Include P12 V2 - HSPAHRAA

HSPAHRAA.CH

 #DEFINE STR0001 FWI18NLang("HSPAHRAA","STR0001",1)
#DEFINE STR0002 FWI18NLang("HSPAHRAA","STR0002",2)
#DEFINE STR0003 FWI18NLang("HSPAHRAA","STR0003",3)
#DEFINE STR0004 FWI18NLang("HSPAHRAA","STR0004",4)
#DEFINE STR0005 FWI18NLang("HSPAHRAA","STR0005",5)
#DEFINE STR0006 FWI18NLang("HSPAHRAA","STR0006",6)
#DEFINE STR0007 FWI18NLang("HSPAHRAA","STR0007",7)
#DEFINE STR0008 FWI18NLang("HSPAHRAA","STR0008",8)
#DEFINE STR0009 FWI18NLang("HSPAHRAA","STR0009",9)
#DEFINE STR0010 FWI18NLang("HSPAHRAA","STR0010",10)
#DEFINE STR0011 FWI18NLang("HSPAHRAA","STR0011",11)
#DEFINE STR0012 FWI18NLang("HSPAHRAA","STR0012",12)
#DEFINE STR0013 FWI18NLang("HSPAHRAA","STR0013",13)
#DEFINE STR0014 FWI18NLang("HSPAHRAA","STR0014",14)
#DEFINE STR0015 FWI18NLang("HSPAHRAA","STR0015",15)
#DEFINE STR0016 FWI18NLang("HSPAHRAA","STR0016",16)
#DEFINE STR0017 FWI18NLang("HSPAHRAA","STR0017",17)
#DEFINE STR0018 FWI18NLang("HSPAHRAA","STR0018",18)
#DEFINE STR0019 FWI18NLang("HSPAHRAA","STR0019",19)
#DEFINE STR0020 FWI18NLang("HSPAHRAA","STR0020",20)
#DEFINE STR0021 FWI18NLang("HSPAHRAA","STR0021",21)
#DEFINE STR0022 FWI18NLang("HSPAHRAA","STR0022",22)
#DEFINE STR0023 FWI18NLang("HSPAHRAA","STR0023",23)
#DEFINE STR0024 FWI18NLang("HSPAHRAA","STR0024",24)
#DEFINE STR0025 FWI18NLang("HSPAHRAA","STR0025",25)
 

HSPAHRAA_EN.TRES

 0001#STR0001#ALL#The purpose of this program is to print a report   
0002#STR0002#ALL#according to the parameters entered by the user.    
0003#STR0003#ALL#Invoices by Lot/Remittance
0004#STR0004#ALL#Z.form 
0005#STR0005#ALL#Management   
0006#STR0006#ALL#Fill out Healthcare parameter
0007#STR0007#ALL#Warning
0008#STR0008#ALL#***CANCELLED BY THE OPERATOR***
0009#STR0009#ALL#Healthcare
0010#STR0010#ALL#Lot/Process: 
0011#STR0011#ALL#         Expense          Description                                        Quantity         Unit value               Total
0012#STR0012#ALL#Total:
0013#STR0013#ALL#Mat/Med:
0014#STR0014#ALL#R./Daily Fees:
0015#STR0015#ALL#Procedures:   
0016#STR0016#ALL#Patient Attendance             Registration                Nr. Form             Rec.   Form. Attend.Dt/Hr Passw.Nr          Total
0017#STR0017#ALL#Patient Attendance             Registration                Nr. Form             Rec.   Form. Attend.Dt/Hr Passw.Nr             
0018#STR0018#ALL#Total of forms in the lot: 
0019#STR0019#ALL#Total of forms invoiced: 
0020#STR0020#ALL#Parameter empty
0021#STR0021#ALL#Expense         Description                                        Quantity     Unit Value     Total Value
0022#STR0022#ALL#Patient Attendance             Registration                Nr. Form             Form  Record Attend.Dt/Hr   Passw.Nr          Total
0023#STR0023#ALL#Patient Attendance             Registration                Nr. Form             Rec.   Form. Attend.Dt/Hr Passw.Nr             
0024#STR0024#ALL#Bill Number: 
0025#STR0025#ALL#         Expense                              Description                      Amount         Unit Value               Total
 

HSPAHRAA_ES.TRES

 0001#STR0001#ALL#                Total General:
0002#STR0002#ALL#de acuerdo con los parametros informados por el usuario.
0003#STR0003#ALL#Facturas por Lote / Remesa
0004#STR0004#ALL#A Rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#Complete el parametro Convenio
0007#STR0007#ALL#Atencion
0008#STR0008#ALL#*** CANCELADO POR EL OPERADOR ***
0009#STR0009#ALL#Convenio: 
0010#STR0010#ALL#Lote/Proceso: 
0011#STR0011#ALL#         Gasto            Descripcion                                        Cantidad         Val. Unitario             Total
0012#STR0012#ALL#Total:
0013#STR0013#ALL#Mat / Med:
0014#STR0014#ALL#Tasas / Diarias:
0015#STR0015#ALL#Procedimientos:
0016#STR0016#ALL#Atencion Paciente                Matricula                 N� Formulario        Form.  Ficha  Fc/Hr.Atenc.   N� Contrasena     Total
0017#STR0017#ALL#Atencion Paciente                Matricula                 N� Formulario        Form.  Ficha  Fc/Hr.Atencion N� Contrasena        
0018#STR0018#ALL#Total de formularios en el lote: 
0019#STR0019#ALL#Total de formularios facturados: 
0020#STR0020#ALL#Parametro vacio
0021#STR0021#ALL#Gasto           Descripcion                                        Cantidad     Val.Unitario   Valor Total
0022#STR0022#ALL#Atencion Paciente             Matricula                 N� Formulario            Ficha. Fch/Hr.Atenc.   N�Contrasena                 Total
0023#STR0023#ALL#Atencion Paciente                Matricula                 N� Formulario        Form.  Ficha  Fc/Hr.Atencion N� Contrasena        
0024#STR0024#ALL#Numero del Titulo: 
0025#STR0025#ALL#         Gasto                              Descripcion                     Cantidad       Vlr.Unitario             Total
 

HSPAHRAA_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#Faturas por Lote / Remessa
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#Preencha o parametro Convenio
0007#STR0007#ALL#Atencao
0008#STR0008#ALL#*** CANCELADO PELO OPERADOR ***
0009#STR0009#ALL#Conv�nio: 
0010#STR0010#ALL#Lote/Processo: 
0011#STR0011#ALL#         Despesa          Descricao                                          Quantidade       Vlr.Unitario             Total
0012#STR0012#ALL#Total:
0013#STR0013#ALL#Mat/Med:
0014#STR0014#ALL#Taxas/Diarias:
0015#STR0015#ALL#Procedimentos:
0016#STR0016#ALL#Atendimento Paciente             Matricula                 Nr. Guia             Guia   Pront. Dt/Hr.Atendim. Nr.Senha          Total
0017#STR0017#ALL#Atendimento Paciente             Matricula                 Nr. Guia             Guia   Pront. Dt/Hr.Atendim. Nr.Senha             
0018#STR0018#ALL#Total de guias no lote: 
0019#STR0019#ALL#Total de guias faturadas: 
0020#STR0020#ALL#Par�metro vazio
0021#STR0021#ALL#Despesa         Descricao                                          Quantidade   Vlr.Unitario   Valor Total
0022#STR0022#ALL#Atendimento Paciente             Matricula                 Nr. Guia             Guia  Pront. Dt/Hr.Atendim.   Nr.Senha                 Total
0023#STR0023#ALL#Atendimento Paciente             Matricula                 Nr. Guia             Guia   Pront. Dt/Hr.Atendim. Nr.Senha             
0024#STR0024#ALL#Numero do Titulo : 
0025#STR0025#ALL#         Despesa                              Descri��o                      Quantidade       Vlr.Unit�rio             Total
 

HSPAHRAA_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#Facturas Por Lote / Remessa
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Preencha O Par�metro Acordo
0007#STR0007#ALL#Aten��o
0008#STR0008#ALL#*** cancelado pelo operador ***
0009#STR0009#ALL#AcorUdo: 
0010#STR0010#ALL#Lote/processo: 
0011#STR0011#ALL#         Despesa          Descri��o                                          Quantidade       Vlr.unit�rio             Total
0013#STR0013#ALL#Mat/med:
0014#STR0014#ALL#Taxas/di�rias:
0016#STR0016#ALL#Atendimento Paciente                Matr�cula                 Nr. Guia            Guia    Pront. Dt/Hr.Atendim. Nr.Pal.Passe             Total
0017#STR0017#ALL#Atendimento Paciente                Matr�cula                 Nr. Guia            Guia    Pront. Dt/Hr.Atendim. Nr. Palavra Passe             
0019#STR0019#ALL#Total de guias facturadas: 
0021#STR0021#ALL#Despesa         Descri��o                                          Quantidade   Vlr.unit�rio   Valor Total
0022#STR0022#ALL#Atendimento Paciente             Matr�cula                 Nr. Guia             Guia  Pront. Dt/Hr.Atendim.   Nr.Pal.Passe             Total
0023#STR0023#ALL#Atendimento Paciente                Matr�cula                 Nr. Guia            Guia    Pront. Dt/Hr.Atendim. Nr. Palavra Passe             
0024#STR0024#ALL#N�mero do T�tulo : 
 

HSPAHRAA_RU.TRES

 0001#STR0001#ALL#The purpose of this program is to print a report   
0002#STR0002#ALL#� �����. � ���������� �����-��� ���-����.       
0003#STR0003#ALL#Invoices by Lot/Remittance
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#Fill out Healthcare parameter
0007#STR0007#ALL#�������
0008#STR0008#ALL#***�������� ����������***      
0009#STR0009#ALL#Healthcare
0010#STR0010#ALL#Lot/Process: 
0011#STR0011#ALL#         Expense          Description                                        Quantity         Unit value               Total
0012#STR0012#ALL#Total:
0013#STR0013#ALL#Mat/Med:
0014#STR0014#ALL#R./Daily Fees:
0015#STR0015#ALL#Procedures:   
0016#STR0016#ALL#Patient Attendance             Registration                Nr. Form             Rec.   Form. Attend.Dt/Hr Passw.Nr          Total
0017#STR0017#ALL#Patient Attendance             Registration                Nr. Form             Rec.   Form. Attend.Dt/Hr Passw.Nr             
0018#STR0018#ALL#Total of forms in the lot: 
0019#STR0019#ALL#Total of forms invoiced: 
0020#STR0020#ALL#Parameter empty
0021#STR0021#ALL#Expense         Description                                        Quantity     Unit Value     Total Value
0022#STR0022#ALL#Patient Attendance             Registration                Nr. Form             Form  Record Attend.Dt/Hr   Passw.Nr          Total
0023#STR0023#ALL#Patient Attendance             Registration                Nr. Form             Rec.   Form. Attend.Dt/Hr Passw.Nr             
0024#STR0024#ALL#Bill Number: 
0025#STR0025#ALL#         Expense                              Description                      Amount         Unit Value               Total