Include P12 V2 - HSPAHM50

HSPAHM50.CH

 #DEFINE STR0001 FWI18NLang("HSPAHM50","STR0001",1)
#DEFINE STR0002 FWI18NLang("HSPAHM50","STR0002",2)
#DEFINE STR0003 FWI18NLang("HSPAHM50","STR0003",3)
#DEFINE STR0004 FWI18NLang("HSPAHM50","STR0004",4)
#DEFINE STR0005 FWI18NLang("HSPAHM50","STR0005",5)
#DEFINE STR0006 FWI18NLang("HSPAHM50","STR0006",6)
#DEFINE STR0007 FWI18NLang("HSPAHM50","STR0007",7)
#DEFINE STR0008 FWI18NLang("HSPAHM50","STR0008",8)
#DEFINE STR0009 FWI18NLang("HSPAHM50","STR0009",9)
#DEFINE STR0010 FWI18NLang("HSPAHM50","STR0010",10)
#DEFINE STR0011 FWI18NLang("HSPAHM50","STR0011",11)
#DEFINE STR0012 FWI18NLang("HSPAHM50","STR0012",12)
#DEFINE STR0013 FWI18NLang("HSPAHM50","STR0013",13)
#DEFINE STR0014 FWI18NLang("HSPAHM50","STR0014",14)
#DEFINE STR0015 FWI18NLang("HSPAHM50","STR0015",15)
#DEFINE STR0016 FWI18NLang("HSPAHM50","STR0016",16)
#DEFINE STR0017 FWI18NLang("HSPAHM50","STR0017",17)
#DEFINE STR0018 FWI18NLang("HSPAHM50","STR0018",18)
#DEFINE STR0019 FWI18NLang("HSPAHM50","STR0019",19)
#DEFINE STR0020 FWI18NLang("HSPAHM50","STR0020",20)
#DEFINE STR0021 FWI18NLang("HSPAHM50","STR0021",21)
#DEFINE STR0022 FWI18NLang("HSPAHM50","STR0022",22)
#DEFINE STR0023 FWI18NLang("HSPAHM50","STR0023",23)
#DEFINE STR0024 FWI18NLang("HSPAHM50","STR0024",24)
#DEFINE STR0025 FWI18NLang("HSPAHM50","STR0025",25)
#DEFINE STR0026 FWI18NLang("HSPAHM50","STR0026",26)
#DEFINE STR0027 FWI18NLang("HSPAHM50","STR0027",27)
#DEFINE STR0028 FWI18NLang("HSPAHM50","STR0028",28)
#DEFINE STR0029 FWI18NLang("HSPAHM50","STR0029",29)
#DEFINE STR0030 FWI18NLang("HSPAHM50","STR0030",30)
#DEFINE STR0031 FWI18NLang("HSPAHM50","STR0031",31)
#DEFINE STR0032 FWI18NLang("HSPAHM50","STR0032",32)
#DEFINE STR0033 FWI18NLang("HSPAHM50","STR0033",33)
#DEFINE STR0034 FWI18NLang("HSPAHM50","STR0034",34)
#DEFINE STR0035 FWI18NLang("HSPAHM50","STR0035",35)
#DEFINE STR0036 FWI18NLang("HSPAHM50","STR0036",36)
#DEFINE STR0037 FWI18NLang("HSPAHM50","STR0037",37)
#DEFINE STR0038 FWI18NLang("HSPAHM50","STR0038",38)
#DEFINE STR0039 FWI18NLang("HSPAHM50","STR0039",39)
#DEFINE STR0040 FWI18NLang("HSPAHM50","STR0040",40)
#DEFINE STR0041 FWI18NLang("HSPAHM50","STR0041",41)
#DEFINE STR0042 FWI18NLang("HSPAHM50","STR0042",42)
#DEFINE STR0043 FWI18NLang("HSPAHM50","STR0043",43)
#DEFINE STR0044 FWI18NLang("HSPAHM50","STR0044",44)
#DEFINE STR0045 FWI18NLang("HSPAHM50","STR0045",45)
#DEFINE STR0046 FWI18NLang("HSPAHM50","STR0046",46)
#DEFINE STR0047 FWI18NLang("HSPAHM50","STR0047",47)
#DEFINE STR0048 FWI18NLang("HSPAHM50","STR0048",48)
#DEFINE STR0049 FWI18NLang("HSPAHM50","STR0049",49)
#DEFINE STR0050 FWI18NLang("HSPAHM50","STR0050",50)
#DEFINE STR0051 FWI18NLang("HSPAHM50","STR0051",51)
#DEFINE STR0052 FWI18NLang("HSPAHM50","STR0052",52)
#DEFINE STR0053 FWI18NLang("HSPAHM50","STR0053",53)
#DEFINE STR0054 FWI18NLang("HSPAHM50","STR0054",54)
#DEFINE STR0055 FWI18NLang("HSPAHM50","STR0055",55)
#DEFINE STR0056 FWI18NLang("HSPAHM50","STR0056",56)
#DEFINE STR0057 FWI18NLang("HSPAHM50","STR0057",57)
#DEFINE STR0058 FWI18NLang("HSPAHM50","STR0058",58)
#DEFINE STR0059 FWI18NLang("HSPAHM50","STR0059",59)
#DEFINE STR0060 FWI18NLang("HSPAHM50","STR0060",60)
#DEFINE STR0061 FWI18NLang("HSPAHM50","STR0061",61)
#DEFINE STR0062 FWI18NLang("HSPAHM50","STR0062",62)
#DEFINE STR0063 FWI18NLang("HSPAHM50","STR0063",63)
#DEFINE STR0064 FWI18NLang("HSPAHM50","STR0064",64)
#DEFINE STR0065 FWI18NLang("HSPAHM50","STR0065",65)
#DEFINE STR0066 FWI18NLang("HSPAHM50","STR0066",66)
#DEFINE STR0067 FWI18NLang("HSPAHM50","STR0067",67)
#DEFINE STR0068 FWI18NLang("HSPAHM50","STR0068",68)
#DEFINE STR0069 FWI18NLang("HSPAHM50","STR0069",69)
#DEFINE STR0070 FWI18NLang("HSPAHM50","STR0070",70)
#DEFINE STR0071 FWI18NLang("HSPAHM50","STR0071",71)
#DEFINE STR0072 FWI18NLang("HSPAHM50","STR0072",72)
#DEFINE STR0073 FWI18NLang("HSPAHM50","STR0073",73)
#DEFINE STR0074 FWI18NLang("HSPAHM50","STR0074",74)
#DEFINE STR0075 FWI18NLang("HSPAHM50","STR0075",75)
#DEFINE STR0076 FWI18NLang("HSPAHM50","STR0076",76)
#DEFINE STR0077 FWI18NLang("HSPAHM50","STR0077",77)
#DEFINE STR0078 FWI18NLang("HSPAHM50","STR0078",78)
#DEFINE STR0079 FWI18NLang("HSPAHM50","STR0079",79)
#DEFINE STR0080 FWI18NLang("HSPAHM50","STR0080",80)
#DEFINE STR0081 FWI18NLang("HSPAHM50","STR0081",81)
#DEFINE STR0082 FWI18NLang("HSPAHM50","STR0082",82)
 

HSPAHM50_EN.TRES

 0001#STR0001#ALL#Attribution of lots
0002#STR0002#ALL#Search
0003#STR0003#ALL#This form is not associated to any lot.
0004#STR0004#ALL#Select lot
0005#STR0005#ALL#Both
0006#STR0006#ALL#Caption
0007#STR0007#ALL#Attribute lot
0008#STR0008#ALL#Expenses
0009#STR0009#ALL#Confirm moving the lot of checked items?
0010#STR0010#ALL#Attention
0011#STR0011#ALL#Lot not found 
0012#STR0012#ALL# for healthcare 
0013#STR0013#ALL#This lot has already been invoiced and does not accept updates
0014#STR0014#ALL#Forms without lot
0015#STR0015#ALL#Forms with lot
0016#STR0016#ALL#Form
0017#STR0017#ALL#Lot
0018#STR0018#ALL#Withdraw lot
0019#STR0019#ALL#View
0020#STR0020#ALL#No service record found for this form. Contact the support.
0021#STR0021#ALL#Inconsistency
0022#STR0022#ALL#Statement
0023#STR0023#ALL#The Lot 
0024#STR0024#ALL# exceeded the limit of 
0025#STR0025#ALL# forms.
0026#STR0026#ALL#This Lot does not accept Medication and Materials expenses.
0027#STR0027#ALL#This Lot does not accept expenses of Taxes and Daily Rates
0028#STR0028#ALL#Documents
0029#STR0029#ALL#Invoice cover
0030#STR0030#ALL#Description
0031#STR0031#ALL#Wait. Assigning form [
0032#STR0032#ALL#] to lot [
0033#STR0033#ALL#]
0034#STR0034#ALL#Only forms with status 2(Invoicing) can be designed to a lot 
0035#STR0035#ALL#This form already has a lot attributed 
0036#STR0036#ALL#This form does not belong to healthcare [
0037#STR0037#ALL#] of lot
0038#STR0038#ALL#Form not invoiced. There are Mat/Med expenses with Empty Value
0039#STR0039#ALL#Form not invoiced. There are empty Tax/Daily R. expenses
0040#STR0040#ALL#Form not invoiced. There is Procedure expense with empty value
0041#STR0041#ALL#No expense found in the form
0042#STR0042#ALL#This form does not belong to the plan [
0043#STR0043#ALL#] of the lot
0044#STR0044#ALL#Lots types (1, 2, or 3) cannot be used for confinement forms
0045#STR0045#ALL#Confinement Lots cannot be used for clinic forms
0046#STR0046#ALL#Form with pendings
0047#STR0047#ALL#Expense assignment
0048#STR0048#ALL#Lot Validation
0049#STR0049#ALL#Form Seq. - 
0050#STR0050#ALL#Fields needed to invoice SUS are not filled in 
0051#STR0051#ALL#Act. Prof./Serv. Group/Serv. Type/Age Range
0052#STR0052#ALL#Type APAC/Reason Collection/Act. Prof.
0053#STR0053#ALL#cannot be empty.
0054#STR0054#ALL#of the patient company invalid.
0055#STR0055#ALL#cannot be filled in, as the service is not for delivery.
0056#STR0056#ALL#must be informed.
0057#STR0057#ALL#invalid.
0058#STR0058#ALL#cannot be lower than Zero.
0059#STR0059#ALL#must be filled in with Y/N.
0060#STR0060#ALL#cannot be later than the current date nor earlier than the service date.
0061#STR0061#ALL#Fields needed to invoice SUS are not properly filled in :
0062#STR0062#ALL#Invalid form number
0063#STR0063#ALL#Select the Branch
0064#STR0064#ALL#Branch
0065#STR0065#ALL#NRSEQG
0066#STR0066#ALL#Healthcare and Plan tables are not shared. 
0067#STR0067#ALL#This form contains invoicing branch different from the lot branch.
0068#STR0068#ALL# in branch 
0069#STR0069#ALL#Invalid APAC form number.
0070#STR0070#ALL#Parameter indicating if SUS is served contains invalid content. Check MV_ATESUS parameter.
0071#STR0071#ALL#No code for main service
0072#STR0072#ALL#Form Not Invoiced. There are Mat/Med expenses with value lower than Discount
0073#STR0073#ALL#Form Not Invoiced. There are Fee/D.Rate expenses with value lower than Discount
0074#STR0074#ALL#Form Not Invoiced. There are procedure expenses with value lower than Discount
0075#STR0075#ALL#Form type is different from rule defined in the lot
0076#STR0076#ALL#Plan not allowed in this lot
0077#STR0077#ALL#TISS form type is not allowed for this lot
0078#STR0078#ALL#Form has Procedure that does not belong to Procedure Group indicated in the Lot
0079#STR0079#ALL#This Lot reached the maximum limit of forms (100), in accordance with ANS (TISS) regulations.
0080#STR0080#ALL#No form was selected. 
0081#STR0081#ALL#Record is allocated by another user.
0082#STR0082#ALL#No tab selected.
 

HSPAHM50_ES.TRES

 0001#STR0001#ALL#Atribucion de Lotes
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Este formulario no esta asociado a ningun lote.
0004#STR0004#ALL#Seleccione el Lote
0005#STR0005#ALL#Ambos
0006#STR0006#ALL#Leyenda
0007#STR0007#ALL#Atribuir lote
0008#STR0008#ALL#Gastos
0009#STR0009#ALL#�Confirma la retirada del lote de los items marcados?
0010#STR0010#ALL#Atencion
0011#STR0011#ALL#No Existe el lote 
0012#STR0012#ALL# para el convenio 
0013#STR0013#ALL#Este lote ya se facturo y no se acepta nuevas actualizaciones
0014#STR0014#ALL#Formularios sin lote
0015#STR0015#ALL#Formularios con lote
0016#STR0016#ALL#Formulario
0017#STR0017#ALL#Lote
0018#STR0018#ALL#Retirar lote
0019#STR0019#ALL#Visualizar
0020#STR0020#ALL#No hay registro de atencion para este formulario. Llame al soporte.
0021#STR0021#ALL#Inconsistencia
0022#STR0022#ALL#Extracto
0023#STR0023#ALL#El Lote 
0024#STR0024#ALL# sobrepaso el limite de 
0025#STR0025#ALL# formularios.
0026#STR0026#ALL#Este Lote no acepta gastos de Medicamentos y Materiales.
0027#STR0027#ALL#Este Lote no acepta gastos de Tasas y Diarias.
0028#STR0028#ALL#Doctos
0029#STR0029#ALL#Portada Factura
0030#STR0030#ALL#Descriptivo
0031#STR0031#ALL#Espere, atribuyendo el formulario [
0032#STR0032#ALL#] al lote [
0033#STR0033#ALL#]
0034#STR0034#ALL#Solo los formularios con situacion 2(Facturacion) pueden atribuirse a un lote 
0035#STR0035#ALL#Este formulario ya tiene lote atribuido 
0036#STR0036#ALL#Este formulario no pertenece al convenio [
0037#STR0037#ALL#] del lote
0038#STR0038#ALL#Formulario No Facturado, existen gastos de Mat/Med Con el Valor puesto a Cero
0039#STR0039#ALL#Formulario No Facturado, existe gastos de Tas/Dia Con el Valor puesto a Cero
0040#STR0040#ALL#Formulario No Facturado, existe gastos de Proced. Con el Valor puesto a Cero
0041#STR0041#ALL#No se encontro ningun gasto registrado en el formulario
0042#STR0042#ALL#Este formulario no pertenece al plan [
0043#STR0043#ALL#] del lote
0044#STR0044#ALL#Lotes de tipo (1, 2, o 3) no pueden usarse para formularios de internacion
0045#STR0045#ALL#Lotes de internacion no puede usarse para formularios ambulatoriales
0046#STR0046#ALL#Formulario tiene pendencias
0047#STR0047#ALL#Atribucion de Gasto(s)
0048#STR0048#ALL#Validacion de Lote
0049#STR0049#ALL#Sec. Formulario - 
0050#STR0050#ALL#Los campos necesarios para la facturacion del SUS no se rellenaron 
0051#STR0051#ALL#Activ Prof./Grupo Atenc./Tipo Atenc./Rango de Edad
0052#STR0052#ALL#Tipo APAC/Motivo Cobranza/Activ Prof.
0053#STR0053#ALL#no puede ser vacio.
0054#STR0054#ALL#de la empresa del paciente invalido.
0055#STR0055#ALL#no puede rellenarse, pues la atencion no es parto.
0056#STR0056#ALL#debe informarse.
0057#STR0057#ALL#invalido.
0058#STR0058#ALL#no puede ser inferior a Cero.
0059#STR0059#ALL#debe rellenarse con S/N.
0060#STR0060#ALL#no puede ser posterior a la fecha actual ni anterior a la fecha de atencion.
0061#STR0061#ALL#Los campos necesarios para la facturacion del SUS no se rellenaron correctamente :
0062#STR0062#ALL#Numero de formulario invalido
0063#STR0063#ALL#Seleccione la Sucursal
0064#STR0064#ALL#Sucursal
0065#STR0065#ALL#NRSEQG
0066#STR0066#ALL#Las tablas de Convenio y Plan no se comparten. 
0067#STR0067#ALL#Este formulario tiene sucursal de facturacion diferente de la sucursal del lote.
0068#STR0068#ALL# en la sucursal 
0069#STR0069#ALL#Numero de formulario APAC invalido.
0070#STR0070#ALL#Parametro que indica si atiende SUS, esta con contenido invalido. Verifique el parametro MV_ATESUS.
0071#STR0071#ALL#No tiene codigo del servicio principal
0072#STR0072#ALL#Formulario No Facturado, existen gastos de Mat/Med Con un Valor inferior al Descuento
0073#STR0073#ALL#Formulario No Facturado, existe gastos de Tas/Dia Con un Valor inferior al Descuento
0074#STR0074#ALL#Formulario No Facturado, hay gastos de Procedim. con un Valor inferior al Descuento
0075#STR0075#ALL#El tipo del formulario difiere de la regla configurada en el lote
0076#STR0076#ALL#Plan no permitido en este lote
0077#STR0077#ALL#El tipo de formulario TISS no es permitido para este lote
0078#STR0078#ALL#La Guia tienen un Procedimiento que no compete al Grupo de Procedimientos informado en el Lote
0079#STR0079#ALL#Este Lote alcanzo el limite maximo de guias (100), segun el reglamento de la ANS (TISS).
0080#STR0080#ALL#Ningun Formulario fue Seleccionado
0081#STR0081#ALL#El registro esta reservado por otro usuario.
0082#STR0082#ALL#Ningun formulario se selecciono.
 

HSPAHM50_PT-BR.TRES

 0001#STR0001#ALL#Atribui��o de Lotes
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Esta guia n�o est� associada a nenhum lote.
0004#STR0004#ALL#Selecione o Lote
0005#STR0005#ALL#Ambos
0006#STR0006#ALL#Legenda
0007#STR0007#ALL#Atribuir Lote
0008#STR0008#ALL#Despesas
0009#STR0009#ALL#Confirma a retirada do lote dos itens marcados?
0010#STR0010#ALL#Aten��o
0011#STR0011#ALL#N�o Existe o lote 
0012#STR0012#ALL# para o conv�nio 
0013#STR0013#ALL#Este lote j� foi faturado e n�o aceita novas atualiza��es
0014#STR0014#ALL#Guias sem lote
0015#STR0015#ALL#Guias com lote
0016#STR0016#ALL#Guia
0017#STR0017#ALL#Lote
0018#STR0018#ALL#Retirar Lote
0019#STR0019#ALL#Visualizar
0020#STR0020#ALL#N�o h� registro de atendimento para esta guia. Chame o suporte.
0021#STR0021#ALL#Inconsist�ncia
0022#STR0022#ALL#Extrato
0023#STR0023#ALL#O Lote 
0024#STR0024#ALL# ultrapassou o limite de 
0025#STR0025#ALL# guias.
0026#STR0026#ALL#Este Lote n�o aceita despesas de Medicamentos e Materiais.
0027#STR0027#ALL#Este Lote n�o aceita despesas de Taxas e Di�rias.
0028#STR0028#ALL#Doctos
0029#STR0029#ALL#Capa Fatura
0030#STR0030#ALL#Descritivo
0031#STR0031#ALL#Aguarde, atribuindo a guia [
0032#STR0032#ALL#] ao lote [
0033#STR0033#ALL#]
0034#STR0034#ALL#Somente as guias com situa��o 2(Faturamento) podem ser atribuidas a um lote 
0035#STR0035#ALL#Esta guia j� possui lote atribuido 
0036#STR0036#ALL#Esta guia n�o pertence ao conv�nio [
0037#STR0037#ALL#] do lote
0038#STR0038#ALL#Guia N�o Faturada, existem despesas de Mat/Med Com o Valor Zerado
0039#STR0039#ALL#Guia N�o Faturada, existe despesa de Tax/Dia Com o Valor Zerado
0040#STR0040#ALL#Guia N�o Faturada, existe despesa de Procedto Com o Valor Zerado
0041#STR0041#ALL#N�o foi encontrada nenhuma despesa lan�ada na guia
0042#STR0042#ALL#Esta guia n�o pertence ao plano [
0043#STR0043#ALL#] do lote
0044#STR0044#ALL#Lotes dos tipos (1, 2, ou 3) n�o podem ser usados para guias de interna��o
0045#STR0045#ALL#Lotes de interna��o n�o podem ser usados para guias ambulatoriais
0046#STR0046#ALL#Guia apresenta pend�ncias
0047#STR0047#ALL#Atribui��o da(s) Despesa(s)
0048#STR0048#ALL#Valida��o do Lote
0049#STR0049#ALL#Seq. Guia - 
0050#STR0050#ALL#Campos necess�rios para o faturamento do SUS n�o est�o preenchidos 
0051#STR0051#ALL#Ativ Prof./Grupo Atend./Tipo Atend./Faixa Etaria
0052#STR0052#ALL#Tipo APAC/Motivo Cobran�a/Ativ Prof.
0053#STR0053#ALL#n�o pode ser vazio.
0054#STR0054#ALL#da empresa do paciente inv�lido.
0055#STR0055#ALL#n�o pode ser preenchido, pois o atendimento n�o � parto.
0056#STR0056#ALL#deve ser informada.
0057#STR0057#ALL#inv�lido.
0058#STR0058#ALL#n�o pode ser menor que Zero.
0059#STR0059#ALL#deve ser preenchida com S/N.
0060#STR0060#ALL#n�o pode ser posterior a data atual nem anterior a data do atendimento.
0061#STR0061#ALL#Campos necess�rios para o faturamento do SUS n�o est�o preenchidos corretamente :
0062#STR0062#ALL#N�mero da guia inv�lido
0063#STR0063#ALL#Selecione a Filial
0064#STR0064#ALL#Filial
0065#STR0065#ALL#NRSEQG
0066#STR0066#ALL#As tabela de Conv�nio e Plano n�o s�o compartilhadas. 
0067#STR0067#ALL#Esta guia possui filial de faturamento diferente da filial do lote.
0068#STR0068#ALL# na filial 
0069#STR0069#ALL#N�mero da guia APAC inv�lido.
0070#STR0070#ALL#Par�metro que indica se atende SUS, est� com conte�do inv�lido. Verifique o par�metro MV_ATESUS.
0071#STR0071#ALL#N�o possu� c�digo do servi�o principal
0072#STR0072#ALL#Guia N�o Faturada, existem despesas de Mat/Med Com o Valor menor que o Desconto
0073#STR0073#ALL#Guia N�o Faturada, existe despesa de Tax/Dia Com o Valor menor que o Desconto
0074#STR0074#ALL#Guia N�o Faturada, existe despesa de Procedto Com o Valor menor que o Desconto
0075#STR0075#ALL#O tipo da guia difere da regra configurada no lote
0076#STR0076#ALL#Plano n�o permitido neste lote
0077#STR0077#ALL#O tipo de guia TISS n�o � permitido para este lote
0078#STR0078#ALL#Guia possui Procedimento que n�o pertence ao Grupo de Procedimento informado no Lote
0079#STR0079#ALL#Este Lote atingiu o limite m�ximo de guias (100), conforme regulamenta��o da ANS (TISS).
0080#STR0080#ALL#Nenhuma Guia foi Selecionada
0081#STR0081#ALL#O registro est� alocado por outro usu�rio.
0082#STR0082#ALL#Nenhuma guia foi selecionada.
 

HSPAHM50_PT-PT.TRES

 0001#STR0001#ALL#Atribui��o De Lotes
0004#STR0004#ALL#Seleccione O Lote
0009#STR0009#ALL#Confirmar a retirada do lote dos elementos marcados?
0011#STR0011#ALL#N�o existe o lote 
0012#STR0012#ALL# para o acordo 
0013#STR0013#ALL#Este lote j� foi facturado e n�o aceita novas actualiza��es
0020#STR0020#ALL#N�o h� registo de atendimento para esta guia. chame o suporte.
0022#STR0022#ALL#Extracto
0023#STR0023#ALL#O lote 
0026#STR0026#ALL#Este Lote N�o Aceita Despesas De Medicamentos E Materiais.
0027#STR0027#ALL#Este Lote Nao Aceita Despesas De Taxas E Di�rias.
0029#STR0029#ALL#Capa Da Factura
0031#STR0031#ALL#Aguarde, a atribuir a guia [
0034#STR0034#ALL#Apenas as guias com situa��o 2(factura��o) podem ser atribu�das a um lote 
0035#STR0035#ALL#Esta guia j� possui lote atribu�do 
0036#STR0036#ALL#Esta guia n�o pertence ao acordo [
0038#STR0038#ALL#Guia N�o Facturada, Existem Despesas De Mat/med Com O Valor Saldado
0039#STR0039#ALL#Guia N�o Facturada, Existe Despesa De Tax/dia Com O Valor Saldado
0040#STR0040#ALL#Guia N�o Facturada, Existe Despesa De Procedimento Com O Valor Saldado
0041#STR0041#ALL#N�o foi encontrada nenhuma despesa movida na guia
0044#STR0044#ALL#Lotes dos tipos (1, 2, ou 3) n�o podem ser usados para guias de internamento
0045#STR0045#ALL#Lotes de internamento n�o podem ser usados para guias ambulatoriais
0047#STR0047#ALL#Atribui��o Da(s) Despesa(s)
0048#STR0048#ALL#Valida��o Do Lote
0049#STR0049#ALL#Seq. guia - 
0050#STR0050#ALL#Campos necess�rios para a factura��o do sus n�o est�o preenchidos 
0051#STR0051#ALL#Ativ Prof./grupo Atend./tipo Atend./faixa Et�ria
0052#STR0052#ALL#Tipo Apac/motivo Cobran�a/activ Prof.
0053#STR0053#ALL#N�o pode ser vazio.
0054#STR0054#ALL#Da empresa do paciente inv�lido.
0055#STR0055#ALL#N�o pode ser preenchido, pois o atendimento n�o � parto.
0056#STR0056#ALL#Deve ser indicada.
0057#STR0057#ALL#Inv�lido.
0058#STR0058#ALL#N�o Pode Ser Menor Que Zero.
0059#STR0059#ALL#Deve Ser Preenchida Com S/n.
0060#STR0060#ALL#N�o pode ser posterior � data actual nem anterior � data do atendimento.
0061#STR0061#ALL#Campos necess�rios para a factura��o do sus n�o est�o preenchidos correctamente :
0063#STR0063#ALL#Seleccione A Filial
0065#STR0065#ALL#Nrseqg
0066#STR0066#ALL#As tabelas de acordo e plano n�o s�o compartilhadas. 
0067#STR0067#ALL#Esta guia possui filial de factura��o diferente da filial do lote.
0069#STR0069#ALL#N�mero da guia apac inv�lido.
0071#STR0071#ALL#Nao possui c�digo do servi�o principal
0072#STR0072#ALL#Guia n�o facturada, existem despesas de mat/med com o valor menor que o desconto
0073#STR0073#ALL#Guia n�o facturada, existe despesa de tax/dia com o valor menor que o desconto
0074#STR0074#ALL#Guia n�o facturada, existe despesa de procedto com o valor menor que o desconto
0077#STR0077#ALL#O tipo de guia tiss n�o � permitido para este lote
0080#STR0080#ALL#Nenhuma guia foi seleccionada
0081#STR0081#ALL#O registo est� alocado por outro utilizador.
0082#STR0082#ALL#Nenhuma guia foi seleccionada.
 

HSPAHM50_RU.TRES

 0001#STR0001#ALL#Attribution of lots
0002#STR0002#ALL#����� 
0003#STR0003#ALL#This form is not associated to any lot.
0004#STR0004#ALL#Select lot
0005#STR0005#ALL#��� 
0006#STR0006#ALL#�������
0007#STR0007#ALL#Attribute lot
0008#STR0008#ALL#������� 
0009#STR0009#ALL#Confirm moving the lot of checked items?
0010#STR0010#ALL#�������� 
0011#STR0011#ALL#Lot not found 
0012#STR0012#ALL# for healthcare 
0013#STR0013#ALL#This lot has already been invoiced and does not accept updates
0014#STR0014#ALL#Forms without lot
0015#STR0015#ALL#Forms with lot
0016#STR0016#ALL#��  
0017#STR0017#ALL#���
0018#STR0018#ALL#Withdraw lot
0019#STR0019#ALL#��� 
0020#STR0020#ALL#No service record found for this form. Contact the support.
0021#STR0021#ALL#�����������  
0022#STR0022#ALL#���������
0023#STR0023#ALL#The Lot 
0024#STR0024#ALL# exceeded the limit of 
0025#STR0025#ALL# forms.
0026#STR0026#ALL#This Lot does not accept Medication and Materials expenses.
0027#STR0027#ALL#This Lot does not accept expenses of Taxes and Daily Rates
0028#STR0028#ALL#���������
0029#STR0029#ALL#Invoice cover
0030#STR0030#ALL#��������   
0031#STR0031#ALL#Wait. Assigning form [
0032#STR0032#ALL#] to lot [
0033#STR0033#ALL#]
0034#STR0034#ALL#Only forms with status 2(Invoicing) can be designed to a lot 
0035#STR0035#ALL#This form already has a lot attributed
0036#STR0036#ALL#This form does not belong to healthcare [
0037#STR0037#ALL#] of lot
0038#STR0038#ALL#Form not invoiced. There are Mat/Med expenses with Empty Value
0039#STR0039#ALL#Form not invoiced. There are empty Tax/Daily R. expenses
0040#STR0040#ALL#Form not invoiced. There is Procedure expense with empty value
0041#STR0041#ALL#No expense found in the form
0042#STR0042#ALL#This form does not belong to the plan [
0043#STR0043#ALL#] of the lot
0044#STR0044#ALL#Lots types (1, 2, or 3) cannot be used for confinement forms
0045#STR0045#ALL#Confinement Lots cannot be used for clinic forms
0046#STR0046#ALL#Form with pendings
0047#STR0047#ALL#Expense assignment
0048#STR0048#ALL#Lot Validation
0049#STR0049#ALL#Form Seq. - 
0050#STR0050#ALL#Fields needed to invoice SUS are not filled in 
0051#STR0051#ALL#Act. Prof./Serv. Group/Serv. Type/Age Range
0052#STR0052#ALL#Type APAC/Reason Collection/Act. Prof.
0053#STR0053#ALL#cannot be empty.
0054#STR0054#ALL#of the patient company invalid.
0055#STR0055#ALL#cannot be filled in, as the service is not for delivery.
0056#STR0056#ALL#must be informed.
0057#STR0057#ALL#invalid.
0058#STR0058#ALL#cannot be lower than Zero.
0059#STR0059#ALL#must be filled in with Y/N.
0060#STR0060#ALL#cannot be later than the current date nor earlier than the service date.
0061#STR0061#ALL#Fields needed to invoice SUS are not properly filled in :
0062#STR0062#ALL#Invalid form number
0063#STR0063#ALL#����. ���-�      
0064#STR0064#ALL#����� 
0065#STR0065#ALL#NRSEQG
0066#STR0066#ALL#Healthcare and Plan tables are not shared. 
0067#STR0067#ALL#This form contains invoicing branch different from the lot branch.
0068#STR0068#ALL# in branch 
0069#STR0069#ALL#Invalid APAC form number.
0070#STR0070#ALL#Parameter indicating if SUS is served contains invalid content. Check MV_ATESUS parameter.
0071#STR0071#ALL#No code for main service
0072#STR0072#ALL#Form Not Invoiced. There are Mat/Med expenses with value lower than Discount
0073#STR0073#ALL#Form Not Invoiced. There are Fee/D.Rate expenses with value lower than Discount
0074#STR0074#ALL#Form Not Invoiced. There are procedure expenses with value lower than Discount
0075#STR0075#ALL#Form type is different from rule defined in the lot
0076#STR0076#ALL#Plan not allowed in this lot
0077#STR0077#ALL#TISS form type is not allowed for this lot
0078#STR0078#ALL#Form has Procedure that does not belong to Procedure Group indicated in the Lot
0079#STR0079#ALL#This Lot reached the maximum limit of forms (100), in accordance with ANS (TISS) regulations.
0080#STR0080#ALL#No form was selected. 
0081#STR0081#ALL#Record is allocated by another user.
0082#STR0082#ALL#No tab selected.