Include P12 V2 - HSPAHP18

HSPAHP18.CH

 #DEFINE STR0001 FWI18NLang("HSPAHP18","STR0001",1)
#DEFINE STR0002 FWI18NLang("HSPAHP18","STR0002",2)
#DEFINE STR0003 FWI18NLang("HSPAHP18","STR0003",3)
#DEFINE STR0004 FWI18NLang("HSPAHP18","STR0004",4)
#DEFINE STR0005 FWI18NLang("HSPAHP18","STR0005",5)
#DEFINE STR0006 FWI18NLang("HSPAHP18","STR0006",6)
#DEFINE STR0007 FWI18NLang("HSPAHP18","STR0007",7)
#DEFINE STR0008 FWI18NLang("HSPAHP18","STR0008",8)
#DEFINE STR0009 FWI18NLang("HSPAHP18","STR0009",9)
#DEFINE STR0010 FWI18NLang("HSPAHP18","STR0010",10)
#DEFINE STR0011 FWI18NLang("HSPAHP18","STR0011",11)
#DEFINE STR0012 FWI18NLang("HSPAHP18","STR0012",12)
#DEFINE STR0013 FWI18NLang("HSPAHP18","STR0013",13)
#DEFINE STR0014 FWI18NLang("HSPAHP18","STR0014",14)
#DEFINE STR0015 FWI18NLang("HSPAHP18","STR0015",15)
#DEFINE STR0016 FWI18NLang("HSPAHP18","STR0016",16)
#DEFINE STR0017 FWI18NLang("HSPAHP18","STR0017",17)
#DEFINE STR0018 FWI18NLang("HSPAHP18","STR0018",18)
#DEFINE STR0019 FWI18NLang("HSPAHP18","STR0019",19)
#DEFINE STR0020 FWI18NLang("HSPAHP18","STR0020",20)
#DEFINE STR0021 FWI18NLang("HSPAHP18","STR0021",21)
#DEFINE STR0022 FWI18NLang("HSPAHP18","STR0022",22)
#DEFINE STR0023 FWI18NLang("HSPAHP18","STR0023",23)
#DEFINE STR0024 FWI18NLang("HSPAHP18","STR0024",24)
#DEFINE STR0025 FWI18NLang("HSPAHP18","STR0025",25)
#DEFINE STR0026 FWI18NLang("HSPAHP18","STR0026",26)
#DEFINE STR0027 FWI18NLang("HSPAHP18","STR0027",27)
#DEFINE STR0028 FWI18NLang("HSPAHP18","STR0028",28)
#DEFINE STR0029 FWI18NLang("HSPAHP18","STR0029",29)
#DEFINE STR0030 FWI18NLang("HSPAHP18","STR0030",30)
#DEFINE STR0031 FWI18NLang("HSPAHP18","STR0031",31)
#DEFINE STR0032 FWI18NLang("HSPAHP18","STR0032",32)
#DEFINE STR0033 FWI18NLang("HSPAHP18","STR0033",33)
#DEFINE STR0034 FWI18NLang("HSPAHP18","STR0034",34)
#DEFINE STR0035 FWI18NLang("HSPAHP18","STR0035",35)
#DEFINE STR0036 FWI18NLang("HSPAHP18","STR0036",36)
#DEFINE STR0037 FWI18NLang("HSPAHP18","STR0037",37)
#DEFINE STR0038 FWI18NLang("HSPAHP18","STR0038",38)
#DEFINE STR0039 FWI18NLang("HSPAHP18","STR0039",39)
#DEFINE STR0040 FWI18NLang("HSPAHP18","STR0040",40)
#DEFINE STR0041 FWI18NLang("HSPAHP18","STR0041",41)
#DEFINE STR0042 FWI18NLang("HSPAHP18","STR0042",42)
#DEFINE STR0043 FWI18NLang("HSPAHP18","STR0043",43)
#DEFINE STR0044 FWI18NLang("HSPAHP18","STR0044",44)
#DEFINE STR0045 FWI18NLang("HSPAHP18","STR0045",45)
#DEFINE STR0046 FWI18NLang("HSPAHP18","STR0046",46)
#DEFINE STR0047 FWI18NLang("HSPAHP18","STR0047",47)
#DEFINE STR0048 FWI18NLang("HSPAHP18","STR0048",48)
#DEFINE STR0049 FWI18NLang("HSPAHP18","STR0049",49)
#DEFINE STR0050 FWI18NLang("HSPAHP18","STR0050",50)
#DEFINE STR0051 FWI18NLang("HSPAHP18","STR0051",51)
#DEFINE STR0052 FWI18NLang("HSPAHP18","STR0052",52)
#DEFINE STR0053 FWI18NLang("HSPAHP18","STR0053",53)
#DEFINE STR0054 FWI18NLang("HSPAHP18","STR0054",54)
#DEFINE STR0055 FWI18NLang("HSPAHP18","STR0055",55)
#DEFINE STR0056 FWI18NLang("HSPAHP18","STR0056",56)
#DEFINE STR0057 FWI18NLang("HSPAHP18","STR0057",57)
#DEFINE STR0058 FWI18NLang("HSPAHP18","STR0058",58)
#DEFINE STR0059 FWI18NLang("HSPAHP18","STR0059",59)
#DEFINE STR0060 FWI18NLang("HSPAHP18","STR0060",60)
#DEFINE STR0061 FWI18NLang("HSPAHP18","STR0061",61)
#DEFINE STR0062 FWI18NLang("HSPAHP18","STR0062",62)
#DEFINE STR0063 FWI18NLang("HSPAHP18","STR0063",63)
#DEFINE STR0064 FWI18NLang("HSPAHP18","STR0064",64)
#DEFINE STR0065 FWI18NLang("HSPAHP18","STR0065",65)
#DEFINE STR0066 FWI18NLang("HSPAHP18","STR0066",66)
#DEFINE STR0067 FWI18NLang("HSPAHP18","STR0067",67)
#DEFINE STR0068 FWI18NLang("HSPAHP18","STR0068",68)
#DEFINE STR0069 FWI18NLang("HSPAHP18","STR0069",69)
#DEFINE STR0070 FWI18NLang("HSPAHP18","STR0070",70)
#DEFINE STR0071 FWI18NLang("HSPAHP18","STR0071",71)
#DEFINE STR0072 FWI18NLang("HSPAHP18","STR0072",72)
#DEFINE STR0073 FWI18NLang("HSPAHP18","STR0073",73)
#DEFINE STR0074 FWI18NLang("HSPAHP18","STR0074",74)
#DEFINE STR0075 FWI18NLang("HSPAHP18","STR0075",75)
#DEFINE STR0076 FWI18NLang("HSPAHP18","STR0076",76)
#DEFINE STR0077 FWI18NLang("HSPAHP18","STR0077",77)
#DEFINE STR0078 FWI18NLang("HSPAHP18","STR0078",78)
#DEFINE STR0079 FWI18NLang("HSPAHP18","STR0079",79)
#DEFINE STR0080 FWI18NLang("HSPAHP18","STR0080",80)
#DEFINE STR0081 FWI18NLang("HSPAHP18","STR0081",81)
#DEFINE STR0082 FWI18NLang("HSPAHP18","STR0082",82)
#DEFINE STR0083 FWI18NLang("HSPAHP18","STR0083",83)
#DEFINE STR0084 FWI18NLang("HSPAHP18","STR0084",84)
#DEFINE STR0085 FWI18NLang("HSPAHP18","STR0085",85)
#DEFINE STR0086 FWI18NLang("HSPAHP18","STR0086",86)
#DEFINE STR0087 FWI18NLang("HSPAHP18","STR0087",87)
#DEFINE STR0088 FWI18NLang("HSPAHP18","STR0088",88)
#DEFINE STR0089 FWI18NLang("HSPAHP18","STR0089",89)
#DEFINE STR0090 FWI18NLang("HSPAHP18","STR0090",90)
#DEFINE STR0091 FWI18NLang("HSPAHP18","STR0091",91)
#DEFINE STR0092 FWI18NLang("HSPAHP18","STR0092",92)
#DEFINE STR0093 FWI18NLang("HSPAHP18","STR0093",93)
#DEFINE STR0094 FWI18NLang("HSPAHP18","STR0094",94)
#DEFINE STR0095 FWI18NLang("HSPAHP18","STR0095",95)
#DEFINE STR0096 FWI18NLang("HSPAHP18","STR0096",96)
#DEFINE STR0097 FWI18NLang("HSPAHP18","STR0097",97)
#DEFINE STR0098 FWI18NLang("HSPAHP18","STR0098",98)
#DEFINE STR0099 FWI18NLang("HSPAHP18","STR0099",99)
#DEFINE STR0100 FWI18NLang("HSPAHP18","STR0100",100)
#DEFINE STR0101 FWI18NLang("HSPAHP18","STR0101",101)
#DEFINE STR0102 FWI18NLang("HSPAHP18","STR0102",102)
#DEFINE STR0103 FWI18NLang("HSPAHP18","STR0103",103)
#DEFINE STR0104 FWI18NLang("HSPAHP18","STR0104",104)
#DEFINE STR0105 FWI18NLang("HSPAHP18","STR0105",105)
#DEFINE STR0106 FWI18NLang("HSPAHP18","STR0106",106)
#DEFINE STR0107 FWI18NLang("HSPAHP18","STR0107",107)
#DEFINE STR0108 FWI18NLang("HSPAHP18","STR0108",108)
#DEFINE STR0109 FWI18NLang("HSPAHP18","STR0109",109)
#DEFINE STR0110 FWI18NLang("HSPAHP18","STR0110",110)
#DEFINE STR0111 FWI18NLang("HSPAHP18","STR0111",111)
#DEFINE STR0112 FWI18NLang("HSPAHP18","STR0112",112)
#DEFINE STR0113 FWI18NLang("HSPAHP18","STR0113",113)
#DEFINE STR0114 FWI18NLang("HSPAHP18","STR0114",114)
#DEFINE STR0115 FWI18NLang("HSPAHP18","STR0115",115)
#DEFINE STR0116 FWI18NLang("HSPAHP18","STR0116",116)
#DEFINE STR0117 FWI18NLang("HSPAHP18","STR0117",117)
#DEFINE STR0118 FWI18NLang("HSPAHP18","STR0118",118)
 

HSPAHP18_EN.TRES

 0001#STR0001#ALL#Invoice generation
0002#STR0002#ALL#Search 
0003#STR0003#ALL#View
0004#STR0004#ALL#Generate  
0005#STR0005#ALL#Modify   
0006#STR0006#ALL#Delete   
0007#STR0007#ALL#, Procedure code defined in parameter MV_SB1PROC doesnt exist in SB1
0008#STR0008#ALL#Note
0009#STR0009#ALL#, Fee/Daily Rt code not defined in parameter MV_SB1TAXD doesnt exist in SB1
0010#STR0010#ALL#, Code of Mat/Med defined in parameter MV_SB1MATM doesnt exist in SB1
0011#STR0011#ALL#, Code of External Service defined in parameter MV_SB1SEXT doesnt exist in SB1
0012#STR0012#ALL#Final lot cannot be blank
0013#STR0013#ALL#The final lot cannot be smaller than the initial lot
0014#STR0014#ALL#Reference Month/Year must not be empty
0015#STR0015#ALL#The Reference Month/year is invalid
0016#STR0016#ALL#There are no lots within the parameters input
0017#STR0017#ALL#Field   GAT_NUMLOT (
0018#STR0018#ALL#) must be in use. Contact the system administrator
0019#STR0019#ALL#Didnt find Form released for invoicing
0020#STR0020#ALL#Expenses not found
0021#STR0021#ALL#Att.Reg.
0022#STR0022#ALL#Name
0023#STR0023#ALL# Total Hospital  Total Repass    Total Direct Total of Accont
0024#STR0024#ALL#Processing expenses, wait
0025#STR0025#ALL#Unit 
0026#STR0026#ALL#Unit 
0027#STR0027#ALL#TOTAL OF INVOICE/REMITTAN
0028#STR0028#ALL#Payment condition
0029#STR0029#ALL#Discount amnt.
0030#STR0030#ALL#Discount percent
0031#STR0031#ALL#Descriptn Discount
0032#STR0032#ALL#Invoice gen. 
0033#STR0033#ALL# Series 
0034#STR0034#ALL#Bill generated: 
0035#STR0035#ALL# Prefix 
0036#STR0036#ALL#Deleting movement of previous remittance
0037#STR0037#ALL#Adding movement of the new remittance
0038#STR0038#ALL#Client code in the healthcare register 
0039#STR0039#ALL#is blank
0040#STR0040#ALL#Healthcare code as client
0041#STR0041#ALL#Shop
0042#STR0042#ALL#Not found in the client register
0043#STR0043#ALL#Nature of client
0044#STR0044#ALL#Shop 
0045#STR0045#ALL#, is mandatory field for generating invoice
0046#STR0046#ALL#TIO 
0047#STR0047#ALL# defined in parameter MV_TESNFS not found
0048#STR0048#ALL#Payment condition 
0049#STR0049#ALL#defined in parameter MV_CPAGHSP not found
0050#STR0050#ALL#Seller 
0051#STR0051#ALL#defined in parameter MV_VENDHSP not found
0052#STR0052#ALL#Bill HSP 
0053#STR0053#ALL#Generating sales order 
0054#STR0054#ALL#Generating sale order
0055#STR0055#ALL#Releasing sale order 
0056#STR0056#ALL#Problem releasing for sale...
0057#STR0057#ALL#Generating sale invoice
0058#STR0058#ALL#Payment condition 
0059#STR0059#ALL#not found
0060#STR0060#ALL#Enter the dates and  
0061#STR0061#ALL#percentages
0062#STR0062#ALL#values
0063#STR0063#ALL#of the bills
0064#STR0064#ALL#Installment amount 
0065#STR0065#ALL#was not input
0066#STR0066#ALL#Installment 
0067#STR0067#ALL#has amount input but not the date of the installment
0068#STR0068#ALL#No date was input for the installments
0069#STR0069#ALL#Field 
0070#STR0070#ALL# Code 
0071#STR0071#ALL# with error in definition. 
0072#STR0072#ALL#in this type of payment term only 0 or % is accepted in field 
0073#STR0073#ALL#Financial history
0074#STR0074#ALL#Enter narration of bill to be generated in financial 
0075#STR0075#ALL#Save new remittance number in healthcare [
0076#STR0076#ALL#Will you print remittance send proof? 
0077#STR0077#ALL#Lot 
0078#STR0078#ALL#Expenses not found 
0079#STR0079#ALL#Hospital
0080#STR0080#ALL#Transfer
0081#STR0081#ALL#Direct
0082#STR0082#ALL#Total
0083#STR0083#ALL#Description
0084#STR0084#ALL#Healthcare code is compulsory 
0085#STR0085#ALL#Invalid healthcare code 
0086#STR0086#ALL#Bill not found or does not belong to the healthcare entered
0087#STR0087#ALL#Customer class is compulsory field for generation of invoice 
0088#STR0088#ALL#There is already another user generating remittance. Try again later
0089#STR0089#ALL#Remmittance
0090#STR0090#ALL#Plan layout not found
0091#STR0091#ALL#Unable to find price list for plan [
0092#STR0092#ALL#] of form [
0093#STR0093#ALL#] for procedure [
0094#STR0094#ALL#Lot
0095#STR0095#ALL#Validation of class
0096#STR0096#ALL#Class not found.
0097#STR0097#ALL#Payment Method Validation
0098#STR0098#ALL# is not allowed as it refers to more than one installment.
0099#STR0099#ALL#Voucher
0100#STR0100#ALL#Ref. month/year
0101#STR0101#ALL#Unable to generate invoice as there are forms from other branches bonded to the lot, and the Healthcare and Plan tables are not shared.
0102#STR0102#ALL#Unit 
0103#STR0103#ALL#Item
0104#STR0104#ALL#TIO
0105#STR0105#ALL#Class
0106#STR0106#ALL#Lots
0107#STR0107#ALL#Lot type is mandatory
0108#STR0108#ALL#Parameter validation
0109#STR0109#ALL#Lot of Return type is not allowed for Invoice Generation
0110#STR0110#ALL#Invalid lot type
0111#STR0111#ALL#Issue date cannot be the same as stock closing date or before it
0112#STR0112#ALL#Generation Invoice
0113#STR0113#ALL#The TIO informed in parameter MV_TESNFS does not generate trade note.
0114#STR0114#ALL#Ok
0115#STR0115#ALL#MV_TESNFS
0116#STR0116#ALL#Do you want to proceed anyway?
0117#STR0117#ALL#Attention
0118#STR0118#ALL#Cannot delete an Invoice that has a Medical Statement with a written off bill!
 

HSPAHP18_ES.TRES

 0001#STR0001#ALL#Geracion de Facturas
0002#STR0002#ALL#Buscar 
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Generar     
0005#STR0005#ALL#Modificar   
0006#STR0006#ALL#Borrar   
0007#STR0007#ALL#Atencion
0008#STR0008#ALL#Atencion
0009#STR0009#ALL#, Codigo de Tasa/Diaria definida en el parametro MV_SB1TAXD no existe en el SB1
0010#STR0010#ALL#, Codigo de Mat/Med definido en el parametro MV_SB1MATM no existe en el SB1
0011#STR0011#ALL#, Codigo de Servicio Externo definido en el parametro MV_SB1SEXT no existe en el SB1
0012#STR0012#ALL#El lote final no puede quedar vacio
0013#STR0013#ALL# El lote final no puede ser menor que el lote inicial
0014#STR0014#ALL#Mes/Ano de Referencia no debe quedar vacio
0015#STR0015#ALL#El Mes/Ano de referencia no es valido
0016#STR0016#ALL#No hay lotes dentro de los parametros informados
0017#STR0017#ALL#El campo GAT_NUMLOT (
0018#STR0018#ALL#) deve estar en uso. Accione el administrador del sistema.
0019#STR0019#ALL#No encontro Formulario Liberado para facturar
0020#STR0020#ALL# Gastos no encontrados
0021#STR0021#ALL#Reg.A
0022#STR0022#ALL#Nombre
0023#STR0023#ALL# Total Hospital  Total Repase   Total Directo Total de Cuenta
0024#STR0024#ALL#Espere, procesando gastos
0025#STR0025#ALL#Unidad 
0026#STR0026#ALL#Unidad 
0027#STR0027#ALL#TOTAL DE FACTURA / REMESA
0028#STR0028#ALL#Condicion de pago
0029#STR0029#ALL#Valor Descuento
0030#STR0030#ALL#Porcent. Descuento
0031#STR0031#ALL#Descripcion Descuento
0032#STR0032#ALL#Factura Generada: 
0033#STR0033#ALL# Serie 
0034#STR0034#ALL#Excluyendo movimiento de remesa anterior
0035#STR0035#ALL# Prefijo 
0036#STR0036#ALL#Removiendo movimiento de remesa anterior
0037#STR0037#ALL#Adicionando movimiento de la nueva remesa
0038#STR0038#ALL#C�digo de cliente en el registro del Convenio 
0039#STR0039#ALL# esta en blanco
0040#STR0040#ALL#Codigo del convenio como cliente
0041#STR0041#ALL#Tienda
0042#STR0042#ALL#No encontrado en el registro de clientes
0043#STR0043#ALL#Naturaleza del cliente
0044#STR0044#ALL# Tienda 
0045#STR0045#ALL#, es campo obligatorio para generacion de factura
0046#STR0046#ALL#TES 
0047#STR0047#ALL# definido en el parametro MV_TESNFS no encontrado
0048#STR0048#ALL#Condicion de Pago 
0049#STR0049#ALL# definido en el parametro MV_CPAGHSP no encontrado
0050#STR0050#ALL#Vendedor 
0051#STR0051#ALL# definido en el parametro MV_VENDHSP no encontrado
0052#STR0052#ALL#Factura HSP 
0053#STR0053#ALL#Generando pedido de venta 
0054#STR0054#ALL#Gerando pedido de venta
0055#STR0055#ALL#Liberando pedido de venta 
0056#STR0056#ALL#Problema con la liberacion para venta...
0057#STR0057#ALL#Generando factura de venta
0058#STR0058#ALL#Condicion de Pago 
0059#STR0059#ALL# no encontrada
0060#STR0060#ALL#Digite las fechas y los 
0061#STR0061#ALL#porcentajes
0062#STR0062#ALL#La cuota 
0063#STR0063#ALL# de los titulos
0064#STR0064#ALL#El valor de la cuota 
0065#STR0065#ALL# no fue informado
0066#STR0066#ALL#La cuota 
0067#STR0067#ALL# posee valor informado pero, no tiene la fecha de la cuota
0068#STR0068#ALL#Ninguna fecha fue informada para las cuotas
0069#STR0069#ALL#Campo 
0070#STR0070#ALL# Codigo 
0071#STR0071#ALL# con error de definicion. 
0072#STR0072#ALL#en este tipo de condicion de pago solo se acepta 0 o % en el campo 
0073#STR0073#ALL#Historico Financiero
0074#STR0074#ALL#Digite el historico del titulo a ser generado en el financeiro
0075#STR0075#ALL#Graba el nuevo numero de remesa en el convenio [
0076#STR0076#ALL#�Desea imprimir el recibo de envio de remesa?
0077#STR0077#ALL#Lote
0078#STR0078#ALL#Gastos no encontrados
0079#STR0079#ALL#Hospital
0080#STR0080#ALL#Repase
0081#STR0081#ALL#Directo
0082#STR0082#ALL#Total
0083#STR0083#ALL#Descripcion
0084#STR0084#ALL#El codigo del convenio es obligatorio
0085#STR0085#ALL#Codigo de convenio invalido
0086#STR0086#ALL#Factura no encontrada o no pertenece al convenio informado
0087#STR0087#ALL#Modalidad del cliente es campo obligatorio para generacion de la factura
0088#STR0088#ALL#Ya existe otro usuario generando envio, intente nuevamente mas tarde
0089#STR0089#ALL#Envio
0090#STR0090#ALL#No se encontro Layout del plan
0091#STR0091#ALL#No fue posible encontrar la tabla de precios del plan [
0092#STR0092#ALL#] del formulario [
0093#STR0093#ALL#] para el procedimiento [
0094#STR0094#ALL#Lote
0095#STR0095#ALL#Validacion de la Modalidad
0096#STR0096#ALL#Modalidad no encontrada.
0097#STR0097#ALL#Validacion de la Condicion de Pago
0098#STR0098#ALL# no se permite pues se refiere a mas de una cuota.
0099#STR0099#ALL#Protocolo
0100#STR0100#ALL#Mes / Ano Ref.
0101#STR0101#ALL#No es posible generar factura pues existe formularios de otras sucursales vinculadas al lote y las tablas de Convenio y Plan no estan compartidas
0102#STR0102#ALL#Unidad 
0103#STR0103#ALL#Item
0104#STR0104#ALL#TES
0105#STR0105#ALL#Modalidad
0106#STR0106#ALL#Lotes
0107#STR0107#ALL#El Tipo de lote es obligatorio
0108#STR0108#ALL#Validacion de parametros
0109#STR0109#ALL#Lote del tipo Retorno no se permite para Generacion de la Factura
0110#STR0110#ALL#Tipo de lote invalido
0111#STR0111#ALL#Fecha de emision no puede ser igual ni menor que la fecha de cierre del stock
0112#STR0112#ALL#Generacion Factura
0113#STR0113#ALL#El TES informado en el parametro MV_TESNFS, no genera factura de credito.
0114#STR0114#ALL#Ok
0115#STR0115#ALL#MV_TESNFS
0116#STR0116#ALL#Asi mismo, desea continuar?
0117#STR0117#ALL#Atencion
0118#STR0118#ALL#�No se permite borrar la Factura cuyo Extracto Medico posea un titulo dado de baja!
 

HSPAHP18_PT-BR.TRES

 0001#STR0001#ALL#Gera��o de Faturas
0002#STR0002#ALL#Pesquisar 
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Gerar     
0005#STR0005#ALL#Alterar   
0006#STR0006#ALL#Excluir   
0007#STR0007#ALL#, C�digo do Procedimento definido no parametro MV_SB1PROC n�o existe no SB1
0008#STR0008#ALL#Aten��o
0009#STR0009#ALL#, C�digo da Taxa/Diaria definida no parametro MV_SB1TAXD n�o existe no SB1
0010#STR0010#ALL#, C�digo do Mat/Med definido no parametro MV_SB1MATM n�o existe no SB1
0011#STR0011#ALL#, C�digo do Servi�o Externo definido no parametro MV_SB1SEXT n�o existe no SB1
0012#STR0012#ALL#O lote final n�o pode ficar vazio
0013#STR0013#ALL#O lote final n�o pode ser menor do que o lote inicial
0014#STR0014#ALL#M�s/Ano de Refer�ncia nao deve ficar vazio
0015#STR0015#ALL#O M�s/Ano de refer�ncia n�o � v�lido
0016#STR0016#ALL#N�o h� lotes dentro dos par�metros informados
0017#STR0017#ALL#O campo GAT_NUMLOT (
0018#STR0018#ALL#) deve estar em uso. Acione o administrador do sistema.
0019#STR0019#ALL#Nao encontrou Guia Liberada para faturar
0020#STR0020#ALL# Despesas n�o encontradas
0021#STR0021#ALL#Reg.Ate
0022#STR0022#ALL#Nome
0023#STR0023#ALL# Total Hospital  Total Repasse   Total Direto Total da Conta
0024#STR0024#ALL#Aguarde, processando despesas
0025#STR0025#ALL#Unidade 
0026#STR0026#ALL#Unidade 
0027#STR0027#ALL#TOTAL DA FATURA / REMESSA
0028#STR0028#ALL#Condicao de pagamento
0029#STR0029#ALL#Valor Desconto
0030#STR0030#ALL#Percent. Desconto
0031#STR0031#ALL#Descricao Desconto
0032#STR0032#ALL#Nota Gerada: 
0033#STR0033#ALL# S�rie 
0034#STR0034#ALL#T�tulo Gerado: 
0035#STR0035#ALL# Prefixo 
0036#STR0036#ALL#Removendo movimentacao de remessa anterior
0037#STR0037#ALL#Adicionando movimentacao da nova remessa
0038#STR0038#ALL#C�digo do cliente no cadastro do Convenio 
0039#STR0039#ALL# est� em branco
0040#STR0040#ALL#Codigo do convenio como cliente
0041#STR0041#ALL#Loja
0042#STR0042#ALL#N�o encontrado no cadastro de clientes
0043#STR0043#ALL#Natureza do cliente
0044#STR0044#ALL# Loja 
0045#STR0045#ALL#, � campo obrigat�rio para gera��o da nota fiscal
0046#STR0046#ALL#TES 
0047#STR0047#ALL# definido no parametro MV_TESNFS n�o encontrado
0048#STR0048#ALL#Condi��o de Pagamento 
0049#STR0049#ALL# definido no parametro MV_CPAGHSP n�o encontrada
0050#STR0050#ALL#Vendedor 
0051#STR0051#ALL# definido no parametro MV_VENDHSP n�o encontrado
0052#STR0052#ALL#Fatura HSP 
0053#STR0053#ALL#Gerando pedido de venda 
0054#STR0054#ALL#Gerando pedido de venda
0055#STR0055#ALL#Liberando pedido de venda 
0056#STR0056#ALL#Problema com a liberacao para venda...
0057#STR0057#ALL#Gerando nota fiscal de venda
0058#STR0058#ALL#Condi��o de Pagamento 
0059#STR0059#ALL# n�o encontrada
0060#STR0060#ALL#Digite as datas e os 
0061#STR0061#ALL#percentuais
0062#STR0062#ALL#valores
0063#STR0063#ALL# dos titulos
0064#STR0064#ALL#O valor da parcela 
0065#STR0065#ALL# n�o foi informado
0066#STR0066#ALL#A parcela 
0067#STR0067#ALL# possui valor informado mas n�o tem a data da parcela
0068#STR0068#ALL#Nenhuma data foi informada para as parcelas
0069#STR0069#ALL#Campo 
0070#STR0070#ALL# C�digo 
0071#STR0071#ALL# com erro de defini��o. 
0072#STR0072#ALL#neste tipo de condi��o de pagamento s� � aceito 0 ou % no campo 
0073#STR0073#ALL#Hist�rico Financeiro
0074#STR0074#ALL#Digite o historico do t�tulo a ser gerado no financeiro
0075#STR0075#ALL#Grava o novo numero de remessa no convenio [
0076#STR0076#ALL#Deseja imprimir o protocolo de envio de remessa?
0077#STR0077#ALL#Lote
0078#STR0078#ALL#Despesas nao encontradas
0079#STR0079#ALL#Hospital
0080#STR0080#ALL#Repasse
0081#STR0081#ALL#Direto
0082#STR0082#ALL#Total
0083#STR0083#ALL#Descricao
0084#STR0084#ALL#O codigo do convenio � obrigatorio
0085#STR0085#ALL#Codigo do convenio invalido
0086#STR0086#ALL#Fatura n�o encontrada ou n�o pertence ao convenio informado
0087#STR0087#ALL#Natureza do cliente � campo obrigat�rio para gera��o da nota fiscal
0088#STR0088#ALL#J� existe outro usu�rio gerando remessa, tente novamente mais tarde
0089#STR0089#ALL#Remessa
0090#STR0090#ALL#Layout do plano n�o foi encontrado
0091#STR0091#ALL#N�o foi possivel encontrar a tabela de pre�os do plano [
0092#STR0092#ALL#] da guia [
0093#STR0093#ALL#] para o procedimento [
0094#STR0094#ALL#Lote
0095#STR0095#ALL#Valida��o da Natureza
0096#STR0096#ALL#Natureza n�o encontrada.
0097#STR0097#ALL#Valida��o da Condi��o de Pagamento
0098#STR0098#ALL# n�o permitida pois refere-se a mais de uma parcela.
0099#STR0099#ALL#Protocolo
0100#STR0100#ALL#M�s/Ano Ref.
0101#STR0101#ALL#N�o � poss�vel gerar fatura pois existe guias de outras filiais atreladas ao lote e as tabelas de Conv�nio e Plano n�o est�o compartilhadas
0102#STR0102#ALL#Unidade 
0103#STR0103#ALL#Item
0104#STR0104#ALL#TES
0105#STR0105#ALL#Natureza
0106#STR0106#ALL#Lotes
0107#STR0107#ALL#O Tipo de lote � obrigat�rio
0108#STR0108#ALL#Valida��o de par�metros
0109#STR0109#ALL#Lote do tipo Retorno n�o � permitido para Gera��o da Fatura
0110#STR0110#ALL#Tipo de lote inv�lido
0111#STR0111#ALL#Data de emiss�o nao pode ser igual ou menor que a data de fechamento do estoque
0112#STR0112#ALL#Gera��o Fatura
0113#STR0113#ALL#O TES informado no par�metro MV_TESNFS, n�o gera duplicata.
0114#STR0114#ALL#Ok
0115#STR0115#ALL#MV_TESNFS
0116#STR0116#ALL#Deseja continuar assim mesmo?
0117#STR0117#ALL#Aten��o
0118#STR0118#ALL#N�o � permitido excluir Fatura cujo Extrato M�dico possua um t�tulo baixado!
 

HSPAHP18_PT-PT.TRES

 0001#STR0001#ALL#Cria��o De Facturas
0004#STR0004#ALL#Criar     
0006#STR0006#ALL#Eliminar   
0007#STR0007#ALL#, C�digo Do Procedimento Definido No Par�metro Mv_sb1proc N�o Existe No Sb1
0009#STR0009#ALL#, C�digo Da Taxa/di�ria Definida No Par�metro Mv_sb1taxd N�o Existe No Sb1
0010#STR0010#ALL#, C�digo Do Mat/med Definido No Par�metro Mv_sb1matm N�o Existe No Sb1
0011#STR0011#ALL#, C�digo Do Servi�o Externo Definido No Par�metro Mv_sb1sext N�o Existe No Sb1
0014#STR0014#ALL#M�s/ano de refer�ncia n�o deve ficar vazio
0015#STR0015#ALL#O m�s/ano de refer�ncia n�o � v�lido
0017#STR0017#ALL#O campo gat_numlot (
0018#STR0018#ALL#) deve estar em utiliza��o. accione o administrador do sistema.
0019#STR0019#ALL#N�o encontrou guia autorizada para facturar
0020#STR0020#ALL# despesas n�o encontradas
0021#STR0021#ALL#Reg.at�
0023#STR0023#ALL# Total Hospital  Total Repasse   Total Directo Total Da Conta
0024#STR0024#ALL#Aguarde, a processar despesas
0027#STR0027#ALL#Total Da Factura / Remessa
0028#STR0028#ALL#Condi��o de pagamento
0029#STR0029#ALL#Valor Do Desconto
0031#STR0031#ALL#Descri��o Desconto
0032#STR0032#ALL#Nota criada: 
0033#STR0033#ALL# s�rie 
0034#STR0034#ALL#T�tulo criado: 
0035#STR0035#ALL# prefixo 
0036#STR0036#ALL#A remover movimenta��o de remessa anterior
0037#STR0037#ALL#A adicionar movimenta��o da nova remessa
0038#STR0038#ALL#C�digo do cliente no registo do acordo 
0040#STR0040#ALL#C�digo do acordo com o cliente
0042#STR0042#ALL#N�o encontrado no registo de clientes
0044#STR0044#ALL# loja 
0045#STR0045#ALL#, � campo obrigat�rio para cria��o da factura
0046#STR0046#ALL#Tes 
0047#STR0047#ALL# definido no par�metro mv_tesnfs n�o encontrado
0048#STR0048#ALL#Condi��o de pagamento 
0049#STR0049#ALL# definido no par�metro mv_cpaghsp n�o encontrado
0051#STR0051#ALL# definido no par�metro mv_vendhsp n�o encontrado
0052#STR0052#ALL#Factura hsp 
0053#STR0053#ALL#A criar pedido de venda 
0054#STR0054#ALL#A criar pedido de venda
0055#STR0055#ALL#A autorizar pedido de venda 
0056#STR0056#ALL#Problema com a autoriza��o de venda...
0057#STR0057#ALL#A criar factura de venda
0058#STR0058#ALL#Condi��o de pagamento 
0060#STR0060#ALL#Digite as datas e as 
0061#STR0061#ALL#Percentagens
0062#STR0062#ALL#Valores
0063#STR0063#ALL# dos t�tulos
0065#STR0065#ALL# n�o foi indicado
0067#STR0067#ALL# possui valor indicado mas n�o tem a data da parcela
0068#STR0068#ALL#Nenhuma data foi indicada para as parcelas
0070#STR0070#ALL# c�digo 
0072#STR0072#ALL#Neste tipo de condi��o de pagamento s� � aceite 0 ou % no campo 
0074#STR0074#ALL#Digite o hist�rico do t�tulo a ser criado no financeiro
0075#STR0075#ALL#Gravar o novo n�mero de remessa no acordo [
0078#STR0078#ALL#Despesas n�o encontradas
0080#STR0080#ALL#Comiss�o
0081#STR0081#ALL#Directo
0083#STR0083#ALL#Descri��o
0084#STR0084#ALL#O c�digo do acordo � obrigat�rio
0085#STR0085#ALL#C�digo do conv�nio inv�lido
0086#STR0086#ALL#Factura n�o encontrada ou n�o pertence ao acordo indicado
0087#STR0087#ALL#Natureza do cliente � campo obrigat�rio para cria��o da factura
0088#STR0088#ALL#J� existe outro utilizador a criar remessa, tente novamente mais tarde
0090#STR0090#ALL#Desenho do plano n�o foi encontrado
0091#STR0091#ALL#N�o foi poss�vel encontrar a tabela de pre�os do plano [
0095#STR0095#ALL#Valida��o Da Natureza
0097#STR0097#ALL#Valida��o Da Condi��o De Pagamento
0100#STR0100#ALL#M�s/ano Ref.
0101#STR0101#ALL#N�o � poss�vel criar factura pois existem guias de outras filiais anexadas ao lote e as tabelas de acordo e plano n�o est�o compartilhadas
0103#STR0103#ALL#Elemento
0104#STR0104#ALL#Tes
0107#STR0107#ALL#O tipo de lote � obrigat�rio
0109#STR0109#ALL#Lote do tipo retorno n�o e permitido para cria��o  da factura
0111#STR0111#ALL#Data de emiss�o nao pode ser igual ou inferiior a data de fechamento do estoque.
0112#STR0112#ALL#Cria��o Factura
0113#STR0113#ALL#O TES informado no par�metro MV_TESNFS, n�o cria duplicata.
0118#STR0118#ALL#N�o � permitido excluir uma factura cujo extracto m�dico possua um t�tulo liquidado.
 

HSPAHP18_RU.TRES

 0001#STR0001#ALL#Invoice generation
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#������� 
0005#STR0005#ALL#�����.
0006#STR0006#ALL#�������
0007#STR0007#ALL#, Procedure code defined in parameter MV_SB1PROC doesnt exist in SB1
0008#STR0008#ALL#����
0009#STR0009#ALL#, Fee/Daily Rt code not defined in parameter MV_SB1TAXD doesnt exist in SB1
0010#STR0010#ALL#, Code of Mat/Med defined in parameter MV_SB1MATM doesnt exist in SB1
0011#STR0011#ALL#, Code of External Service defined in parameter MV_SB1SEXT doesnt exist in SB1
0012#STR0012#ALL#Final lot cannot be blank
0013#STR0013#ALL#The final lot cannot be smaller than the initial lot
0014#STR0014#ALL#Reference Month/Year must not be empty
0015#STR0015#ALL#The Reference Month/year is invalid
0016#STR0016#ALL#There are no lots within the parameters input
0017#STR0017#ALL#Field   GAT_NUMLOT (
0018#STR0018#ALL#) must be in use. Contact the system administrator
0019#STR0019#ALL#Didnt find Form released for invoicing
0020#STR0020#ALL#Expenses not found
0021#STR0021#ALL#Att.Reg.
0022#STR0022#ALL#��� 
0023#STR0023#ALL# Total Hospital  Total Repass    Total Direct Total of Accont
0024#STR0024#ALL#Processing expenses, wait
0025#STR0025#ALL#��. 
0026#STR0026#ALL#��. 
0027#STR0027#ALL#TOTAL OF INVOICE/REMITTAN
0028#STR0028#ALL#Payment condition
0029#STR0029#ALL#Discount amnt.
0030#STR0030#ALL#Discount percent
0031#STR0031#ALL#Descriptn Discount
0032#STR0032#ALL#Invoice gen. 
0033#STR0033#ALL# Series
0034#STR0034#ALL#Bill generated:
0035#STR0035#ALL# Prefix 
0036#STR0036#ALL#Deleting movement of previous remittance
0037#STR0037#ALL#Adding movement of the new remittance
0038#STR0038#ALL#Client code in the healthcare register 
0039#STR0039#ALL#is blank
0040#STR0040#ALL#Healthcare code as client
0041#STR0041#ALL#���.
0042#STR0042#ALL#Not found in the client register
0043#STR0043#ALL#Nature of client
0044#STR0044#ALL#���.
0045#STR0045#ALL#, is mandatory field for generating invoice
0046#STR0046#ALL#TIO
0047#STR0047#ALL# defined in parameter MV_TESNFS not found
0048#STR0048#ALL#Payment condition 
0049#STR0049#ALL#defined in parameter MV_CPAGHSP not found
0050#STR0050#ALL#����-�
0051#STR0051#ALL#defined in parameter MV_VENDHSP not found
0052#STR0052#ALL#Bill HSP 
0053#STR0053#ALL#Generating sale order
0054#STR0054#ALL#Generating sale order
0055#STR0055#ALL#Releasing sale order 
0056#STR0056#ALL#Problem releasing for sale...
0057#STR0057#ALL#Generating sale invoice
0058#STR0058#ALL#Payment condition 
0059#STR0059#ALL#�� ����. 
0060#STR0060#ALL#Enter the dates and  
0061#STR0061#ALL#percentages
0062#STR0062#ALL#values
0063#STR0063#ALL#of the bills
0064#STR0064#ALL#Installment amount 
0065#STR0065#ALL#was not input
0066#STR0066#ALL#Installmnt
0067#STR0067#ALL#has amount input but not the date of the installment
0068#STR0068#ALL#No date was input for the installments
0069#STR0069#ALL#���� 
0070#STR0070#ALL# Code 
0071#STR0071#ALL#with error in definition
0072#STR0072#ALL#in this type of payment condition only 0 or % accepted in field
0073#STR0073#ALL#Financial history
0074#STR0074#ALL#Enter narration of bill to be generated in financial 
0075#STR0075#ALL#Save new remittance number in healthcare [
0076#STR0076#ALL#Will you print remittance send proof? 
0077#STR0077#ALL#���
0078#STR0078#ALL#Expenses not found 
0079#STR0079#ALL#Hospital
0080#STR0080#ALL#��������
0081#STR0081#ALL#������
0082#STR0082#ALL#���� 
0083#STR0083#ALL#��������   
0084#STR0084#ALL#Healthcare code is compulsory 
0085#STR0085#ALL#Invalid healthcare code 
0086#STR0086#ALL#Bill not found or does not belong to the healthcare entered
0087#STR0087#ALL#Customer class is compulsory field for generation of invoice 
0088#STR0088#ALL#There is already another user generating remittance. Try again later
0089#STR0089#ALL#Remmittance
0090#STR0090#ALL#Plan layout not found
0091#STR0091#ALL#Unable to find price list for plan [
0092#STR0092#ALL#] of form [
0093#STR0093#ALL#] for procedure [
0094#STR0094#ALL#���
0095#STR0095#ALL#Validation of class
0096#STR0096#ALL#Class not found.
0097#STR0097#ALL#Payment Method Validation
0098#STR0098#ALL# is not allowed as it refers to more than one installment.
0099#STR0099#ALL#����-��
0100#STR0100#ALL#Ref. month/year
0101#STR0101#ALL#Unable to generate invoice as there are forms from other branches bonded to the lot, and the Healthcare and Plan tables are not shared.
0102#STR0102#ALL#��. 
0103#STR0103#ALL#���.
0104#STR0104#ALL#TIO
0105#STR0105#ALL#�����
0106#STR0106#ALL#������
0107#STR0107#ALL#Lot type is mandatory
0108#STR0108#ALL#Parameter validation
0109#STR0109#ALL#Lot of Return type is not allowed for Invoice Generation
0110#STR0110#ALL#Invalid lot type
0111#STR0111#ALL#Issue date cannot be the same as stock closing date or before it
0112#STR0112#ALL#Generation Invoice
0113#STR0113#ALL#The TIO informed in parameter MV_TESNFS does not generate trade note.
0114#STR0114#ALL#��
0115#STR0115#ALL#MV_TESNFS
0116#STR0116#ALL#���������� � ����� ������?    
0117#STR0117#ALL#�������� 
0118#STR0118#ALL#Cannot delete an Invoice that has a Medical Statement with a written off bill!