Include P12 V2 - HSPAHR45

HSPAHR45.CH

 #DEFINE STR0001 FWI18NLang("HSPAHR45","STR0001",1)
#DEFINE STR0002 FWI18NLang("HSPAHR45","STR0002",2)
#DEFINE STR0003 FWI18NLang("HSPAHR45","STR0003",3)
#DEFINE STR0004 FWI18NLang("HSPAHR45","STR0004",4)
#DEFINE STR0005 FWI18NLang("HSPAHR45","STR0005",5)
#DEFINE STR0006 FWI18NLang("HSPAHR45","STR0006",6)
#DEFINE STR0007 FWI18NLang("HSPAHR45","STR0007",7)
#DEFINE STR0008 FWI18NLang("HSPAHR45","STR0008",8)
#DEFINE STR0009 FWI18NLang("HSPAHR45","STR0009",9)
#DEFINE STR0010 FWI18NLang("HSPAHR45","STR0010",10)
#DEFINE STR0011 FWI18NLang("HSPAHR45","STR0011",11)
#DEFINE STR0012 FWI18NLang("HSPAHR45","STR0012",12)
#DEFINE STR0013 FWI18NLang("HSPAHR45","STR0013",13)
#DEFINE STR0014 FWI18NLang("HSPAHR45","STR0014",14)
#DEFINE STR0015 FWI18NLang("HSPAHR45","STR0015",15)
#DEFINE STR0016 FWI18NLang("HSPAHR45","STR0016",16)
#DEFINE STR0017 FWI18NLang("HSPAHR45","STR0017",17)
#DEFINE STR0018 FWI18NLang("HSPAHR45","STR0018",18)
#DEFINE STR0019 FWI18NLang("HSPAHR45","STR0019",19)
#DEFINE STR0020 FWI18NLang("HSPAHR45","STR0020",20)
#DEFINE STR0021 FWI18NLang("HSPAHR45","STR0021",21)
#DEFINE STR0022 FWI18NLang("HSPAHR45","STR0022",22)
#DEFINE STR0023 FWI18NLang("HSPAHR45","STR0023",23)
 

HSPAHR45_EN.TRES

 0001#STR0001#ALL#The purpose of this program is to generate reports 
0002#STR0002#ALL#according to parameters entered by the user.
0003#STR0003#ALL#Pack vs. Open Bill Invoice
0004#STR0004#ALL#Z-form
0005#STR0005#ALL#Administration
0006#STR0006#ALL#Attend. Patient                                  Entry Dt.  Entry Tm.  Leav.Dt.   Leav.Tm.   Form                    Bill Prev. Opened        Open    +    Pack Inv.     =           Total        Difference             %
0007#STR0007#ALL#Pack                                                                                                                 Bill Prev. Opened        Opened  +    Pack Inv.     =           Total        Difference             %
0008#STR0008#ALL#Detailed
0009#STR0009#ALL#Summarized
0010#STR0010#ALL#No data found for the selection made.
0011#STR0011#ALL#Attention
0012#STR0012#ALL#Report execution
0013#STR0013#ALL#*** CANCELLED BY THE OPERATOR ***
0014#STR0014#ALL#Health. Insurance: 
0015#STR0015#ALL#Pack..: 
0016#STR0016#ALL#Pack Total
0017#STR0017#ALL#Health.Total
0018#STR0018#ALL#Grand Total
0019#STR0019#ALL#Expense Code     Expense Name               Exp. Rate        Film      Qty.CH        Qty.CO  Un.    Quanti.     Unit Vl.     Total Vl
0020#STR0020#ALL#Disc. Reason: 
0021#STR0021#ALL#Total of Consumption Unit
0022#STR0022#ALL#Group Total 
0023#STR0023#ALL#Expense Code                                              Total Vl
 

HSPAHR45_ES.TRES

 0001#STR0001#ALL#Este programa tiene como objetivo imprimir informe 
0002#STR0002#ALL#de acuerdo con los parametros informados por el usuario.
0003#STR0003#ALL#Paquete vs. Facturacion Cuenta Pendiente
0004#STR0004#ALL#A Rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#Atenc.  Paciente                                 Fch. Ent.  Hor. Ent.  Fch. Sal.  Hor. Sal.  Form.                   Cta. Prev. Abier.        Abierto  +   Fact. Paquete  =          Total        Diferencia             %
0007#STR0007#ALL#Paquete                                                                                                              Cta. Prev. Abier.        Abierta  +   Fact. Paquete  =          Total        Diferencia             %
0008#STR0008#ALL#Analitico
0009#STR0009#ALL#Sintetico
0010#STR0010#ALL#No se encontro ningun dato para la seleccion realizada.
0011#STR0011#ALL#Atencion
0012#STR0012#ALL#Ejecucion del informe
0013#STR0013#ALL#*** ANULADO POR EL OPERADOR ***
0014#STR0014#ALL#Convenio: 
0015#STR0015#ALL#Paquete..: 
0016#STR0016#ALL#Total Paquete
0017#STR0017#ALL#Total Convenio
0018#STR0018#ALL#Total General
0019#STR0019#ALL#Cod. Gasto       Nombre Gasto               Coef.Gasto       Pelicula  Ctd.CH        Ctd.CO  Un.    Cant.       Val.Unit.    V.Total 
0020#STR0020#ALL#Mot. Desc.: 
0021#STR0021#ALL#Total de la Unidad de Consumo
0022#STR0022#ALL#Total del Grupo 
0023#STR0023#ALL#Cod. Gasto                                                Vl.Total
 

HSPAHR45_PT-BR.TRES

 0001#STR0001#ALL#Este programa tem como objetivo imprimir relatorio 
0002#STR0002#ALL#de acordo com os parametros informados pelo usuario.
0003#STR0003#ALL#Pacote X Faturamento Conta Aberta
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#Atend.  Paciente                                 Dat. Ent.  Hor. Ent.  Dat. Sai.  Hor. Sai.  Guia                    Con. Prev. Aber.         Aberto  +    Fat. Pacote   =           Total        Diferen�a              %
0007#STR0007#ALL#Pacote                                                                                                               Con. Prev. Aber.         Aberto  +    Fat. Pacote   =           Total        Diferen�a              %
0008#STR0008#ALL#Anal�tico
0009#STR0009#ALL#Sint�tico
0010#STR0010#ALL#Nenhum dado foi encontrado para a selecao efetuada.
0011#STR0011#ALL#Aten��o
0012#STR0012#ALL#Execu��o do relat�rio
0013#STR0013#ALL#*** CANCELADO PELO OPERADOR ***
0014#STR0014#ALL#Conv�nio: 
0015#STR0015#ALL#Pacote..: 
0016#STR0016#ALL#Total Pacote
0017#STR0017#ALL#Total Conv�nio
0018#STR0018#ALL#Total Geral
0019#STR0019#ALL#Cod. Despesa     Nome Despesa               Coef.Desp        Filme     Qtd.CH        Qtd.CO  Un.    Quanti.     Vl.Unit.     Vl.Total
0020#STR0020#ALL#Mot. Desc.: 
0021#STR0021#ALL#Total da Unidade de Consumo
0022#STR0022#ALL#Total do Grupo 
0023#STR0023#ALL#Cod. Despesa                                              Vl.Total
 

HSPAHR45_PT-PT.TRES

 0001#STR0001#ALL#Este programa tem como objetivo imprimir relat�rio 
0002#STR0002#ALL#De acordo com os par�metro s informados pelo utilizador.
0003#STR0003#ALL#Pacote X Factura��o Conta Aberta
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Atend.  paciente                                 dat. ent.  hor. ent.  dat. sai.  hor. sai.  guia                    con. prev. aber.         aberto  +    fat. pacote   =           total        diferenca              %
0007#STR0007#ALL#Pacote                                                                                                               con. Prev. Aber.         Aberto  +    fat. Pacote   =           total        diferen�a              %
0010#STR0010#ALL#Nenhum dado foi encontrado para a selec��o efectuada.
0013#STR0013#ALL#*** cancelado pelo operador ***
0014#STR0014#ALL#AcorUdo: 
0017#STR0017#ALL#Total conv�nio
0018#STR0018#ALL#Total Crial
0019#STR0019#ALL#C�d. Despesa     Nome Despesa               Coef.Desp        Filme     Qtd.CH        Qtd.CO  Un.    Quanti.     Vlr.Unit.     Vlr.Total
0021#STR0021#ALL#Total Da Unidade De Consumo
0022#STR0022#ALL#Total do grupo 
0023#STR0023#ALL#C�d. Despesa                                              Vlr.Total
 

HSPAHR45_RU.TRES

 0001#STR0001#ALL#The purpose of this program is to generate reports 
0002#STR0002#ALL#� �����. � �����������, ���������� �����.   
0003#STR0003#ALL#Pack vs. Open Bill Invoice
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#������������� 
0006#STR0006#ALL#Attend. Patient                                  Entry Dt.  Entry Tm.  Leav.Dt.   Leav.Tm.   Form                    Bill Prev. Opened        Open    +    Pack Inv.     =           Total        Difference             %
0007#STR0007#ALL#Pack                                                                                                                 Bill Prev. Opened        Opened  +    Pack Inv.     =           Total        Difference             %
0008#STR0008#ALL#�������.
0009#STR0009#ALL#�������.  
0010#STR0010#ALL#No data found for the selection made.
0011#STR0011#ALL#�������� 
0012#STR0012#ALL#Report execution
0013#STR0013#ALL#*** CANCELLED BY THE OPERATOR ***
0014#STR0014#ALL#Health. Insurance: 
0015#STR0015#ALL#Pack..: 
0016#STR0016#ALL#Pack Total
0017#STR0017#ALL#Health.Total
0018#STR0018#ALL#����� ���� 
0019#STR0019#ALL#Expense Code     Expense Name               Exp. Rate        Film      Qty.CH        Qty.CO  Un.    Quanti.     Unit Vl.     Total Vl
0020#STR0020#ALL#Disc. Reason: 
0021#STR0021#ALL#Total of Consumption Unit
0022#STR0022#ALL#Group Total 
0023#STR0023#ALL#Expense Code                                              Total Vl