
0026#STR0026#ALL#No invoice or resource was selected for the parameters (Lot/Patient) entered.
0027#STR0027#ALL#����. ���
0028#STR0028#ALL#��-����.
0029#STR0029#ALL#Resources
0030#STR0030#ALL#Mat/Med
0031#STR0031#ALL#��-��
0032#STR0032#ALL#��������� 
0033#STR0033#ALL#Associating invoice
0034#STR0034#ALL#. Wait .....
0035#STR0035#ALL#Associating resource
0036#STR0036#ALL#. Desassociation not allowed
0037#STR0037#ALL#No invoice or resource associated to statement or it was already detailed.
0038#STR0038#ALL#Dissociating invoice
0039#STR0039#ALL#Updating form(s). Please wait...
0040#STR0040#ALL#Updating account as disallowed. Wait...
0041#STR0041#ALL#Pay
0042#STR0042#ALL#Pay All
0043#STR0043#ALL#No expenses form or resource was associated to the statement.
0044#STR0044#ALL#Materials/Medicines
0045#STR0045#ALL#Fees/Daily Rt
0046#STR0046#ALL#For the expenses of forms, enter the values PAID or DISALLOWANCE.
0047#STR0047#ALL#This expense is already in resource. Edition not allowed.
0048#STR0048#ALL#This expense item was not disallowed. Disallowance reason not allowed
0049#STR0049#ALL#Code entered invalid or not registered
0050#STR0050#ALL#This expense cannot be modified as it is already in resource.
0051#STR0051#ALL#�����. ����. 
0052#STR0052#ALL#Receipt/disallowance values for this form were already entered by totalization. Detailing not allowed.
0053#STR0053#ALL#For resource expenses, enter the values RECOVERED and LOST
0054#STR0054#ALL#This expense is already in resource. Cannot be modified
0055#STR0055#ALL#No loss in this expense item. Reason for disallowance not allowed
0056#STR0056#ALL#Please enter the reason for disallowance.
0057#STR0057#ALL#Please enter the reason for loss.
0058#STR0058#ALL#This form was already detailed or its values were entered by totalization of the expense group.
0059#STR0059#ALL#The value entered closes the form by quittance. Confirm update of expense items as paid up?
0060#STR0060#ALL#The values of this form were entered by general totalization.
0061#STR0061#ALL#This expense was already detailed!
0062#STR0062#ALL#Value entered greater than total of expenses
0063#STR0063#ALL#This expense group was fully paid. Expenses of this group will be exempted.
0064#STR0064#ALL#Confirm the update of expenses not detailed as paid?
0065#STR0065#ALL#�������� 
0066#STR0066#ALL#The amounts recovered/lost for this resource were already entered by totalization. Detailing not allowed.
0067#STR0067#ALL#Confirm the update of expenses not detailed as fully recovered?
0068#STR0068#ALL#Confirm the update of the expenses of all forms/resources not detailed as paid?
0069#STR0069#ALL#Receipt/disallowance amounts of form (
0070#STR0070#ALL#)were already entered by totalization. Detailing not allowed.
0071#STR0071#ALL#Receipt/Disallowance amounts for the resource (
0072#STR0072#ALL#This form will be closed as all expense items are detailed.
0073#STR0073#ALL#This resource will be closed as all the expense items are detailed.
0074#STR0074#ALL#This statement is reconciled.
0075#STR0075#ALL#This statement is closed.
0076#STR0076#ALL#Statement reconciled successfully!
0077#STR0077#ALL#Statement not reconciled.
0078#STR0078#ALL# Totals of different forms   (
0079#STR0079#ALL#Different values of forms (
0080#STR0080#ALL#Different values of disallowance (
0081#STR0081#ALL#This statement was not reconciled
0082#STR0082#ALL#Statement successfully reopened!
0083#STR0083#ALL#This statement was not reconciled
0084#STR0084#ALL#This statement is closed
0085#STR0085#ALL#Balance of Bills to be compensated is lower than the value entered in statement.
0086#STR0086#ALL#Statement not reconciled
0087#STR0087#ALL#Financial Reconciliation
0088#STR0088#ALL#Disall. Statement
0089#STR0089#ALL#Disall- Statement Reconc.
0090#STR0090#ALL#Disallowance Rec.
0091#STR0091#ALL#Disallowance-Rec:
0092#STR0092#ALL#Statement successfully closed!
0093#STR0093#ALL#Statement reconciled
0094#STR0094#ALL#Statement with financial reconciliation
0095#STR0095#ALL#Confirm the update of non-detailed expenses?
0096#STR0096#ALL#Confirm update of expenses not detailed as fully disallowed?
0097#STR0097#ALL#Disallow
0098#STR0098#ALL#Enter at least one expense group to process.
0099#STR0099#ALL#Invalid code. Use a closed reason code.
0100#STR0100#ALL#This statement is reconciled. Detailing not allowed!
0101#STR0101#ALL#Healthcare Statem.
0102#STR0102#ALL#Validation of expense items fields
0103#STR0103#ALL#Validation of expense lines
0104#STR0104#ALL#Expense line
0105#STR0105#ALL#Validation of table fields
0106#STR0106#ALL#Update the paid value of expenses
0107#STR0107#ALL#Update the disallowed value of the form expenses
0108#STR0108#ALL#Validation of Questions from payment/disallowance facilitators
0109#STR0109#ALL#Accrue detailed expenses in the totals
0110#STR0110#ALL#Reconciliate Function
0111#STR0111#ALL#Validation of reconciliation routine
0112#STR0112#ALL#Reopen a reconciliated statement
0113#STR0113#ALL#Financial Reconciliation
0114#STR0114#ALL#Enter the prefix and title for selection
0115#STR0115#ALL#Loading form expenses 
0116#STR0116#ALL# - Tab: 
0117#STR0117#ALL# - Seq.: 
0118#STR0118#ALL#Financial reconciliation cancelled!
0119#STR0119#ALL#Reason for disallowance not allowed
0120#STR0120#ALL#Justification for disallowance not allowed
0121#STR0121#ALL#Bills for Compensation
0122#STR0122#ALL#Prefix is different from prefixes allowed in Hospital Management [
0123#STR0123#ALL#Invoice Association
0124#STR0124#ALL#Bill not found for customer [
0125#STR0125#ALL# ] containing the prefix entered.
0126#STR0126#ALL#There are expenses without a detail. Unable to reconcialiate.
0127#STR0127#ALL#No bill for form/resource [
0128#STR0128#ALL#Validation of bills 
0129#STR0129#ALL#Origin: 
0130#STR0130#ALL#Invalid value. The sum of values paid cannot be higher than the value paid in the group
0131#STR0131#ALL#Invalid value. The sum of disallowed values cannot be higher than the value disallowed in the group
0132#STR0132#ALL#Option available only for Resource with detailing by group.
0133#STR0133#ALL#Validation of group details
0134#STR0134#ALL#Resource already has details of group expenses.
0135#STR0135#ALL#Group Details
0136#STR0136#ALL#Invalid value Tab [
0137#STR0137#ALL#The sum of values paid [
0138#STR0138#ALL#] is different from the value paid in the group [
0139#STR0139#ALL#No bill type [
0140#STR0140#ALL#] found for statement compensation.
0141#STR0141#ALL# Statement
0142#STR0142#ALL# Disallowance
0143#STR0143#ALL# Taxes
0144#STR0144#ALL# Discounts
0145#STR0145#ALL# Other Rec
0146#STR0146#ALL# Balance of papers to be cleared
0147#STR0147#ALL#Changing nature is not possible because Bill generated is NF type
0148#STR0148#ALL#Nature Validation
0149#STR0149#ALL#Bill Associated was already posted for Receivable Accounts.