Include P12 V2 - HSPAHRC6

HSPAHRC6.CH

 #DEFINE STR0001 FWI18NLang("HSPAHRC6","STR0001",1)
#DEFINE STR0002 FWI18NLang("HSPAHRC6","STR0002",2)
#DEFINE STR0003 FWI18NLang("HSPAHRC6","STR0003",3)
#DEFINE STR0004 FWI18NLang("HSPAHRC6","STR0004",4)
#DEFINE STR0005 FWI18NLang("HSPAHRC6","STR0005",5)
#DEFINE STR0006 FWI18NLang("HSPAHRC6","STR0006",6)
#DEFINE STR0007 FWI18NLang("HSPAHRC6","STR0007",7)
#DEFINE STR0008 FWI18NLang("HSPAHRC6","STR0008",8)
#DEFINE STR0009 FWI18NLang("HSPAHRC6","STR0009",9)
#DEFINE STR0010 FWI18NLang("HSPAHRC6","STR0010",10)
#DEFINE STR0011 FWI18NLang("HSPAHRC6","STR0011",11)
#DEFINE STR0012 FWI18NLang("HSPAHRC6","STR0012",12)
#DEFINE STR0013 FWI18NLang("HSPAHRC6","STR0013",13)
#DEFINE STR0014 FWI18NLang("HSPAHRC6","STR0014",14)
#DEFINE STR0015 FWI18NLang("HSPAHRC6","STR0015",15)
#DEFINE STR0016 FWI18NLang("HSPAHRC6","STR0016",16)
#DEFINE STR0017 FWI18NLang("HSPAHRC6","STR0017",17)
#DEFINE STR0018 FWI18NLang("HSPAHRC6","STR0018",18)
#DEFINE STR0019 FWI18NLang("HSPAHRC6","STR0019",19)
#DEFINE STR0020 FWI18NLang("HSPAHRC6","STR0020",20)
#DEFINE STR0021 FWI18NLang("HSPAHRC6","STR0021",21)
#DEFINE STR0022 FWI18NLang("HSPAHRC6","STR0022",22)
#DEFINE STR0023 FWI18NLang("HSPAHRC6","STR0023",23)
#DEFINE STR0024 FWI18NLang("HSPAHRC6","STR0024",24)
#DEFINE STR0025 FWI18NLang("HSPAHRC6","STR0025",25)
#DEFINE STR0026 FWI18NLang("HSPAHRC6","STR0026",26)
#DEFINE STR0027 FWI18NLang("HSPAHRC6","STR0027",27)
#DEFINE STR0028 FWI18NLang("HSPAHRC6","STR0028",28)
#DEFINE STR0029 FWI18NLang("HSPAHRC6","STR0029",29)
#DEFINE STR0030 FWI18NLang("HSPAHRC6","STR0030",30)
#DEFINE STR0031 FWI18NLang("HSPAHRC6","STR0031",31)
#DEFINE STR0032 FWI18NLang("HSPAHRC6","STR0032",32)
#DEFINE STR0033 FWI18NLang("HSPAHRC6","STR0033",33)
#DEFINE STR0034 FWI18NLang("HSPAHRC6","STR0034",34)
#DEFINE STR0035 FWI18NLang("HSPAHRC6","STR0035",35)
#DEFINE STR0036 FWI18NLang("HSPAHRC6","STR0036",36)
#DEFINE STR0037 FWI18NLang("HSPAHRC6","STR0037",37)
#DEFINE STR0038 FWI18NLang("HSPAHRC6","STR0038",38)
#DEFINE STR0039 FWI18NLang("HSPAHRC6","STR0039",39)
#DEFINE STR0040 FWI18NLang("HSPAHRC6","STR0040",40)
#DEFINE STR0041 FWI18NLang("HSPAHRC6","STR0041",41)
#DEFINE STR0042 FWI18NLang("HSPAHRC6","STR0042",42)
#DEFINE STR0043 FWI18NLang("HSPAHRC6","STR0043",43)
#DEFINE STR0044 FWI18NLang("HSPAHRC6","STR0044",44)
#DEFINE STR0045 FWI18NLang("HSPAHRC6","STR0045",45)
#DEFINE STR0046 FWI18NLang("HSPAHRC6","STR0046",46)
#DEFINE STR0047 FWI18NLang("HSPAHRC6","STR0047",47)
#DEFINE STR0048 FWI18NLang("HSPAHRC6","STR0048",48)
#DEFINE STR0049 FWI18NLang("HSPAHRC6","STR0049",49)
#DEFINE STR0050 FWI18NLang("HSPAHRC6","STR0050",50)
#DEFINE STR0051 FWI18NLang("HSPAHRC6","STR0051",51)
#DEFINE STR0052 FWI18NLang("HSPAHRC6","STR0052",52)
#DEFINE STR0053 FWI18NLang("HSPAHRC6","STR0053",53)
#DEFINE STR0054 FWI18NLang("HSPAHRC6","STR0054",54)
#DEFINE STR0055 FWI18NLang("HSPAHRC6","STR0055",55)
#DEFINE STR0056 FWI18NLang("HSPAHRC6","STR0056",56)
#DEFINE STR0057 FWI18NLang("HSPAHRC6","STR0057",57)
#DEFINE STR0058 FWI18NLang("HSPAHRC6","STR0058",58)
#DEFINE STR0059 FWI18NLang("HSPAHRC6","STR0059",59)
#DEFINE STR0060 FWI18NLang("HSPAHRC6","STR0060",60)
#DEFINE STR0061 FWI18NLang("HSPAHRC6","STR0061",61)
#DEFINE STR0062 FWI18NLang("HSPAHRC6","STR0062",62)
#DEFINE STR0063 FWI18NLang("HSPAHRC6","STR0063",63)
#DEFINE STR0064 FWI18NLang("HSPAHRC6","STR0064",64)
#DEFINE STR0065 FWI18NLang("HSPAHRC6","STR0065",65)
#DEFINE STR0066 FWI18NLang("HSPAHRC6","STR0066",66)
#DEFINE STR0067 FWI18NLang("HSPAHRC6","STR0067",67)
#DEFINE STR0068 FWI18NLang("HSPAHRC6","STR0068",68)
#DEFINE STR0069 FWI18NLang("HSPAHRC6","STR0069",69)
#DEFINE STR0070 FWI18NLang("HSPAHRC6","STR0070",70)
 

HSPAHRC6_EN.TRES

 0001#STR0001#ALL#This program's objective is to print the report 
0002#STR0002#ALL#according to the parameters input by the user. 
0003#STR0003#ALL#Descriptive issue of invoice
0004#STR0004#ALL#Z.form
0005#STR0005#ALL#Management
0006#STR0006#ALL#The parameters used will be the same as in the Report Bill Cover
0007#STR0007#ALL#Warn.
0008#STR0008#ALL#*** CANCELED BY OPERATOR ***
0009#STR0009#ALL#Attendance: 
0010#STR0010#ALL#Patient.: 
0011#STR0011#ALL#Entry..: 
0012#STR0012#ALL#H.Insurance: 
0013#STR0013#ALL#Plan....: 
0014#STR0014#ALL#Inv......: 
0015#STR0015#ALL#Expense Code   Expense Name            Exp. Coeff.  Film      CH Qty.     CO Qty.   Un.    Qty.            Unit.Vl.         Total Vl.
0016#STR0016#ALL#CRM            Practitioner                  Act Coeff.   Act                                   Urgency           Deduction
0017#STR0017#ALL#Group total    
0018#STR0018#ALL#Consumption unit total     
0019#STR0019#ALL#Grand total
0020#STR0020#ALL#No form selected. Please, check it!     
0021#STR0021#ALL#In.Inv.Dt.:
0022#STR0022#ALL# Fin.F.Dt.: 
0023#STR0023#ALL#Clos.Nbr.: 
0024#STR0024#ALL#Registration: 
0025#STR0025#ALL#Disc.Dt.: 
0026#STR0026#ALL#Seq...: 
0027#STR0027#ALL#Form Number: 
0028#STR0028#ALL#ICD: 
0029#STR0029#ALL#Password....: 
0030#STR0030#ALL#Authoriz. nbr.         Authoriz. password     Authoriz. date     Due date          Nbr. days authorized   Daily fee type
0031#STR0031#ALL#Invoice description 
0032#STR0032#ALL#Attention
0033#STR0033#ALL#Category: 
0034#STR0034#ALL#Document    Begin Surgery    End Surgery    Procedure Code     Descrip.                        Via    Anesthes.  
0035#STR0035#ALL#Disc. Reason: 
0036#STR0036#ALL#Expense Code
0037#STR0037#ALL#Expense Name
0038#STR0038#ALL#Exp. Rate
0039#STR0039#ALL#Film
0040#STR0040#ALL#CO Qty.
0041#STR0041#ALL#Un.
0042#STR0042#ALL#Quanti.
0043#STR0043#ALL#Unit Vl.
0044#STR0044#ALL#Total Vl.
0045#STR0045#ALL#SMB
0046#STR0046#ALL#Doctor
0047#STR0047#ALL#Act Rate
0048#STR0048#ALL#Act
0049#STR0049#ALL#Discount
0050#STR0050#ALL#Page: 
0051#STR0051#ALL#Ref. Dt.: 
0052#STR0052#ALL#Issue: 
0053#STR0053#ALL#Document
0054#STR0054#ALL#Surgery Start
0055#STR0055#ALL#Surgery End
0056#STR0056#ALL#Procedure Code
0057#STR0057#ALL#Description
0058#STR0058#ALL#Way
0059#STR0059#ALL#Anesthesia
0060#STR0060#ALL#Authorization Nbr.
0061#STR0061#ALL#Authorization Password
0062#STR0062#ALL#Authorization Date
0063#STR0063#ALL#Due Date
0064#STR0064#ALL#Nbr. of Authorized Days
0065#STR0065#ALL#Daily Rate Type
0066#STR0066#ALL#CH Qty.
0067#STR0067#ALL#Quot. Nbr.: 
0068#STR0068#ALL#Total Discount
0069#STR0069#ALL#Emergency
0070#STR0070#ALL# / Branch: 
 

HSPAHRC6_ES.TRES

 0001#STR0001#ALL#Este programa tiene por objetivo imprimir informe 
0002#STR0002#ALL#de acuerdo con los parametros informados por el usuario.
0003#STR0003#ALL#Emision Descriptiva de la Factura
0004#STR0004#ALL#A rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#Los Parametros utilizados seran los mismos del Informe Portada de la Factura
0007#STR0007#ALL#Aviso
0008#STR0008#ALL#*** ANULADO POR EL OPERADOR ***
0009#STR0009#ALL#Atencion: 
0010#STR0010#ALL#Paciente.: 
0011#STR0011#ALL#Entrada..: 
0012#STR0012#ALL#Convenio.: 
0013#STR0013#ALL#Plan....: 
0014#STR0014#ALL#Fact......: 
0015#STR0015#ALL#Cod. Gasto   Nombre gasto            Coef.Gast  Film      Ctd.CH     Ctd.CO   Un.    Cantid.            Vl.Unit.         Vl.Total
0016#STR0016#ALL#CRM            Medico                  Coef.Ato   Ato                                   Urgencia           Descuento
0017#STR0017#ALL#Total del Grupo 
0018#STR0018#ALL#Total de la Unidad de Consumo
0019#STR0019#ALL#Total General
0020#STR0020#ALL#Ningun formulario se selecciono. �Verifique!
0021#STR0021#ALL#Fc.F.Ini.: 
0022#STR0022#ALL#Fc.F.Fin.: 
0023#STR0023#ALL#N� Fech..: 
0024#STR0024#ALL#Matricula: 
0025#STR0025#ALL#Fc.Mod...: 
0026#STR0026#ALL#Sec...: 
0027#STR0027#ALL#Formulario Numero: 
0028#STR0028#ALL#CID: 
0029#STR0029#ALL#Contrasena....: 
0030#STR0030#ALL#N� Autorizacion        Contrasena Autoriz.    Fch. Autorizacion  Fch. Vencimiento  N� Dias Autorizados    Tipo de Tar. D
0031#STR0031#ALL#Descripcion de la Fatura
0032#STR0032#ALL#Atencion
0033#STR0033#ALL#Categoria: 
0034#STR0034#ALL#Documento   Inicio Cirugia   Fin Cirugia    Cod. Procedimien.  Descripc.                       Via    Anestesia 
0035#STR0035#ALL#Mot. Desc.: 
0036#STR0036#ALL#Cod. Gasto
0037#STR0037#ALL#Nombre Gasto
0038#STR0038#ALL#Coef.Gasto
0039#STR0039#ALL#Pelicula
0040#STR0040#ALL#Cant.CO
0041#STR0041#ALL#Un.
0042#STR0042#ALL#Cant.
0043#STR0043#ALL#Val.Unit.
0044#STR0044#ALL#Val.Total
0045#STR0045#ALL#CRM
0046#STR0046#ALL#Medico
0047#STR0047#ALL#Coef.Acto
0048#STR0048#ALL#Acto
0049#STR0049#ALL#Descuento
0050#STR0050#ALL#Pagina: 
0051#STR0051#ALL#Fc. Ref.: 
0052#STR0052#ALL#Emision: 
0053#STR0053#ALL#Documento
0054#STR0054#ALL#Inicio Cirugia
0055#STR0055#ALL#Final Cirugia
0056#STR0056#ALL#Cod. Procedimiento
0057#STR0057#ALL#Descripcion
0058#STR0058#ALL#Via
0059#STR0059#ALL#Anestesia
0060#STR0060#ALL#N� Autorizacion
0061#STR0061#ALL#Contrasena Autorizacion
0062#STR0062#ALL#Fecha Autorizacion
0063#STR0063#ALL#Fecha Vencimiento
0064#STR0064#ALL#N� Dias Autorizados
0065#STR0065#ALL#Tipo de Diaria
0066#STR0066#ALL#Cant.CH
0067#STR0067#ALL#N� Presup.: 
0068#STR0068#ALL#Total Descuento
0069#STR0069#ALL#Urgencia
0070#STR0070#ALL# /Sucursal: 
 

HSPAHRC6_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#Emiss�o Descritiva da Fatura
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Os Par�metros utilizados ser�o os mesmos do Relat�rio Capa da Fatura
0007#STR0007#ALL#Aviso
0008#STR0008#ALL#*** CANCELADO PELO OPERADOR ***
0009#STR0009#ALL#Atendimento: 
0010#STR0010#ALL#Paciente.: 
0011#STR0011#ALL#Entrada..: 
0012#STR0012#ALL#Conv�nio.: 
0013#STR0013#ALL#Plano....: 
0014#STR0014#ALL#Fat......: 
0015#STR0015#ALL#Cod. Despesa   Nome Despesa            Coef.Desp  Filme      Qtd.CH     Qtd.CO   Un.    Quanti.            Vl.Unit.         Vl.Total
0016#STR0016#ALL#CRM            M�dico                  Coef.Ato   Ato                                   Urgencia           Desconto
0017#STR0017#ALL#Total do Grupo 
0018#STR0018#ALL#Total da Unidade de Consumo
0019#STR0019#ALL#Total Geral
0020#STR0020#ALL#Nenhuma guia foi selecionada. Verifique!
0021#STR0021#ALL#Dt.F.Ini.: 
0022#STR0022#ALL#Dt.F.Fin.: 
0023#STR0023#ALL#Nr.Fech..: 
0024#STR0024#ALL#Matr�cula: 
0025#STR0025#ALL#Dt.Alt...: 
0026#STR0026#ALL#Seq...: 
0027#STR0027#ALL#Guia N�mero: 
0028#STR0028#ALL#CID: 
0029#STR0029#ALL#Senha....: 
0030#STR0030#ALL#N. Autoriza��o         Senha Autoriza��o      Data Autoriza��o   Data Vencimento   N. Dias Autorizados    Tipo de Di�ria
0031#STR0031#ALL#Descritivo da Fatura
0032#STR0032#ALL#Aten��o
0033#STR0033#ALL#Categoria: 
0034#STR0034#ALL#Documento   Inicio Cirurgia  Fim Cirurgia   Cod. Procedimento  Descricao                       Via    Anestesia 
0035#STR0035#ALL#Mot. Desc.: 
0036#STR0036#ALL#Cod. Despesa
0037#STR0037#ALL#Nome Despesa
0038#STR0038#ALL#Coef.Desp
0039#STR0039#ALL#Filme
0040#STR0040#ALL#Qtd.CO
0041#STR0041#ALL#Un.
0042#STR0042#ALL#Quanti.
0043#STR0043#ALL#Vl.Unit.
0044#STR0044#ALL#Vl.Total
0045#STR0045#ALL#CRM
0046#STR0046#ALL#M�dico
0047#STR0047#ALL#Coef.Ato
0048#STR0048#ALL#Ato
0049#STR0049#ALL#Desconto
0050#STR0050#ALL#P�gina: 
0051#STR0051#ALL#Dt. Ref.: 
0052#STR0052#ALL#Emiss�o: 
0053#STR0053#ALL#Documento
0054#STR0054#ALL#Inicio Cirurgia
0055#STR0055#ALL#Fim Cirurgia
0056#STR0056#ALL#Cod. Procedimento
0057#STR0057#ALL#Descricao
0058#STR0058#ALL#Via
0059#STR0059#ALL#Anestesia
0060#STR0060#ALL#N. Autorizacao
0061#STR0061#ALL#Senha Autorizacao
0062#STR0062#ALL#Data Autorizacao
0063#STR0063#ALL#Data Vencimento
0064#STR0064#ALL#N. Dias Autorizados
0065#STR0065#ALL#Tipo de Di�ria
0066#STR0066#ALL#Qtd.CH
0067#STR0067#ALL#Numer. Orc.: 
0068#STR0068#ALL#Total Desconto
0069#STR0069#ALL#Urgencia
0070#STR0070#ALL# /Filial: 
 

HSPAHRC6_PT-PT.TRES

 0002#STR0002#ALL#De acordo com os par�metro s informados pelo utilizador.
0003#STR0003#ALL#Emiss�o descritiva da factura
0004#STR0004#ALL#C�digo de barras
0008#STR0008#ALL#*** cancelado pelo operador ***
0012#STR0012#ALL#Acordo.: 
0014#STR0014#ALL#Fact......: 
0017#STR0017#ALL#Total do grupo 
0018#STR0018#ALL#Total Da Unidade De Consumo
0019#STR0019#ALL#Total Crial
0020#STR0020#ALL#Nenhuma Guia Foi Seleccionada. Verifique!
0021#STR0021#ALL#Dt.f.ini.: 
0022#STR0022#ALL#Dt.f.fin.: 
0023#STR0023#ALL#Nr.fech..: 
0025#STR0025#ALL#Dt.alt...: 
0027#STR0027#ALL#Guia n�mero: 
0028#STR0028#ALL#Cid: 
0030#STR0030#ALL#Nr. autoriza��o         senha autoriza��o      data autoriza��o   data vencimento   nr. dias autorizados    tipo de di�ria
0031#STR0031#ALL#Descritivo Da Factura
0034#STR0034#ALL#Documento   in�cio cirurgia  fim cirurgia   c�d. procedimento  descri��o                       via    anestesia 
0036#STR0036#ALL#C�d. Despesa
0038#STR0038#ALL#Coef.desp
0040#STR0040#ALL#Qtd.co
0043#STR0043#ALL#Vl.unit.
0044#STR0044#ALL#Vl.total
0045#STR0045#ALL#Crm
0047#STR0047#ALL#Coef.acto
0050#STR0050#ALL#Pagina: 
0054#STR0054#ALL#In�cio Cirurgia
0056#STR0056#ALL#C�d. Procedimento
0057#STR0057#ALL#Descri��o
0060#STR0060#ALL#N. Autoriza��o
0061#STR0061#ALL#Palavra-passe Autoriza��o
0062#STR0062#ALL#Data Autoriza��o
0063#STR0063#ALL#Data Do Vencimento
0065#STR0065#ALL#Tipo de di�ria
0066#STR0066#ALL#Qtd.ch
0068#STR0068#ALL#Total De Desconto
0069#STR0069#ALL#Urg�ncia
 

HSPAHRC6_RU.TRES

 0001#STR0001#ALL#This program's objective is to print the report 
0002#STR0002#ALL#according to the parameters input by the user. 
0003#STR0003#ALL#Descriptive issue of invoice
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#The parameters used will be the same as in the Report Bill Cover
0007#STR0007#ALL#Warn.
0008#STR0008#ALL#*** �������� ���������� *** 
0009#STR0009#ALL#Attendance: 
0010#STR0010#ALL#Patient.: 
0011#STR0011#ALL#Entry..: 
0012#STR0012#ALL#H.Insurance: 
0013#STR0013#ALL#Plan....: 
0014#STR0014#ALL#Inv......: 
0015#STR0015#ALL#Expense Code   Expense Name            Exp. Coeff.  Film      CH Qty.     CO Qty.   Un.    Qty.            Unit.Vl.         Total Vl.
0016#STR0016#ALL#CRM            Practitioner                  Act Coeff.   Act                                   Urgency           Deduction
0017#STR0017#ALL#Group total    
0018#STR0018#ALL#Consumption unit total     
0019#STR0019#ALL#����� ���� 
0020#STR0020#ALL#No form selected. Please, check it!     
0021#STR0021#ALL#In.Inv.Dt.:
0022#STR0022#ALL# Fin.F.Dt.: 
0023#STR0023#ALL#Clos.Nbr.: 
0024#STR0024#ALL#�����������: 
0025#STR0025#ALL#Disc.Dt.: 
0026#STR0026#ALL#Seq...: 
0027#STR0027#ALL#Form Number: 
0028#STR0028#ALL#ICD: 
0029#STR0029#ALL#Password....: 
0030#STR0030#ALL#Authoriz. nbr.         Authoriz. password     Authoriz. date     Due date          Nbr. days authorized   Daily fee type
0031#STR0031#ALL#Invoice description 
0032#STR0032#ALL#�������� 
0033#STR0033#ALL#Category: 
0034#STR0034#ALL#Document    Begin Surgery    End Surgery    Procedure Code     Descrip.                        Via    Anesthes.  
0035#STR0035#ALL#Disc. Reason: 
0036#STR0036#ALL#Expense Code
0037#STR0037#ALL#Expense Name
0038#STR0038#ALL#Exp. Rate
0039#STR0039#ALL#Film
0040#STR0040#ALL#CO Qty.
0041#STR0041#ALL#Un.
0042#STR0042#ALL#Quanti.
0043#STR0043#ALL#�� �����
0044#STR0044#ALL#����� VI 
0045#STR0045#ALL#SMB
0046#STR0046#ALL#Doctor
0047#STR0047#ALL#Act Rate
0048#STR0048#ALL#Act
0049#STR0049#ALL#������  
0050#STR0050#ALL#���.:
0051#STR0051#ALL#Ref. Dt.: 
0052#STR0052#ALL#���.: 
0053#STR0053#ALL#��������
0054#STR0054#ALL#Surgery Start
0055#STR0055#ALL#Surgery End
0056#STR0056#ALL#Procedure Code
0057#STR0057#ALL#��������   
0058#STR0058#ALL#Way
0059#STR0059#ALL#Anesthesia
0060#STR0060#ALL#Authorization Nbr.
0061#STR0061#ALL#Authorization Password
0062#STR0062#ALL#���� �������.     
0063#STR0063#ALL#�� ���. 
0064#STR0064#ALL#Nbr. of Authorized Days
0065#STR0065#ALL#Daily Rate Type
0066#STR0066#ALL#CH Qty.
0067#STR0067#ALL#Quot. Nbr.: 
0068#STR0068#ALL#Total Discount
0069#STR0069#ALL#������   
0070#STR0070#ALL# / Branch: