Include P12 V2 - HSPAHM40

HSPAHM40.CH

 #DEFINE STR0001 FWI18NLang("HSPAHM40","STR0001",1)
#DEFINE STR0002 FWI18NLang("HSPAHM40","STR0002",2)
#DEFINE STR0003 FWI18NLang("HSPAHM40","STR0003",3)
#DEFINE STR0004 FWI18NLang("HSPAHM40","STR0004",4)
#DEFINE STR0005 FWI18NLang("HSPAHM40","STR0005",5)
#DEFINE STR0006 FWI18NLang("HSPAHM40","STR0006",6)
#DEFINE STR0007 FWI18NLang("HSPAHM40","STR0007",7)
#DEFINE STR0008 FWI18NLang("HSPAHM40","STR0008",8)
#DEFINE STR0009 FWI18NLang("HSPAHM40","STR0009",9)
#DEFINE STR0010 FWI18NLang("HSPAHM40","STR0010",10)
#DEFINE STR0011 FWI18NLang("HSPAHM40","STR0011",11)
#DEFINE STR0012 FWI18NLang("HSPAHM40","STR0012",12)
#DEFINE STR0013 FWI18NLang("HSPAHM40","STR0013",13)
#DEFINE STR0014 FWI18NLang("HSPAHM40","STR0014",14)
#DEFINE STR0015 FWI18NLang("HSPAHM40","STR0015",15)
#DEFINE STR0016 FWI18NLang("HSPAHM40","STR0016",16)
#DEFINE STR0017 FWI18NLang("HSPAHM40","STR0017",17)
#DEFINE STR0018 FWI18NLang("HSPAHM40","STR0018",18)
#DEFINE STR0019 FWI18NLang("HSPAHM40","STR0019",19)
#DEFINE STR0020 FWI18NLang("HSPAHM40","STR0020",20)
#DEFINE STR0021 FWI18NLang("HSPAHM40","STR0021",21)
#DEFINE STR0022 FWI18NLang("HSPAHM40","STR0022",22)
#DEFINE STR0023 FWI18NLang("HSPAHM40","STR0023",23)
#DEFINE STR0024 FWI18NLang("HSPAHM40","STR0024",24)
#DEFINE STR0025 FWI18NLang("HSPAHM40","STR0025",25)
#DEFINE STR0026 FWI18NLang("HSPAHM40","STR0026",26)
#DEFINE STR0027 FWI18NLang("HSPAHM40","STR0027",27)
#DEFINE STR0028 FWI18NLang("HSPAHM40","STR0028",28)
#DEFINE STR0029 FWI18NLang("HSPAHM40","STR0029",29)
#DEFINE STR0030 FWI18NLang("HSPAHM40","STR0030",30)
#DEFINE STR0031 FWI18NLang("HSPAHM40","STR0031",31)
#DEFINE STR0032 FWI18NLang("HSPAHM40","STR0032",32)
#DEFINE STR0033 FWI18NLang("HSPAHM40","STR0033",33)
#DEFINE STR0034 FWI18NLang("HSPAHM40","STR0034",34)
#DEFINE STR0035 FWI18NLang("HSPAHM40","STR0035",35)
#DEFINE STR0036 FWI18NLang("HSPAHM40","STR0036",36)
#DEFINE STR0037 FWI18NLang("HSPAHM40","STR0037",37)
#DEFINE STR0038 FWI18NLang("HSPAHM40","STR0038",38)
#DEFINE STR0039 FWI18NLang("HSPAHM40","STR0039",39)
#DEFINE STR0040 FWI18NLang("HSPAHM40","STR0040",40)
#DEFINE STR0041 FWI18NLang("HSPAHM40","STR0041",41)
#DEFINE STR0042 FWI18NLang("HSPAHM40","STR0042",42)
#DEFINE STR0043 FWI18NLang("HSPAHM40","STR0043",43)
#DEFINE STR0044 FWI18NLang("HSPAHM40","STR0044",44)
#DEFINE STR0045 FWI18NLang("HSPAHM40","STR0045",45)
#DEFINE STR0046 FWI18NLang("HSPAHM40","STR0046",46)
#DEFINE STR0047 FWI18NLang("HSPAHM40","STR0047",47)
#DEFINE STR0048 FWI18NLang("HSPAHM40","STR0048",48)
 

HSPAHM40_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#Generate bills
0007#STR0007#ALL#Legend
0008#STR0008#ALL#Resources
0009#STR0009#ALL#No records to select. Check the parameters entered.
0010#STR0010#ALL#Resource
0011#STR0011#ALL#Medical material
0012#STR0012#ALL#Fees Daily Rt
0013#STR0013#ALL#Procedures
0014#STR0014#ALL#Enter the Initial Statement Number 
0015#STR0015#ALL#Enter the Final statement number
0016#STR0016#ALL#Enter Healthcare code
0017#STR0017#ALL#Resource in progress
0018#STR0018#ALL#Resource closed
0019#STR0019#ALL#This routine cannot undone and the resource will not be available for other updates.
0020#STR0020#ALL# Confirm operation?
0021#STR0021#ALL#Note
0022#STR0022#ALL#Client code 
0023#STR0023#ALL# is blank
0024#STR0024#ALL#Healthcare code as client:
0025#STR0025#ALL# Unit 
0026#STR0026#ALL#does not exist in client file.
0027#STR0027#ALL#Field client type 
0028#STR0028#ALL# is blank
0029#STR0029#ALL#Resource 
0030#STR0030#ALL#Title: PREFIX 
0031#STR0031#ALL# NUMBER 
0032#STR0032#ALL#created successfully
0033#STR0033#ALL#Payment condition not found
0034#STR0034#ALL#The discount value is greater than the resource value.
0035#STR0035#ALL#Resources with bills cannot be modified any more
0036#STR0036#ALL#Resource with bills
0037#STR0037#ALL#Enter Healthcare Code 
0038#STR0038#ALL#Resource's amount is zeroed. Integrity error 
0039#STR0039#ALL#Letter
0040#STR0040#ALL#Payment terms 
0041#STR0041#ALL#Text file name not entered in parameter MV_CARTREC ... Operation cancelled.
0042#STR0042#ALL#Resource file 
0043#STR0043#ALL#Resource letter
0044#STR0044#ALL#Z.form
0045#STR0045#ALL#Administration
0046#STR0046#ALL#Payment condition 
0047#STR0047#ALL# not allowed because it refers to more than one installment.
0048#STR0048#ALL#Validation of payment condition
 

HSPAHM40_ES.TRES

 0001#STR0001#ALL#Consultar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Borrar
0006#STR0006#ALL#Generar Titulos
0007#STR0007#ALL#Leyenda
0008#STR0008#ALL#Recursos
0009#STR0009#ALL#No hay registros para seleccionar. Verifique los parametros informados.
0010#STR0010#ALL#Recurso
0011#STR0011#ALL#Material Medico
0012#STR0012#ALL#Tasas Diarias
0013#STR0013#ALL#Procedimientos
0014#STR0014#ALL#Informe el Numero del Extracto Inicial 
0015#STR0015#ALL#Informe el Numero del Extracto Final
0016#STR0016#ALL#Informe el Codigo del Convenio
0017#STR0017#ALL#Recurso en ejecucion
0018#STR0018#ALL#Recurso Cerrado
0019#STR0019#ALL#Esta rutina no podra deshacerse y el recurso no estara disponible para otras actualizaciones.
0020#STR0020#ALL# �Confirma la operacion?
0021#STR0021#ALL#Atencion
0022#STR0022#ALL#Codigo del cliente 
0023#STR0023#ALL# est� en blanco
0024#STR0024#ALL#Codigo del convenio como cliente:
0025#STR0025#ALL# Tienda 
0026#STR0026#ALL# no existe en el archivo clientes.
0027#STR0027#ALL#Campo modalidad del cliente 
0028#STR0028#ALL# est� vacio
0029#STR0029#ALL#Recurso 
0030#STR0030#ALL#T�tulo: PREFIJO 
0031#STR0031#ALL# NUMERO 
0032#STR0032#ALL# creado con exito
0033#STR0033#ALL#Condicion de pago no se encontro
0034#STR0034#ALL#El valor del descuento es mayor que el valor del recurso.
0035#STR0035#ALL#Recursos con titulos no pueden modificarse
0036#STR0036#ALL#Recurso con t�tulos
0037#STR0037#ALL#Digite el Codigo del Convenio
0038#STR0038#ALL#El valor del recurso es cero. Error de integridad
0039#STR0039#ALL#Carta
0040#STR0040#ALL#Cond. de pago
0041#STR0041#ALL#El nombre del archivo texto no esta informado en el parametro MV_CARTREC...Operacion anulada.
0042#STR0042#ALL#Archivo recurso
0043#STR0043#ALL#Carta de recurso
0044#STR0044#ALL#A Rayas
0045#STR0045#ALL#Administracion
0046#STR0046#ALL#Condicion de Pago 
0047#STR0047#ALL# no permitida pues se refiere a mas de una cuota.
0048#STR0048#ALL#Validacion de Condicion de Pago
 

HSPAHM40_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#Gerar Titulos
0007#STR0007#ALL#Legenda
0008#STR0008#ALL#Recursos
0009#STR0009#ALL#N�o h� registros para selecionar. Verifique os par�metros informados.
0010#STR0010#ALL#Recurso
0011#STR0011#ALL#Material M�dico
0012#STR0012#ALL#Taxas Di�rias
0013#STR0013#ALL#Procedimentos
0014#STR0014#ALL#Informe o Numero do Extrato Inicial 
0015#STR0015#ALL#Informe o Numero do Extrato Final
0016#STR0016#ALL#Informe o Codigo do Conv�nio
0017#STR0017#ALL#Recurso em andamento
0018#STR0018#ALL#Recurso Fechado
0019#STR0019#ALL#Esta rotina n�o poder� ser desfeita e o recurso ficar� indispon�vel para outras atualiza��es.
0020#STR0020#ALL# Confirma a opera��o?
0021#STR0021#ALL#Aten��o
0022#STR0022#ALL#C�digo do cliente 
0023#STR0023#ALL# est� em branco
0024#STR0024#ALL#C�digo do conv�nio como cliente:
0025#STR0025#ALL# Loja 
0026#STR0026#ALL# n�o existe no cadastro de clientes.
0027#STR0027#ALL#Campo natureza do cliente 
0028#STR0028#ALL# est� vazio
0029#STR0029#ALL#Recurso 
0030#STR0030#ALL#T�tulo: PREFIXO 
0031#STR0031#ALL# N�MERO 
0032#STR0032#ALL# criado com sucesso
0033#STR0033#ALL#Condi��o de pagamento n�o encontrada
0034#STR0034#ALL#O valor do desconto � maior do que o valor do recurso.
0035#STR0035#ALL#Recursos com t�tulos n�o podem mais ser modificados
0036#STR0036#ALL#Recurso com t�tulos
0037#STR0037#ALL#Digite o Codigo do Convenio
0038#STR0038#ALL#O valor do recurso est� zerado. Erro de integridade
0039#STR0039#ALL#Carta
0040#STR0040#ALL#Cond. de pagamento
0041#STR0041#ALL#O nome do arquivo texto n�o est� informado no par�metro MV_CARTREC...Operacao cancelada.
0042#STR0042#ALL#Cadastro de Recurso
0043#STR0043#ALL#Carta de Recurso
0044#STR0044#ALL#Zebrado
0045#STR0045#ALL#Administra��o
0046#STR0046#ALL#Condi��o de Pagamento 
0047#STR0047#ALL# n�o permitida pois refere-se a mais de uma parcela.
0048#STR0048#ALL#Valida��o da Condi��o de Pagamento
 

HSPAHM40_PT-PT.TRES

 0006#STR0006#ALL#Criar T�tulos
0014#STR0014#ALL#Indique o n�mero do extracto inicial 
0015#STR0015#ALL#Indique O N�mero Do Extracto Final
0016#STR0016#ALL#Indique O C�digo Do Acordo
0019#STR0019#ALL#Este procedimento n�o poder� ser desfeito e o recurso ficar� indispon�vel para outras actualiza��es.
0020#STR0020#ALL# confirmar a opera��o?
0024#STR0024#ALL#C�digo do acordo com o cliente:
0025#STR0025#ALL# loja 
0026#STR0026#ALL# n�o existe no registo de clientes.
0030#STR0030#ALL#T�tulo: prefixo 
0031#STR0031#ALL# n�mero 
0035#STR0035#ALL#Recursos com t�tulos j� n�o podem ser modificados
0037#STR0037#ALL#Digite O C�digo Do Acordo
0038#STR0038#ALL#O valor do recurso est� saldado. erro de integridade
0042#STR0042#ALL#Registo De Recurso
0043#STR0043#ALL#Carta De Recurso
0044#STR0044#ALL#C�digo de barras
0046#STR0046#ALL#Condi��o de pagamento 
0048#STR0048#ALL#Valida��o Da Condi��o De Pagamento
 

HSPAHM40_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#��������
0005#STR0005#ALL#�������
0006#STR0006#ALL#Generate bills
0007#STR0007#ALL#Legend
0008#STR0008#ALL#Resources
0009#STR0009#ALL#No records to select. Check the parameters entered.
0010#STR0010#ALL#Resource
0011#STR0011#ALL#Medical material
0012#STR0012#ALL#Fees Daily Rt
0013#STR0013#ALL#��������� 
0014#STR0014#ALL#Enter the Initial statement number
0015#STR0015#ALL#Enter the Final statement number
0016#STR0016#ALL#Enter Healthcare code
0017#STR0017#ALL#Resource in progress
0018#STR0018#ALL#Resource closed
0019#STR0019#ALL#This routine cannot undone and the resource will not be available for other updates.
0020#STR0020#ALL# Confirm operation?
0021#STR0021#ALL#����
0022#STR0022#ALL#Client code 
0023#STR0023#ALL# is blank
0024#STR0024#ALL#Healthcare code as client:
0025#STR0025#ALL# Unit 
0026#STR0026#ALL#does not exist in client file.
0027#STR0027#ALL#Field client type 
0028#STR0028#ALL# is blank
0029#STR0029#ALL#Resource
0030#STR0030#ALL#Title: PREFIX 
0031#STR0031#ALL# NUMBER 
0032#STR0032#ALL#created successfully
0033#STR0033#ALL#Payment condition not found
0034#STR0034#ALL#The discount value is greater than the resource value.
0035#STR0035#ALL#Resources with bills cannot be modified any more
0036#STR0036#ALL#Resource with bills
0037#STR0037#ALL#Enter Healthcare Code 
0038#STR0038#ALL#Resource's amount is zeroed. Integrity error 
0039#STR0039#ALL#������
0040#STR0040#ALL#Payment terms 
0041#STR0041#ALL#Text file name not entered in parameter MV_CARTREC ... Operation cancelled.
0042#STR0042#ALL#Resource file 
0043#STR0043#ALL#Resource letter
0044#STR0044#ALL#���� Z
0045#STR0045#ALL#������������� 
0046#STR0046#ALL#Payment condition 
0047#STR0047#ALL# not allowed because it refers to more than one installment.
0048#STR0048#ALL#Validation of payment condition