Include P12 V2 - HSPAHP12

HSPAHP12.CH

 #DEFINE STR0001 FWI18NLang("HSPAHP12","STR0001",1)
#DEFINE STR0002 FWI18NLang("HSPAHP12","STR0002",2)
#DEFINE STR0003 FWI18NLang("HSPAHP12","STR0003",3)
#DEFINE STR0004 FWI18NLang("HSPAHP12","STR0004",4)
#DEFINE STR0005 FWI18NLang("HSPAHP12","STR0005",5)
#DEFINE STR0006 FWI18NLang("HSPAHP12","STR0006",6)
#DEFINE STR0007 FWI18NLang("HSPAHP12","STR0007",7)
#DEFINE STR0008 FWI18NLang("HSPAHP12","STR0008",8)
#DEFINE STR0009 FWI18NLang("HSPAHP12","STR0009",9)
#DEFINE STR0010 FWI18NLang("HSPAHP12","STR0010",10)
#DEFINE STR0011 FWI18NLang("HSPAHP12","STR0011",11)
#DEFINE STR0012 FWI18NLang("HSPAHP12","STR0012",12)
#DEFINE STR0013 FWI18NLang("HSPAHP12","STR0013",13)
#DEFINE STR0014 FWI18NLang("HSPAHP12","STR0014",14)
#DEFINE STR0015 FWI18NLang("HSPAHP12","STR0015",15)
#DEFINE STR0016 FWI18NLang("HSPAHP12","STR0016",16)
#DEFINE STR0017 FWI18NLang("HSPAHP12","STR0017",17)
#DEFINE STR0018 FWI18NLang("HSPAHP12","STR0018",18)

#DEFINE STR0019 FWI18NLang("HSPAHP12","STR0019",19)
#DEFINE STR0020 FWI18NLang("HSPAHP12","STR0020",20)
#DEFINE STR0021 FWI18NLang("HSPAHP12","STR0021",21)
#DEFINE STR0022 FWI18NLang("HSPAHP12","STR0022",22)
#DEFINE STR0023 FWI18NLang("HSPAHP12","STR0023",23)
#DEFINE STR0024 FWI18NLang("HSPAHP12","STR0024",24)
#DEFINE STR0025 FWI18NLang("HSPAHP12","STR0025",25)
#DEFINE STR0026 FWI18NLang("HSPAHP12","STR0026",26)
#DEFINE STR0027 FWI18NLang("HSPAHP12","STR0027",27)
#DEFINE STR0028 FWI18NLang("HSPAHP12","STR0028",28)
#DEFINE STR0029 FWI18NLang("HSPAHP12","STR0029",29)
#DEFINE STR0030 FWI18NLang("HSPAHP12","STR0030",30)
#DEFINE STR0031 FWI18NLang("HSPAHP12","STR0031",31)
#DEFINE STR0032 FWI18NLang("HSPAHP12","STR0032",32)
#DEFINE STR0033 FWI18NLang("HSPAHP12","STR0033",33)
#DEFINE STR0034 FWI18NLang("HSPAHP12","STR0034",34)
#DEFINE STR0035 FWI18NLang("HSPAHP12","STR0035",35)
#DEFINE STR0036 FWI18NLang("HSPAHP12","STR0036",36)
#DEFINE STR0037 FWI18NLang("HSPAHP12","STR0037",37)
#DEFINE STR0038 FWI18NLang("HSPAHP12","STR0038",38)
#DEFINE STR0039 FWI18NLang("HSPAHP12","STR0039",39)
#DEFINE STR0040 FWI18NLang("HSPAHP12","STR0040",40)
#DEFINE STR0041 FWI18NLang("HSPAHP12","STR0041",41)
#DEFINE STR0042 FWI18NLang("HSPAHP12","STR0042",42)
#DEFINE STR0043 FWI18NLang("HSPAHP12","STR0043",43)
#DEFINE STR0044 FWI18NLang("HSPAHP12","STR0044",44)
#DEFINE STR0045 FWI18NLang("HSPAHP12","STR0045",45)
#DEFINE STR0046 FWI18NLang("HSPAHP12","STR0046",46)
#DEFINE STR0047 FWI18NLang("HSPAHP12","STR0047",47)
#DEFINE STR0048 FWI18NLang("HSPAHP12","STR0048",48)
#DEFINE STR0049 FWI18NLang("HSPAHP12","STR0049",49)
#DEFINE STR0050 FWI18NLang("HSPAHP12","STR0050",50)
#DEFINE STR0051 FWI18NLang("HSPAHP12","STR0051",51)
#DEFINE STR0052 FWI18NLang("HSPAHP12","STR0052",52)
#DEFINE STR0053 FWI18NLang("HSPAHP12","STR0053",53)
#DEFINE STR0054 FWI18NLang("HSPAHP12","STR0054",54)
#DEFINE STR0055 FWI18NLang("HSPAHP12","STR0055",55)
#DEFINE STR0056 FWI18NLang("HSPAHP12","STR0056",56)
#DEFINE STR0057 FWI18NLang("HSPAHP12","STR0057",57)
#DEFINE STR0058 FWI18NLang("HSPAHP12","STR0058",58)
#DEFINE STR0059 FWI18NLang("HSPAHP12","STR0059",59)
#DEFINE STR0060 FWI18NLang("HSPAHP12","STR0060",60)
#DEFINE STR0061 FWI18NLang("HSPAHP12","STR0061",61)
#DEFINE STR0062 FWI18NLang("HSPAHP12","STR0062",62)
#DEFINE STR0063 FWI18NLang("HSPAHP12","STR0063",63)
#DEFINE STR0064 FWI18NLang("HSPAHP12","STR0064",64)
#DEFINE STR0065 FWI18NLang("HSPAHP12","STR0065",65)
#DEFINE STR0066 FWI18NLang("HSPAHP12","STR0066",66)
#DEFINE STR0067 FWI18NLang("HSPAHP12","STR0067",67)
#DEFINE STR0068 FWI18NLang("HSPAHP12","STR0068",68)
#DEFINE STR0069 FWI18NLang("HSPAHP12","STR0069",69)
#DEFINE STR0070 FWI18NLang("HSPAHP12","STR0070",70)
#DEFINE STR0071 FWI18NLang("HSPAHP12","STR0071",71)
#DEFINE STR0072 FWI18NLang("HSPAHP12","STR0072",72)
#DEFINE STR0073 FWI18NLang("HSPAHP12","STR0073",73)
#DEFINE STR0074 FWI18NLang("HSPAHP12","STR0074",74)
#DEFINE STR0075 FWI18NLang("HSPAHP12","STR0075",75)
#DEFINE STR0076 FWI18NLang("HSPAHP12","STR0076",76)
#DEFINE STR0077 FWI18NLang("HSPAHP12","STR0077",77)
#DEFINE STR0078 FWI18NLang("HSPAHP12","STR0078",78)
#DEFINE STR0079 FWI18NLang("HSPAHP12","STR0079",79)
#DEFINE STR0080 FWI18NLang("HSPAHP12","STR0080",80)
#DEFINE STR0081 FWI18NLang("HSPAHP12","STR0081",81)
#DEFINE STR0082 FWI18NLang("HSPAHP12","STR0082",82)
#DEFINE STR0083 FWI18NLang("HSPAHP12","STR0083",83)
#DEFINE STR0084 FWI18NLang("HSPAHP12","STR0084",84)
#DEFINE STR0085 FWI18NLang("HSPAHP12","STR0085",85)
#DEFINE STR0086 FWI18NLang("HSPAHP12","STR0086",86)
#DEFINE STR0087 FWI18NLang("HSPAHP12","STR0087",87)
#DEFINE STR0088 FWI18NLang("HSPAHP12","STR0088",88)
#DEFINE STR0089 FWI18NLang("HSPAHP12","STR0089",89)
#DEFINE STR0090 FWI18NLang("HSPAHP12","STR0090",90)
#DEFINE STR0091 FWI18NLang("HSPAHP12","STR0091",91)
#DEFINE STR0092 FWI18NLang("HSPAHP12","STR0092",92)
#DEFINE STR0093 FWI18NLang("HSPAHP12","STR0093",93)
#DEFINE STR0094 FWI18NLang("HSPAHP12","STR0094",94)
#DEFINE STR0095 FWI18NLang("HSPAHP12","STR0095",95)
#DEFINE STR0096 FWI18NLang("HSPAHP12","STR0096",96)
#DEFINE STR0097 FWI18NLang("HSPAHP12","STR0097",97)
#DEFINE STR0098 FWI18NLang("HSPAHP12","STR0098",98)
#DEFINE STR0099 FWI18NLang("HSPAHP12","STR0099",99)
#DEFINE STR0100 FWI18NLang("HSPAHP12","STR0100",100)
#DEFINE STR0101 FWI18NLang("HSPAHP12","STR0101",101)
#DEFINE STR0102 FWI18NLang("HSPAHP12","STR0102",102)
#DEFINE STR0103 FWI18NLang("HSPAHP12","STR0103",103)
#DEFINE STR0104 FWI18NLang("HSPAHP12","STR0104",104)
#DEFINE STR0105 FWI18NLang("HSPAHP12","STR0105",105)
#DEFINE STR0106 FWI18NLang("HSPAHP12","STR0106",106)
#DEFINE STR0107 FWI18NLang("HSPAHP12","STR0107",107)
#DEFINE STR0108 FWI18NLang("HSPAHP12","STR0108",108)
#DEFINE STR0109 FWI18NLang("HSPAHP12","STR0109",109)
#DEFINE STR0110 FWI18NLang("HSPAHP12","STR0110",110)
#DEFINE STR0111 FWI18NLang("HSPAHP12","STR0111",111)
#DEFINE STR0112 FWI18NLang("HSPAHP12","STR0112",112)
#DEFINE STR0113 FWI18NLang("HSPAHP12","STR0113",113)
#DEFINE STR0114 FWI18NLang("HSPAHP12","STR0114",114)
#DEFINE STR0115 FWI18NLang("HSPAHP12","STR0115",115)
#DEFINE STR0116 FWI18NLang("HSPAHP12","STR0116",116)
#DEFINE STR0117 FWI18NLang("HSPAHP12","STR0117",117)
#DEFINE STR0118 FWI18NLang("HSPAHP12","STR0118",118)
#DEFINE STR0119 FWI18NLang("HSPAHP12","STR0119",119)
#DEFINE STR0120 FWI18NLang("HSPAHP12","STR0120",120)
#DEFINE STR0121 FWI18NLang("HSPAHP12","STR0121",121)
#DEFINE STR0122 FWI18NLang("HSPAHP12","STR0122",122)
#DEFINE STR0123 FWI18NLang("HSPAHP12","STR0123",123)
#DEFINE STR0124 FWI18NLang("HSPAHP12","STR0124",124)
#DEFINE STR0125 FWI18NLang("HSPAHP12","STR0125",125)
#DEFINE STR0126 FWI18NLang("HSPAHP12","STR0126",126)
#DEFINE STR0127 FWI18NLang("HSPAHP12","STR0127",127)
#DEFINE STR0128 FWI18NLang("HSPAHP12","STR0128",128)
#DEFINE STR0129 FWI18NLang("HSPAHP12","STR0129",129)
#DEFINE STR0130 FWI18NLang("HSPAHP12","STR0130",130)
#DEFINE STR0131 FWI18NLang("HSPAHP12","STR0131",131)
#DEFINE STR0132 FWI18NLang("HSPAHP12","STR0132",132)
#DEFINE STR0133 FWI18NLang("HSPAHP12","STR0133",133)
#DEFINE STR0134 FWI18NLang("HSPAHP12","STR0134",134)
#DEFINE STR0135 FWI18NLang("HSPAHP12","STR0135",135)
#DEFINE STR0136 FWI18NLang("HSPAHP12","STR0136",136)
#DEFINE STR0137 FWI18NLang("HSPAHP12","STR0137",137)
#DEFINE STR0138 FWI18NLang("HSPAHP12","STR0138",138)
#DEFINE STR0139 FWI18NLang("HSPAHP12","STR0139",139)
#DEFINE STR0140 FWI18NLang("HSPAHP12","STR0140",140)
#DEFINE STR0141 FWI18NLang("HSPAHP12","STR0141",141)
#DEFINE STR0142 FWI18NLang("HSPAHP12","STR0142",142)
#DEFINE STR0143 FWI18NLang("HSPAHP12","STR0143",143)
#DEFINE STR0144 FWI18NLang("HSPAHP12","STR0144",144)
#DEFINE STR0145 FWI18NLang("HSPAHP12","STR0145",145)
#DEFINE STR0146 FWI18NLang("HSPAHP12","STR0146",146)
#DEFINE STR0147 FWI18NLang("HSPAHP12","STR0147",147)
#DEFINE STR0148 FWI18NLang("HSPAHP12","STR0148",148)
#DEFINE STR0149 FWI18NLang("HSPAHP12","STR0149",149)
#DEFINE STR0150 FWI18NLang("HSPAHP12","STR0150",150)
#DEFINE STR0151 FWI18NLang("HSPAHP12","STR0151",151)
#DEFINE STR0152 FWI18NLang("HSPAHP12","STR0152",152)
#DEFINE STR0153 FWI18NLang("HSPAHP12","STR0153",153)
#DEFINE STR0154 FWI18NLang("HSPAHP12","STR0154",154)
#DEFINE STR0155 FWI18NLang("HSPAHP12","STR0155",155)
#DEFINE STR0156 FWI18NLang("HSPAHP12","STR0156",156)
#DEFINE STR0157 FWI18NLang("HSPAHP12","STR0157",157)
#DEFINE STR0158 FWI18NLang("HSPAHP12","STR0158",158)
#DEFINE STR0159 FWI18NLang("HSPAHP12","STR0159",159)
#DEFINE STR0160 FWI18NLang("HSPAHP12","STR0160",160)
#DEFINE STR0161 FWI18NLang("HSPAHP12","STR0161",161)
#DEFINE STR0162 FWI18NLang("HSPAHP12","STR0162",162)
#DEFINE STR0163 FWI18NLang("HSPAHP12","STR0163",163)
#DEFINE STR0164 FWI18NLang("HSPAHP12","STR0164",164)
#DEFINE STR0165 FWI18NLang("HSPAHP12","STR0165",165)
#DEFINE STR0166 FWI18NLang("HSPAHP12","STR0166",166)
#DEFINE STR0167 FWI18NLang("HSPAHP12","STR0167",167)
#DEFINE STR0168 FWI18NLang("HSPAHP12","STR0168",168)
#DEFINE STR0169 FWI18NLang("HSPAHP12","STR0169",169)
#DEFINE STR0170 FWI18NLang("HSPAHP12","STR0170",170)
#DEFINE STR0171 FWI18NLang("HSPAHP12","STR0171",171)
#DEFINE STR0172 FWI18NLang("HSPAHP12","STR0172",172)
#DEFINE STR0173 FWI18NLang("HSPAHP12","STR0173",173)
#DEFINE STR0174 FWI18NLang("HSPAHP12","STR0174",174)
#DEFINE STR0175 FWI18NLang("HSPAHP12","STR0175",175)
#DEFINE STR0176 FWI18NLang("HSPAHP12","STR0176",176)
#DEFINE STR0177 FWI18NLang("HSPAHP12","STR0177",177)
#DEFINE STR0178 FWI18NLang("HSPAHP12","STR0178",178)
#DEFINE STR0179 FWI18NLang("HSPAHP12","STR0179",179)
#DEFINE STR0180 FWI18NLang("HSPAHP12","STR0180",180)
#DEFINE STR0181 FWI18NLang("HSPAHP12","STR0181",181)
#DEFINE STR0182 FWI18NLang("HSPAHP12","STR0182",182)
#DEFINE STR0183 FWI18NLang("HSPAHP12","STR0183",183)
#DEFINE STR0184 FWI18NLang("HSPAHP12","STR0184",184)
#DEFINE STR0185 FWI18NLang("HSPAHP12","STR0185",185)
#DEFINE STR0186 FWI18NLang("HSPAHP12","STR0186",186)
#DEFINE STR0187 FWI18NLang("HSPAHP12","STR0187",187)
#DEFINE STR0188 FWI18NLang("HSPAHP12","STR0188",188)
#DEFINE STR0189 FWI18NLang("HSPAHP12","STR0189",189)
#DEFINE STR0190 FWI18NLang("HSPAHP12","STR0190",190)
#DEFINE STR0191 FWI18NLang("HSPAHP12","STR0191",191)
#DEFINE STR0192 FWI18NLang("HSPAHP12","STR0192",192)
#DEFINE STR0193 FWI18NLang("HSPAHP12","STR0193",193)
#DEFINE STR0194 FWI18NLang("HSPAHP12","STR0194",194)
#DEFINE STR0195 FWI18NLang("HSPAHP12","STR0195",195)
#DEFINE STR0196 FWI18NLang("HSPAHP12","STR0196",196)
#DEFINE STR0197 FWI18NLang("HSPAHP12","STR0197",197)
#DEFINE STR0198 FWI18NLang("HSPAHP12","STR0198",198)
#DEFINE STR0199 FWI18NLang("HSPAHP12","STR0199",199)
#DEFINE STR0200 FWI18NLang("HSPAHP12","STR0200",200)
#DEFINE STR0201 FWI18NLang("HSPAHP12","STR0201",201)
#DEFINE STR0202 FWI18NLang("HSPAHP12","STR0202",202)
#DEFINE STR0203 FWI18NLang("HSPAHP12","STR0203",203)
#DEFINE STR0204 FWI18NLang("HSPAHP12","STR0204",204)
#DEFINE STR0205 FWI18NLang("HSPAHP12","STR0205",205)
#DEFINE STR0206 FWI18NLang("HSPAHP12","STR0206",206)
#DEFINE STR0207 FWI18NLang("HSPAHP12","STR0207",207)
#DEFINE STR0208 FWI18NLang("HSPAHP12","STR0208",208)
#DEFINE STR0209 FWI18NLang("HSPAHP12","STR0209",209)
#DEFINE STR0210 FWI18NLang("HSPAHP12","STR0210",210)
#DEFINE STR0211 FWI18NLang("HSPAHP12","STR0211",211)
#DEFINE STR0212 FWI18NLang("HSPAHP12","STR0212",212)
#DEFINE STR0213 FWI18NLang("HSPAHP12","STR0213",213)
#DEFINE STR0214 FWI18NLang("HSPAHP12","STR0214",214)
#DEFINE STR0215 FWI18NLang("HSPAHP12","STR0215",215)
#DEFINE STR0216 FWI18NLang("HSPAHP12","STR0216",216)
#DEFINE STR0217 FWI18NLang("HSPAHP12","STR0217",217)
#DEFINE STR0218 FWI18NLang("HSPAHP12","STR0218",218)
#DEFINE STR0219 FWI18NLang("HSPAHP12","STR0219",219)
#DEFINE STR0220 FWI18NLang("HSPAHP12","STR0220",220)
#DEFINE STR0221 FWI18NLang("HSPAHP12","STR0221",221)
#DEFINE STR0222 FWI18NLang("HSPAHP12","STR0222",222)
#DEFINE STR0223 FWI18NLang("HSPAHP12","STR0223",223)
#DEFINE STR0224 FWI18NLang("HSPAHP12","STR0224",224)
#DEFINE STR0225 FWI18NLang("HSPAHP12","STR0225",225)
#DEFINE STR0226 FWI18NLang("HSPAHP12","STR0226",226)
#DEFINE STR0227 FWI18NLang("HSPAHP12","STR0227",227)
#DEFINE STR0228 FWI18NLang("HSPAHP12","STR0228",228)
#DEFINE STR0229 FWI18NLang("HSPAHP12","STR0229",229)
#DEFINE STR0230 FWI18NLang("HSPAHP12","STR0230",230)
#DEFINE STR0231 FWI18NLang("HSPAHP12","STR0231",231)
#DEFINE STR0232 FWI18NLang("HSPAHP12","STR0232",232)
#DEFINE STR0233 FWI18NLang("HSPAHP12","STR0233",233)
#DEFINE STR0234 FWI18NLang("HSPAHP12","STR0234",234)
#DEFINE STR0235 FWI18NLang("HSPAHP12","STR0235",235)
#DEFINE STR0236 FWI18NLang("HSPAHP12","STR0236",236)
#DEFINE STR0237 FWI18NLang("HSPAHP12","STR0237",237)
#DEFINE STR0238 FWI18NLang("HSPAHP12","STR0238",238)
#DEFINE STR0239 FWI18NLang("HSPAHP12","STR0239",239)
#DEFINE STR0240 FWI18NLang("HSPAHP12","STR0240",240)
#DEFINE STR0241 FWI18NLang("HSPAHP12","STR0241",241)
#DEFINE STR0242 FWI18NLang("HSPAHP12","STR0242",242)
#DEFINE STR0243 FWI18NLang("HSPAHP12","STR0243",243)
#DEFINE STR0244 FWI18NLang("HSPAHP12","STR0244",244)
#DEFINE STR0245 FWI18NLang("HSPAHP12","STR0245",245)
#DEFINE STR0246 FWI18NLang("HSPAHP12","STR0246",246)
#DEFINE STR0247 FWI18NLang("HSPAHP12","STR0247",247)
#DEFINE STR0248 FWI18NLang("HSPAHP12","STR0248",248)
#DEFINE STR0249 FWI18NLang("HSPAHP12","STR0249",249)
#DEFINE STR0250 FWI18NLang("HSPAHP12","STR0250",250)
#DEFINE STR0251 FWI18NLang("HSPAHP12","STR0251",251)
#DEFINE STR0252 FWI18NLang("HSPAHP12","STR0252",252)
#DEFINE STR0253 FWI18NLang("HSPAHP12","STR0253",253)
#DEFINE STR0254 FWI18NLang("HSPAHP12","STR0254",254)
#DEFINE STR0255 FWI18NLang("HSPAHP12","STR0255",255)
#DEFINE STR0256 FWI18NLang("HSPAHP12","STR0256",256)
#DEFINE STR0257 FWI18NLang("HSPAHP12","STR0257",257)
#DEFINE STR0258 FWI18NLang("HSPAHP12","STR0258",258)
#DEFINE STR0259 FWI18NLang("HSPAHP12","STR0259",259)
#DEFINE STR0260 FWI18NLang("HSPAHP12","STR0260",260)
#DEFINE STR0261 FWI18NLang("HSPAHP12","STR0261",261)
#DEFINE STR0262 FWI18NLang("HSPAHP12","STR0262",262)
#DEFINE STR0263 FWI18NLang("HSPAHP12","STR0263",263)
#DEFINE STR0264 FWI18NLang("HSPAHP12","STR0264",264)
#DEFINE STR0265 FWI18NLang("HSPAHP12","STR0265",265)
#DEFINE STR0266 FWI18NLang("HSPAHP12","STR0266",266)
#DEFINE STR0267 FWI18NLang("HSPAHP12","STR0267",267)
 

HSPAHP12_EN.TRES

 0001#STR0001#ALL#Filter
0002#STR0002#ALL#Generation of accounts for billing
0003#STR0003#ALL#Search
0004#STR0004#ALL#Gener.
0005#STR0005#ALL#Delete 
0006#STR0006#ALL#Partial
0007#STR0007#ALL#Package
0008#STR0008#ALL#Recei.Particular
0009#STR0009#ALL#Caption
0010#STR0010#ALL#Healthcare code was not entered
0011#STR0011#ALL#correctly, please, enter it ! 
0012#STR0012#ALL#Check or Uncheck all
0013#STR0013#ALL#Available forms
0014#STR0014#ALL#NRSEQG - 
0015#STR0015#ALL#There is a checked form which is already invoiced. Unable to invoice.
0016#STR0016#ALL#Attention
0017#STR0017#ALL#Hospital(Control Accounts)
0018#STR0018#ALL#0=No
0019#STR0019#ALL#1=Yes
0020#STR0020#ALL#Generate Invoicing by package
0021#STR0021#ALL#Invoice Materials
0022#STR0022#ALL#Invoice Medicines
0023#STR0023#ALL#Invoice Fees/Daily Rts
0024#STR0024#ALL#Invoice Procedures
0025#STR0025#ALL#Materials
0026#STR0026#ALL#Medicines
0027#STR0027#ALL#Fees/Daily Rt
0028#STR0028#ALL#Procedures
0029#STR0029#ALL#Package not found for invoicing
0030#STR0030#ALL#Transferring Mat/Med, Form
0031#STR0031#ALL#Transferring Fees/ Daily Rts, Form
0032#STR0032#ALL#Transferring Procedures, Form
0033#STR0033#ALL#Deleting Mat/Med, Form
0034#STR0034#ALL#Deleting Fees/Daily Rts, Form
0035#STR0035#ALL#Deleting Procedures, Form
0036#STR0036#ALL#Enter the healthcare code      
0037#STR0037#ALL#Transfer
0038#STR0038#ALL#Enter the Plan Code       
0039#STR0039#ALL#Plan
0040#STR0040#ALL#Enter the initial form number 
0041#STR0041#ALL#From Form
0042#STR0042#ALL#Enter the final number of Form   
0043#STR0043#ALL#Confirm processing of Extract ?  
0044#STR0044#ALL#To form
0045#STR0045#ALL#Enter the attendance sector
0046#STR0046#ALL#Sect.
0047#STR0047#ALL#Enter the initial attendance date
0048#STR0048#ALL#From date
0049#STR0049#ALL#Enter the final attendance date
0050#STR0050#ALL#To date
0051#STR0051#ALL#Select the type of attendance   
0052#STR0052#ALL#Attendance Type
0053#STR0053#ALL#Hospital
0054#STR0054#ALL#Policlinic
0055#STR0055#ALL#Cover/Description
0056#STR0056#ALL#Enter the type of Form        
0057#STR0057#ALL#Type of Form
0058#STR0058#ALL#Generate Invoicing of expenses incurred
0059#STR0059#ALL#till the date entered                  
0060#STR0060#ALL#Generate Invoicing till 
0061#STR0061#ALL#Checking  
0062#STR0062#ALL#Invoicing generated
0063#STR0063#ALL#Generate Invoicing
0064#STR0064#ALL#Invalid Package Code
0065#STR0065#ALL#Package Code was not entered
0066#STR0066#ALL#This form has invoices generated
0067#STR0067#ALL#This form already has quotation generated.
0068#STR0068#ALL#Quotation Nr. 
0069#STR0069#ALL#This plan is not individual. Quotation cannot be generated.
0070#STR0070#ALL#Form details
0071#STR0071#ALL#Healthcare data
0072#STR0072#ALL#Expense 
0073#STR0073#ALL#There is no record of attendance for this form. Call support.
0074#STR0074#ALL#Inconsistency
0075#STR0075#ALL#Extract
0076#STR0076#ALL#Check in the Table of Procedure Expenses (GA7)
0077#STR0077#ALL#Package not registered in table Plans X Mat/Med/Proced. Check in the table(GAC)
0078#STR0078#ALL#Validity date expired. Check in the table Plans X Mat/Med/Proced(GAC)
0079#STR0079#ALL#Product not found in the data table Product Complements (GBI)
0080#STR0080#ALL#Expense relating to the Package entered not found, 
0081#STR0081#ALL#Revalue
0082#STR0082#ALL#Revaluation options
0083#STR0083#ALL#Initial Date
0084#STR0084#ALL#Final Date
0085#STR0085#ALL#Res/Fridge
0086#STR0086#ALL#Fees
0087#STR0087#ALL#Daily R
0088#STR0088#ALL#Change plan
0089#STR0089#ALL#By
0090#STR0090#ALL#To form?
0091#STR0091#ALL# is not hospitalization and cannot generate Invoicing by Package.
0092#STR0092#ALL# is canceled and cannot be used
0093#STR0093#ALL#No expense was found for invoicing
0094#STR0094#ALL#Confirm generation of accounts for Invoicing?  
0095#STR0095#ALL#Confirm deletion of Invoicing Accounts?  
0096#STR0096#ALL#Confirm Revaluing of accounts?  
0097#STR0097#ALL#cannot find it in Invoicing, cannot be delete it, Note!!!
0098#STR0098#ALL#Confirm generation of Partial Invoicing?  
0099#STR0099#ALL#Invoicing
0100#STR0100#ALL#is found in the Control of Account Location, please check!!!
0101#STR0101#ALL#Confirm generation of receipt in private account?  
0102#STR0102#ALL#Confirm Expense entry ?  
0103#STR0103#ALL#File
0104#STR0104#ALL#Assign Lot
0105#STR0105#ALL#Withdraw Lot
0106#STR0106#ALL#Lot 
0107#STR0107#ALL#cannot be changed as it is bonded to one lot.
0108#STR0108#ALL#  NRGUIA - 
0109#STR0109#ALL#Pending Issues
0110#STR0110#ALL#The forms above were not processed
0111#STR0111#ALL#Expense transfer among forms
0112#STR0112#ALL#Please enter the code of destination form.
0113#STR0113#ALL#Form not invoiced. There are expenses of Mat/Med with value zeroed.
0114#STR0114#ALL#Form not invoiced. There is Fee/Dai expense with value zeroed.
0115#STR0115#ALL#Form not invoiced. There is a procedure expense with Value Zeroed.
0116#STR0116#ALL#Assig. Lot
0117#STR0117#ALL#Invoice cover
0118#STR0118#ALL#Description
0119#STR0119#ALL#Documents
0120#STR0120#ALL#Forms
0121#STR0121#ALL#Re-evaluate form[
0122#STR0122#ALL# Only forms with status 3 can be re-evaluated 
0123#STR0123#ALL#Re-evaluation of accounts
0124#STR0124#ALL#Package   
0125#STR0125#ALL#Description 
0126#STR0126#ALL#Start Date
0127#STR0127#ALL#End Date  
0128#STR0128#ALL#SMB       
0129#STR0129#ALL#Name      
0130#STR0130#ALL#Delete Invoicing
0131#STR0131#ALL#Partial Invoicing
0132#STR0132#ALL#Invoicing successfully finished
0133#STR0133#ALL#Package Invoicing
0134#STR0134#ALL#Invoicing [
0135#STR0135#ALL#Private invoicing 
0136#STR0136#ALL#Sector not found 
0137#STR0137#ALL#Confirm processing 
0138#STR0138#ALL#Renumbering [
0139#STR0139#ALL#Delete controller records of automatic numbering for files GE5, GE6, GE7 ande GD7 of files SXE and SXF
0140#STR0140#ALL#Renumbering finished
0141#STR0141#ALL#Blank compulsory field 
0142#STR0142#ALL#Attention
0143#STR0143#ALL#Please, fill in the parameter MV_AUDMEST to validate inventory 
0144#STR0144#ALL#Form not found 
0145#STR0145#ALL#Invoiced form, thus, cannot be edited.
0146#STR0146#ALL#Please, enter destination form code
0147#STR0147#ALL#Target form entered does not correspond to attendance 
0148#STR0148#ALL#Invoiced form, thus, cannot be edited.
0149#STR0149#ALL#Transfer in progress. Please, wait...
0150#STR0150#ALL#Destination form code entered is the same as the origin form 
0151#STR0151#ALL#Reason for Pending Issue cannot be blank
0152#STR0152#ALL#List pending issues in form
0153#STR0153#ALL#Generate partial invoicing
0154#STR0154#ALL#Generate Invoicing for packages
0155#STR0155#ALL#Generate Expenses Form not Generated Invoicing
0156#STR0156#ALL#Entry of expenses
0157#STR0157#ALL#Validate Sector
0158#STR0158#ALL#Saving [
0159#STR0159#ALL#Field registration compulsory
0160#STR0160#ALL#Package not found
0161#STR0161#ALL#Invoicing by Package
0162#STR0162#ALL#Package not found in healthcare plan [
0163#STR0163#ALL#] used in the form
0164#STR0164#ALL#Considers base date for calculating validity
0165#STR0165#ALL#already has invoice generated
0166#STR0166#ALL#for accounts where health plan is of type (1-Paying), use the menu (Paying Patient Receipt) to send the account to the cash desk.
0167#STR0167#ALL#already has invoice generated
0168#STR0168#ALL#To delete a paying patient invoicing, you must delete the invoice through Cash Control and also delete the quotation and order. 
0169#STR0169#ALL#Control of Accounts
0170#STR0170#ALL#Generated Invoices
0171#STR0171#ALL#Associate Extr.H.Plan
0172#STR0172#ALL#Paid up
0173#STR0173#ALL#Existing Bill
0174#STR0174#ALL#Invoicing not done
0175#STR0175#ALL#Forms successfully invoiced: 
0176#STR0176#ALL#Forms not invoiced: 
0177#STR0177#ALL#Sector code is compulsory
0178#STR0178#ALL#No form selected
0179#STR0179#ALL#Account open
0180#STR0180#ALL#Initial time
0181#STR0181#ALL#Final time
0182#STR0182#ALL#Descript.
0183#STR0183#ALL#Intercurrence 
0184#STR0184#ALL#Blank required field, Tab [Package]
0185#STR0185#ALL#A mandatory field is blank
0186#STR0186#ALL#Package not registered in Tab [Package].
0187#STR0187#ALL#For invoicing in an open account, the package must be entered in the tab [Package]
0188#STR0188#ALL#Package already registered in Tab [Package].
0189#STR0189#ALL#Invalid date, as it is earlier than attendance date.
0190#STR0190#ALL#Invalid date, as it is later than discharge date.
0191#STR0191#ALL#Doctor SMB not found
0192#STR0192#ALL# was invoiced by package and cannot be valued again.
0193#STR0193#ALL#Redefine Invoicing Branch
0194#STR0194#ALL#Mat/Med      [
0195#STR0195#ALL#] is not allowed for the form type [
0196#STR0196#ALL#Fee/Daily Rate [
0197#STR0197#ALL#] is not allowed for the form type [
0198#STR0198#ALL#The procedure [
0199#STR0199#ALL#Wait, transferring materials and medicines
0200#STR0200#ALL#Wait, transferring fees and daily rates
0201#STR0201#ALL#Wait, transferring procedures
0202#STR0202#ALL#Wait, revaluing expenses
0203#STR0203#ALL#Expenses not transferred
0204#STR0204#ALL#The branch entered does not exist.
0205#STR0205#ALL#Branch validation
0206#STR0206#ALL#User without access to this branch
0207#STR0207#ALL#Unable to enter a branch different from the current one without sharing Healthcare and Plan tables.
0208#STR0208#ALL#TISS Forms
0209#STR0209#ALL#Other Expenses
0210#STR0210#ALL#Both
0211#STR0211#ALL#TISS Form
0212#STR0212#ALL#No forms selected.
0213#STR0213#ALL#TISS Form Validation
0214#STR0214#ALL#Form not invoiced. Mat/Med code not found in the procedure file of SUS.
0215#STR0215#ALL#Form not invoiced. Fee/Daily rate code not found in the procedure file of SUS.
0216#STR0216#ALL#Form not invoiced. Procedure code not found in the procedure file of SUS.
0217#STR0217#ALL#  belongs to a Hospitalization service that is not discharged.
0218#STR0218#ALL# does not have code of main service
0219#STR0219#ALL#Form Not Invoice, as there are Mat/Med expenses with Value lower than the Discount
0220#STR0220#ALL#Form Not Invoice, as there are Fee/D.Rt. expenses with Value lower than the Discount
0221#STR0221#ALL#Form Not Invoice, as there are Procedure expenses with Value lower than the Discount
0222#STR0222#ALL#Service Rate
0223#STR0223#ALL#Generate with Pack
0224#STR0224#ALL#Generate Partial Invoicing with Pack
0225#STR0225#ALL#Partial Invoicing successfully finished.
0226#STR0226#ALL#, Tab [Interoccurrence]
0227#STR0227#ALL#Invalid date. It is later than limit date.
0228#STR0228#ALL#Confirm Generate Invoicing with Pack?
0229#STR0229#ALL#Generate Invoicing with Pack
0230#STR0230#ALL#Generating Mat/Med, Form
0231#STR0231#ALL#Generating Fees / Daily Rates, Form
0232#STR0232#ALL#Generating Procedures, Form
0233#STR0233#ALL#Invoicing with Pack successfully finished.
0234#STR0234#ALL#Invoicing with Pack
0235#STR0235#ALL#Appointment - 
0236#STR0236#ALL# - There are reported examinations which were not released. Check
0237#STR0237#ALL# those partially invoiced; excluding them is not possible.
0238#STR0238#ALL#After the end of partial generation, the invoice of these forms cannot be excluded anymore
0239#STR0239#ALL#Form not invoiced. Procedure maximum amount
0240#STR0240#ALL#was exceeded
0241#STR0241#ALL#Form not invoiced. Service mode
0242#STR0242#ALL#is not compatible with the procedure
0243#STR0243#ALL#Form not invoiced. Fill the field 'Serv.ICD' in sevrice.
0244#STR0244#ALL#Form not invoiced. ICD
0245#STR0245#ALL#entered is compatible with the procedure
0246#STR0246#ALL#Form not invoiced. CBO
0247#STR0247#ALL#of the professional is not compatible with the procedure
0248#STR0248#ALL#Form not billed. CNS of professional
0249#STR0249#ALL#is not filled in professional registration.
0250#STR0250#ALL#Form not invoiced. Authorization number is not filled in the form.
0251#STR0251#ALL#Form not invoiced. Fill in Discharge ICD field.
0252#STR0252#ALL#Form not invoiced. Fill in Password 1 field in the form.
0253#STR0253#ALL#AIH
0254#STR0254#ALL#Patient does not have AIH (Authorization of Hospitalization) attendance.
0255#STR0255#ALL#Form was not invoiced. Fill in AIH (Authorization of Hospitalization).
0256#STR0256#ALL#Form was not invoiced. Fill in field 'High ICD' in attendance.
0257#STR0257#ALL#Form was not invoiced. Fill in field Tp Att AIH' in attendance.
0258#STR0258#ALL#Form was not invoiced. Fill in field 'Ch Proc.' in attendance.
0259#STR0259#ALL#Form was not invoiced. Fill in field of Procedure Request.
0260#STR0260#ALL#Form was not invoiced. Fill in CRM Request of attendance. 
0261#STR0261#ALL#All
0262#STR0262#ALL#Form items
0263#STR0263#ALL#For partial closing of Forms with plan referring to SUS AIH, the field Type of Form Discharge (GCZ_TPALTA) must be filled out!
0264#STR0264#ALL#Record is allocated by another user.
0265#STR0265#ALL#It is required to run updgh099 to comply with CBHPM 5th Edition.
0266#STR0266#ALL#After run, access the routine again.
0267#STR0267#ALL#Auditing of Accounts
 

HSPAHP12_ES.TRES

 0001#STR0001#ALL#Filtro
0002#STR0002#ALL#Generacion de Cuentas para la Facturacion
0003#STR0003#ALL#Buscar
0004#STR0004#ALL#Generar
0005#STR0005#ALL#Borrar
0006#STR0006#ALL#Parcial
0007#STR0007#ALL#Paquete
0008#STR0008#ALL#Cobr. Particular
0009#STR0009#ALL#Leyenda
0010#STR0010#ALL#Codigo del Convenio no se informo
0011#STR0011#ALL#corretamente, favor � informarlo ! 
0012#STR0012#ALL#Marca o Desmarca Todos
0013#STR0013#ALL#Guias Disponibles
0014#STR0014#ALL#NRSEQG - 
0015#STR0015#ALL#Existe formulario marcado que ya se facturo, no se podra facturar
0016#STR0016#ALL#Atencion
0017#STR0017#ALL#Hospitalar(Control de Cuentas)
0018#STR0018#ALL#0=No
0019#STR0019#ALL#1=Si
0020#STR0020#ALL#Genera Facturacion por Paquete
0021#STR0021#ALL#Factura Materiales
0022#STR0022#ALL#Factura Medicamentos
0023#STR0023#ALL#Factura Tasas/Diarias
0024#STR0024#ALL#Factura Procedimientos
0025#STR0025#ALL#Materiales
0026#STR0026#ALL#Medicamentos
0027#STR0027#ALL#Tasas/Diarias
0028#STR0028#ALL#Procedimientos
0029#STR0029#ALL#No encontro Paquete para Facturar
0030#STR0030#ALL#Transfiriendo Mat/Med, Formulario
0031#STR0031#ALL#Transfiriendo Tasas / Diarias, Formulario
0032#STR0032#ALL#Transfiriendo Procedimientos, Formulario
0033#STR0033#ALL#Excluyendo Mat/Med, Formulario
0034#STR0034#ALL#Exclyendo Tasas / Diarias, Formulario
0035#STR0035#ALL#Excluyendo Procedimientos, Formulario
0036#STR0036#ALL#Informar el Codigo de Convenio      
0037#STR0037#ALL#Transferir
0038#STR0038#ALL#Informar el Codigo del Plan         
0039#STR0039#ALL#Plan
0040#STR0040#ALL#Informar el numero inicial del Formulario 
0041#STR0041#ALL#De Formulario
0042#STR0042#ALL#Informar el numero final de Formulario   
0043#STR0043#ALL#�Confirma procesamiento del Extracto?  
0044#STR0044#ALL#A Formulario
0045#STR0045#ALL#Informe el sector de atendimiento
0046#STR0046#ALL#Sector
0047#STR0047#ALL#Informe fecha inicial de Atendimiento
0048#STR0048#ALL#De fecha
0049#STR0049#ALL#Informe fecha final de Atendimiento
0050#STR0050#ALL#A la fecha
0051#STR0051#ALL#Seleccone el Tipo de Atencion   
0052#STR0052#ALL#Tp. Atendimiento
0053#STR0053#ALL#Hospitalario
0054#STR0054#ALL#Ambulatorio
0055#STR0055#ALL#Portada/Descriptivo
0056#STR0056#ALL#Informe el Tipo de Formulario        
0057#STR0057#ALL#Tipo de Form
0058#STR0058#ALL#Genera Facturacion de Gastos Realizados
0059#STR0059#ALL#a la fecha informada.                  
0060#STR0060#ALL#Generar Facturacion A 
0061#STR0061#ALL#Auditoria
0062#STR0062#ALL#Generado Facturacion
0063#STR0063#ALL#Genera Facturacion
0064#STR0064#ALL#Codigo de Paquete Invalido
0065#STR0065#ALL#Codigo de Paquete no fue informado
0066#STR0066#ALL#Este formulario ya tiene facturas generadas
0067#STR0067#ALL#Este formulario ya posee presupuesto generado.
0068#STR0068#ALL#Presupuesto N�
0069#STR0069#ALL#Este plan no es particular. No sera possible generarle un presupuesto.
0070#STR0070#ALL#Datos da Formulario
0071#STR0071#ALL#Datos de Convenio
0072#STR0072#ALL#Gastos 
0073#STR0073#ALL#No hay registro de atendimiento para esta guia. Llame al soporte.
0074#STR0074#ALL#Inconsistencia
0075#STR0075#ALL#Extracto
0076#STR0076#ALL#Verifique en la Tabla de Gastos de Procedimiento (GA7)
0077#STR0077#ALL#Paquete no registrado en la tabla Plano vs. Mat/Med/Proced. Verifique en la Tabla(GAC)
0078#STR0078#ALL#Fecha de Vigencia expiro. Verifique en la Tabla Planos vs. Mat/Med/Proced(GAC)
0079#STR0079#ALL#Producto no encontrado en la tabla de datos complementarios del producto (GBI)
0080#STR0080#ALL#Gastos Referente al Paquete Informado no encontrado, 
0081#STR0081#ALL#Revalorizar
0082#STR0082#ALL#Opciones para revalorizacion
0083#STR0083#ALL#Fecha Inicial
0084#STR0084#ALL#Fecha Final
0085#STR0085#ALL#Res/Frigobar
0086#STR0086#ALL#Tasas
0087#STR0087#ALL#Diarias
0088#STR0088#ALL#Cambio de plan
0089#STR0089#ALL#Por
0090#STR0090#ALL#�A formulario?
0091#STR0091#ALL# no es internacion y no puede Generar Facturacion por Paquete
0092#STR0092#ALL# est� cancelada y no puede ser utilizada
0093#STR0093#ALL#No encontro Gasto para Facturar
0094#STR0094#ALL#� Confirma Generar Cuentas para la Facturacion ?  
0095#STR0095#ALL#� Confirma la Exclusion de las Cuentas de Facturacion ?  
0096#STR0096#ALL#� Confirma la Revalorizacion de las Cuentas ?  
0097#STR0097#ALL# no se encuentra en la Facturacion, no podra borrarse, �Atencion!
0098#STR0098#ALL#� Confirma Generar Facturamiento Parcial ?  
0099#STR0099#ALL#Faturacion
0100#STR0100#ALL#� Esta Guia se encuentra en el Control de Localizacion de Cuentas, Verifique !
0101#STR0101#ALL#� Confirma Generar el Recebimiento de Cuenta Particular ?  
0102#STR0102#ALL#� Confirma el Asiento de Gastos ?  
0103#STR0103#ALL#Registro
0104#STR0104#ALL#Atribuir lote
0105#STR0105#ALL#Retirar lote
0106#STR0106#ALL#Lote
0107#STR0107#ALL# no puede modificarse por estar vinculado a un lote
0108#STR0108#ALL#  NRGUIA - 
0109#STR0109#ALL#Pendientes
0110#STR0110#ALL#Los formularios anteriores no fueron procesados
0111#STR0111#ALL#Transferencia de gastos entre formularios
0112#STR0112#ALL#Por favor, informe el codigo de formulario de destino
0113#STR0113#ALL#Formulario no facturado, hay gastos de Mat/Med con valor igual a cero
0114#STR0114#ALL#Formulario no facturado, hay gasto de Tas/Dia con valor igual a cero
0115#STR0115#ALL#Formulario no facturado, existe gasto de procedimiento con valor igual a cero.
0116#STR0116#ALL#Lote atribuido
0117#STR0117#ALL#Capa de factura
0118#STR0118#ALL#Descriptivo
0119#STR0119#ALL#Dcts.
0120#STR0120#ALL#Fichas
0121#STR0121#ALL#Reval. form.[
0122#STR0122#ALL# Solamente pueden revalorizarse formularios con estatus 3
0123#STR0123#ALL#Revalorizacion de cuentas
0124#STR0124#ALL#Paquete    
0125#STR0125#ALL#Descripcion 
0126#STR0126#ALL#Fch Inicial
0127#STR0127#ALL#Fch Final  
0128#STR0128#ALL#CRM       
0129#STR0129#ALL#Nombre      
0130#STR0130#ALL#Borra Facturacion
0131#STR0131#ALL#Facturacion Parcial
0132#STR0132#ALL#Facturacion finalizada con exito
0133#STR0133#ALL#Facturacion de paquete
0134#STR0134#ALL#Facturando [
0135#STR0135#ALL#Facturacion particular
0136#STR0136#ALL#Sector no encontrado
0137#STR0137#ALL#Confirma procesamiento
0138#STR0138#ALL#Renumerando [
0139#STR0139#ALL#Borre los registros controladores de la numeracion automatica de los archivos GE5, GE6, GE7 y GD7 de los archivos SXE y SXF
0140#STR0140#ALL#Renumeracion finalizada
0141#STR0141#ALL#Campo Obligatorio en blanco
0142#STR0142#ALL#Atencion
0143#STR0143#ALL#Por favor, rellene el parametro MV_AUDMEST para validar el stock
0144#STR0144#ALL#Formulario no encontrado
0145#STR0145#ALL#Este formulario ya se facturo y no puede modificarse
0146#STR0146#ALL#Por favor, informe el codigo del formulario de destino
0147#STR0147#ALL#El formulario de destino informado no es de atencion 
0148#STR0148#ALL#Este formulario ya se facturo y no puede modificarse
0149#STR0149#ALL#Transferencia en ejecucion. Espere...
0150#STR0150#ALL#El codigo de formulario del destino informado es el mismo del formulario de origen
0151#STR0151#ALL#Motivo de la Pendencia no puede quedar sin informacion
0152#STR0152#ALL#Relacionar Pendencias en la Guia
0153#STR0153#ALL#Genera Facturacion Parcial
0154#STR0154#ALL#Generar Facturacion Para Paquetes
0155#STR0155#ALL#Generar Guia Gasto no Gerneada en la Facturacion
0156#STR0156#ALL#Asiento de gastos
0157#STR0157#ALL#Validar Sector
0158#STR0158#ALL#Grabando [
0159#STR0159#ALL#Obligatorio registro Campo
0160#STR0160#ALL#Paquete no encontrado
0161#STR0161#ALL#Facturacion por Paquete
0162#STR0162#ALL#Paquete no encontrado en el convenio [
0163#STR0163#ALL#] utilizado en el formulario
0164#STR0164#ALL#Considera fecha base para calculo de la vigencia
0165#STR0165#ALL# ya tiene factura generada
0166#STR0166#ALL# para cuentas en las que el convenio es del tipo (1-Particular), activar el menu (Cobranza Particular) para que la cuenta se envie a Caja.
0167#STR0167#ALL#ya tiene factura generada
0168#STR0168#ALL#Para que pueda borrarse una facturacion particular, ademas del borrado de la Fact. por el Control de Caja, es necesario tambien el borrado del presupuesto del pedido. 
0169#STR0169#ALL#Control de Cuentas
0170#STR0170#ALL#Generado Facturas
0171#STR0171#ALL#Asociado Extr.Conv.
0172#STR0172#ALL#Liquidado
0173#STR0173#ALL#Cuenta Previa
0174#STR0174#ALL#Facturacion no realizada
0175#STR0175#ALL#Formularios facturados con exito: 
0176#STR0176#ALL#Formularios no facturados: 
0177#STR0177#ALL#El codigo del sector es obligatorio
0178#STR0178#ALL#Ningun formulario selecionado
0179#STR0179#ALL#Cuenta Pend.
0180#STR0180#ALL#Hora inicial
0181#STR0181#ALL#Hora final
0182#STR0182#ALL#Descrip. 
0183#STR0183#ALL#Intercurrencia
0184#STR0184#ALL#Campo obligatorio en blanco, Aba [Paquete]
0185#STR0185#ALL#Campo obligatorio en blanco
0186#STR0186#ALL#Paquete no registrado en solapa [Paquete].
0187#STR0187#ALL#Para facturacion en cuenta abierta, el paquete debe informarse en la solapa [Paquete]
0188#STR0188#ALL#Paquete ya registrado en solapa [Paquete]
0189#STR0189#ALL#Fecha invalida. Menor que la fecha de atencion
0190#STR0190#ALL#Fecha invalida. Mayor que la fecha de alta
0191#STR0191#ALL#CRM de medico no encontrado
0192#STR0192#ALL# se facturo por paquete y no puede revalorizarse.
0193#STR0193#ALL#Redefine Sucursal de Facturacion
0194#STR0194#ALL#El Mat/Med      [
0195#STR0195#ALL#] no se permite en el tipo de formulario [
0196#STR0196#ALL#La Tasa/Diaria  [
0197#STR0197#ALL#] no se permite en el tipo de formulario [
0198#STR0198#ALL#El procedimiento [
0199#STR0199#ALL#Espere, transfiriendo materiales y medicamentos
0200#STR0200#ALL#Espere, transfiriendo tasas y diarias
0201#STR0201#ALL#Espere, transfiriendo procedimientos
0202#STR0202#ALL#Espere, revalorizando gastos
0203#STR0203#ALL#Gastos no transferidas
0204#STR0204#ALL#La sucursal informada no existe.
0205#STR0205#ALL#Validacion de la sucursal
0206#STR0206#ALL#Usuario sin acceso a esta sucursal
0207#STR0207#ALL#No es posible informar una sucursal diferente de la actual sin qu las tablas de Convenio y Plan sean compartidas
0208#STR0208#ALL#Guias TISS
0209#STR0209#ALL#Otr. Gastos
0210#STR0210#ALL#Ambos
0211#STR0211#ALL#Formulario TISS
0212#STR0212#ALL#No hay formularios seleccionados.
0213#STR0213#ALL#Validacion Formulario TISS
0214#STR0214#ALL#Form. No Facturado, codigo propio de Mat/Med no encontrado en el archivo de procedimientos del SUS
0215#STR0215#ALL#Form. No Facturado, codigo propio de Tas/Dia no encontrado en el archivo de procedimientos del SUS
0216#STR0216#ALL#Form. No Facturado, codigo propio de procedimiento no encontrado en el archivo de procedimientos del SUS
0217#STR0217#ALL# petenece a una atencion de Internacion que no tiene alta.
0218#STR0218#ALL# no tiene codigo del servicio principal
0219#STR0219#ALL#Formulario No Facturado, existen gastos de Mat/Med Con un Valor inferior al Descuento
0220#STR0220#ALL#Formulario No Facturado, hay gastos de Tas/Dia Con un Valor inferior al Descuento
0221#STR0221#ALL#Formulario No Facturado, hay gastos de Proced. Con un Valor inferior al Descuento
0222#STR0222#ALL#Tasa de Servicio
0223#STR0223#ALL#Generar con Paquete
0224#STR0224#ALL#Generar Fcaturacion Parcial con Paquete
0225#STR0225#ALL#Facturacion Parcial finalizada con exito.
0226#STR0226#ALL#, Pertana [Intercurrencia]
0227#STR0227#ALL#Fecha invalida. Superior a la fecha limite.
0228#STR0228#ALL#�Confirma Generar Facturacion con Paquete?
0229#STR0229#ALL#Generar Facturacion con Paquete
0230#STR0230#ALL#Generando Mat/Med, Formulario
0231#STR0231#ALL#Generando Tasas / Diarias, Formulario
0232#STR0232#ALL#Generando Procedimientos, Formulario
0233#STR0233#ALL#Facturacion con Paquete finalizado con exito.
0234#STR0234#ALL#Facturacion con Paquete
0235#STR0235#ALL#Atencion - 
0236#STR0236#ALL# - Existen examenes con laudados que no se liberaron. Verifique
0237#STR0237#ALL# facturada parcialmente, no sera posible borrarla.
0238#STR0238#ALL#Despues de la finalizcion de la generacion parcial, la facturacion de estos formularios no podra borrarse mas
0239#STR0239#ALL#Formulario no facturado. Cantidad maxima del procedimiento
0240#STR0240#ALL#se sobrepaso
0241#STR0241#ALL#Formulario no facturado. Modalidad de atencion
0242#STR0242#ALL#incompatible con el procedimiento
0243#STR0243#ALL#Formulario no facturado. Rellene el campo 'CID Atenc.' en la atencion.
0244#STR0244#ALL#Formulario no facturado. CID
0245#STR0245#ALL#informada es incompatible con el procedimiento
0246#STR0246#ALL#Formulario no facturado. CBO
0247#STR0247#ALL#del profesional es incompatible con el procedimiento
0248#STR0248#ALL#Formulario no facturado. CNS del profesional
0249#STR0249#ALL#no esta rellenado en el registro de profesionales.
0250#STR0250#ALL#Formulario no facturado. Numero de la autorizacion no esta rellenado en el formulario.
0251#STR0251#ALL#Formulario no facturado. Rellene el campo CID Alta.
0252#STR0252#ALL#Formulario no facturado. Rellene el campo Contrasena 1 en el formulario.
0253#STR0253#ALL#AIH
0254#STR0254#ALL#Paciente no tiene atencion AIH
0255#STR0255#ALL#Guia no facturada. Rellene el campo Num AIH.
0256#STR0256#ALL#Guia no facturada. Rellene el campo 'CID Alta' en el atendimiento.
0257#STR0257#ALL#Guia no facturada. Rellene el campo 'Tp Atend AIH' en el atendimiento.
0258#STR0258#ALL#Guia no facturada. Rellene el campo 'Mud. Proc.' en el atendimento.
0259#STR0259#ALL#Guia no facturada. Rellene el campo de la Solicitud del Procedimiento.
0260#STR0260#ALL#Guia no facturada. Rellene el campo CRM Solicit. del atendimiento 
0261#STR0261#ALL#Todos
0262#STR0262#ALL#Items Guia
0263#STR0263#ALL#Para cierre parcial de Formularios con plan referente al SUS AIH, es necesario el rellenado del campo Tipo de Alta del Formulario (GCZ_TPALTA)!
0264#STR0264#ALL#El registro esta reservado por otro usuario.
0265#STR0265#ALL#Es necesario ejecutar el updgh099, para atender a la legislacion CBHPM 5� Edicion.
0266#STR0266#ALL#Despu�s de ejecutar, entre en la rutina nuevamente.
0267#STR0267#ALL#Auditoria de Cuenta
 

HSPAHP12_PT-BR.TRES

 0001#STR0001#ALL#Filtro
0002#STR0002#ALL#Gera��o de Contas para o Faturamento
0003#STR0003#ALL#Pesquisar
0004#STR0004#ALL#Gerar
0005#STR0005#ALL#Excluir
0006#STR0006#ALL#Parcial
0007#STR0007#ALL#Pacote
0008#STR0008#ALL#Receb.Particular
0009#STR0009#ALL#Legenda
0010#STR0010#ALL#C�digo do Conv�nio n�o foi informado
0011#STR0011#ALL#corretamente, favor, informa-lo ! 
0012#STR0012#ALL#Marca ou Desmarca Todos
0013#STR0013#ALL#Guias Disponiveis
0014#STR0014#ALL#NRSEQG - 
0015#STR0015#ALL#Existe guia marcada que j� foi faturada, n�o ser� poss�vel faturar
0016#STR0016#ALL#Aten��o
0017#STR0017#ALL#Hospitalar(Controle Contas)
0018#STR0018#ALL#0=Nao
0019#STR0019#ALL#1=Sim
0020#STR0020#ALL#Gera Faturamento Por Pacote
0021#STR0021#ALL#Fatura Materiais
0022#STR0022#ALL#Fatura Medicamentos
0023#STR0023#ALL#Fatura Taxas/Diarias
0024#STR0024#ALL#Fatura Procedimentos
0025#STR0025#ALL#Materiais
0026#STR0026#ALL#Medicamentos
0027#STR0027#ALL#Taxas/Diarias
0028#STR0028#ALL#Procedimentos
0029#STR0029#ALL#N�o encontrou Pacote para Faturar
0030#STR0030#ALL#Transferindo Mat/Med, Guia
0031#STR0031#ALL#Transferindo Taxas / Diarias, Guia
0032#STR0032#ALL#Transferindo Procedimentos, Guia
0033#STR0033#ALL#Excluindo Mat/Med, Guia
0034#STR0034#ALL#Excluindo Taxas / Diarias, Guia
0035#STR0035#ALL#Excluindo Procedimentos, Guia
0036#STR0036#ALL#Informar o Codigo do Convenio      
0037#STR0037#ALL#Transferir
0038#STR0038#ALL#Informar o Codigo do Plano         
0039#STR0039#ALL#Plano
0040#STR0040#ALL#Informar o numero inicial da Guia 
0041#STR0041#ALL#De Guia
0042#STR0042#ALL#Informar o numero final da Guia   
0043#STR0043#ALL#Confirma processamento do Extrato ?  
0044#STR0044#ALL#Ate Guia
0045#STR0045#ALL#Informe o setor de atendimento
0046#STR0046#ALL#Setor
0047#STR0047#ALL#Informe data inicial de Atendimento
0048#STR0048#ALL#Da data
0049#STR0049#ALL#Informe data final de Atendimento
0050#STR0050#ALL#Ate a data
0051#STR0051#ALL#Selecione o Tipo de Atendimento   
0052#STR0052#ALL#Tp. Atendimento
0053#STR0053#ALL#Hospitalar
0054#STR0054#ALL#Ambulatorio
0055#STR0055#ALL#Capa/Descritivo
0056#STR0056#ALL#Informe o Tipo de Guia        
0057#STR0057#ALL#Tipo de Guia
0058#STR0058#ALL#Gera Faturamento de Despesas Realizadas
0059#STR0059#ALL#ate a data informada.                  
0060#STR0060#ALL#Gerar Faturamento Ate 
0061#STR0061#ALL#Conferencia
0062#STR0062#ALL#Gerado Faturamento
0063#STR0063#ALL#Gera Faturamento
0064#STR0064#ALL#Codigo do Pacote Invalido
0065#STR0065#ALL#Codigo do Pacote nao foi informado
0066#STR0066#ALL#Esta guia j� tem faturas geradas
0067#STR0067#ALL#Esta guia j� possui or�amento gerado.
0068#STR0068#ALL#Or�amento No. 
0069#STR0069#ALL#Este plano n�o � particular. N�o ser� poss�vel gerar or�amento.
0070#STR0070#ALL#Dados da Guia
0071#STR0071#ALL#Dados do Convenio
0072#STR0072#ALL#Despesa 
0073#STR0073#ALL#N�o h� registro de atendimento para esta guia. Chame o suporte.
0074#STR0074#ALL#Inconsistencia
0075#STR0075#ALL#Extrato
0076#STR0076#ALL#Verifique na Tabela de Despesas de Procedimento (GA7)
0077#STR0077#ALL#Pacote n�o cadastrado na tabela Planos X Mat/Med/Proced. Verifique na Tabela(GAC)
0078#STR0078#ALL#Data de Vigencia expirou. Verifique na Tabela Planos X Mat/Med/Proced(GAC)
0079#STR0079#ALL#Produto n�o encontrado na tabela de dados Complementares do Produto (GBI)
0080#STR0080#ALL#Despesa Referente ao Pacote Informado n�o encontrada, 
0081#STR0081#ALL#Revalorizar
0082#STR0082#ALL#Op��es para revaloriza��o
0083#STR0083#ALL#Data Inicial
0084#STR0084#ALL#Data Final
0085#STR0085#ALL#Res/Frigobar
0086#STR0086#ALL#Taxas
0087#STR0087#ALL#Diarias
0088#STR0088#ALL#Troca plano
0089#STR0089#ALL#Por
0090#STR0090#ALL#Para guia ?
0091#STR0091#ALL# n�o � interna��o e n�o pode Gerar Faturamento por Pacote
0092#STR0092#ALL# est� cancelada e n�o pode ser utilizada
0093#STR0093#ALL#N�o encontrou Despesa para Faturar
0094#STR0094#ALL#Confirma Gerar Contas para o Faturamento?  
0095#STR0095#ALL#Confirma a Exclusao das Contas do Faturamento?  
0096#STR0096#ALL#Confirma a Revalorizacao das Contas?  
0097#STR0097#ALL# n�o encontra-se no Faturamento, nao sera possivel exclui-la, Atencao!!!
0098#STR0098#ALL#Confirma Gerar Faturamento Parcial?  
0099#STR0099#ALL#Faturamento
0100#STR0100#ALL#Esta Guia encontra-se no Controle de Localizacao de Contas, Verifique!!!
0101#STR0101#ALL#Confirma Gerar o Recebimento de Conta Particular?  
0102#STR0102#ALL#Confirma o Lancamento de Despesas ?  
0103#STR0103#ALL#Cadastro
0104#STR0104#ALL#Atribuir Lote
0105#STR0105#ALL#Retirar Lote
0106#STR0106#ALL#Lote
0107#STR0107#ALL# n�o pode ser alterada por j� estar atrelada a um lote
0108#STR0108#ALL#  NRGUIA - 
0109#STR0109#ALL#Pendencias
0110#STR0110#ALL#As Guias acima Nao foram Processadas
0111#STR0111#ALL#Transferencia de despesas entre guias
0112#STR0112#ALL#Por favor, informe o codigo da guia de destino
0113#STR0113#ALL#Guia N�o Faturada, existem despesas de Mat/Med Com o Valor Zerado
0114#STR0114#ALL#Guia N�o Faturada, existe despesa de Tax/Dia Com o Valor Zerado
0115#STR0115#ALL#Guia N�o Faturada, existe despesa de Procedto Com o Valor Zerado
0116#STR0116#ALL#Lote Atribuido
0117#STR0117#ALL#Capa Fatura
0118#STR0118#ALL#Descritivo
0119#STR0119#ALL#Doctos
0120#STR0120#ALL#Fichas
0121#STR0121#ALL#Reval. guia [
0122#STR0122#ALL# Somente guias com status 3 podem ser revalorizadas
0123#STR0123#ALL#Revaloriza��o de contas
0124#STR0124#ALL#Pacote    
0125#STR0125#ALL#Descri��o 
0126#STR0126#ALL#Dt Inicial
0127#STR0127#ALL#Dt Final  
0128#STR0128#ALL#CRM       
0129#STR0129#ALL#Nome      
0130#STR0130#ALL#Exclui Faturamento
0131#STR0131#ALL#Faturamento Parcial
0132#STR0132#ALL#Faturamento terminado com sucesso
0133#STR0133#ALL#Faturamento de pacote
0134#STR0134#ALL#Faturando [
0135#STR0135#ALL#Faturamento particular
0136#STR0136#ALL#Setor n�o encontrado
0137#STR0137#ALL#Confirma processamento
0138#STR0138#ALL#Renumerando [
0139#STR0139#ALL#Delete os registros controladores da numeracao automatica dos arquivos GE5, GE6, GE7 e GD7 dos arquivos SXE e SXF
0140#STR0140#ALL#Renumeracao finalizada
0141#STR0141#ALL#Campo Obrigatorio em branco
0142#STR0142#ALL#Atencao
0143#STR0143#ALL#Por favor, preencha o parametro MV_AUDMEST para validacao do estoque
0144#STR0144#ALL#Guia nao encontrada
0145#STR0145#ALL#Esta guia ja foi faturada e nao pode ser alterada
0146#STR0146#ALL#Por favor, informe o codigo da guia de destino
0147#STR0147#ALL#A guia de destino informada nao e do atendimento 
0148#STR0148#ALL#Esta guia ja foi faturada e nao pode ser alterada
0149#STR0149#ALL#Transferencia em execucao. Aguarde...
0150#STR0150#ALL#O codigo da guia de destino informado e o mesmo do da guia de origem
0151#STR0151#ALL#Motivo da Pend�ncia n�o pode ficar em branco
0152#STR0152#ALL#Relacionar Pend�ncias na Guia
0153#STR0153#ALL#Gera Faturamento Parcial
0154#STR0154#ALL#Gerar Faturamento Para Pacotes
0155#STR0155#ALL#Gerar Guia Despesas nao Geradas Faturamento
0156#STR0156#ALL#Lan�amentos das Despesas
0157#STR0157#ALL#Validar Setor
0158#STR0158#ALL#Gravando [
0159#STR0159#ALL#Obrigatorio Cadastro Campo
0160#STR0160#ALL#Pacote n�o encontrado
0161#STR0161#ALL#Faturamento por Pacote
0162#STR0162#ALL#Pacote n�o encontrado no convenio [
0163#STR0163#ALL#] utilizado na guia
0164#STR0164#ALL#Considera data base para calculo da vig�ncia
0165#STR0165#ALL# j� possui fatura gerada
0166#STR0166#ALL# para contas em que o conv�nio � do tipo (1-Particular), acionar o menu (Recebimento Particular) para que a conta seja enviada ao Caixa.
0167#STR0167#ALL#j� tem fatura gerada
0168#STR0168#ALL#Para que seja poss�vel a exclus�o de um faturamento particular, al�m da exclus�o da NF pelo Controle de Caixa, s�o necess�rias tamb�m a exclus�o do or�amento e do pedido. 
0169#STR0169#ALL#Controle de Contas
0170#STR0170#ALL#Gerado Faturas
0171#STR0171#ALL#Associado Extr.Conv.
0172#STR0172#ALL#Liquidado
0173#STR0173#ALL#Conta Previa
0174#STR0174#ALL#Faturamento n�o realizado
0175#STR0175#ALL#Guias faturadas com sucesso: 
0176#STR0176#ALL#Guias n�o faturadas: 
0177#STR0177#ALL#O codigo do setor � obrigatorio
0178#STR0178#ALL#Nenhuma guia selecionada
0179#STR0179#ALL#Conta Aberta
0180#STR0180#ALL#Hora Inicial
0181#STR0181#ALL#Hora Final
0182#STR0182#ALL#Descri��o
0183#STR0183#ALL#Intercorr�ncia
0184#STR0184#ALL#Campo obrigat�rio em branco, Aba [Pacote]
0185#STR0185#ALL#Campo obrigat�rio em branco
0186#STR0186#ALL#Pacote n�o cadastrado na Aba [Pacote].
0187#STR0187#ALL#Para faturamento em conta aberta o pacote dever� ser informado na aba [Pacote]
0188#STR0188#ALL#Pacote j� cadastrado na Aba [Pacote]
0189#STR0189#ALL#Data inv�lida. Menor que a data do atendimento
0190#STR0190#ALL#Data inv�lida. Maior que a data da alta
0191#STR0191#ALL#CRM do m�dico n�o encontrado
0192#STR0192#ALL# foi faturada por pacote e n�o pode ser revalorizada.
0193#STR0193#ALL#Redefine Filial de Faturamento
0194#STR0194#ALL#O Mat/Med      [
0195#STR0195#ALL#] n�o � permitido no tipo de guia [
0196#STR0196#ALL#A Taxa/Diaria  [
0197#STR0197#ALL#] n�o � permitida no tipo de guia [
0198#STR0198#ALL#O procedimento [
0199#STR0199#ALL#Aguarde, transferindo materiais e medicamentos
0200#STR0200#ALL#Aguarde, transferindo taxas e diarias
0201#STR0201#ALL#Aguarde, transferindo procedimentos
0202#STR0202#ALL#Aguarde, revalorizando despesas
0203#STR0203#ALL#Despesas n�o transferidas
0204#STR0204#ALL#A filial informada n�o existe.
0205#STR0205#ALL#Valida��o da filial
0206#STR0206#ALL#Usu�rio sem acesso a essa filial
0207#STR0207#ALL#N�o � poss�vel informar uma filial diferente da atual sem que as tabelas de Conv�nio e Plano sejam compartilhadas
0208#STR0208#ALL#Guias TISS
0209#STR0209#ALL#Out. Despesas
0210#STR0210#ALL#Ambos
0211#STR0211#ALL#Guia TISS
0212#STR0212#ALL#N�o h� guias selecionadas.
0213#STR0213#ALL#Valida��o Guia TISS
0214#STR0214#ALL#Guia N�o Faturada, c�digo pro�prio de Mat/Med n�o encontrado no cadastro de procedimentos do SUS
0215#STR0215#ALL#Guia N�o Faturada, c�digo pro�prio de Tax/Dia n�o encontrado no cadastro de procedimentos do SUS
0216#STR0216#ALL#Guia N�o Faturada, c�digo pro�prio de procedimento n�o encontrado no cadastro de procedimentos do SUS
0217#STR0217#ALL# petence a um atendimento de Interna��o que n�o possui alta.
0218#STR0218#ALL# n�o possu� c�digo do servi�o principal
0219#STR0219#ALL#Guia N�o Faturada, existem despesas de Mat/Med Com o Valor menor que o Desconto
0220#STR0220#ALL#Guia N�o Faturada, existe despesa de Tax/Dia Com o Valor menor que o Desconto
0221#STR0221#ALL#Guia N�o Faturada, existe despesa de Procedto Com o Valor menor que o Desconto
0222#STR0222#ALL#Taxa de Servi�o
0223#STR0223#ALL#Gerar com Pacote
0224#STR0224#ALL#Gerar Faturamento Parcial com Pacote
0225#STR0225#ALL#Faturamento Parcial terminado com sucesso.
0226#STR0226#ALL#, Aba [Intercorr�ncia]
0227#STR0227#ALL#Data inv�lida. Maior que a data limite.
0228#STR0228#ALL#Confirma Gerar Faturamento com Pacote?
0229#STR0229#ALL#Gerar Faturamento com Pacote
0230#STR0230#ALL#Gerando Mat/Med, Guia
0231#STR0231#ALL#Gerando Taxas / Diarias, Guia
0232#STR0232#ALL#Gerando Procedimentos, Guia
0233#STR0233#ALL#Faturamento com Pacote terminado com sucesso.
0234#STR0234#ALL#Faturamento com Pacote
0235#STR0235#ALL#Atendimento - 
0236#STR0236#ALL# - H� exames laudados que n�o foram liberados. Verifique
0237#STR0237#ALL# faturada parcialmente, nao sera possivel exclui-la.
0238#STR0238#ALL#Ap�s a finaliza��o da gera��o parcial, o faturamento dessas guias n�o poder�o mais serem exclu�dos
0239#STR0239#ALL#Guia n�o faturada. Quantidade m�xima do procedimento
0240#STR0240#ALL#ultrapassou
0241#STR0241#ALL#Guia n�o faturada. Modalidade do atendimento
0242#STR0242#ALL#incompat�vel com o procedimento
0243#STR0243#ALL#Guia n�o faturada. Preencha o campo 'CID Atend.' no atendimento.
0244#STR0244#ALL#Guia n�o faturada. CID
0245#STR0245#ALL#informada � incompat�vel com o procedimento
0246#STR0246#ALL#Guia n�o faturada. CBO
0247#STR0247#ALL#do profissional � incompat�vel com o procedimento
0248#STR0248#ALL#Guia n�o faturada. CNS do profissional
0249#STR0249#ALL#n�o est� preenchido no cadastro de profissionais.
0250#STR0250#ALL#Guia n�o faturada. Numero da autoriza��o n�o est� preenchido na guia.
0251#STR0251#ALL#Guia n�o faturada. Preencha o campo CID Alta.
0252#STR0252#ALL#Guia n�o faturada. Preencha o campo Senha 1 na guia.
0253#STR0253#ALL#AIH
0254#STR0254#ALL#Paciente nao possui atendimento AIH
0255#STR0255#ALL#Guia n�o faturada. Preencha o campo Num AIH.
0256#STR0256#ALL#Guia n�o faturada. Preencha o campo 'CID Alta' no atendimento.
0257#STR0257#ALL#Guia n�o faturada. Preencha o campo 'Tp Atend AIH' no atendimento.
0258#STR0258#ALL#Guia n�o faturada. Preencha o campo 'Mud. Proc.' no atendimento.
0259#STR0259#ALL#Guia n�o faturada. Preencha o campo da Solicitacao do Procedimento.
0260#STR0260#ALL#Guia n�o faturada. Preencha o campo CRM Solicit. do atendimento 
0261#STR0261#ALL#Todos
0262#STR0262#ALL#Itens Guia
0263#STR0263#ALL#Para fechamento parcial de Guias com plano referente ao SUS AIH, � necess�rio o preenchimento do campo Tipo da Alta da Guia (GCZ_TPALTA)!
0264#STR0264#ALL#O registro est� alocado por outro usu�rio.
0265#STR0265#ALL#� necess�rio executar o updgh099, para atender a legisla��o CBHPM 5� Edi��o.
0266#STR0266#ALL#Ap�s executar, entre na rotina novamente.
0267#STR0267#ALL#Auditoria de Conta
 

HSPAHP12_PT-PT.TRES

 0002#STR0002#ALL#Cria��o De Contas Para A Factura��o
0004#STR0004#ALL#Criar
0008#STR0008#ALL#Recep.particular
0011#STR0011#ALL#Correctamente, � favor indic�-lo ! 
0012#STR0012#ALL#Marcar Ou Desmarcar Todos
0013#STR0013#ALL#Guias Dispon�veis
0014#STR0014#ALL#Nrseqg - 
0015#STR0015#ALL#Existe guia marcada que j� foi facturada, n�o ser� poss�vel facturar
0017#STR0017#ALL#Hospitalar(controlo De Contas)
0018#STR0018#ALL#0=n�o
0019#STR0019#ALL#1=sim
0020#STR0020#ALL#Criar Factura��o Por Pacote
0021#STR0021#ALL#Facturar Materiais
0022#STR0022#ALL#Facturar Medicamentos
0023#STR0023#ALL#Facturar Taxas/di�rias
0024#STR0024#ALL#Facturar Procedimentos
0027#STR0027#ALL#Taxas/di�rias
0029#STR0029#ALL#N�o Encontrou Pacote Para Facturar
0030#STR0030#ALL#A Transferir Mat/med, Guia
0031#STR0031#ALL#A Transferir Taxas / Di�rias, Guia
0032#STR0032#ALL#A Transferir Procedimentos, Guia
0033#STR0033#ALL#A Exclu�r Mat/med, Guia
0034#STR0034#ALL#A Exclu�r Taxas / Di�rias, Guia
0035#STR0035#ALL#A Exclu�r Procedimentos, Guia
0036#STR0036#ALL#Indicar o c�digo do acordo      
0038#STR0038#ALL#Indicar o c�digo do plano         
0040#STR0040#ALL#Indicar o n�mero inicial da guia 
0042#STR0042#ALL#Insicar o n�mero final da guia   
0043#STR0043#ALL#Confirmar processamento do extracto ?  
0044#STR0044#ALL#At� Guia
0045#STR0045#ALL#Indique o sector de atendimento
0046#STR0046#ALL#Sector
0047#STR0047#ALL#Indique A Data Inicial De Atendimento
0049#STR0049#ALL#Indique A Data Final De Atendimento
0050#STR0050#ALL#At� � data
0051#STR0051#ALL#Seleccione o tipo de atendimento   
0054#STR0054#ALL#Ambulat�rio
0055#STR0055#ALL#Capa/descritivo
0056#STR0056#ALL#Indique o tipo de guia        
0057#STR0057#ALL#Tipo De Guia
0058#STR0058#ALL#Criar Factura��o De Despesas Realizadas
0059#STR0059#ALL#At� � data indicada.                  
0060#STR0060#ALL#Criar factura��o at� 
0061#STR0061#ALL#Confer�ncia
0062#STR0062#ALL#A Criar Factura��o
0063#STR0063#ALL#Criar Uma Factura��o
0064#STR0064#ALL#C�digo Do Pacote Inv�lido
0065#STR0065#ALL#C�digo do pacote n�o foi indicado
0066#STR0066#ALL#Esta guia j� tem facturas criadas
0067#STR0067#ALL#Esta guia j� possui or�amento criado.
0068#STR0068#ALL#Or�amento nr. 
0069#STR0069#ALL#Este plano n�o � particular. n�o ser� poss�vel criar or�amento.
0070#STR0070#ALL#Dados Da Guia
0071#STR0071#ALL#Dados Do Acordo
0073#STR0073#ALL#N�o h� registo de atendimento para esta guia. chame o suporte.
0074#STR0074#ALL#Inconsist�ncia
0075#STR0075#ALL#Extracto
0076#STR0076#ALL#Verifique na tabela de despesas de procedimento (ga7)
0077#STR0077#ALL#Pacote N�o Registado Na Tabela Planos X Mat/med/proced. Verifique Na Tabela(gac)
0078#STR0078#ALL#Data De Vig�ncia Expirou. Verifique Na Tabela Planos X Mat/med/proced(gac)
0079#STR0079#ALL#Artigo n�o encontrado na tabela de dados complementares do artigo (gbi)
0080#STR0080#ALL#Despesa referente ao pacote indicado n�o encontrada, 
0085#STR0085#ALL#Res/frigobar
0087#STR0087#ALL#Di�rias
0088#STR0088#ALL#Trocar plano
0091#STR0091#ALL# N�o � Internamento E N�o Pode Criar Factura��o Por Pacote
0092#STR0092#ALL# est� cancelada e n�o pode ser usada
0093#STR0093#ALL#N�o Encontrou Despesa Para Facturar
0094#STR0094#ALL#Confirmar criar contas para a factura��o?  
0095#STR0095#ALL#Confirmar a exclus�o das contas da factura��o?  
0096#STR0096#ALL#Confirmar a revaloriza��o das contas?  
0097#STR0097#ALL# N�o Se Encontra Na Factura��o, N�o Ser� Poss�vel Exclu�-la, Aten��o!!!
0098#STR0098#ALL#Confirmar criar factura��o parcial?  
0099#STR0099#ALL#Factura��o
0100#STR0100#ALL#Esta Guia Encontra-se No Controlo De Localiza��o De Contas, Verifique!!!
0101#STR0101#ALL#Confirmar criar a recep��o de conta particular?  
0102#STR0102#ALL#Confirmar o movimento de despesas ?  
0103#STR0103#ALL#Registo
0107#STR0107#ALL# n�o pode ser alterada por j� estar anexada a um lote
0108#STR0108#ALL#  nrguia - 
0109#STR0109#ALL#Pend�ncias
0110#STR0110#ALL#As Guias Acima N�o Foram Processadas
0111#STR0111#ALL#Transfer�ncia de despesas entre guias
0112#STR0112#ALL#Por favor, indique o c�digo da guia de destino
0113#STR0113#ALL#Guia N�o Facturada, Existem Despesas De Mat/med Com O Valor Saldado
0114#STR0114#ALL#Guia N�o Facturada, Existe Despesa De Tax/dia Com O Valor Saldado
0115#STR0115#ALL#Guia N�o Facturada, Existe Despesa De Procedimento Com O Valor Saldado
0116#STR0116#ALL#Lote Atribu�do
0117#STR0117#ALL#Capa Da Factura
0122#STR0122#ALL# apenas guias com estado 3 podem ser revalorizadas
0127#STR0127#ALL#Dt final  
0128#STR0128#ALL#Nr reg ordem m�dicos       
0130#STR0130#ALL#Excluir Factura��o
0131#STR0131#ALL#Factura��o Parcial
0132#STR0132#ALL#Factura��o terminada com sucesso
0133#STR0133#ALL#Factura��o de pacote
0134#STR0134#ALL#A facturar [
0135#STR0135#ALL#Factura��o particular
0137#STR0137#ALL#Confirmar processamento
0138#STR0138#ALL#A renumerar [
0139#STR0139#ALL#Elimine Os Registos Controladores Da Numera��o Autom�tica Dos Arquivos Ge5, Ge6, Ge7 E Gd7 Dos Arquivos Sxe E Sxf
0140#STR0140#ALL#Renumera��o finalizada
0141#STR0141#ALL#Campo obrigat�rio em branco
0142#STR0142#ALL#Aten��o
0143#STR0143#ALL#Por favor, preencha o par�metro   mv_audmest para valida��o do stock
0144#STR0144#ALL#Guia n�o encontrada
0145#STR0145#ALL#Esta guia j� foi facturada e n�o pode ser alterada
0146#STR0146#ALL#Por favor, indique o c�digo da guia de destino
0147#STR0147#ALL#A guia de destino indicada n�o � do atendimento 
0148#STR0148#ALL#Esta guia j� foi facturada e n�o pode ser alterada
0149#STR0149#ALL#Transfer�ncia Em Execu��o. Aguarde...
0150#STR0150#ALL#O c�digo da guia de destino indicado � o mesmo do da guia de origem
0152#STR0152#ALL#Relacionar PendUncias Na Guia
0153#STR0153#ALL#Criar Factura��o Parcial
0154#STR0154#ALL#Criar Factura��o Para Pacotes
0155#STR0155#ALL#Criar Guia Despesas N�o Criadas Factura��o
0156#STR0156#ALL#Movimentos Das Despesas
0157#STR0157#ALL#Validar Sector
0158#STR0158#ALL#A gravar [
0159#STR0159#ALL#Obrigat�rio Registo Campo
0161#STR0161#ALL#Factura��o Por Pacote
0162#STR0162#ALL#Pacote n�o encontrado no acordo [
0164#STR0164#ALL#Considerar data base para c�lculo da vig�ncia
0165#STR0165#ALL# j� possui factura criada
0166#STR0166#ALL# Para Contas Em Que O Acordo � Do Tipo (1-particular), Accionar O Menu (recep��o Particular) Para Que A Conta Seja Enviada Ao Caixa.
0167#STR0167#ALL#Ja tem factura criada
0168#STR0168#ALL#Para que seja poss�vel a exclus�o de uma factura��o particular, al�m da exclus�o da nf pelo controlo de caixa, s�o necess�rias tamb�m a exclus�o do or�amento e do pedido. 
0169#STR0169#ALL#Controlo De Contas
0170#STR0170#ALL#Criado Facturas
0171#STR0171#ALL#Associado Extr.conv.
0173#STR0173#ALL#Conta Pr�via
0174#STR0174#ALL#Factura��o n�o realizada
0175#STR0175#ALL#Guias facturadas com sucesso: 
0176#STR0176#ALL#Guias n�o facturadas: 
0177#STR0177#ALL#O c�digo do sector e obrigat�rio
0178#STR0178#ALL#Nenhuma guia seleccionada
0184#STR0184#ALL#Campo obrigat�rio em branco, aba [pacote]
0186#STR0186#ALL#Pacote n�o registado na aba [pacote].
0187#STR0187#ALL#Para factura��o em conta aberta o pacote dever� ser indicado na aba [pacote]
0188#STR0188#ALL#Pacote j� registado na aba [pacote]
0189#STR0189#ALL#Data inv�lida. anterior � data do atendimento
0190#STR0190#ALL#Data inv�lida. posterior � data da alta
0191#STR0191#ALL#Nr reg ordem m�dicos do m�dico n�o encontrado
0192#STR0192#ALL# foi facturada por pacote e n�o pode ser revalorizada.
0193#STR0193#ALL#Redefinir Filial De Factura��o
0194#STR0194#ALL#O mat/med      [
0196#STR0196#ALL#A taxa/di�ria  [
0199#STR0199#ALL#Aguarde, a transferir materiais e medicamentos
0200#STR0200#ALL#Aguarde, a transferir taxas e di�rias
0201#STR0201#ALL#Aguarde, a transferir procedimentos
0202#STR0202#ALL#Aguarde, a revalorizar despesas
0204#STR0204#ALL#A filial indicada n�o existe.
0206#STR0206#ALL#Utilizador sem acesso a essa filial
0207#STR0207#ALL#N�o � poss�vel indicar uma filial diferente da actual sem que as tabelas de acordo e plano sejam compartilhadas
0208#STR0208#ALL#Guias Tiss
0211#STR0211#ALL#Guia Tiss
0212#STR0212#ALL#N�o h� guias seleccionadas.
0213#STR0213#ALL#Valida��o Guia Tiss
0214#STR0214#ALL#Guia N�o Facturada, C�digo Pr�prio De Mat/med N�o Encontrado No Registo De Procedimentos Do Sus
0215#STR0215#ALL#Guia N�o Facturada, C�digo Pr�prio De Tax/dia N�o Encontrado No Registo De Procedimentos Do Sus
0216#STR0216#ALL#Guia N�o Facturada, C�digo Pr�prio De Procedimento N�o Encontrado No Registo De Procedimentos Do Sus
0217#STR0217#ALL# petence a um atendimento de internamento que n�o possui alta.
0218#STR0218#ALL# n�o possui c�digo do servi�o principal
0219#STR0219#ALL#Guia n�o facturada, existem despesas de mat/med com o valor menor que o desconto
0220#STR0220#ALL#Guia n�o facturada, existe despesa de tax/dia com o valor menor que o desconto
0221#STR0221#ALL#Guia n�o facturada, existe despesa de procedto com o valor menor que o desconto
0222#STR0222#ALL#Taxa de servi�o  
0223#STR0223#ALL#A Criar Com Pacote
0224#STR0224#ALL#A Criar Factura��o Parcial Com Pacote
0225#STR0225#ALL#Factura��o parcial conclu�da com sucesso.
0226#STR0226#ALL#, aba [intercorrencia]
0227#STR0227#ALL#Data inv�lida. maior do que a data limite.
0228#STR0228#ALL#Confirmar A Cria��o De Factura��o Com Pacote?
0229#STR0229#ALL#Criar Factura��o Com Pacote
0230#STR0230#ALL#A Criar Mat/med, Guia
0231#STR0231#ALL#A Criar Taxas / Di�rias, Guia
0232#STR0232#ALL#A Criar Procedimentos, Guia
0233#STR0233#ALL#Factura��o com pacote conclu�da com sucesso.
0234#STR0234#ALL#Factura��o Com Pacote
0236#STR0236#ALL# - H� exames documentados que n�o foram autorizados. Verifique
0237#STR0237#ALL# Fatcurada parcialmente, n�o ser� poss�vel exclui-la.
0238#STR0238#ALL#Ap�s a finaliza��o da cria��o parcial, o facturamento dessas guias n�o poder� mais ser exclu�do.
0240#STR0240#ALL#ultrapassou.
0242#STR0242#ALL#incompat�vel com o procedimento.
0247#STR0247#ALL#do profissional � incompat�vel com o procedimento.
0248#STR0248#ALL#Guia n�o facturada. CNS do profissional
0249#STR0249#ALL#n�o est� preenchido no registo de profissionais.
0250#STR0250#ALL#Guia n�o faturada. N�mero da autoriza��o n�o est� preenchido na guia.
0251#STR0251#ALL#Guia n�o facturada. Preencha o campo CID Alta.
0252#STR0252#ALL#Guia n�o facturada. Preencha o campo Senha 1 na guia.
0254#STR0254#ALL#Paciente n�o possui atendimento AIH
0255#STR0255#ALL#Guia n�o facturada. Preencha o campo Nr. AIH.
0256#STR0256#ALL#Guia n�o facturada. Preencha o campo 'CID Alta' no atendimento.
0257#STR0257#ALL#Guia n�o facturada. Preencha o campo 'Tp Atend. AIH' no atendimento.
0258#STR0258#ALL#Guia n�o facturada. Preencha o campo 'Mud. Proc.' no atendimento.
0259#STR0259#ALL#Guia n�o facturada. Preencha o campo da Solicita��o do Procedimento.
0260#STR0260#ALL#Guia n�o facturada. Preencha o campo CRM Solicit. do atendimento 
0262#STR0262#ALL#Elementos Guia
0264#STR0264#ALL#O registo est� alocado por outro utilizador.
0265#STR0265#ALL#� necess�rio executar o updgh099 para atender � legisla��o CBHPM 5� Edi��o.
0266#STR0266#ALL#Ap�s executar, entre no procedimento novamente.
 

HSPAHP12_RU.TRES

 0001#STR0001#ALL#������
0002#STR0002#ALL#Generation of accounts for billing
0003#STR0003#ALL#����� 
0004#STR0004#ALL#����. 
0005#STR0005#ALL#�������
0006#STR0006#ALL#������.
0007#STR0007#ALL#����.  
0008#STR0008#ALL#Recei.Particular
0009#STR0009#ALL#�������
0010#STR0010#ALL#Healthcare code was not entered
0011#STR0011#ALL#correctly, please, enter it ! 
0012#STR0012#ALL#Check or Uncheck all
0013#STR0013#ALL#Available forms
0014#STR0014#ALL#NRSEQG - 
0015#STR0015#ALL#There is a checked form which is already invoiced. Unable to invoice.
0016#STR0016#ALL#�������� 
0017#STR0017#ALL#Hospital(Control Accounts)
0018#STR0018#ALL#0=��
0019#STR0019#ALL#1=�� 
0020#STR0020#ALL#Generate Invoicing by package
0021#STR0021#ALL#Invoice Materials
0022#STR0022#ALL#Invoice Medicines
0023#STR0023#ALL#Invoice Fees/Daily Rts
0024#STR0024#ALL#Invoice Procedures
0025#STR0025#ALL#���������
0026#STR0026#ALL#Medicines
0027#STR0027#ALL#Fees/Daily Rt
0028#STR0028#ALL#��������� 
0029#STR0029#ALL#Package not found for invoicing
0030#STR0030#ALL#Transferring Mat/Med, Form
0031#STR0031#ALL#Transferring Fees/ Daily Rts, Form
0032#STR0032#ALL#Transferring Procedures, Form
0033#STR0033#ALL#Deleting Mat/Med, Form
0034#STR0034#ALL#Deleting Fees/Daily Rts, Form
0035#STR0035#ALL#Deleting Procedures, Form
0036#STR0036#ALL#Enter the healthcare code      
0037#STR0037#ALL#��������
0038#STR0038#ALL#Enter the Plan Code       
0039#STR0039#ALL#����
0040#STR0040#ALL#Enter the initial form number 
0041#STR0041#ALL#From Form
0042#STR0042#ALL#Enter the final number of Form   
0043#STR0043#ALL#Confirm processing of Extract ?  
0044#STR0044#ALL#To form
0045#STR0045#ALL#Enter the attendance sector
0046#STR0046#ALL#Sect.
0047#STR0047#ALL#Enter the initial attendance date
0048#STR0048#ALL#�� ����  
0049#STR0049#ALL#Enter the final attendance date
0050#STR0050#ALL#To date
0051#STR0051#ALL#Select the type of attendance   
0052#STR0052#ALL#Attendance Type
0053#STR0053#ALL#Hospital
0054#STR0054#ALL#Policlinic
0055#STR0055#ALL#Cover/Description
0056#STR0056#ALL#Enter the type of Form        
0057#STR0057#ALL#Type of Form
0058#STR0058#ALL#Generate Invoicing of expenses incurred
0059#STR0059#ALL#till the date entered                  
0060#STR0060#ALL#Generate Invoicing till 
0061#STR0061#ALL#��������
0062#STR0062#ALL#Invoicing generated
0063#STR0063#ALL#Generate Invoicing
0064#STR0064#ALL#Invalid Package Code
0065#STR0065#ALL#Package Code was not entered
0066#STR0066#ALL#This form has invoices generated
0067#STR0067#ALL#This form already has quotation generated.
0068#STR0068#ALL#Quotation Nr. 
0069#STR0069#ALL#This plan is not individual. Quotation cannot be generated.
0070#STR0070#ALL#Form details
0071#STR0071#ALL#Healthcare data
0072#STR0072#ALL#�������
0073#STR0073#ALL#There is no record of attendance for this form. Call support.
0074#STR0074#ALL#�����������  
0075#STR0075#ALL#������.
0076#STR0076#ALL#Check in the Table of Procedure Expenses (GA7)
0077#STR0077#ALL#Package not registered in table Plans X Mat/Med/Proced. Check in the table(GAC)
0078#STR0078#ALL#Validity date expired. Check in the table Plans X Mat/Med/Proced(GAC)
0079#STR0079#ALL#Product not found in the data table Product Complements (GBI)
0080#STR0080#ALL#Expense relating to the Package entered not found, 
0081#STR0081#ALL#Revalue
0082#STR0082#ALL#Revaluation options
0083#STR0083#ALL#���. ����   
0084#STR0084#ALL#���. ���� 
0085#STR0085#ALL#Res/Fridge
0086#STR0086#ALL#Fees
0087#STR0087#ALL#Daily R
0088#STR0088#ALL#Change plan
0089#STR0089#ALL#By
0090#STR0090#ALL#To form?
0091#STR0091#ALL# is not hospitalization and cannot generate Invoicing by Package.
0092#STR0092#ALL# is canceled and cannot be used
0093#STR0093#ALL#No expense was found for invoicing
0094#STR0094#ALL#Confirm generation of accounts for Invoicing?
0095#STR0095#ALL#Confirm deletion of Invoicing Accounts?  
0096#STR0096#ALL#Confirm Revaluing of accounts?  
0097#STR0097#ALL#cannot find it in Invoicing, cannot be delete it, Note!!!
0098#STR0098#ALL#Confirm generation of Partial Invoicing?  
0099#STR0099#ALL#����-��� 
0100#STR0100#ALL#is found in the Control of Account Location, please check!!!
0101#STR0101#ALL#Confirm generation of receipt in private account?  
0102#STR0102#ALL#Confirm Expense entry ?  
0103#STR0103#ALL#����
0104#STR0104#ALL#Assign Lot
0105#STR0105#ALL#Withdraw Lot
0106#STR0106#ALL#���
0107#STR0107#ALL#cannot be changed as it is bonded to one lot.
0108#STR0108#ALL#  NRGUIA - 
0109#STR0109#ALL#�����.��������
0110#STR0110#ALL#The forms above were not processed
0111#STR0111#ALL#Expense transfer among forms
0112#STR0112#ALL#Please enter the code of destination form.
0113#STR0113#ALL#Form not invoiced. There are expenses of Mat/Med with value zeroed.
0114#STR0114#ALL#Form not invoiced. There is Fee/Dai expense with value zeroed.
0115#STR0115#ALL#Form not invoiced. There is a procedure expense with Value Zeroed.
0116#STR0116#ALL#Assig. Lot
0117#STR0117#ALL#Invoice cover
0118#STR0118#ALL#��������   
0119#STR0119#ALL#���������
0120#STR0120#ALL#�����
0121#STR0121#ALL#Re-evaluate form[
0122#STR0122#ALL# Only forms with status 3 can be re-evaluated 
0123#STR0123#ALL#Re-evaluation of accounts
0124#STR0124#ALL#����.  
0125#STR0125#ALL#��������   
0126#STR0126#ALL#���. ����   
0127#STR0127#ALL#���. ���� 
0128#STR0128#ALL#SMB       
0129#STR0129#ALL#��� 
0130#STR0130#ALL#Delete Invoicing
0131#STR0131#ALL#Partial Invoicing
0132#STR0132#ALL#Invoicing successfully finished
0133#STR0133#ALL#Package Invoicing
0134#STR0134#ALL#Invoicing [
0135#STR0135#ALL#Private invoicing 
0136#STR0136#ALL#Sector not found 
0137#STR0137#ALL#Confirm processing 
0138#STR0138#ALL#Renumbering [
0139#STR0139#ALL#Delete controller records of automatic numbering for files GE5, GE6, GE7 ande GD7 of files SXE and SXF
0140#STR0140#ALL#Renumbering finished
0141#STR0141#ALL#Blank compulsory field 
0142#STR0142#ALL#�������� 
0143#STR0143#ALL#Please, fill in the parameter MV_AUDMEST to validate inventory 
0144#STR0144#ALL#Form not found 
0145#STR0145#ALL#Invoiced form, thus, cannot be edited.
0146#STR0146#ALL#Please, enter destination form code
0147#STR0147#ALL#Destination form entered does not correspond to attendance
0148#STR0148#ALL#Invoiced form, thus, cannot be edited.
0149#STR0149#ALL#Transfer in progress. Please, wait...
0150#STR0150#ALL#Destination form code entered is the same as the origin form 
0151#STR0151#ALL#Reason for Pending Issue cannot be blank
0152#STR0152#ALL#List pending issues in form
0153#STR0153#ALL#Generate partial invoicing
0154#STR0154#ALL#Generate Invoicing for packages
0155#STR0155#ALL#Generate Expenses Form not Generated Invoicing
0156#STR0156#ALL#Entry of expenses
0157#STR0157#ALL#Validate Sector
0158#STR0158#ALL#Saving [
0159#STR0159#ALL#Field registration compulsory
0160#STR0160#ALL#Package not found
0161#STR0161#ALL#Invoicing by Package
0162#STR0162#ALL#Package not found in healthcare plan [
0163#STR0163#ALL#] used in the form
0164#STR0164#ALL#Considers base date for calculating validity
0165#STR0165#ALL#already has invoice generated
0166#STR0166#ALL#for accounts where health plan is of type (1-Paying), use the menu (Paying Patient Receipt) to send the account to the cash desk.
0167#STR0167#ALL#already has invoice generated
0168#STR0168#ALL#To delete a paying patient invoicing, you must delete the invoice through Cash Control and also delete the quotation and order. 
0169#STR0169#ALL#Control of Accounts
0170#STR0170#ALL#Generated Invoices
0171#STR0171#ALL#Associate Extr.H.Plan
0172#STR0172#ALL#Paid up
0173#STR0173#ALL#Existing Bill
0174#STR0174#ALL#Invoicing not done
0175#STR0175#ALL#Forms successfully invoiced: 
0176#STR0176#ALL#Forms not invoiced: 
0177#STR0177#ALL#Sector code is compulsory
0178#STR0178#ALL#No form selected
0179#STR0179#ALL#Account open
0180#STR0180#ALL#��. ���.    
0181#STR0181#ALL#���. ��.  
0182#STR0182#ALL#����.    
0183#STR0183#ALL#Intercurrence 
0184#STR0184#ALL#Blank required field, Tab [Package]
0185#STR0185#ALL#A mandatory field is blank
0186#STR0186#ALL#Package not registered in Tab [Package].
0187#STR0187#ALL#For invoicing in an open account, the package must be entered in the tab [Package]
0188#STR0188#ALL#Package already registered in Tab [Package].
0189#STR0189#ALL#Invalid date, as it is earlier than attendance date.
0190#STR0190#ALL#Invalid date, as it is later than discharge date.
0191#STR0191#ALL#Doctor SMB not found
0192#STR0192#ALL# was invoiced by package and cannot be valued again.
0193#STR0193#ALL#Redefine Invoicing Branch
0194#STR0194#ALL#Mat/Med      [
0195#STR0195#ALL#] is not allowed for the form type [
0196#STR0196#ALL#Fee/Daily Rate [
0197#STR0197#ALL#] is not allowed for the form type [
0198#STR0198#ALL#The procedure [
0199#STR0199#ALL#Wait, transferring materials and medicines
0200#STR0200#ALL#Wait, transferring fees and daily rates
0201#STR0201#ALL#Wait, transferring procedures
0202#STR0202#ALL#Wait, revaluing expenses
0203#STR0203#ALL#Expenses not transferred
0204#STR0204#ALL#The branch entered does not exist.
0205#STR0205#ALL#Branch validation
0206#STR0206#ALL#User without access to this branch
0207#STR0207#ALL#Unable to enter a branch different from the current one without sharing Healthcare and Plan tables.
0208#STR0208#ALL#TISS Forms
0209#STR0209#ALL#Other Expenses
0210#STR0210#ALL#��� 
0211#STR0211#ALL#TISS Form
0212#STR0212#ALL#No forms selected.
0213#STR0213#ALL#TISS Form Validation
0214#STR0214#ALL#Form not invoiced. Mat/Med code not found in the procedure file of SUS.
0215#STR0215#ALL#Form not invoiced. Fee/Daily rate code not found in the procedure file of SUS.
0216#STR0216#ALL#Form not invoiced. Procedure code not found in the procedure file of SUS.
0217#STR0217#ALL#  belongs to a Hospitalization service that is not discharged.
0218#STR0218#ALL# does not have code of main service
0219#STR0219#ALL#Form Not Invoice, as there are Mat/Med expenses with Value lower than the Discount
0220#STR0220#ALL#Form Not Invoice, as there are Fee/D.Rt. expenses with Value lower than the Discount
0221#STR0221#ALL#Form Not Invoice, as there are Procedure expenses with Value lower than the Discount
0222#STR0222#ALL#Service Rate
0223#STR0223#ALL#Generate with Pack
0224#STR0224#ALL#Generate Partial Invoicing with Pack
0225#STR0225#ALL#Partial Invoicing successfully finished.
0226#STR0226#ALL#, Tab [Interoccurrence]
0227#STR0227#ALL#Invalid date. It is later than limit date.
0228#STR0228#ALL#Confirm Generate Invoicing with Pack?
0229#STR0229#ALL#Generate Invoicing with Pack
0230#STR0230#ALL#Generating Mat/Med, Form
0231#STR0231#ALL#Generating Fees / Daily Rates, Form
0232#STR0232#ALL#Generating Procedures, Form
0233#STR0233#ALL#Invoicing with Pack successfully finished.
0234#STR0234#ALL#Invoicing with Pack
0235#STR0235#ALL#Appointment - 
0236#STR0236#ALL# - There are reported examinations which were not released. Check
0237#STR0237#ALL# those partially invoiced; excluding them is not possible.
0238#STR0238#ALL#After the end of partial generation, the invoice of these forms cannot be excluded anymore
0239#STR0239#ALL#Form not invoiced. Procedure maximum amount
0240#STR0240#ALL#was exceeded
0241#STR0241#ALL#Form not invoiced. Service mode
0242#STR0242#ALL#is not compatible with the procedure
0243#STR0243#ALL#Form not invoiced. Fill the field 'Serv.ICD' in sevrice.
0244#STR0244#ALL#Form not invoiced. ICD
0245#STR0245#ALL#entered is compatible with the procedure
0246#STR0246#ALL#Form not invoiced. CBO
0247#STR0247#ALL#of the professional is not compatible with the procedure
0248#STR0248#ALL#Form not billed. CNS of professional
0249#STR0249#ALL#is not filled in professional registration.
0250#STR0250#ALL#Form not invoiced. Authorization number is not filled in the form.
0251#STR0251#ALL#Form not invoiced. Fill in Discharge ICD field.
0252#STR0252#ALL#Form not invoiced. Fill in Password 1 field in the form.
0253#STR0253#ALL#AIH
0254#STR0254#ALL#Patient does not have AIH (Authorization of Hospitalization) attendance.
0255#STR0255#ALL#Form was not invoiced. Fill in AIH (Authorization of Hospitalization).
0256#STR0256#ALL#Form was not invoiced. Fill in field 'High ICD' in attendance.
0257#STR0257#ALL#Form was not invoiced. Fill in field Tp Att AIH' in attendance.
0258#STR0258#ALL#Form was not invoiced. Fill in field 'Ch Proc.' in attendance.
0259#STR0259#ALL#Form was not invoiced. Fill in field of Procedure Request.
0260#STR0260#ALL#Form was not invoiced. Fill in CRM Request of attendance. 
0261#STR0261#ALL#���
0262#STR0262#ALL#Form items
0263#STR0263#ALL#For partial closing of Forms with plan referring to SUS AIH, the field Type of Form Discharge (GCZ_TPALTA) must be filled out!
0264#STR0264#ALL#Record is allocated by another user.
0265#STR0265#ALL#It is required to run updgh099 to comply with CBHPM 5th Edition.
0266#STR0266#ALL#After run, access the routine again.
0267#STR0267#ALL#Auditing of Accounts