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Include P12 V2 - HSPAHR15

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

 

 

Include P12 V2. Grupo HSPAHR15 — 6 arquivo(s).

 

HSPAHR15.CH

 #DEFINE STR0001 FWI18NLang("HSPAHR15","STR0001",1)
#DEFINE STR0002 FWI18NLang("HSPAHR15","STR0002",2)
#DEFINE STR0003 FWI18NLang("HSPAHR15","STR0003",3)
#DEFINE STR0004 FWI18NLang("HSPAHR15","STR0004",4)
#DEFINE STR0005 FWI18NLang("HSPAHR15","STR0005",5)
#DEFINE STR0006 FWI18NLang("HSPAHR15","STR0006",6)
#DEFINE STR0007 FWI18NLang("HSPAHR15","STR0007",7)
#DEFINE STR0008 FWI18NLang("HSPAHR15","STR0008",8)
#DEFINE STR0009 FWI18NLang("HSPAHR15","STR0009",9)
#DEFINE STR0010 FWI18NLang("HSPAHR15","STR0010",10)
#DEFINE STR0011 FWI18NLang("HSPAHR15","STR0011",11)
#DEFINE STR0012 FWI18NLang("HSPAHR15","STR0012",12)
#DEFINE STR0013 FWI18NLang("HSPAHR15","STR0013",13)
#DEFINE STR0014 FWI18NLang("HSPAHR15","STR0014",14)
#DEFINE STR0015 FWI18NLang("HSPAHR15","STR0015",15)
#DEFINE STR0016 FWI18NLang("HSPAHR15","STR0016",16)
#DEFINE STR0017 FWI18NLang("HSPAHR15","STR0017",17)
#DEFINE STR0018 FWI18NLang("HSPAHR15","STR0018",18)
#DEFINE STR0019 FWI18NLang("HSPAHR15","STR0019",19)
#DEFINE STR0020 FWI18NLang("HSPAHR15","STR0020",20)
#DEFINE STR0021 FWI18NLang("HSPAHR15","STR0021",21)
#DEFINE STR0022 FWI18NLang("HSPAHR15","STR0022",22)
#DEFINE STR0023 FWI18NLang("HSPAHR15","STR0023",23)
#DEFINE STR0024 FWI18NLang("HSPAHR15","STR0024",24)
#DEFINE STR0025 FWI18NLang("HSPAHR15","STR0025",25)
#DEFINE STR0026 FWI18NLang("HSPAHR15","STR0026",26)
#DEFINE STR0027 FWI18NLang("HSPAHR15","STR0027",27)
#DEFINE STR0028 FWI18NLang("HSPAHR15","STR0028",28)
#DEFINE STR0029 FWI18NLang("HSPAHR15","STR0029",29)
#DEFINE STR0030 FWI18NLang("HSPAHR15","STR0030",30)
#DEFINE STR0031 FWI18NLang("HSPAHR15","STR0031",31)
#DEFINE STR0032 FWI18NLang("HSPAHR15","STR0032",32)
#DEFINE STR0033 FWI18NLang("HSPAHR15","STR0033",33)
#DEFINE STR0034 FWI18NLang("HSPAHR15","STR0034",34)
#DEFINE STR0035 FWI18NLang("HSPAHR15","STR0035",35)
#DEFINE STR0036 FWI18NLang("HSPAHR15","STR0036",36)
#DEFINE STR0037 FWI18NLang("HSPAHR15","STR0037",37)
#DEFINE STR0038 FWI18NLang("HSPAHR15","STR0038",38)
#DEFINE STR0039 FWI18NLang("HSPAHR15","STR0039",39)
#DEFINE STR0040 FWI18NLang("HSPAHR15","STR0040",40)
#DEFINE STR0041 FWI18NLang("HSPAHR15","STR0041",41)
#DEFINE STR0042 FWI18NLang("HSPAHR15","STR0042",42)
#DEFINE STR0043 FWI18NLang("HSPAHR15","STR0043",43)
#DEFINE STR0044 FWI18NLang("HSPAHR15","STR0044",44)
#DEFINE STR0045 FWI18NLang("HSPAHR15","STR0045",45)
#DEFINE STR0046 FWI18NLang("HSPAHR15","STR0046",46)
#DEFINE STR0047 FWI18NLang("HSPAHR15","STR0047",47)
#DEFINE STR0048 FWI18NLang("HSPAHR15","STR0048",48)
#DEFINE STR0049 FWI18NLang("HSPAHR15","STR0049",49)
 

HSPAHR15_EN.TRES

 0001#STR0001#ALL#This program prints the report 
0002#STR0002#ALL#according to the parameters entered by the user.
0003#STR0003#ALL#Previous Bills per Patient
0004#STR0004#ALL#Previous Bills per Patient -
0005#STR0005#ALL#Z.form
0006#STR0006#ALL#Administration
0007#STR0007#ALL#No form was selected. Please check!
0008#STR0008#ALL#Note
0009#STR0009#ALL#Bill Narration
0010#STR0010#ALL#Summarized
0011#STR0011#ALL#Detailed
0012#STR0012#ALL#*** CANCELED BY OPERATOR ***
0013#STR0013#ALL#SubTotal of Date: 
0014#STR0014#ALL#SubTotal of Expenses Grp.: 
0015#STR0015#ALL#Sector Total: 
0016#STR0016#ALL#Gross Total: 
0017#STR0017#ALL#Patient Record: 
0018#STR0018#ALL#Health Plan.......: 
0019#STR0019#ALL#Period: 
0020#STR0020#ALL# to 
0021#STR0021#ALL#Service Nbr...: 
0022#STR0022#ALL#Name    : 
0023#STR0023#ALL#Service Date/Time: 
0024#STR0024#ALL#Card Number.......: 
0025#STR0025#ALL#Discharge Date/Time..: 
0026#STR0026#ALL#Sector/Room/Bed: 
0027#STR0027#ALL#Attendant: 
0028#STR0028#ALL#Form Nr/Auth. Code: 
0029#STR0029#ALL#Lot Num.: 
0030#STR0030#ALL#Cod Amb          Description                        Responsible                       Hour           Amnt Ch  Vl Ch  Amnt Total Val.
0031#STR0031#ALL#Date       Ou.P.Cd           Description               Resp. Part.                Time      Ch Qt    Ch Vl    Qty    Total Value
0032#STR0032#ALL#Mat Cod          Description                      UM  Manufacturer                        Quantity         Unit Value    Total Value
0033#STR0033#ALL#Date       Mat Cod          Description                      UM  Manufacturer             Quantity         Unit Value    Total Value
0034#STR0034#ALL#Mat Cod          Description                                                UM            Quantity         Unit Value    Total Value
0035#STR0035#ALL#Date       Mat Cod          Description                                     UM            Quantity         Unit Value    Total Value
0036#STR0036#ALL#Rate Cod         Description                      UM  Manufacturer                        Quantity         Unit Value    Total Value
0037#STR0037#ALL#Date       Rat Cod         Description                      UM  Manufacturer             Quantity         Unit Value     Total Value
0038#STR0038#ALL#Rat Cod          Description                                                UM            Quantity         Unit Value    Total Value
0039#STR0039#ALL#Date       Rat Cod          Description                                     UM            Quantity         Unit Value    Total Value
0040#STR0040#ALL#Account Total:
0041#STR0041#ALL#GROUP                                 QUANT          VALUE
0042#STR0042#ALL#Document    St. of Surgery  End of Surgery  Procedure Code     Description                     Way   Anesthesia 
0043#STR0043#ALL#Desc.: 
0044#STR0044#ALL#Desc. Reason: 
0045#STR0045#ALL#Group question 
0046#STR0046#ALL# not found. Request update           
0047#STR0047#ALL#Dictionary validation  
0048#STR0048#ALL#Quot. Nbr.:
0049#STR0049#ALL#Total Discount: 
 

HSPAHR15_ES.TRES

 0001#STR0001#ALL#Este programa tiene por objetivo imprimir informes 
0002#STR0002#ALL#de acuerdo con los parametros infor. por el usuario.
0003#STR0003#ALL#Cuentas Prev. por Paciente 
0004#STR0004#ALL#Cuentas Prev. por Paciente - 
0005#STR0005#ALL#A Rayas
0006#STR0006#ALL#Administrac. 
0007#STR0007#ALL#�Ningun form. se selecciono. Verifique! 
0008#STR0008#ALL#Atenc. 
0009#STR0009#ALL#Descr. de la Factura
0010#STR0010#ALL# Sintetico
0011#STR0011#ALL# Analitico
0012#STR0012#ALL#*** ANULADO POR EL OPERADOR ***
0013#STR0013#ALL#Subtotal de Fch.: 
0014#STR0014#ALL#Subtotal de Grp. Gastos:   
0015#STR0015#ALL#Total de Sect.: 
0016#STR0016#ALL#Total Gral:  
0017#STR0017#ALL#Ficha del Paciente:
0018#STR0018#ALL#Convenio..........: 
0019#STR0019#ALL#Periodo: 
0020#STR0020#ALL# a 
0021#STR0021#ALL#N� Atencion...: 
0022#STR0022#ALL#Nombre  : 
0023#STR0023#ALL#Fch./Hora Atencion : 
0024#STR0024#ALL#N� Tarjeta...: 
0025#STR0025#ALL#Fch./Hora Alta.......: 
0026#STR0026#ALL#Sect./Habit./Cama : 
0027#STR0027#ALL#Operador  : 
0028#STR0028#ALL#N� Form/Cont. Aut.: 
0029#STR0029#ALL#N� Lote:  
0030#STR0030#ALL#Cod Ent          Descripc.                          Responsable                       Hora           Ct Ch    Vl Ch  Ctd Valor Total
0031#STR0031#ALL#Fecha      Cod Ent           Descripcion               Responsable                Hora      Qt Ch    Vl Ch    Ctd    Valor Total
0032#STR0032#ALL#Cod Mat          Descripcion                      UM  Fabricante                          Cantidad         Valor Unit    Valor Total
0033#STR0033#ALL#Fecha      Cod Mat          Descripcion                      UM  Fabricante               Cantidad         Valor Unit    Valor Total
0034#STR0034#ALL#Cod Mat          Descripcion                                                UM            Cantidad         Valor Unit    Valor Total
0035#STR0035#ALL#Fecha      Cod Mat          Descripcion                                     UM            Cantidad         Valor Unit    Valor Total
0036#STR0036#ALL#Cod Tas          Descripcion                      UM  Fabricante                          Cantidad         Valor Unit    Valor Total
0037#STR0037#ALL#Fecha      Cod Tas          Descripcion                      UM  Fabricante               Cantidad         Valor Unit    Valor Total
0038#STR0038#ALL#Cod Tas          Descripcion                                                UM            Cantidad         Valor Unit    Valor Total
0039#STR0039#ALL#Fecha      Cod Tas          Descripcion                                     UM            Cantidad         Valor Unit    Valor Total
0040#STR0040#ALL#Total de Cta.: 
0041#STR0041#ALL#GRUPO                                 CANT.          VALOR
0042#STR0042#ALL#Documento   Inicio Cirugia   Fin.Cirugia    Cod. Procedimiento Descripcion                     Via    Anestesia 
0043#STR0043#ALL#Desc.: 
0044#STR0044#ALL#Mot. Desc.: 
0045#STR0045#ALL#Pregunta del grupo 
0046#STR0046#ALL# no encontrada. Solicite actualizacion
0047#STR0047#ALL#Validacion de diccionario
0048#STR0048#ALL#N� Presup.:
0049#STR0049#ALL#Total Descuento: 
 

HSPAHR15_PT-BR.TRES

 0001#STR0001#ALL#Este programa tem como objetivo imprimir relat�rio 
0002#STR0002#ALL#de acordo com os par�metros informados pelo usu�rio.
0003#STR0003#ALL#Contas Previas por Paciente
0004#STR0004#ALL#Contas Previas por Paciente -
0005#STR0005#ALL#Zebrado
0006#STR0006#ALL#Administra��o
0007#STR0007#ALL#Nenhuma guia foi selecionada. Verifique!
0008#STR0008#ALL#Aten��o
0009#STR0009#ALL#Descritivo da Fatura
0010#STR0010#ALL# Sintetico
0011#STR0011#ALL# Analitico
0012#STR0012#ALL#*** CANCELADO PELO OPERADOR ***
0013#STR0013#ALL#SubTotal da Data: 
0014#STR0014#ALL#SubTotal do Grp. Despesas: 
0015#STR0015#ALL#Total do Setor: 
0016#STR0016#ALL#Total Geral: 
0017#STR0017#ALL#Folha do Paciente: 
0018#STR0018#ALL#Convenio..........: 
0019#STR0019#ALL#Periodo: 
0020#STR0020#ALL# a 
0021#STR0021#ALL#Nro Atendimento...: 
0022#STR0022#ALL#Nome    : 
0023#STR0023#ALL#Data/Hora Atendimento: 
0024#STR0024#ALL#Nro Carteirinha...: 
0025#STR0025#ALL#Data/Hora Alta.......: 
0026#STR0026#ALL#Setor/Quarto/Leito: 
0027#STR0027#ALL#Atendente.: 
0028#STR0028#ALL#Nr.Guia/Senha Aut.: 
0029#STR0029#ALL#Num.Lote: 
0030#STR0030#ALL#Cod Amb          Descricao                          Responsavel                       Hora           Qt Ch    Vl Ch  Qtd Valor Total
0031#STR0031#ALL#Data       Cod Amb           Descricao                 Responsavel                Hora      Qt Ch    Vl Ch    Qtd    Valor Total
0032#STR0032#ALL#Cod Mat          Descricao                        UM  Fabricante                          Quantidade       Valor Unit    Valor Total
0033#STR0033#ALL#Data       Cod Mat          Descricao                        UM  Fabricante               Quantidade       Valor Unit    Valor Total
0034#STR0034#ALL#Cod Mat          Descricao                                                  UM            Quantidade       Valor Unit    Valor Total
0035#STR0035#ALL#Data       Cod Mat          Descricao                                       UM            Quantidade       Valor Unit    Valor Total
0036#STR0036#ALL#Cod Tax          Descricao                        UM  Fabricante                          Quantidade       Valor Unit    Valor Total
0037#STR0037#ALL#Data       Cod Tax          Descricao                        UM  Fabricante               Quantidade       Valor Unit    Valor Total
0038#STR0038#ALL#Cod Tax          Descricao                                                  UM            Quantidade       Valor Unit    Valor Total
0039#STR0039#ALL#Data       Cod Tax          Descricao                                       UM            Quantidade       Valor Unit    Valor Total
0040#STR0040#ALL#Total da Conta:
0041#STR0041#ALL#GRUPO                                 QUANT          VALOR
0042#STR0042#ALL#Documento   Inicio Cirurgia  Fim Cirurgia   Cod. Procedimento  Descri��o                       Via    Anestesia 
0043#STR0043#ALL#Desc.: 
0044#STR0044#ALL#Mot. Desc.: 
0045#STR0045#ALL#Pergunta do grupo 
0046#STR0046#ALL# n�o encontrada. Solicite atualiza��o
0047#STR0047#ALL#Valida��o de Dicion�rio
0048#STR0048#ALL#Num. Orc.:
0049#STR0049#ALL#Total Desconto: 
 

HSPAHR15_PT-PT.TRES

 0002#STR0002#ALL#De acordo com os par�metro s informados pelo utilizador.
0003#STR0003#ALL#Contas Pr�vias Por Paciente
0004#STR0004#ALL#Contas pr�vias por paciente -
0005#STR0005#ALL#C�digo de barras
0007#STR0007#ALL#Nenhuma Guia Foi Seleccionada. Verifique!
0009#STR0009#ALL#Descritivo Da Factura
0010#STR0010#ALL# Sint�tico
0011#STR0011#ALL# Anal�tico
0012#STR0012#ALL#*** cancelado pelo operador ***
0013#STR0013#ALL#Subtotal da data: 
0014#STR0014#ALL#Subtotal do grp. despesas: 
0015#STR0015#ALL#Total do sector: 
0016#STR0016#ALL#Total crial: 
0017#STR0017#ALL#Folha do paciente: 
0018#STR0018#ALL#Acordo..........: 
0019#STR0019#ALL#Per�odo: 
0021#STR0021#ALL#Nr atendimento...: 
0023#STR0023#ALL#Data/hora atendimento: 
0024#STR0024#ALL#Nr caderneta...: 
0025#STR0025#ALL#Data/hora alta.......: 
0026#STR0026#ALL#Sector/quarto/cama: 
0028#STR0028#ALL#Nr.guia/senha aut.: 
0029#STR0029#ALL#Nr.lote: 
0030#STR0030#ALL#C�d Amb          Descri��o                          Respons�vel                       Hora           Qt Ch    Vl Ch  Qtd Valor Total
0032#STR0032#ALL#C�d Mat          Descri��o                        Um  Fabricante                          Quantidade       Valor Unit    Valor Total
0033#STR0033#ALL#Data       C�d Mat          Descri��o                        Um  Fabricante               Quantidade       Valor Unit    Valor Total
0034#STR0034#ALL#C�d Mat          Descri��o                                                  Um            Quantidade       Valor Unit    Valor Total
0035#STR0035#ALL#Data       C�d Mat          Descri��o                                       Um            Quantidade       Valor Unit    Valor Total
0036#STR0036#ALL#C�d Tax          Descri��o                        Um  Fabricante                          Quantidade       Valor Unit    Valor Total
0037#STR0037#ALL#Data       C�d Tax          Descri��o                        Um  Fabricante               Quantidade       Valor Unit    Valor Total
0038#STR0038#ALL#C�d Tax          Descri��o                                                  Um            Quantidade       Valor Unit    Valor Total
0039#STR0039#ALL#Data       C�d Tax          Descri��o                                       Um            Quantidade       Valor Unit    Valor Total
0040#STR0040#ALL#Total Da Conta:
0041#STR0041#ALL#Grupo                                 Quant          Valor
0042#STR0042#ALL#Documento   in�cio cirurgia  fim cirurgia   c�d. procedimento  descri��o                       via    anestesia 
0046#STR0046#ALL# n�o encontrada. solicite actualiza��o
0047#STR0047#ALL#Valida��o De Dicion�rio
0049#STR0049#ALL#Total de desconto: 
 

HSPAHR15_RU.TRES

 0001#STR0001#ALL#This program prints the report 
0002#STR0002#ALL#� �����. � ���������� �����-��� ���-����.       
0003#STR0003#ALL#Previous Bills per Patient
0004#STR0004#ALL#Previous Bills per Patient -
0005#STR0005#ALL#���� Z
0006#STR0006#ALL#������������� 
0007#STR0007#ALL#No form was selected. Please check!
0008#STR0008#ALL#����
0009#STR0009#ALL#Bill Narration
0010#STR0010#ALL#�������.  
0011#STR0011#ALL#�������.
0012#STR0012#ALL#*** �������� ���������� *** 
0013#STR0013#ALL#SubTotal of Date: 
0014#STR0014#ALL#SubTotal of Expenses Grp.: 
0015#STR0015#ALL#Sector Total: 
0016#STR0016#ALL#Gross Total: 
0017#STR0017#ALL#Patient Record: 
0018#STR0018#ALL#Health Plan.......: 
0019#STR0019#ALL#������:
0020#STR0020#ALL# � 
0021#STR0021#ALL#Service Nbr...: 
0022#STR0022#ALL#Name    : 
0023#STR0023#ALL#Service Date/Time: 
0024#STR0024#ALL#Card Number.......: 
0025#STR0025#ALL#Discharge Date/Time..: 
0026#STR0026#ALL#Sector/Room/Bed: 
0027#STR0027#ALL#Attendant: 
0028#STR0028#ALL#Form Nr/Auth. Code: 
0029#STR0029#ALL#Lot Num.: 
0030#STR0030#ALL#Cod Amb          Description                        Responsible                       Hour           Amnt Ch  Vl Ch  Amnt Total Val.
0031#STR0031#ALL#Date       Ou.P.Cd           Description               Resp. Part.                Time      Ch Qt    Ch Vl    Qty    Total Value
0032#STR0032#ALL#Mat Cod          Description                      UM  Manufacturer                        Quantity         Unit Value    Total Value
0033#STR0033#ALL#Date       Mat Cod          Description                      UM  Manufacturer             Quantity         Unit Value    Total Value
0034#STR0034#ALL#Mat Cod          Description                                                UM            Quantity         Unit Value    Total Value
0035#STR0035#ALL#Date       Mat Cod          Description                                     UM            Quantity         Unit Value    Total Value
0036#STR0036#ALL#Rate Cod         Description                      UM  Manufacturer                        Quantity         Unit Value    Total Value
0037#STR0037#ALL#Date       Rat Cod         Description                      UM  Manufacturer             Quantity         Unit Value     Total Value
0038#STR0038#ALL#Rat Cod          Description                                                UM            Quantity         Unit Value    Total Value
0039#STR0039#ALL#Date       Rat Cod          Description                                     UM            Quantity         Unit Value    Total Value
0040#STR0040#ALL#Account Total:
0041#STR0041#ALL#GROUP                                 QUANT          VALUE
0042#STR0042#ALL#Document    St. of Surgery  End of Surgery  Procedure Code     Description                     Way   Anesthesia 
0043#STR0043#ALL#Desc.: 
0044#STR0044#ALL#Desc. Reason: 
0045#STR0045#ALL#Group question 
0046#STR0046#ALL# not found. Request update           
0047#STR0047#ALL#���������. �������   
0048#STR0048#ALL#Quot. Nbr.:
0049#STR0049#ALL#Total Discount: 
 

 

 

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