Include P12 V2 - HSPAHM61

HSPAHM61.CH

 #DEFINE STR0001 FWI18NLang("HSPAHM61","STR0001",1)
#DEFINE STR0002 FWI18NLang("HSPAHM61","STR0002",2)
#DEFINE STR0003 FWI18NLang("HSPAHM61","STR0003",3)
#DEFINE STR0004 FWI18NLang("HSPAHM61","STR0004",4)
#DEFINE STR0005 FWI18NLang("HSPAHM61","STR0005",5)
#DEFINE STR0006 FWI18NLang("HSPAHM61","STR0006",6)
#DEFINE STR0007 FWI18NLang("HSPAHM61","STR0007",7)
#DEFINE STR0008 FWI18NLang("HSPAHM61","STR0008",8)
#DEFINE STR0009 FWI18NLang("HSPAHM61","STR0009",9)
#DEFINE STR0010 FWI18NLang("HSPAHM61","STR0010",10)
#DEFINE STR0011 FWI18NLang("HSPAHM61","STR0011",11)
#DEFINE STR0012 FWI18NLang("HSPAHM61","STR0012",12)
#DEFINE STR0013 FWI18NLang("HSPAHM61","STR0013",13)
#DEFINE STR0014 FWI18NLang("HSPAHM61","STR0014",14)
#DEFINE STR0015 FWI18NLang("HSPAHM61","STR0015",15)
#DEFINE STR0016 FWI18NLang("HSPAHM61","STR0016",16)
#DEFINE STR0017 FWI18NLang("HSPAHM61","STR0017",17)
#DEFINE STR0018 FWI18NLang("HSPAHM61","STR0018",18)
#DEFINE STR0019 FWI18NLang("HSPAHM61","STR0019",19)
#DEFINE STR0020 FWI18NLang("HSPAHM61","STR0020",20)
#DEFINE STR0021 FWI18NLang("HSPAHM61","STR0021",21)
#DEFINE STR0022 FWI18NLang("HSPAHM61","STR0022",22)
#DEFINE STR0023 FWI18NLang("HSPAHM61","STR0023",23)
#DEFINE STR0024 FWI18NLang("HSPAHM61","STR0024",24)
#DEFINE STR0025 FWI18NLang("HSPAHM61","STR0025",25)
#DEFINE STR0026 FWI18NLang("HSPAHM61","STR0026",26)
#DEFINE STR0027 FWI18NLang("HSPAHM61","STR0027",27)
#DEFINE STR0028 FWI18NLang("HSPAHM61","STR0028",28)
#DEFINE STR0029 FWI18NLang("HSPAHM61","STR0029",29)
#DEFINE STR0030 FWI18NLang("HSPAHM61","STR0030",30)
#DEFINE STR0031 FWI18NLang("HSPAHM61","STR0031",31)
#DEFINE STR0032 FWI18NLang("HSPAHM61","STR0032",32)
#DEFINE STR0033 FWI18NLang("HSPAHM61","STR0033",33)
#DEFINE STR0034 FWI18NLang("HSPAHM61","STR0034",34)
#DEFINE STR0035 FWI18NLang("HSPAHM61","STR0035",35)
#DEFINE STR0036 FWI18NLang("HSPAHM61","STR0036",36)
#DEFINE STR0037 FWI18NLang("HSPAHM61","STR0037",37)
#DEFINE STR0038 FWI18NLang("HSPAHM61","STR0038",38)
#DEFINE STR0039 FWI18NLang("HSPAHM61","STR0039",39)
#DEFINE STR0040 FWI18NLang("HSPAHM61","STR0040",40)
#DEFINE STR0041 FWI18NLang("HSPAHM61","STR0041",41)
#DEFINE STR0042 FWI18NLang("HSPAHM61","STR0042",42)
#DEFINE STR0043 FWI18NLang("HSPAHM61","STR0043",43)
#DEFINE STR0044 FWI18NLang("HSPAHM61","STR0044",44)
#DEFINE STR0045 FWI18NLang("HSPAHM61","STR0045",45)
#DEFINE STR0046 FWI18NLang("HSPAHM61","STR0046",46)
#DEFINE STR0047 FWI18NLang("HSPAHM61","STR0047",47)
#DEFINE STR0048 FWI18NLang("HSPAHM61","STR0048",48)
#DEFINE STR0049 FWI18NLang("HSPAHM61","STR0049",49)
#DEFINE STR0050 FWI18NLang("HSPAHM61","STR0050",50)
#DEFINE STR0051 FWI18NLang("HSPAHM61","STR0051",51)
#DEFINE STR0052 FWI18NLang("HSPAHM61","STR0052",52)
#DEFINE STR0053 FWI18NLang("HSPAHM61","STR0053",53)
#DEFINE STR0054 FWI18NLang("HSPAHM61","STR0054",54)
#DEFINE STR0055 FWI18NLang("HSPAHM61","STR0055",55)
#DEFINE STR0056 FWI18NLang("HSPAHM61","STR0056",56)
#DEFINE STR0057 FWI18NLang("HSPAHM61","STR0057",57)
#DEFINE STR0058 FWI18NLang("HSPAHM61","STR0058",58)
#DEFINE STR0059 FWI18NLang("HSPAHM61","STR0059",59)
#DEFINE STR0060 FWI18NLang("HSPAHM61","STR0060",60)
#DEFINE STR0061 FWI18NLang("HSPAHM61","STR0061",61)
#DEFINE STR0062 FWI18NLang("HSPAHM61","STR0062",62)
#DEFINE STR0063 FWI18NLang("HSPAHM61","STR0063",63)
#DEFINE STR0064 FWI18NLang("HSPAHM61","STR0064",64)
#DEFINE STR0065 FWI18NLang("HSPAHM61","STR0065",65)
#DEFINE STR0066 FWI18NLang("HSPAHM61","STR0066",66)
#DEFINE STR0067 FWI18NLang("HSPAHM61","STR0067",67)
#DEFINE STR0068 FWI18NLang("HSPAHM61","STR0068",68)
#DEFINE STR0069 FWI18NLang("HSPAHM61","STR0069",69)
#DEFINE STR0070 FWI18NLang("HSPAHM61","STR0070",70)
#DEFINE STR0071 FWI18NLang("HSPAHM61","STR0071",71)
#DEFINE STR0072 FWI18NLang("HSPAHM61","STR0072",72)
#DEFINE STR0073 FWI18NLang("HSPAHM61","STR0073",73)
#DEFINE STR0074 FWI18NLang("HSPAHM61","STR0074",74)
#DEFINE STR0075 FWI18NLang("HSPAHM61","STR0075",75)
#DEFINE STR0076 FWI18NLang("HSPAHM61","STR0076",76)
#DEFINE STR0077 FWI18NLang("HSPAHM61","STR0077",77)
#DEFINE STR0078 FWI18NLang("HSPAHM61","STR0078",78)
#DEFINE STR0079 FWI18NLang("HSPAHM61","STR0079",79)
#DEFINE STR0080 FWI18NLang("HSPAHM61","STR0080",80)
#DEFINE STR0081 FWI18NLang("HSPAHM61","STR0081",81)
#DEFINE STR0082 FWI18NLang("HSPAHM61","STR0082",82)
#DEFINE STR0083 FWI18NLang("HSPAHM61","STR0083",83)
#DEFINE STR0084 FWI18NLang("HSPAHM61","STR0084",84)
#DEFINE STR0085 FWI18NLang("HSPAHM61","STR0085",85)
#DEFINE STR0086 FWI18NLang("HSPAHM61","STR0086",86)
#DEFINE STR0087 FWI18NLang("HSPAHM61","STR0087",87)
#DEFINE STR0088 FWI18NLang("HSPAHM61","STR0088",88)
#DEFINE STR0089 FWI18NLang("HSPAHM61","STR0089",89)
#DEFINE STR0090 FWI18NLang("HSPAHM61","STR0090",90)
#DEFINE STR0091 FWI18NLang("HSPAHM61","STR0091",91)
#DEFINE STR0092 FWI18NLang("HSPAHM61","STR0092",92)
#DEFINE STR0093 FWI18NLang("HSPAHM61","STR0093",93)
#DEFINE STR0094 FWI18NLang("HSPAHM61","STR0094",94)
#DEFINE STR0095 FWI18NLang("HSPAHM61","STR0095",95)
#DEFINE STR0096 FWI18NLang("HSPAHM61","STR0096",96)
#DEFINE STR0097 FWI18NLang("HSPAHM61","STR0097",97)
#DEFINE STR0098 FWI18NLang("HSPAHM61","STR0098",98)
#DEFINE STR0099 FWI18NLang("HSPAHM61","STR0099",99)
#DEFINE STR0100 FWI18NLang("HSPAHM61","STR0100",100)
#DEFINE STR0101 FWI18NLang("HSPAHM61","STR0101",101)
#DEFINE STR0102 FWI18NLang("HSPAHM61","STR0102",102)
#DEFINE STR0103 FWI18NLang("HSPAHM61","STR0103",103)
#DEFINE STR0104 FWI18NLang("HSPAHM61","STR0104",104)
#DEFINE STR0105 FWI18NLang("HSPAHM61","STR0105",105)
#DEFINE STR0106 FWI18NLang("HSPAHM61","STR0106",106)
#DEFINE STR0107 FWI18NLang("HSPAHM61","STR0107",107)
#DEFINE STR0108 FWI18NLang("HSPAHM61","STR0108",108)
#DEFINE STR0109 FWI18NLang("HSPAHM61","STR0109",109)
#DEFINE STR0110 FWI18NLang("HSPAHM61","STR0110",110)
#DEFINE STR0111 FWI18NLang("HSPAHM61","STR0111",111)
 

HSPAHM61_EN.TRES

 0001#STR0001#ALL#Query Treatment File
0002#STR0002#ALL#History of Scheduled Queries
0003#STR0003#ALL#History of Practitioner
0004#STR0004#ALL#Knowledge Base
0005#STR0005#ALL#Financial Audit
0006#STR0006#ALL#Budgets: 
0007#STR0007#ALL#Treatment items: 
0008#STR0008#ALL#Budget Total 
0009#STR0009#ALL#Discounts 
0010#STR0010#ALL#Value
0011#STR0011#ALL#Discount
0012#STR0012#ALL#Total
0013#STR0013#ALL#Pending Budget
0014#STR0014#ALL#Financ. Pend.
0015#STR0015#ALL#Approved
0016#STR0016#ALL#Released
0017#STR0017#ALL#Canceled
0018#STR0018#ALL#In treatment
0019#STR0019#ALL#Finished
0020#STR0020#ALL#Pending
0021#STR0021#ALL#Accomplished
0022#STR0022#ALL#Scheduled
0023#STR0023#ALL#Condition Pag
0024#STR0024#ALL#Class
0025#STR0025#ALL#Generate Invoice
0026#STR0026#ALL#Financial Profile
0027#STR0027#ALL#Treatment File
0028#STR0028#ALL#Date
0029#STR0029#ALL#Estimate: 
0030#STR0030#ALL#Budget: 
0031#STR0031#ALL#Serviced in: 
0032#STR0032#ALL#Procedure: 
0033#STR0033#ALL#Budget Nr.
0034#STR0034#ALL#Priority
0035#STR0035#ALL#Origin
0036#STR0036#ALL#Reason
0037#STR0037#ALL#User
0038#STR0038#ALL#Inclusion Date
0039#STR0039#ALL#Addition Time
0040#STR0040#ALL#Enter at least one item with a value!
0041#STR0041#ALL#Attention
0042#STR0042#ALL#Payment Term 
0043#STR0043#ALL# not found.
0044#STR0044#ALL#Patient not found in link to customer!
0045#STR0045#ALL#Supplier not linked to patient!
0046#STR0046#ALL#Enter the history of bond to be generated in financials
0047#STR0047#ALL#Bond already generated for this item!
0048#STR0048#ALL#Only canceled items can be selected!
0049#STR0049#ALL#Free
0050#STR0050#ALL#Schedule Full
0051#STR0051#ALL#Insertion Occupied
0052#STR0052#ALL#Blocked
0053#STR0053#ALL#Attended
0054#STR0054#ALL#Busy
0055#STR0055#ALL#Confirmed
0056#STR0056#ALL#No Show
0057#STR0057#ALL#Appointment Canceled
0058#STR0058#ALL#Appointment
0059#STR0059#ALL#Select the option: 
0060#STR0060#ALL#Repeat
0061#STR0061#ALL#Finish
0062#STR0062#ALL#Delete
0063#STR0063#ALL#Confirm
0064#STR0064#ALL#Cancel
0065#STR0065#ALL#Selected procedure could not be repeated because the corresponding budget
0066#STR0066#ALL#has already reached the maximum number of repetitions per treatment plan / budget
0067#STR0067#ALL#Treatment Plan Update Validation
0068#STR0068#ALL#Selected procedure belongs to a treatment. Do you wish to repeat the other already executed procedures of this treatment?
0069#STR0069#ALL#The procedures
0070#STR0070#ALL#The procedure
0071#STR0071#ALL#Item
0072#STR0072#ALL#Priority
0073#STR0073#ALL#were repeated.
0074#STR0074#ALL#was repeated!
0075#STR0075#ALL#To repeat selected procedure, run U_UPDGH030 compatibilizer.
0076#STR0076#ALL#Procedure could not be completed because current status does not allow changes!
0077#STR0077#ALL#The procedure was not canceled!
0078#STR0078#ALL#has been canceled!
0079#STR0079#ALL#Only procedures already executed can be repeated!
0080#STR0080#ALL#Cannot manipulate procedure because the current budget status
0081#STR0081#ALL#does not allow changes!
0082#STR0082#ALL#User is not free to access module.
0083#STR0083#ALL#User validation.
0084#STR0084#ALL#Code of practitioner in council not entered
0085#STR0085#ALL#Adjust practitioner register so as to allow the handling of procedures.
0086#STR0086#ALL#User not registered as practitioner and cannot handle treatment procedures.
0087#STR0087#ALL#was finished!
0088#STR0088#ALL#Medical Record : 
0089#STR0089#ALL#Patient : 
0090#STR0090#ALL#Complete 'Paymt.Term' field
0091#STR0091#ALL#Complete 'Nature' field.
0092#STR0092#ALL#Proc. Repeated
0093#STR0093#ALL#In service
0094#STR0094#ALL#The collection type for this budget is agreement. Account Payable cannot be generated!
0095#STR0095#ALL#Delete Invoice
0096#STR0096#ALL#Deletion of Invoice
0097#STR0097#ALL#No quotation item selected with related bill!
0098#STR0098#ALL#Bill already suffered transaction and cannot be deleted.
0099#STR0099#ALL#Do you confirm bill exclusion? 
0100#STR0100#ALL#Bill exclusion completed.
0101#STR0101#ALL#Not possible locate related invoice!
0102#STR0102#ALL#Digital Certificate
0103#STR0103#ALL#Digital Signature
0104#STR0104#ALL#PDF File
0105#STR0105#ALL#&Sign
0106#STR0106#ALL#&Validate Cert.
0107#STR0107#ALL#View &PDF
0108#STR0108#ALL#&Cancel
0109#STR0109#ALL#The anamnesis selected was already digitally signed.
0110#STR0110#ALL#The anamnesis selected was not digitally signed.
0111#STR0111#ALL#Unable to create directory 
 

HSPAHM61_ES.TRES

 0001#STR0001#ALL#Consulta Ficha de tratamiento
0002#STR0002#ALL#Historial de consultas programadas en agenda
0003#STR0003#ALL#Historial del profesional
0004#STR0004#ALL#Banco de conocimientos
0005#STR0005#ALL#Auditor�a financiera
0006#STR0006#ALL#Presupuestos: 
0007#STR0007#ALL#�tems del tratamiento: 
0008#STR0008#ALL#Total del presupuesto 
0009#STR0009#ALL#Descuentos 
0010#STR0010#ALL#Valor
0011#STR0011#ALL#Descuento
0012#STR0012#ALL#Total
0013#STR0013#ALL#Pres. Pendiente
0014#STR0014#ALL#Pend. Financ.
0015#STR0015#ALL#Aprobado
0016#STR0016#ALL#Liberado
0017#STR0017#ALL#Anulado
0018#STR0018#ALL#En tratamiento
0019#STR0019#ALL#Finalizado
0020#STR0020#ALL#Pendiente
0021#STR0021#ALL#Realizado
0022#STR0022#ALL#Programado en agenda
0023#STR0023#ALL#Cond. Pag
0024#STR0024#ALL#Modalidad
0025#STR0025#ALL#Genera factura
0026#STR0026#ALL#Perfil financiero
0027#STR0027#ALL#Ficha de tratamiento
0028#STR0028#ALL#Fecha
0029#STR0029#ALL#Presupuesto: 
0030#STR0030#ALL#Pres: 
0031#STR0031#ALL#Atendido en: 
0032#STR0032#ALL#Procedimiento: 
0033#STR0033#ALL#N� Pres.
0034#STR0034#ALL#Prioridad
0035#STR0035#ALL#Origen
0036#STR0036#ALL#Motivo
0037#STR0037#ALL#Usuario
0038#STR0038#ALL#Fecha de inclusi�n
0039#STR0039#ALL#Hora de inclusi�n
0040#STR0040#ALL#�Informe al menos un �tem con valor!
0041#STR0041#ALL#Atenci�n
0042#STR0042#ALL#Condici�n de pago 
0043#STR0043#ALL# no encontrada
0044#STR0044#ALL#�Paciente no encontrado, en el v�nculo con el cliente!
0045#STR0045#ALL#�Proveedor no vinculado al paciente!
0046#STR0046#ALL#Digite el historial del t�tulo que se genera en financiero
0047#STR0047#ALL#�T�tulo ya generado para este �tem!
0048#STR0048#ALL#�Solo se pueden seleccionar �tems anulados!
0049#STR0049#ALL#Libre
0050#STR0050#ALL#Agenda ocupada
0051#STR0051#ALL#Extracupo ocupado
0052#STR0052#ALL#Bloqueado
0053#STR0053#ALL#Atendido
0054#STR0054#ALL#Ocupado
0055#STR0055#ALL#Confirmado
0056#STR0056#ALL#No compareci�
0057#STR0057#ALL#Program. en agenda anulada
0058#STR0058#ALL#Progr. en agenda
0059#STR0059#ALL#Seleccione la opci�n: 
0060#STR0060#ALL#Repetir
0061#STR0061#ALL#Finalizar
0062#STR0062#ALL#Borrar
0063#STR0063#ALL#Confirmar
0064#STR0064#ALL#Anular
0065#STR0065#ALL#No se pudo repetir el procedimiento seleccionado pues el presupuesto correspondiente
0066#STR0066#ALL#ya alcanz� la cantidad m�xima de repeticiones por plan de tratamiento / presupuesto
0067#STR0067#ALL#Validaci�n actualizaci�n plan de tratamiento
0068#STR0068#ALL#El procedimiento seleccionado forma parte de un tratamiento, �desea repetir los otros procedimientos ya realizados de este tratamiento?
0069#STR0069#ALL#Los procedimientos
0070#STR0070#ALL#El procedimiento
0071#STR0071#ALL#�tem
0072#STR0072#ALL#Prioridad
0073#STR0073#ALL#ya se repitieron
0074#STR0074#ALL#ya se repiti�
0075#STR0075#ALL#Para repetir el procedimiento seleccionado, ejecute el compatibilizador U_UPDGH030.
0076#STR0076#ALL#�No se pudo finalizar el procedimiento pues el estatus actual no permite cambios!
0077#STR0077#ALL#�El procedimiento no se anul�!
0078#STR0078#ALL#�Se anul�!
0079#STR0079#ALL#�Solo se pueden repetir procedimientos que ya se realizaron!
0080#STR0080#ALL#�No se puede manipular el procedimiento, pues el estatus actual del presupuesto
0081#STR0081#ALL#no permite cambios!
0082#STR0082#ALL#Usuario no est� liberado para acceso al m�dulo.
0083#STR0083#ALL#Validaci�n de usuario.
0084#STR0084#ALL#C�digo del profesional en el consejo no informado
0085#STR0085#ALL#Ajuste el registro del profesional para que se permita el manejo de los procedimientos.
0086#STR0086#ALL#Usuario no est� registrado como profesional, no puede manejar los procedimientos del tratamiento.
0087#STR0087#ALL#�se finaliz�!
0088#STR0088#ALL#Ficha m�dica : 
0089#STR0089#ALL#Paciente : 
0090#STR0090#ALL#Informe el campo 'Cond. Pag'
0091#STR0091#ALL#Informe el campo 'Modalidad'.
0092#STR0092#ALL#Proc. Repetido
0093#STR0093#ALL#En atenci�n
0094#STR0094#ALL#El tipo de cobranza para este presupuesto es por convenio, no es posible generar Cuenta por pagar.
0095#STR0095#ALL#Borra factura
0096#STR0096#ALL#Borrado de factura
0097#STR0097#ALL#�Ning�n �tem de presupuesto seleccionado con t�tulo vinculado!
0098#STR0098#ALL#T�tulo ya sufri� movimiento y no podr� borrarse.
0099#STR0099#ALL#�Confirma el borrado del t�tulo? 
0100#STR0100#ALL#Borrado del t�tulo concluido.
0101#STR0101#ALL#�No se pudo localizar la factura vinculada!
0102#STR0102#ALL#Certificado digital
0103#STR0103#ALL#Firma digital
0104#STR0104#ALL#Archivo PDF
0105#STR0105#ALL#&Firmar
0106#STR0106#ALL#&Validar Cert.
0107#STR0107#ALL#Visualizar &PDF
0108#STR0108#ALL#&Anular
0109#STR0109#ALL#La anamnesis seleccionada ya se firm� digitalmente.
0110#STR0110#ALL#La anamnesis seleccionada no se firm� digitalmente.
0111#STR0111#ALL#No fue posible crear el directorio 
 

HSPAHM61_PT-BR.TRES

 0001#STR0001#ALL#Consulta Ficha de tratamento
0002#STR0002#ALL#Historico de Consultas Agendadas
0003#STR0003#ALL#Historico do Profissional
0004#STR0004#ALL#Banco de Conhecimentos
0005#STR0005#ALL#Auditoria Financeira
0006#STR0006#ALL#Or�amentos: 
0007#STR0007#ALL#Itens do tratamento: 
0008#STR0008#ALL#Total do Or�amento 
0009#STR0009#ALL#Descontos 
0010#STR0010#ALL#Valor
0011#STR0011#ALL#Desconto
0012#STR0012#ALL#Total
0013#STR0013#ALL#Orc. Pendente
0014#STR0014#ALL#Pend. Financ.
0015#STR0015#ALL#Aprovado
0016#STR0016#ALL#Liberado
0017#STR0017#ALL#Cancelado
0018#STR0018#ALL#Em tratamento
0019#STR0019#ALL#Finalizado
0020#STR0020#ALL#Pendente
0021#STR0021#ALL#Realizado
0022#STR0022#ALL#Agendado
0023#STR0023#ALL#Cond. Pag
0024#STR0024#ALL#Natureza
0025#STR0025#ALL#Gera Fatura
0026#STR0026#ALL#Perfil Financeiro
0027#STR0027#ALL#Ficha de Tratamento
0028#STR0028#ALL#Data
0029#STR0029#ALL#Or�amento: 
0030#STR0030#ALL#Orc: 
0031#STR0031#ALL#Atendido em: 
0032#STR0032#ALL#Procedimento: 
0033#STR0033#ALL#Num Orc
0034#STR0034#ALL#Prioridade
0035#STR0035#ALL#Origem
0036#STR0036#ALL#Motivo
0037#STR0037#ALL#Usuario
0038#STR0038#ALL#Data Inclus�o
0039#STR0039#ALL#Hora Inclus�o
0040#STR0040#ALL#Informe ao menos um item com valor!
0041#STR0041#ALL#Aten��o
0042#STR0042#ALL#Condi��o de Pagamento 
0043#STR0043#ALL# n�o encontrada
0044#STR0044#ALL#Paciente n�o encontrado, no vinculo com o cliente!
0045#STR0045#ALL#Fornecedor n�o vinculado ao paciente!
0046#STR0046#ALL#Digite o historico do t�tulo a ser gerado no financeiro
0047#STR0047#ALL#Titulo j� gerado para este item!
0048#STR0048#ALL#Somente itens cancelados podem ser selecionados!
0049#STR0049#ALL#Livre
0050#STR0050#ALL#Agenda Ocupada
0051#STR0051#ALL#Encaixe Ocupado
0052#STR0052#ALL#Bloqueado
0053#STR0053#ALL#Atendido
0054#STR0054#ALL#Ocupado
0055#STR0055#ALL#Confirmado
0056#STR0056#ALL#N�o compareceu
0057#STR0057#ALL#Agendamento Cancelado
0058#STR0058#ALL#Agendamento
0059#STR0059#ALL#Selecione a op��o : 
0060#STR0060#ALL#Repetir
0061#STR0061#ALL#Finalizar
0062#STR0062#ALL#Excluir
0063#STR0063#ALL#Confirmar
0064#STR0064#ALL#Cancelar
0065#STR0065#ALL#N�o foi poss�vel repetir o procedimento selecionado pois o or�amento correspondente
0066#STR0066#ALL#j� atingiu a quantidade m�xima de repeti��es por plano de tratamento / or�amento
0067#STR0067#ALL#Valida��o Atualiza��o Plano de Tratamento
0068#STR0068#ALL#O procedimento selecionado faz parte de um tratamento, deseja repetir os demais procedimentos j� realizados desse tratamento?
0069#STR0069#ALL#Os procedimentos
0070#STR0070#ALL#O procedimento
0071#STR0071#ALL#Item
0072#STR0072#ALL#Prioridade
0073#STR0073#ALL#foram repetidos.
0074#STR0074#ALL#foi repetido!
0075#STR0075#ALL#Para repetir o procedimento selecionado, execute o compatibilizador U_UPDGH030.
0076#STR0076#ALL#N�o foi poss�vel finalizar o procedimento pois o status atual n�o permite altera��o!
0077#STR0077#ALL#O procedimento n�o foi cancelado!
0078#STR0078#ALL#foi cancelado!
0079#STR0079#ALL#S� � poss�vel repetir procedimentos que j� foram realizados!
0080#STR0080#ALL#N�o � poss�vel manipular o procedimento pois o status atual do or�amento
0081#STR0081#ALL#n�o permite altera��o!
0082#STR0082#ALL#Usu�rio n�o est� liberado para acesso ao m�dulo.
0083#STR0083#ALL#Valida��o de usu�rio.
0084#STR0084#ALL#C�digo do profissional no conselho n�o informado
0085#STR0085#ALL#Ajuste o cadastro do profissional para que a manipula��o dos procedimentos seja permitida.
0086#STR0086#ALL#Usu�rio n�o est� cadastrado como profissional, n�o pode manipular os procedimentos do tratamento.
0087#STR0087#ALL#foi finalizado!
0088#STR0088#ALL#Prontu�rio : 
0089#STR0089#ALL#Paciente : 
0090#STR0090#ALL#Informe o campo 'Cond. Pag'
0091#STR0091#ALL#Informe o campo 'Natureza'.
0092#STR0092#ALL#Proc. Repetido
0093#STR0093#ALL#Em atendimento
0094#STR0094#ALL#O tipo de cobran�a para este or�amento � conv�nio, n�o � possivel gerar Conta a Pagar!
0095#STR0095#ALL#Exclui Fatura
0096#STR0096#ALL#Exclus�o de Fatura
0097#STR0097#ALL#Nenhum item de or�amento selecionado com t�tulo relacionado!
0098#STR0098#ALL#T�tulo j� sofreu movimenta��o e n�o poder� ser exclu�do.
0099#STR0099#ALL#Confirma a exclus�o do t�tulo ? 
0100#STR0100#ALL#Exclus�o do t�tulo conclu�da.
0101#STR0101#ALL#N�o foi poss�vel localizar a fatura relacionada!
0102#STR0102#ALL#Certificado Digital
0103#STR0103#ALL#Assinatura Digital
0104#STR0104#ALL#Arquivo PDF
0105#STR0105#ALL#&Assinar
0106#STR0106#ALL#&Validar Cert.
0107#STR0107#ALL#Visualizar &PDF
0108#STR0108#ALL#&Cancelar
0109#STR0109#ALL#A anamnese selecionada j� foi assinada digitalmente.
0110#STR0110#ALL#A anamnese selecionada n�o foi assinada digitalmente.
0111#STR0111#ALL#N�o foi possivel criar o diretorio 
 

HSPAHM61_PT-PT.TRES

 0001#STR0001#ALL#Consulta ficha de tratamento
0002#STR0002#ALL#Hist�rico de consultas agendadas
0003#STR0003#ALL#Hist�rico do profissional
0004#STR0004#ALL#Banco de conhecimentos
0005#STR0005#ALL#Auditoria financeira
0008#STR0008#ALL#Total do or�amento 
0013#STR0013#ALL#Or�. Pendente
0023#STR0023#ALL#Cond.Pgt.
0025#STR0025#ALL#Gera factura
0026#STR0026#ALL#Perfil financeiro
0027#STR0027#ALL#Ficha de tratamento
0030#STR0030#ALL#Or�: 
0033#STR0033#ALL#No.Or�.
0037#STR0037#ALL#Utilizador
0038#STR0038#ALL#Data inclus�o
0039#STR0039#ALL#Hora inclus�o
0040#STR0040#ALL#Informe ao menos um item com valor.
0042#STR0042#ALL#Condi��o de pagamento 
0044#STR0044#ALL#Paciente n�o encontrado no v�nculo com o cliente.
0045#STR0045#ALL#Fornecedor n�o vinculado ao paciente.
0046#STR0046#ALL#Digite o hist�rico do t�tulo a ser gerado no financeiro
0047#STR0047#ALL#T�tulo j� gerado para este item.
0048#STR0048#ALL#Somente itens cancelados podem ser seleccionados.
0050#STR0050#ALL#Agenda ocupada
0051#STR0051#ALL#Encaixe ocupado
0057#STR0057#ALL#Agendamento cancelado
0059#STR0059#ALL#Seleccione a op��o : 
0065#STR0065#ALL#N�o foi poss�vel repetir o procedimento seleccionado pois o or�amento correspondente
0067#STR0067#ALL#Valida��o actualiza��o plano de tratamento
0068#STR0068#ALL#O procedimento seleccionado faz parte de um tratamento. Deseja repetir os demais procedimentos j� realizados desse tratamento?
0074#STR0074#ALL#foi repetido.
0075#STR0075#ALL#Para repetir o procedimento seleccionado, execute o compatibilizador U_UPDGH030.
0076#STR0076#ALL#N�o foi poss�vel finalizar o procedimento pois o estado actual n�o permite altera��o.
0077#STR0077#ALL#O procedimento n�o foi cancelado.
0078#STR0078#ALL#foi cancelado.
0079#STR0079#ALL#S� � poss�vel repetir procedimentos que j� foram realizados.
0080#STR0080#ALL#N�o � poss�vel manipular o procedimento pois o estado actual do or�amento
0081#STR0081#ALL#n�o permite altera��o.
0082#STR0082#ALL#Utilizador n�o liberado para acesso ao m�dulo.
0083#STR0083#ALL#Valida��o de utilizador.
0085#STR0085#ALL#Ajuste o registo do profissional para que a manipula��o dos procedimentos seja permitida.
0086#STR0086#ALL#Utilizasor n�o est� registado como profissional, n�o pode manipular os procedimentos do tratamento.
0087#STR0087#ALL#foi finalizado.
0090#STR0090#ALL#Informe o campo 'Cond. Pgt'
0094#STR0094#ALL#O tipo de cobran�a para este or�amento � conv�nio, n�o � possivel gerar conta a pagar.
 

HSPAHM61_RU.TRES

 0001#STR0001#ALL#Query Treatment File
0002#STR0002#ALL#History of Scheduled Queries
0003#STR0003#ALL#History of Practitioner
0004#STR0004#ALL#���� ������   
0005#STR0005#ALL#Financial Audit
0006#STR0006#ALL#Budgets: 
0007#STR0007#ALL#Treatment items: 
0008#STR0008#ALL#����. ����  
0009#STR0009#ALL#������   
0010#STR0010#ALL#����.
0011#STR0011#ALL#������  
0012#STR0012#ALL#���� 
0013#STR0013#ALL#Pending Budget
0014#STR0014#ALL#Pend. Financ.
0015#STR0015#ALL#������. 
0016#STR0016#ALL#��������
0017#STR0017#ALL#��������
0018#STR0018#ALL#In treatment
0019#STR0019#ALL#������. 
0020#STR0020#ALL#����.  
0021#STR0021#ALL#Accomplished
0022#STR0022#ALL#��������.
0023#STR0023#ALL#Condition Pag
0024#STR0024#ALL#�����
0025#STR0025#ALL#Generate Invoice
0026#STR0026#ALL#Financial Profile
0027#STR0027#ALL#Treatment File
0028#STR0028#ALL#����
0029#STR0029#ALL#Estimate: 
0030#STR0030#ALL#Budget: 
0031#STR0031#ALL#Serviced in: 
0032#STR0032#ALL#Procedure: 
0033#STR0033#ALL#Budget Nr.
0034#STR0034#ALL#Priority
0035#STR0035#ALL#���.  
0036#STR0036#ALL#����. 
0037#STR0037#ALL#������������
0038#STR0038#ALL#Inclusion Date
0039#STR0039#ALL#Addition Time
0040#STR0040#ALL#Enter at least one item with a value!
0041#STR0041#ALL#�������� 
0042#STR0042#ALL#���� �������
0043#STR0043#ALL# �� ����.  
0044#STR0044#ALL#Patient not found in link to customer!
0045#STR0045#ALL#Supplier not linked to patient!
0046#STR0046#ALL#Enter the history of bond to be generated in financials
0047#STR0047#ALL#Bond already generated for this item!
0048#STR0048#ALL#Only canceled items can be selected!
0049#STR0049#ALL#����
0050#STR0050#ALL#Schedule Full
0051#STR0051#ALL#Insertion Occupied
0052#STR0052#ALL#������.
0053#STR0053#ALL#Attended
0054#STR0054#ALL#Busy
0055#STR0055#ALL#��������.
0056#STR0056#ALL#No Show
0057#STR0057#ALL#Appointment Canceled
0058#STR0058#ALL#Appointment
0059#STR0059#ALL#Select the option: 
0060#STR0060#ALL#������
0061#STR0061#ALL#�����.
0062#STR0062#ALL#�������
0063#STR0063#ALL#�����. 
0064#STR0064#ALL#������
0065#STR0065#ALL#Selected procedure could not be repeated because the corresponding budget
0066#STR0066#ALL#has already reached the maximum number of repetitions per treatment plan / budget
0067#STR0067#ALL#Treatment Plan Update Validation
0068#STR0068#ALL#Selected procedure belongs to a treatment. Do you wish to repeat the other already executed procedures of this treatment?
0069#STR0069#ALL#The procedures
0070#STR0070#ALL#The procedure
0071#STR0071#ALL#���.
0072#STR0072#ALL#Priority
0073#STR0073#ALL#were repeated.
0074#STR0074#ALL#was repeated!
0075#STR0075#ALL#To repeat selected procedure, run U_UPDGH030 compatibilizer.
0076#STR0076#ALL#Procedure could not be completed because current status does not allow changes!
0077#STR0077#ALL#The procedure was not canceled!
0078#STR0078#ALL#has been canceled!
0079#STR0079#ALL#Only procedures already executed can be repeated!
0080#STR0080#ALL#Cannot manipulate procedure because the current budget status
0081#STR0081#ALL#does not allow changes!
0082#STR0082#ALL#User is not free to access module.
0083#STR0083#ALL#User validation.
0084#STR0084#ALL#Code of practitioner in council not entered
0085#STR0085#ALL#Adjust practitioner register so as to allow the handling of procedures.
0086#STR0086#ALL#User not registered as practitioner and cannot handle treatment procedures.
0087#STR0087#ALL#was finished!
0088#STR0088#ALL#Medical Record : 
0089#STR0089#ALL#Patient : 
0090#STR0090#ALL#Complete 'Paymt.Term' field
0091#STR0091#ALL#Complete 'Nature' field.
0092#STR0092#ALL#Proc. Repeated
0093#STR0093#ALL#In service
0094#STR0094#ALL#The collection type for this budget is agreement. Account Payable cannot be generated!
0095#STR0095#ALL#Delete Invoice
0096#STR0096#ALL#Deletion of Invoice
0097#STR0097#ALL#No quotation item selected with related bill!
0098#STR0098#ALL#Bill already suffered transaction and cannot be deleted.
0099#STR0099#ALL#Do you confirm bill exclusion? 
0100#STR0100#ALL#Bill exclusion completed.
0101#STR0101#ALL#Not possible locate related invoice!
0102#STR0102#ALL#Certificado Digital
0103#STR0103#ALL#Assinatura Digital
0104#STR0104#ALL#Arquivo PDF
0105#STR0105#ALL#&Assinar
0106#STR0106#ALL#&Validar Cert.
0107#STR0107#ALL#Visualizar &PDF
0108#STR0108#ALL#&Cancelar
0109#STR0109#ALL#A anamnese selecionada j� foi assinada digitalmente.
0110#STR0110#ALL#A anamnese selecionada n�o foi assinada digitalmente.
0111#STR0111#ALL#N�o foi possivel criar o diretorio