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Include P12 V2 - HSPAHP37

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
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Salve salve, blz?

 

 

Include P12 V2. Grupo HSPAHP37 — 6 arquivo(s).

 

HSPAHP37.CH

 #DEFINE STR0001 FWI18NLang("HSPAHP37","STR0001",1)
#DEFINE STR0002 FWI18NLang("HSPAHP37","STR0002",2)
#DEFINE STR0003 FWI18NLang("HSPAHP37","STR0003",3)
#DEFINE STR0004 FWI18NLang("HSPAHP37","STR0004",4)
#DEFINE STR0005 FWI18NLang("HSPAHP37","STR0005",5)
#DEFINE STR0006 FWI18NLang("HSPAHP37","STR0006",6)
#DEFINE STR0007 FWI18NLang("HSPAHP37","STR0007",7)
#DEFINE STR0008 FWI18NLang("HSPAHP37","STR0008",8)
#DEFINE STR0009 FWI18NLang("HSPAHP37","STR0009",9)
#DEFINE STR0010 FWI18NLang("HSPAHP37","STR0010",10)
#DEFINE STR0011 FWI18NLang("HSPAHP37","STR0011",11)
#DEFINE STR0012 FWI18NLang("HSPAHP37","STR0012",12)
#DEFINE STR0013 FWI18NLang("HSPAHP37","STR0013",13)
#DEFINE STR0014 FWI18NLang("HSPAHP37","STR0014",14)
#DEFINE STR0015 FWI18NLang("HSPAHP37","STR0015",15)
#DEFINE STR0016 FWI18NLang("HSPAHP37","STR0016",16)
#DEFINE STR0017 FWI18NLang("HSPAHP37","STR0017",17)
#DEFINE STR0018 FWI18NLang("HSPAHP37","STR0018",18)
#DEFINE STR0019 FWI18NLang("HSPAHP37","STR0019",19)
#DEFINE STR0020 FWI18NLang("HSPAHP37","STR0020",20)
#DEFINE STR0021 FWI18NLang("HSPAHP37","STR0021",21)
#DEFINE STR0022 FWI18NLang("HSPAHP37","STR0022",22)
#DEFINE STR0023 FWI18NLang("HSPAHP37","STR0023",23)
#DEFINE STR0024 FWI18NLang("HSPAHP37","STR0024",24)
#DEFINE STR0025 FWI18NLang("HSPAHP37","STR0025",25)
#DEFINE STR0026 FWI18NLang("HSPAHP37","STR0026",26)
#DEFINE STR0027 FWI18NLang("HSPAHP37","STR0027",27)
#DEFINE STR0028 FWI18NLang("HSPAHP37","STR0028",28)
#DEFINE STR0029 FWI18NLang("HSPAHP37","STR0029",29)
#DEFINE STR0030 FWI18NLang("HSPAHP37","STR0030",30)
#DEFINE STR0031 FWI18NLang("HSPAHP37","STR0031",31)
#DEFINE STR0032 FWI18NLang("HSPAHP37","STR0032",32)
#DEFINE STR0033 FWI18NLang("HSPAHP37","STR0033",33)
#DEFINE STR0034 FWI18NLang("HSPAHP37","STR0034",34)
#DEFINE STR0035 FWI18NLang("HSPAHP37","STR0035",35)
#DEFINE STR0036 FWI18NLang("HSPAHP37","STR0036",36)
#DEFINE STR0037 FWI18NLang("HSPAHP37","STR0037",37)
#DEFINE STR0038 FWI18NLang("HSPAHP37","STR0038",38)
#DEFINE STR0039 FWI18NLang("HSPAHP37","STR0039",39)
 

HSPAHP37_EN.TRES

 0001#STR0001#ALL#0=Doctor
0002#STR0002#ALL#1=Doctor vs. Healthcare
0003#STR0003#ALL#2=Doctor vs. Attendance
0004#STR0004#ALL#0=Valued only
0005#STR0005#ALL#1=Not valued     
0006#STR0006#ALL#2=Both 
0007#STR0007#ALL#Generate Doc. Trans.
0008#STR0008#ALL#Generate bills by
0009#STR0009#ALL#Transfer
0010#STR0010#ALL#Parameters
0011#STR0011#ALL#Doctor�s SMB
0012#STR0012#ALL#Healthcare
0013#STR0013#ALL#Initial date
0014#STR0014#ALL#Final date
0015#STR0015#ALL#Attendance reg.
0016#STR0016#ALL#Processing doctors fees        - Date 
0017#STR0017#ALL#Generate bills payable (Doctors)
0018#STR0018#ALL#Hospital
0019#STR0019#ALL#Direct
0020#STR0020#ALL#Doctor
0021#STR0021#ALL#SMB
0022#STR0022#ALL#Attendance 
0023#STR0023#ALL#Totals - Hospital = 
0024#STR0024#ALL#    Transfer= 
0025#STR0025#ALL#    Direct = 
0026#STR0026#ALL#Due date  
0027#STR0027#ALL#Type
0028#STR0028#ALL#All  
0029#STR0029#ALL#Insurance code not found         
0030#STR0030#ALL#Doctor's CRM not found      
0031#STR0031#ALL#Servicing Register not found          
0032#STR0032#ALL#Transfer amount lower or equal to zero
0033#STR0033#ALL#Warning
0034#STR0034#ALL#Bill type is a compulsory field   
0035#STR0035#ALL#Due date of the bill is a compulsory field      
0036#STR0036#ALL#Due date lower than system base date            
0037#STR0037#ALL#No doctor selected           
0038#STR0038#ALL#To enter the lot code is compulsory to enter the insurance first    
0039#STR0039#ALL#Invalid lot  
 

HSPAHP37_ES.TRES

 0001#STR0001#ALL#0=Medico
0002#STR0002#ALL#1=Medico vs. Convenio
0003#STR0003#ALL#2=Medico vs. Atencion
0004#STR0004#ALL#0=Solo Valorizados
0005#STR0005#ALL#1=No Valorizados
0006#STR0006#ALL#2=Ambos
0007#STR0007#ALL#Genera Transf. Medico
0008#STR0008#ALL#Genera Titulos Por
0009#STR0009#ALL#Transf.
0010#STR0010#ALL#Parametros
0011#STR0011#ALL#CRM Medico
0012#STR0012#ALL#Convenio
0013#STR0013#ALL#Fecha Inicial
0014#STR0014#ALL#Fecha Final
0015#STR0015#ALL#Reg. Atencion
0016#STR0016#ALL#Procesando honorarios medicos - Fecha 
0017#STR0017#ALL#Genera Titulos por Pagar (Medicos)
0018#STR0018#ALL#Hospital
0019#STR0019#ALL#Directo
0020#STR0020#ALL#Medico
0021#STR0021#ALL#CRM
0022#STR0022#ALL#Atencion
0023#STR0023#ALL#Totales - Hospital = 
0024#STR0024#ALL#    Transf. = 
0025#STR0025#ALL#    Directo = 
0026#STR0026#ALL#Vencimiento
0027#STR0027#ALL#Tipo
0028#STR0028#ALL#Todos
0029#STR0029#ALL#Codigo de Convenio no encontrado
0030#STR0030#ALL#CRM del Medico no encontrado
0031#STR0031#ALL#Registro de Atencion no encontrado
0032#STR0032#ALL#Valor de transf. menor o igual a cero
0033#STR0033#ALL#Atencion
0034#STR0034#ALL#Tipo de titulo es campo obligatorio
0035#STR0035#ALL#Fecha de vencimiento del titulo es campo obligatorio
0036#STR0036#ALL#Fecha de vencimiento menor que la fecha base del sistema
0037#STR0037#ALL#No se selecciono ningun medico
0038#STR0038#ALL#Para informar el codigo del lote es obligatorio informar el convenio antes
0039#STR0039#ALL#Lote invalido
 

HSPAHP37_PT-BR.TRES

 0001#STR0001#ALL#0=M�dico
0002#STR0002#ALL#1=M�dico X Convenio
0003#STR0003#ALL#2=M�dico X Atendimento
0004#STR0004#ALL#0=S� Valorizados
0005#STR0005#ALL#1=N�o Valorizados
0006#STR0006#ALL#2=Ambos
0007#STR0007#ALL#Gera Repasse Medico
0008#STR0008#ALL#Gera Titulos Por
0009#STR0009#ALL#Repasse
0010#STR0010#ALL#Parametros
0011#STR0011#ALL#CRM Medico
0012#STR0012#ALL#Convenio
0013#STR0013#ALL#Data Inicial
0014#STR0014#ALL#Data Final
0015#STR0015#ALL#Reg. Atendim.
0016#STR0016#ALL#Processando honorarios m�dicos - Data 
0017#STR0017#ALL#Gera Titulos a Pagar (M�dicos)
0018#STR0018#ALL#Hospital
0019#STR0019#ALL#Direto
0020#STR0020#ALL#M�dico
0021#STR0021#ALL#CRM
0022#STR0022#ALL#Atendimento
0023#STR0023#ALL#Totais - Hospital = 
0024#STR0024#ALL#    Repasse = 
0025#STR0025#ALL#    Direto = 
0026#STR0026#ALL#Vencimento
0027#STR0027#ALL#Tipo
0028#STR0028#ALL#Todos
0029#STR0029#ALL#C�digo do Convenio n�o encontrado
0030#STR0030#ALL#CRM do M�dico n�o encontrado
0031#STR0031#ALL#Registro de Atendimento n�o encontrado
0032#STR0032#ALL#Valor do repasse menor ou igual a zero
0033#STR0033#ALL#Aten��o
0034#STR0034#ALL#Tipo do titulo � campo obrigat�rio
0035#STR0035#ALL#Data de vencimento do titulo � campo obrigat�rio
0036#STR0036#ALL#Data de vencimento menor que a data base do sistema
0037#STR0037#ALL#Nenhum m�dico foi selecionado
0038#STR0038#ALL#Para informar o c�digo do lote � obrigat�rio informar o convenio antes
0039#STR0039#ALL#Lote Invalido
 

HSPAHP37_PT-PT.TRES

 0001#STR0001#ALL#0=m�dico
0002#STR0002#ALL#1=m�dico X Acordo
0003#STR0003#ALL#2=m�dico X Atendimento
0004#STR0004#ALL#0=s� Valorizados
0005#STR0005#ALL#1=n�o Valorizados
0006#STR0006#ALL#2=ambos
0007#STR0007#ALL#Criar Repasse M�dico
0008#STR0008#ALL#Criar T�tulos Por
0009#STR0009#ALL#Comiss�o
0010#STR0010#ALL#Par�metros
0011#STR0011#ALL#Nr Reg Ordem M�dicos M�dico
0012#STR0012#ALL#Conv�nio
0016#STR0016#ALL#A processar honor�rios m�dicos - data 
0017#STR0017#ALL#Criar t�tulos a pagar (m�dicos)
0019#STR0019#ALL#Directo
0021#STR0021#ALL#Crm
0023#STR0023#ALL#Totais - hospital = 
0024#STR0024#ALL#    repasse = 
0025#STR0025#ALL#    directo = 
0029#STR0029#ALL#C�digo do acordo n�o encontrado
0030#STR0030#ALL#Nr reg ordem m�dicos do m�dico n�o encontrado
0031#STR0031#ALL#Registo de atendimento n�o encontrado
0034#STR0034#ALL#Tipo do t�tulo � campo obrigat�rio
0035#STR0035#ALL#Data de vencimento do t�tulo � campo obrigat�rio
0036#STR0036#ALL#Data de vencimento anterior � data base do sistema
0037#STR0037#ALL#Nenhum m�dico foi seleccionado
0038#STR0038#ALL#Para indicar o c�digo do lote � obrigat�rio indicar o acordo antes
0039#STR0039#ALL#Lote Inv�lido
 

HSPAHP37_RU.TRES

 0001#STR0001#ALL#0=Doctor
0002#STR0002#ALL#1=Doctor vs. Healthcare
0003#STR0003#ALL#2=Doctor vs. Attendance
0004#STR0004#ALL#0=Valued only
0005#STR0005#ALL#1=Not valued     
0006#STR0006#ALL#2=Both 
0007#STR0007#ALL#Generate Doc. Trans.
0008#STR0008#ALL#Generate bills by
0009#STR0009#ALL#��������
0010#STR0010#ALL#��������� 
0011#STR0011#ALL#Doctor�s SMB
0012#STR0012#ALL#Healthcare
0013#STR0013#ALL#���. ����   
0014#STR0014#ALL#���. ���� 
0015#STR0015#ALL#Attendance reg.
0016#STR0016#ALL#Processing doctors fees        - Date 
0017#STR0017#ALL#Generate bills payable (Doctors)
0018#STR0018#ALL#Hospital
0019#STR0019#ALL#������
0020#STR0020#ALL#Doctor
0021#STR0021#ALL#SMB
0022#STR0022#ALL#Attendance 
0023#STR0023#ALL#Totals - Hospital = 
0024#STR0024#ALL#    Transfer= 
0025#STR0025#ALL#    Direct = 
0026#STR0026#ALL#���� ���
0027#STR0027#ALL#��� 
0028#STR0028#ALL#���
0029#STR0029#ALL#Insurance code not found         
0030#STR0030#ALL#Doctor's CRM not found      
0031#STR0031#ALL#Servicing Register not found          
0032#STR0032#ALL#Transfer amount lower or equal to zero
0033#STR0033#ALL#�������
0034#STR0034#ALL#Bill type is a compulsory field   
0035#STR0035#ALL#Due date of the bill is a compulsory field      
0036#STR0036#ALL#Due date lower than system base date            
0037#STR0037#ALL#No doctor selected           
0038#STR0038#ALL#To enter the lot code is compulsory to enter the insurance first    
0039#STR0039#ALL#Invalid lot  
 

 

 

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