Include P12 V2 - HSPFUNCA

HSPFUNCA.CH

 #DEFINE STR0001 FWI18NLang("HSPFUNCA","STR0001",1)
#DEFINE STR0002 FWI18NLang("HSPFUNCA","STR0002",2)
#DEFINE STR0003 FWI18NLang("HSPFUNCA","STR0003",3)
#DEFINE STR0004 FWI18NLang("HSPFUNCA","STR0004",4)
#DEFINE STR0005 FWI18NLang("HSPFUNCA","STR0005",5)
#DEFINE STR0006 FWI18NLang("HSPFUNCA","STR0006",6)
#DEFINE STR0007 FWI18NLang("HSPFUNCA","STR0007",7)
#DEFINE STR0008 FWI18NLang("HSPFUNCA","STR0008",8)
#DEFINE STR0009 FWI18NLang("HSPFUNCA","STR0009",9)
#DEFINE STR0010 FWI18NLang("HSPFUNCA","STR0010",10)
#DEFINE STR0011 FWI18NLang("HSPFUNCA","STR0011",11)
#DEFINE STR0012 FWI18NLang("HSPFUNCA","STR0012",12)
#DEFINE STR0013 FWI18NLang("HSPFUNCA","STR0013",13)
#DEFINE STR0014 FWI18NLang("HSPFUNCA","STR0014",14)
#DEFINE STR0015 FWI18NLang("HSPFUNCA","STR0015",15)
#DEFINE STR0016 FWI18NLang("HSPFUNCA","STR0016",16)
#DEFINE STR0017 FWI18NLang("HSPFUNCA","STR0017",17)
#DEFINE STR0018 FWI18NLang("HSPFUNCA","STR0018",18)
#DEFINE STR0019 FWI18NLang("HSPFUNCA","STR0019",19)
#DEFINE STR0020 FWI18NLang("HSPFUNCA","STR0020",20)
#DEFINE STR0021 FWI18NLang("HSPFUNCA","STR0021",21)
#DEFINE STR0022 FWI18NLang("HSPFUNCA","STR0022",22)
#DEFINE STR0023 FWI18NLang("HSPFUNCA","STR0023",23)
#DEFINE STR0024 FWI18NLang("HSPFUNCA","STR0024",24)
#DEFINE STR0025 FWI18NLang("HSPFUNCA","STR0025",25)
#DEFINE STR0026 FWI18NLang("HSPFUNCA","STR0026",26)
#DEFINE STR0027 FWI18NLang("HSPFUNCA","STR0027",27)
#DEFINE STR0028 FWI18NLang("HSPFUNCA","STR0028",28)
#DEFINE STR0029 FWI18NLang("HSPFUNCA","STR0029",29)
#DEFINE STR0030 FWI18NLang("HSPFUNCA","STR0030",30)
#DEFINE STR0031 FWI18NLang("HSPFUNCA","STR0031",31)
#DEFINE STR0032 FWI18NLang("HSPFUNCA","STR0032",32)
#DEFINE STR0033 FWI18NLang("HSPFUNCA","STR0033",33)
#DEFINE STR0034 FWI18NLang("HSPFUNCA","STR0034",34)
#DEFINE STR0035 FWI18NLang("HSPFUNCA","STR0035",35)
#DEFINE STR0036 FWI18NLang("HSPFUNCA","STR0036",36)
#DEFINE STR0037 FWI18NLang("HSPFUNCA","STR0037",37)
#DEFINE STR0038 FWI18NLang("HSPFUNCA","STR0038",38)
#DEFINE STR0039 FWI18NLang("HSPFUNCA","STR0039",39)
#DEFINE STR0040 FWI18NLang("HSPFUNCA","STR0040",40)
#DEFINE STR0041 FWI18NLang("HSPFUNCA","STR0041",41)
#DEFINE STR0042 FWI18NLang("HSPFUNCA","STR0042",42)
#DEFINE STR0043 FWI18NLang("HSPFUNCA","STR0043",43)
#DEFINE STR0044 FWI18NLang("HSPFUNCA","STR0044",44)
#DEFINE STR0045 FWI18NLang("HSPFUNCA","STR0045",45)
#DEFINE STR0046 FWI18NLang("HSPFUNCA","STR0046",46)
#DEFINE STR0047 FWI18NLang("HSPFUNCA","STR0047",47)
#DEFINE STR0048 FWI18NLang("HSPFUNCA","STR0048",48)
#DEFINE STR0049 FWI18NLang("HSPFUNCA","STR0049",49)
#DEFINE STR0050 FWI18NLang("HSPFUNCA","STR0050",50)
#DEFINE STR0051 FWI18NLang("HSPFUNCA","STR0051",51)
#DEFINE STR0052 FWI18NLang("HSPFUNCA","STR0052",52)
#DEFINE STR0053 FWI18NLang("HSPFUNCA","STR0053",53)
#DEFINE STR0054 FWI18NLang("HSPFUNCA","STR0054",54)
#DEFINE STR0055 FWI18NLang("HSPFUNCA","STR0055",55)
#DEFINE STR0056 FWI18NLang("HSPFUNCA","STR0056",56)
#DEFINE STR0057 FWI18NLang("HSPFUNCA","STR0057",57)
#DEFINE STR0058 FWI18NLang("HSPFUNCA","STR0058",58)
#DEFINE STR0059 FWI18NLang("HSPFUNCA","STR0059",59)
#DEFINE STR0060 FWI18NLang("HSPFUNCA","STR0060",60)
#DEFINE STR0061 FWI18NLang("HSPFUNCA","STR0061",61)
#DEFINE STR0062 FWI18NLang("HSPFUNCA","STR0062",62)
#DEFINE STR0063 FWI18NLang("HSPFUNCA","STR0063",63)
#DEFINE STR0064 FWI18NLang("HSPFUNCA","STR0064",64)
#DEFINE STR0065 FWI18NLang("HSPFUNCA","STR0065",65)
#DEFINE STR0066 FWI18NLang("HSPFUNCA","STR0066",66)
#DEFINE STR0067 FWI18NLang("HSPFUNCA","STR0067",67)
#DEFINE STR0068 FWI18NLang("HSPFUNCA","STR0068",68)
#DEFINE STR0069 FWI18NLang("HSPFUNCA","STR0069",69)
#DEFINE STR0070 FWI18NLang("HSPFUNCA","STR0070",70)
#DEFINE STR0071 FWI18NLang("HSPFUNCA","STR0071",71)
#DEFINE STR0072 FWI18NLang("HSPFUNCA","STR0072",72)
#DEFINE STR0073 FWI18NLang("HSPFUNCA","STR0073",73)
#DEFINE STR0074 FWI18NLang("HSPFUNCA","STR0074",74)
#DEFINE STR0075 FWI18NLang("HSPFUNCA","STR0075",75)
#DEFINE STR0076 FWI18NLang("HSPFUNCA","STR0076",76)
#DEFINE STR0077 FWI18NLang("HSPFUNCA","STR0077",77)
#DEFINE STR0078 FWI18NLang("HSPFUNCA","STR0078",78)
#DEFINE STR0079 FWI18NLang("HSPFUNCA","STR0079",79)
#DEFINE STR0080 FWI18NLang("HSPFUNCA","STR0080",80)
#DEFINE STR0081 FWI18NLang("HSPFUNCA","STR0081",81)
#DEFINE STR0082 FWI18NLang("HSPFUNCA","STR0082",82)
#DEFINE STR0083 FWI18NLang("HSPFUNCA","STR0083",83)
#DEFINE STR0084 FWI18NLang("HSPFUNCA","STR0084",84)
#DEFINE STR0085 FWI18NLang("HSPFUNCA","STR0085",85)
#DEFINE STR0086 FWI18NLang("HSPFUNCA","STR0086",86)
#DEFINE STR0087 FWI18NLang("HSPFUNCA","STR0087",87)
#DEFINE STR0088 FWI18NLang("HSPFUNCA","STR0088",88)
#DEFINE STR0089 FWI18NLang("HSPFUNCA","STR0089",89)
#DEFINE STR0090 FWI18NLang("HSPFUNCA","STR0090",90)
#DEFINE STR0091 FWI18NLang("HSPFUNCA","STR0091",91)
#DEFINE STR0092 FWI18NLang("HSPFUNCA","STR0092",92)
#DEFINE STR0093 FWI18NLang("HSPFUNCA","STR0093",93)
#DEFINE STR0094 FWI18NLang("HSPFUNCA","STR0094",94)
#DEFINE STR0095 FWI18NLang("HSPFUNCA","STR0095",95)
#DEFINE STR0096 FWI18NLang("HSPFUNCA","STR0096",96)
#DEFINE STR0097 FWI18NLang("HSPFUNCA","STR0097",97)
#DEFINE STR0098 FWI18NLang("HSPFUNCA","STR0098",98)
#DEFINE STR0099 FWI18NLang("HSPFUNCA","STR0099",99)
#DEFINE STR0100 FWI18NLang("HSPFUNCA","STR0100",100)
#DEFINE STR0101 FWI18NLang("HSPFUNCA","STR0101",101)
#DEFINE STR0102 FWI18NLang("HSPFUNCA","STR0102",102)
#DEFINE STR0103 FWI18NLang("HSPFUNCA","STR0103",103)
#DEFINE STR0104 FWI18NLang("HSPFUNCA","STR0104",104)
#DEFINE STR0105 FWI18NLang("HSPFUNCA","STR0105",105)
#DEFINE STR0106 FWI18NLang("HSPFUNCA","STR0106",106)
#DEFINE STR0107 FWI18NLang("HSPFUNCA","STR0107",107)
#DEFINE STR0108 FWI18NLang("HSPFUNCA","STR0108",108)
#DEFINE STR0109 FWI18NLang("HSPFUNCA","STR0109",109)
#DEFINE STR0110 FWI18NLang("HSPFUNCA","STR0110",110)
#DEFINE STR0111 FWI18NLang("HSPFUNCA","STR0111",111)
#DEFINE STR0112 FWI18NLang("HSPFUNCA","STR0112",112)
#DEFINE STR0113 FWI18NLang("HSPFUNCA","STR0113",113)
#DEFINE STR0114 FWI18NLang("HSPFUNCA","STR0114",114)
#DEFINE STR0115 FWI18NLang("HSPFUNCA","STR0115",115)
#DEFINE STR0116 FWI18NLang("HSPFUNCA","STR0116",116)
#DEFINE STR0117 FWI18NLang("HSPFUNCA","STR0117",117)
#DEFINE STR0118 FWI18NLang("HSPFUNCA","STR0118",118)
#DEFINE STR0119 FWI18NLang("HSPFUNCA","STR0119",119)
#DEFINE STR0120 FWI18NLang("HSPFUNCA","STR0120",120)
#DEFINE STR0121 FWI18NLang("HSPFUNCA","STR0121",121)
#DEFINE STR0122 FWI18NLang("HSPFUNCA","STR0122",122)
#DEFINE STR0123 FWI18NLang("HSPFUNCA","STR0123",123)
#DEFINE STR0124 FWI18NLang("HSPFUNCA","STR0124",124)
#DEFINE STR0125 FWI18NLang("HSPFUNCA","STR0125",125)
#DEFINE STR0126 FWI18NLang("HSPFUNCA","STR0126",126)
#DEFINE STR0127 FWI18NLang("HSPFUNCA","STR0127",127)
#DEFINE STR0128 FWI18NLang("HSPFUNCA","STR0128",128)
#DEFINE STR0129 FWI18NLang("HSPFUNCA","STR0129",129)
#DEFINE STR0130 FWI18NLang("HSPFUNCA","STR0130",130)
#DEFINE STR0131 FWI18NLang("HSPFUNCA","STR0131",131)
#DEFINE STR0132 FWI18NLang("HSPFUNCA","STR0132",132)
#DEFINE STR0133 FWI18NLang("HSPFUNCA","STR0133",133)
#DEFINE STR0134 FWI18NLang("HSPFUNCA","STR0134",134)
#DEFINE STR0135 FWI18NLang("HSPFUNCA","STR0135",135)
#DEFINE STR0136 FWI18NLang("HSPFUNCA","STR0136",136)
#DEFINE STR0137 FWI18NLang("HSPFUNCA","STR0137",137)
#DEFINE STR0138 FWI18NLang("HSPFUNCA","STR0138",138)
#DEFINE STR0139 FWI18NLang("HSPFUNCA","STR0139",139)
#DEFINE STR0140 FWI18NLang("HSPFUNCA","STR0140",140)
#DEFINE STR0141 FWI18NLang("HSPFUNCA","STR0141",141)
#DEFINE STR0142 FWI18NLang("HSPFUNCA","STR0142",142)
#DEFINE STR0143 FWI18NLang("HSPFUNCA","STR0143",143)
#DEFINE STR0144 FWI18NLang("HSPFUNCA","STR0144",144)
#DEFINE STR0145 FWI18NLang("HSPFUNCA","STR0145",145)
#DEFINE STR0146 FWI18NLang("HSPFUNCA","STR0146",146)
#DEFINE STR0147 FWI18NLang("HSPFUNCA","STR0147",147)
#DEFINE STR0148 FWI18NLang("HSPFUNCA","STR0148",148)
#DEFINE STR0149 FWI18NLang("HSPFUNCA","STR0149",149)
#DEFINE STR0150 FWI18NLang("HSPFUNCA","STR0150",150)
#DEFINE STR0151 FWI18NLang("HSPFUNCA","STR0151",151)
#DEFINE STR0152 FWI18NLang("HSPFUNCA","STR0152",152)
#DEFINE STR0153 FWI18NLang("HSPFUNCA","STR0153",153)
#DEFINE STR0154 FWI18NLang("HSPFUNCA","STR0154",154)
#DEFINE STR0155 FWI18NLang("HSPFUNCA","STR0155",155)
#DEFINE STR0156 FWI18NLang("HSPFUNCA","STR0156",156)
#DEFINE STR0157 FWI18NLang("HSPFUNCA","STR0157",157)
#DEFINE STR0158 FWI18NLang("HSPFUNCA","STR0158",158)
#DEFINE STR0159 FWI18NLang("HSPFUNCA","STR0159",159)
#DEFINE STR0160 FWI18NLang("HSPFUNCA","STR0160",160)
#DEFINE STR0161 FWI18NLang("HSPFUNCA","STR0161",161)
#DEFINE STR0162 FWI18NLang("HSPFUNCA","STR0162",162)
#DEFINE STR0163 FWI18NLang("HSPFUNCA","STR0163",163)
#DEFINE STR0164 FWI18NLang("HSPFUNCA","STR0164",164)
#DEFINE STR0165 FWI18NLang("HSPFUNCA","STR0165",165)
#DEFINE STR0166 FWI18NLang("HSPFUNCA","STR0166",166)
#DEFINE STR0167 FWI18NLang("HSPFUNCA","STR0167",167)
#DEFINE STR0168 FWI18NLang("HSPFUNCA","STR0168",168)
#DEFINE STR0169 FWI18NLang("HSPFUNCA","STR0169",169)
#DEFINE STR0170 FWI18NLang("HSPFUNCA","STR0170",170)
#DEFINE STR0171 FWI18NLang("HSPFUNCA","STR0171",171)
#DEFINE STR0172 FWI18NLang("HSPFUNCA","STR0172",172)
#DEFINE STR0173 FWI18NLang("HSPFUNCA","STR0173",173)
#DEFINE STR0174 FWI18NLang("HSPFUNCA","STR0174",174)
#DEFINE STR0175 FWI18NLang("HSPFUNCA","STR0175",175)
#DEFINE STR0176 FWI18NLang("HSPFUNCA","STR0176",176)
#DEFINE STR0177 FWI18NLang("HSPFUNCA","STR0177",177)
#DEFINE STR0178 FWI18NLang("HSPFUNCA","STR0178",178)
#DEFINE STR0179 FWI18NLang("HSPFUNCA","STR0179",179)
#DEFINE STR0180 FWI18NLang("HSPFUNCA","STR0180",180)
#DEFINE STR0181 FWI18NLang("HSPFUNCA","STR0181",181)
#DEFINE STR0182 FWI18NLang("HSPFUNCA","STR0182",182)
#DEFINE STR0183 FWI18NLang("HSPFUNCA","STR0183",183)
#DEFINE STR0184 FWI18NLang("HSPFUNCA","STR0184",184)
#DEFINE STR0185 FWI18NLang("HSPFUNCA","STR0185",185)
#DEFINE STR0186 FWI18NLang("HSPFUNCA","STR0186",186)
#DEFINE STR0187 FWI18NLang("HSPFUNCA","STR0187",187)
#DEFINE STR0188 FWI18NLang("HSPFUNCA","STR0188",188)
#DEFINE STR0189 FWI18NLang("HSPFUNCA","STR0189",189)
#DEFINE STR0190 FWI18NLang("HSPFUNCA","STR0190",190)
#DEFINE STR0191 FWI18NLang("HSPFUNCA","STR0191",191)
#DEFINE STR0192 FWI18NLang("HSPFUNCA","STR0192",192)
#DEFINE STR0193 FWI18NLang("HSPFUNCA","STR0193",193)
#DEFINE STR0194 FWI18NLang("HSPFUNCA","STR0194",194)
#DEFINE STR0195 FWI18NLang("HSPFUNCA","STR0195",195)
#DEFINE STR0196 FWI18NLang("HSPFUNCA","STR0196",196)
#DEFINE STR0197 FWI18NLang("HSPFUNCA","STR0197",197)
#DEFINE STR0198 FWI18NLang("HSPFUNCA","STR0198",198)
#DEFINE STR0199 FWI18NLang("HSPFUNCA","STR0199",199)
#DEFINE STR0200 FWI18NLang("HSPFUNCA","STR0200",200)
#DEFINE STR0201 FWI18NLang("HSPFUNCA","STR0201",201)
#DEFINE STR0202 FWI18NLang("HSPFUNCA","STR0202",202)
 

HSPFUNCA_EN.TRES

 0001#STR0001#ALL#Report
0002#STR0002#ALL#No group of questions associated!
0003#STR0003#ALL#There are fields in blank!
0004#STR0004#ALL#Help of Report
0005#STR0005#ALL#Help
0006#STR0006#ALL#Query
0007#STR0007#ALL#Description
0008#STR0008#ALL#None
0009#STR0009#ALL#Query
0010#STR0010#ALL#Confirm
0011#STR0011#ALL#Quit
0012#STR0012#ALL#Print Report?
0013#STR0013#ALL#Note
0014#STR0014#ALL#Attendance sector not found        
0015#STR0015#ALL#Sector not allowed 
0016#STR0016#ALL#User without rights to access the attending place 
0017#STR0017#ALL#Problems of integrity with the files SXE and SXF inform the system administrator.
0018#STR0018#ALL#Invalid quantity
0019#STR0019#ALL#Invalid barcode
0020#STR0020#ALL#UCC-128: Application identifier (AI) invalid
0021#STR0021#ALL#Product registered in secondary barcode doesnt exist in the record
0022#STR0022#ALL#No product is registered with this bar code (SB1/GAP)
0023#STR0023#ALL#Product 
0024#STR0024#ALL# with value as zero or less
0025#STR0025#ALL#with cost zero or less
0026#STR0026#ALL#with insufficient balance(
0027#STR0027#ALL#Product [
0028#STR0028#ALL#] has trackability
0029#STR0029#ALL#and no lot was found for it, 
0030#STR0030#ALL#execute lot maintenance.
0031#STR0031#ALL#The healthcare plan 
0032#STR0032#ALL#, was not found
0033#STR0033#ALL#Code of the healthcare plan is blank
0034#STR0034#ALL#, not found (SB1)
0035#STR0035#ALL#, deactivated(SB1)
0036#STR0036#ALL#, not found (GBI)
0037#STR0037#ALL#Healthcare/Plan 
0038#STR0038#ALL# Is using a price table (
0039#STR0039#ALL#), was deactivated
0040#STR0040#ALL#),doesnt exist
0041#STR0041#ALL#Rate/Day 
0042#STR0042#ALL#Healthcare plan  
0043#STR0043#ALL#Code of healthcare plan is blank
0044#STR0044#ALL#Sector 
0045#STR0045#ALL#Sector code is blank
0046#STR0046#ALL#, not found (GAA)
0047#STR0047#ALL#,not allowed in sector 
0048#STR0048#ALL#, not found in the price table of healthcare/plan 
0049#STR0049#ALL#Procedure 
0050#STR0050#ALL#, not found (GA7)
0051#STR0051#ALL#No procedure table could be found 
0052#STR0052#ALL#for formulation of the price of procedure, configure 
0053#STR0053#ALL#one or more procedure tables in the record of 
0054#STR0054#ALL#healthcare/plans
0055#STR0055#ALL#Bed not found 
0056#STR0056#ALL#Note, bed not found 
0057#STR0057#ALL#Fixed expenses
0058#STR0058#ALL#This patient can be attended only after being discharged
0059#STR0059#ALL#Undue discharge
0060#STR0060#ALL#Patients scheduled in sector
0061#STR0061#ALL#from 
0062#STR0062#ALL#Product lots 
0063#STR0063#ALL#Warehouse 
0064#STR0064#ALL#,doesnt use trackability
0065#STR0065#ALL#Product 
0066#STR0066#ALL#,has neither the group of the drug nor the drug entered in its record
0067#STR0067#ALL#Clear previous alternative product
0068#STR0068#ALL#Products with the same drug
0069#STR0069#ALL#Healthcare qualification   
0070#STR0070#ALL# with doctor'sCRM 
0071#STR0071#ALL# invalid 
0072#STR0072#ALL#of the lot doesnt exist in file (SB1)
0073#STR0073#ALL#Expense [
0074#STR0074#ALL#], is deactivated (SB1/GBI)
0075#STR0075#ALL#Price of expense could not be established [
0076#STR0076#ALL#],please check the validity
0077#STR0077#ALL#No price table found for the expense 
0078#STR0078#ALL#Code of physician act not found or inactive    [
0079#STR0079#ALL#Expired plan
0080#STR0080#ALL#Patient's standard plan not found
0081#STR0081#ALL#Duplicate occurrence. Please check!
0082#STR0082#ALL#Invalid registration
0083#STR0083#ALL#Validation of SUS parameters
0084#STR0084#ALL#SUS health plan entered in the parameter not registered
0085#STR0085#ALL#SUS plan code entered in the parameter '
0086#STR0086#ALL#'is not registered
0087#STR0087#ALL#The plan entered in parameter '
0088#STR0088#ALL#does not pertain to SUS
0089#STR0089#ALL#For SUS health plan, you must compulsorily enter the plan code
0090#STR0090#ALL#Validate questionnaire content
0091#STR0091#ALL#Validate Bar Code of Materials and Medicines
0092#STR0092#ALL#Lot not found
0093#STR0093#ALL#is being inventoried and stock cannot be moved
0094#STR0094#ALL#Check inventory
0095#STR0095#ALL#No product registered with this bar code
0096#STR0096#ALL#Alternative product 
0097#STR0097#ALL#used for the product entered does not exist in file
0098#STR0098#ALL#There is no lot with the quantity entered for the product
0099#STR0099#ALL#The Procedure entered is the principal item of one or more packages, wish to enter package
0100#STR0100#ALL#Rate/Daily Rate entered is the principal item of one or more packages, wish to enter package?
0101#STR0101#ALL#The procedure [
0102#STR0102#ALL#] is not allowed in the type of form entered
0103#STR0103#ALL#Plan deactivated in the patient's company
0104#STR0104#ALL#Validation of Plan
0105#STR0105#ALL#Plan not allowed in the patient's company!
0106#STR0106#ALL#] Records
0107#STR0107#ALL# do not move stock
0108#STR0108#ALL#Product Lots
0109#STR0109#ALL#Products
0110#STR0110#ALL#Accreditation of Health Plan
0111#STR0111#ALL#Mat/Med entered is principal product of one or more kits, wish to enter kit
0112#STR0112#ALL#Check for duplicates
0113#STR0113#ALL#Product not found
0114#STR0114#ALL#Quantity entered is not allowed for this product
0115#STR0115#ALL#Dossier not found
0116#STR0116#ALL#Patient File
0117#STR0117#ALL#Size of admission code invalid
0118#STR0118#ALL#Check the parameters
0119#STR0119#ALL#Procedure Authorized by PLS
0120#STR0120#ALL#Authorization Nr.
0121#STR0121#ALL#Authorization password:
0122#STR0122#ALL#PLS Authorization
0123#STR0123#ALL#Confirmation
0124#STR0124#ALL#Procedure not authorized by PLS
0125#STR0125#ALL#Entry of fixed expenses
0126#STR0126#ALL#The fixed expenses entry routine passes all the rates and/or fixed rates for each service, every day
0127#STR0127#ALL#Confirm entry of fixed expenses
0128#STR0128#ALL#Start of saving of fixed expenses - [
0129#STR0129#ALL#Censures in saving the Service Fixed Expenses [
0130#STR0130#ALL#End of saving of fixed expenses - [
0131#STR0131#ALL#Daily entry of fixed expenses in services
0132#STR0132#ALL#Routine not available for Version
0133#STR0133#ALL#Validation of Routine
0134#STR0134#ALL#Procedure not allowed for patients of the sex [
0135#STR0135#ALL#Procedure not allowed for patients with [
0136#STR0136#ALL#Validation of sex and age group of procedure
0137#STR0137#ALL#Build Questionnaire
0138#STR0138#ALL#Validation of bar code of materials and medicines
0139#STR0139#ALL#Product not found with this bar code
0140#STR0140#ALL# used for the product entered was not found
0141#STR0141#ALL#does not move stock
0142#STR0142#ALL#Check for duplicates
0143#STR0143#ALL#Product not found
0144#STR0144#ALL#Quantity entered is not allowed for this product
0145#STR0145#ALL#Size of admission code invalid
0146#STR0146#ALL#Procedure not Authorized by PLS
0147#STR0147#ALL#The fixed expenses entry routine passes all the rates and/or fixed rates for each service, every day
0148#STR0148#ALL#Start of saving of fixed expenses - [
0149#STR0149#ALL#Censures in saving of Service Fixed Expenses [
0150#STR0150#ALL#Daily entry of fixed expenses in services
0151#STR0151#ALL#Validation of sector
0152#STR0152#ALL#Validation of Quantity
0153#STR0153#ALL#Validate Materials and Medicines
0154#STR0154#ALL#Validate Quantity
0155#STR0155#ALL#Validate Sale Value of Daily Rate
0156#STR0156#ALL#Quantity of Product
0157#STR0157#ALL#Procedure
0158#STR0158#ALL#Movement of Lodging
0159#STR0159#ALL#Group of Medicines
0160#STR0160#ALL#Calculate Sale Price and Cost of Materials and Medicines
0161#STR0161#ALL#Calculate Sale Price and Cost of Fees and Daily Rates
0162#STR0162#ALL#Calculate Sale Price and Cost of Procedures
0163#STR0163#ALL#Parameters of Integration HSP x PLS do not exist or are not filled correctly
0164#STR0164#ALL#Packages
0165#STR0165#ALL#Capitation
0166#STR0166#ALL#Validation of procedure entered through the PLS Module
0167#STR0167#ALL#The product
0168#STR0168#ALL#The sector
0169#STR0169#ALL#Please, enter registration code 
0170#STR0170#ALL#Kits
0171#STR0171#ALL#Validation of discharge
0172#STR0172#ALL#Please, enter the standard discharge type for donation in parameter MV_TPALTDO.
0173#STR0173#ALL#Discharge type entered in parameter MV_TPALTDO is not registered.
0174#STR0174#ALL#Product blocked in inventory
0175#STR0175#ALL#The procedure [
0176#STR0176#ALL#] is not allowed in the section.
0177#STR0177#ALL#Alternate product clearing not allowed, as the main product does not move stock.
0178#STR0178#ALL#Alternate Product Selection
0179#STR0179#ALL#Product not found in the request
0180#STR0180#ALL#Service of Mat/Med requests
0181#STR0181#ALL#Plan category is disabled
0182#STR0182#ALL#Select the specialty
0183#STR0183#ALL#Code
0184#STR0184#ALL#Enter 10 digits for the code
0185#STR0185#ALL#Validation of Own Code
0186#STR0186#ALL#Own code not found in SUS procedures file
0187#STR0187#ALL#Healthcare Ins. [
0188#STR0188#ALL#] Plan [
0189#STR0189#ALL#] Procedure [
0190#STR0190#ALL#Materials and Medications
0191#STR0191#ALL#Fees and Daily Rates
0192#STR0192#ALL# in code expense 
0193#STR0193#ALL# In order to execute this routine, executing compatibility program GH144796 is necessary. Check support for further information
0194#STR0194#ALL# Dictionary Validation
0195#STR0195#ALL#Procedure requires authorization. Do you want to send it to Request Control? 
0196#STR0196#ALL#To use this routine, execute the updater GH147276 (Authorization Control). Check support for further information
0197#STR0197#ALL#Mat/Med requires authorization. Do you want to send it to Request Control? 
0198#STR0198#ALL#For Mat/Med Entry in this routine, configure the parameter MV_BLDMMPO
0199#STR0199#ALL#Procedure cannot be changed due to its authorization process!
0200#STR0200#ALL#This product is inactive
0201#STR0201#ALL#Invalid content in field GA9_VLDMAT.
0202#STR0202#ALL#Material/medication not allowed in this sector Check tab mat/med not allowed in sector register
 

HSPFUNCA_ES.TRES

 0001#STR0001#ALL#Laudo
0002#STR0002#ALL#�No existe grupo de perguntas asociado!
0003#STR0003#ALL#�Existen campos en blanco!
0004#STR0004#ALL#Help del Laudo
0005#STR0005#ALL#Help
0006#STR0006#ALL#Consulta
0007#STR0007#ALL#Descripcion
0008#STR0008#ALL#Ningun
0009#STR0009#ALL#Busqueda
0010#STR0010#ALL#Confirmar
0011#STR0011#ALL#Salir
0012#STR0012#ALL#�Imprime Laudo?
0013#STR0013#ALL#Atencion
0014#STR0014#ALL#Sector de atencion no encontrado
0015#STR0015#ALL#Sector no permitido en 
0016#STR0016#ALL#Usuario sin autorizacion para acceder al local de atencion 
0017#STR0017#ALL#Problemas de integridad con los archivos SXE y SXF informe al administrador de sistema.
0018#STR0018#ALL#Cantidad invalida
0019#STR0019#ALL#Codigo de barras invalido
0020#STR0020#ALL#UCC-128: Identificador de Aplicacion (AI) invalido
0021#STR0021#ALL#Producto registrado en el codigo de barras secundario no existe en el archivo
0022#STR0022#ALL#No existe ningun producto registrado con este codigo de barras
0023#STR0023#ALL#Producto 
0024#STR0024#ALL# con valor menor o igual a cero
0025#STR0025#ALL# con costo menor o igual a cero
0026#STR0026#ALL# con saldo insuficiente. (
0027#STR0027#ALL#El producto [
0028#STR0028#ALL#] tiene rastreo
0029#STR0029#ALL#y no se encontro ningun lote para el, 
0030#STR0030#ALL#ejecute el mantenimiento de lotes.
0031#STR0031#ALL#El Plan del convenio 
0032#STR0032#ALL#, no se encontro
0033#STR0033#ALL#Codigo del plan del convenio esta en blanco
0034#STR0034#ALL#, no encontrado (SB1)
0035#STR0035#ALL#, desactivado (SB1)
0036#STR0036#ALL#, no encontrado (GBI)
0037#STR0037#ALL#El Convenio/Plan 
0038#STR0038#ALL# Esta utilizando una tabla de precios (
0039#STR0039#ALL#), que se desactivo
0040#STR0040#ALL#), que no existe
0041#STR0041#ALL#Tasa/Diaria 
0042#STR0042#ALL#El plan de convenio 
0043#STR0043#ALL#Codigo del plan de convenio esta en blanco
0044#STR0044#ALL#El sector 
0045#STR0045#ALL#Codigo de sector esta en blanco
0046#STR0046#ALL#, no encontrada (GAA)
0047#STR0047#ALL#, no permitida en el sector 
0048#STR0048#ALL#, no encontrada en la lista de precio del convenio/plan 
0049#STR0049#ALL#Procedimiento 
0050#STR0050#ALL#, no encontrado (GA7)
0051#STR0051#ALL#No fue posible encontrar una tabla de procedimiento 
0052#STR0052#ALL#para formulacion de precio de procedimiento, configure 
0053#STR0053#ALL#una o mas tablas de procedimientos en el archivo de 
0054#STR0054#ALL#convenio / planes
0055#STR0055#ALL#Cama no encontrada 
0056#STR0056#ALL#Atencion, cama no encontrada 
0057#STR0057#ALL#Gastos fijos
0058#STR0058#ALL#Este paciente solo podra ser atendido despues de haber recibido alta
0059#STR0059#ALL#Altas Indebidas
0060#STR0060#ALL#Pacientes agendados en el sector 
0061#STR0061#ALL# del dia 
0062#STR0062#ALL#Lotes del Producto 
0063#STR0063#ALL#  Almacen 
0064#STR0064#ALL#, no usa trazabilidad
0065#STR0065#ALL#El Producto 
0066#STR0066#ALL#, no posee grupo de farmaco, tampoco farmaco configurado en su registro
0067#STR0067#ALL#Limpia producto alternativo anterior
0068#STR0068#ALL#Productos con el mismo farmaco
0069#STR0069#ALL#Acreditacion del Convenio 
0070#STR0070#ALL#Atencion, cama no encontrada 
0071#STR0071#ALL# invalido
0072#STR0072#ALL# del lote no existe en el registro (SB1)
0073#STR0073#ALL#El gasto [
0074#STR0074#ALL#], esta desactivada (SB1/GBI)
0075#STR0075#ALL#No fue posible formular el precio del  gasto [
0076#STR0076#ALL#], por favor verificar la vigencia
0077#STR0077#ALL#No fue encontrado ninguna tabla de precio para gastos 
0078#STR0078#ALL#Codigo de acto medico no encontrado o inactivo [
0079#STR0079#ALL#Plan con validad vencida
0080#STR0080#ALL#No fue encontrado plan padron del paciente
0081#STR0081#ALL#Ocurrencia en duplicidad. � Verifique !
0082#STR0082#ALL#Matricula invalida
0083#STR0083#ALL#Validacion de parametros del SUS
0084#STR0084#ALL#Convenio del SUS informado en el parametro no esta registrado
0085#STR0085#ALL#El codigo del plan SUS informado en el parametro '
0086#STR0086#ALL#' no est� registrado
0087#STR0087#ALL#El plan informado en el parametro '
0088#STR0088#ALL# no pertenece al SUS
0089#STR0089#ALL#Para el convenio SUS, la informacion del codigo del plan es obligatoria
0090#STR0090#ALL#Valida contenido del cuestionario
0091#STR0091#ALL#Valida Codigo de Barras de los Materiales y Medicamentos
0092#STR0092#ALL#Lote no encontrado
0093#STR0093#ALL# se esta inventariando y no puede mover stock
0094#STR0094#ALL#Verifica inventario
0095#STR0095#ALL#No existe producto registrado con este codigo de barras
0096#STR0096#ALL#El producto alternativo 
0097#STR0097#ALL# utilizado para el producto informado no existe en el archivo
0098#STR0098#ALL#No hay ningun lote con la cantidad informada para el producto
0099#STR0099#ALL#El Procedimiento informado es el item principal de uno o mas paquetes, desea registrar el paquete
0100#STR0100#ALL#La Tasa/Dia informada es el item principal de uno o mas paquetes, �desea registrar el paquete?
0101#STR0101#ALL#El procedimiento [
0102#STR0102#ALL#] no es permitido en el tipo de formulario informado
0103#STR0103#ALL#�Plan desactivado en la empresa del paciente!
0104#STR0104#ALL#Validacion de Plan
0105#STR0105#ALL#�Plan no permitido en la empresa del paciente!
0106#STR0106#ALL#] Registros
0107#STR0107#ALL# no mueve stock
0108#STR0108#ALL#Lotes del Producto
0109#STR0109#ALL#Productos
0110#STR0110#ALL#Acreditacion del Convenio
0111#STR0111#ALL#El Mat/Med informado es producto principal de uno o mas kits, desea registrar el kit
0112#STR0112#ALL#Verifica ocurrencia de duplicidad
0113#STR0113#ALL#Producto no encontrado
0114#STR0114#ALL#Cantidad informada no es permitida para este producto
0115#STR0115#ALL#Ficha no encontrada
0116#STR0116#ALL#Archivo Paciente
0117#STR0117#ALL#Tamano del codigo de matricula invalido
0118#STR0118#ALL#Verifique los par�metros
0119#STR0119#ALL#Procedimiento Autorizado por PLS
0120#STR0120#ALL#N� Autorizacion: 
0121#STR0121#ALL#Contrasena Autorizacion: 
0122#STR0122#ALL#Autorizacion PLS
0123#STR0123#ALL#Confirmacion
0124#STR0124#ALL#Procedimiento no Autorizado por PLS
0125#STR0125#ALL#Registro de gastos fijos
0126#STR0126#ALL#La rutina de registro de gastos fijos tiene por objetivo registrar diariamente todas las tasas y/o tarifas diarias fijas para cada atencion
0127#STR0127#ALL#Confirma registro de gastos fijos
0128#STR0128#ALL#Inicio de la grabacion de gastos fijos - [
0129#STR0129#ALL#Criticas en la grabacion de Gastos Fijos de la Atencion [
0130#STR0130#ALL#Final de la grabacion de gastos fijos - [
0131#STR0131#ALL#Registro diario de gastos fijos en las atenciones
0132#STR0132#ALL#Rutina no disponible para la Version
0133#STR0133#ALL#Validacion de la Rutina
0134#STR0134#ALL#Procedimiento no permitido para pacientes de sexo [
0135#STR0135#ALL#Procedimiento no permitido para pacientes con [
0136#STR0136#ALL#Validacion de sexo y rango de edad del procedimiento
0137#STR0137#ALL#Elabora Cuestionario
0138#STR0138#ALL#Validacion del codigo de barras de los materiales y medicamentos
0139#STR0139#ALL#Producto no encontrado con este codigo de barras
0140#STR0140#ALL# utilizado para el producto informado no se encontro
0141#STR0141#ALL# no mueve stock
0142#STR0142#ALL#Verificar ocurrencia de duplicidad
0143#STR0143#ALL#Producto no encontrado
0144#STR0144#ALL#Cantidad informada no se permite para este producto
0145#STR0145#ALL#Tamano del codigo de matricula invalido
0146#STR0146#ALL#Procedimiento no Autorizado por PLS
0147#STR0147#ALL#La rutina de registro de gastos fijos tiene por objetivo registrar diariamente todas las tasas y/o tarifas diarias fijas para cada atencion
0148#STR0148#ALL#Inicio de la grabacion de gastos fijos - [
0149#STR0149#ALL#Criticas en la grabacion de Gastos Fijos de la Atencion [
0150#STR0150#ALL#Registro diario de gastos fijos en las atenciones
0151#STR0151#ALL#Validacion del sector
0152#STR0152#ALL#Validacion de la Cantidad
0153#STR0153#ALL#Valida Materiales y Medicamentos
0154#STR0154#ALL#Valida Candidad
0155#STR0155#ALL#Valida Valor de Venta de la Tasa Tarifa Diaria
0156#STR0156#ALL#Cantidad del Produto
0157#STR0157#ALL#Procedimiento
0158#STR0158#ALL#Movimiento de Hoteleria
0159#STR0159#ALL#Grupo de Farmaco
0160#STR0160#ALL#Calcula Precio de Venta y Costo Materiales y Medicamentos
0161#STR0161#ALL#Calcula Precio de Venta y Costo de Tasas y Tarifas Diarias
0162#STR0162#ALL#Calcula Precio de Venta y Costo de Procedimientos
0163#STR0163#ALL#Parametros de Integracion HSP vs. PLS no existen o no estan rellenados correctamente
0164#STR0164#ALL#Paquetes
0165#STR0165#ALL#Transferencia
0166#STR0166#ALL#Validacion del Procedimiento Registrado por medio del Modulo PLS
0167#STR0167#ALL#El Prod. 
0168#STR0168#ALL#El Sect 
0169#STR0169#ALL#Por favor, informe el codigo de la matricula
0170#STR0170#ALL#Kits
0171#STR0171#ALL#Validacion de alta
0172#STR0172#ALL#Por favor, informe el tipo de alta estandar para donacion en el parametro MV_TPALTDO.
0173#STR0173#ALL#El tipo de alta informado en el parametro MV_TPALTDO no esta registrado.
0174#STR0174#ALL#Producto Bloqueado en el Stock
0175#STR0175#ALL#El procedimiento [
0176#STR0176#ALL#] no se permite en el sector.
0177#STR0177#ALL#Limpieza del producto alternativo no permitida pues el producto principal no mueve stock.
0178#STR0178#ALL#Selecci�n del Producto Alternativo
0179#STR0179#ALL#Producto no encontrado en la solicitud
0180#STR0180#ALL#Atencion de solicitudes Mat/Med
0181#STR0181#ALL#Categoria del plan esta desactivada
0182#STR0182#ALL#Seleccione la especialidad
0183#STR0183#ALL#Codigo
0184#STR0184#ALL#El c�digo debe rellenarse con 10 d�gitos
0185#STR0185#ALL#Validacion del Codigo Propio
0186#STR0186#ALL#Codigo propio no encontrado en el archivo de procedimientos del SUS
0187#STR0187#ALL#Convenio [
0188#STR0188#ALL#] Plan [
0189#STR0189#ALL#] Procedimiento [
0190#STR0190#ALL#Materiales y Medicamentos
0191#STR0191#ALL#Tasas y Diarias
0192#STR0192#ALL# en el gasto codigo 
0193#STR0193#ALL# Para utilizar esta rutina es necesario ejecutar el compatibilizador GH144796. Para mas detalles, consulte el soporte
0194#STR0194#ALL# Validacion Diccionarios
0195#STR0195#ALL#Procedimiento requiere autorizacion. �Desea enviarlo al Control de Solicitudes? 
0196#STR0196#ALL#Para utilizar esta rutina ejecute el actualizador GH147276(Control de Autorizaciones). Para mas detalles, consulte el soporte
0197#STR0197#ALL#Mat/Med requiere autorizacion, �Desea enviarlo al Control de Solicitudes? 
0198#STR0198#ALL#Para Registro de Mat/Med en esta Rutina Configure el parametro MV_BLDMMPO
0199#STR0199#ALL#El Procedimiento no se puede modificar debido a su proceso de autorizacion!
0200#STR0200#ALL#Este producto se encuentra inactivo
0201#STR0201#ALL#Contenido invalido en el campo GA9_VLDMAT.
0202#STR0202#ALL#Material/Medicamento no permitido en este sector. Consulte la solapa Mat/Med no permitidos en el registro del sector
 

HSPFUNCA_PT-BR.TRES

 0001#STR0001#ALL#Laudo
0002#STR0002#ALL#N�o existe grupo de perguntas associado !
0003#STR0003#ALL#Exitem campos em branco !
0004#STR0004#ALL#Help do Laudo
0005#STR0005#ALL#Help
0006#STR0006#ALL#Consulta
0007#STR0007#ALL#Descri��o
0008#STR0008#ALL#Nenhum
0009#STR0009#ALL#Consulta
0010#STR0010#ALL#Confirmar
0011#STR0011#ALL#Abandonar
0012#STR0012#ALL#Imprime Laudo ?
0013#STR0013#ALL#Aten��o
0014#STR0014#ALL#Setor de atendimento n�o encontrado
0015#STR0015#ALL#Setor n�o permitido no(a) 
0016#STR0016#ALL#Usu�rio sem permiss�o para acessar o local de atendimento 
0017#STR0017#ALL#Problemas de integridade com os arquivos SXE e SXF informe ao administrador do sistema.
0018#STR0018#ALL#Quantidade inv�lida
0019#STR0019#ALL#C�digo de barras inv�lido
0020#STR0020#ALL#UCC-128: Identificador de Aplica��o (AI) inv�lido
0021#STR0021#ALL#Produto cadastrado no c�digo de barras secund�rio n�o existe no cadastro
0022#STR0022#ALL#N�o existe nenhum produto cadastrado com esse c�digo de barras
0023#STR0023#ALL#Produto 
0024#STR0024#ALL# com valor menor ou igual a zero
0025#STR0025#ALL# com custo menor ou igual a zero
0026#STR0026#ALL# com saldo insuficiente. (
0027#STR0027#ALL#O produto [
0028#STR0028#ALL#] possui rastreabilidade
0029#STR0029#ALL#e n�o foi encontrado nenhum lote para ele, 
0030#STR0030#ALL#execute a manuten��o de lotes.
0031#STR0031#ALL#O Plano do conv�nio 
0032#STR0032#ALL#, n�o foi encontrado
0033#STR0033#ALL#C�digo do plano do conv�nio esta em branco
0034#STR0034#ALL#, n�o encontrado (SB1)
0035#STR0035#ALL#, desativado (SB1)
0036#STR0036#ALL#, n�o encontrado (GBI)
0037#STR0037#ALL#O Conv�nio/Plano 
0038#STR0038#ALL# Esta utilizando uma tabela de pre�os (
0039#STR0039#ALL#), que foi desativada
0040#STR0040#ALL#), que n�o existe
0041#STR0041#ALL#Taxa/Di�ria 
0042#STR0042#ALL#O plano de conv�nio 
0043#STR0043#ALL#C�digo do plano de conv�nio est� em branco
0044#STR0044#ALL#O setor 
0045#STR0045#ALL#C�digo do setor est� em branco
0046#STR0046#ALL#, n�o encontrada (GAA)
0047#STR0047#ALL#, n�o permitida no setor 
0048#STR0048#ALL#, n�o encontrada na tabela de pre�o do conv�nio/plano 
0049#STR0049#ALL#Procedimento 
0050#STR0050#ALL#, n�o encontrado (GA7)
0051#STR0051#ALL#N�o foi poss�vel encontrar uma tabela de procedimento 
0052#STR0052#ALL#para formula��o  do  pre�o do procedimento, configure 
0053#STR0053#ALL#uma  ou  mais tabelas de procedimentos no cadastro de 
0054#STR0054#ALL#conv�nio / planos
0055#STR0055#ALL#Leito n�o encontrado 
0056#STR0056#ALL#Aten��o, leito n�o encontrado 
0057#STR0057#ALL#Despesas fixas
0058#STR0058#ALL#Este paciente s� poder� ser atendido ap�s ter recebido alta
0059#STR0059#ALL#Altas Indevidas
0060#STR0060#ALL#Pacientes agendados no setor 
0061#STR0061#ALL# do dia 
0062#STR0062#ALL#Lotes do Produto 
0063#STR0063#ALL#  Armaz�m 
0064#STR0064#ALL#, n�o usa rastreabilidade
0065#STR0065#ALL#O Produto 
0066#STR0066#ALL#, n�o possui grupo de farmaco nem farmaco configurado no seu cadastro
0067#STR0067#ALL#Limpa produto alternativo anterior
0068#STR0068#ALL#Produtos com o mesmo farmaco
0069#STR0069#ALL#Credenciamento do Conv�nio 
0070#STR0070#ALL# com o m�dico CRM 
0071#STR0071#ALL# inv�lido
0072#STR0072#ALL# do lote n�o existe no cadastro (SB1)
0073#STR0073#ALL#A despesa [
0074#STR0074#ALL#], est� desativada (SB1/GBI)
0075#STR0075#ALL#N�o foi poss�vel formular o pre�o da despesa [
0076#STR0076#ALL#], favor verificar a vig�ncia
0077#STR0077#ALL#N�o foi encontrado nenhuma tabela de pre�o para a despesa 
0078#STR0078#ALL#C�digo do ato m�dico n�o encontrado ou inativo [
0079#STR0079#ALL#Plano com validade vencida
0080#STR0080#ALL#N�o foi encontrado plano padr�o do paciente
0081#STR0081#ALL#Ocorr�ncia em duplicidade. Verifique!
0082#STR0082#ALL#Matr�cula inv�lida
0083#STR0083#ALL#Valida��o de par�metros do SUS
0084#STR0084#ALL#Conv�nio do SUS informado no par�metro n�o est� cadastrado
0085#STR0085#ALL#O c�digo do plano SUS informado no par�metro '
0086#STR0086#ALL#' n�o est� cadastrado
0087#STR0087#ALL#O plano informado no par�metro '
0088#STR0088#ALL# n�o pertence ao SUS
0089#STR0089#ALL#Para o conv�nio SUS, a informa��o do c�digo do plano � obrigat�ria
0090#STR0090#ALL#Valida conte�do do question�rio
0091#STR0091#ALL#Valida C�digo de Barras dos Materiais e Medicamentos
0092#STR0092#ALL#Lote n�o encontrado
0093#STR0093#ALL# est� sendo inventariado e n�o pode movimentar estoque
0094#STR0094#ALL#Verifica invent�rio
0095#STR0095#ALL#N�o existe produto cadastrado com este c�digo de barras
0096#STR0096#ALL#O produto alternativo 
0097#STR0097#ALL# utilizado para o produto informado n�o existe no cadastro
0098#STR0098#ALL#N�o h� nenhum lote com a quantidade informada para o produto
0099#STR0099#ALL#O Procedimento informado � o item principal de um ou mais pacotes, deseja lan�ar o pacote
0100#STR0100#ALL#A Taxa/Dia informada � o item principal de um ou mais pacotes, deseja lan�ar o pacote ?
0101#STR0101#ALL#O procedimento [
0102#STR0102#ALL#] n�o � permitido no tipo de guia informado
0103#STR0103#ALL#Plano desativado na empresa do paciente!
0104#STR0104#ALL#Valida��o de Plano
0105#STR0105#ALL#Plano n�o permitido na empresa do paciente!
0106#STR0106#ALL#] Registros
0107#STR0107#ALL# n�o movimenta estoque
0108#STR0108#ALL#Lotes do Produto
0109#STR0109#ALL#Produtos
0110#STR0110#ALL#Credenciamento do Conv�nio
0111#STR0111#ALL#O Mat/Med informado � produto principal de um ou mais kits, deseja lan�ar o kit
0112#STR0112#ALL#Verifica ocorr�ncia de duplicidade
0113#STR0113#ALL#Produto n�o encontrado
0114#STR0114#ALL#Quantidade informada n�o � permitida para esse produto
0115#STR0115#ALL#Prontu�rio n�o encontrado
0116#STR0116#ALL#Cadastro de Paciente
0117#STR0117#ALL#Tamanho do c�digo da matr�cula inv�lido
0118#STR0118#ALL#Verifique os par�metros
0119#STR0119#ALL#Procedimento Autorizado pelo PLS
0120#STR0120#ALL#Nro Autoriza��o: 
0121#STR0121#ALL#Senha Autoriza��o: 
0122#STR0122#ALL#Autoriza��o PLS
0123#STR0123#ALL#Confirma��o
0124#STR0124#ALL#Procedimento n�o Autorizado pelo PLS
0125#STR0125#ALL#Lan�amento de despesas fixas
0126#STR0126#ALL#A rotina de lan�amento de despesas fixas tem o objetivo de lan�ar diariamente todas as taxas e/ou di�rias fixas para cada atendimento
0127#STR0127#ALL#Confirma lan�amento das despesas fixas
0128#STR0128#ALL#In�cio da grava��o das despesas fixas - [
0129#STR0129#ALL#Cr�ticas na grava��o das Despesas Fixas do Atendimento [
0130#STR0130#ALL#Final da grava��o das despesas fixas - [
0131#STR0131#ALL#Lan�amento di�rio de despesas fixas nos atendimentos
0132#STR0132#ALL#Rotina n�o dispon�vel para a Vers�o
0133#STR0133#ALL#Valida��o da Rotina
0134#STR0134#ALL#Procedimento n�o permitido para pacientes do sexo [
0135#STR0135#ALL#Procedimento n�o permitido para pacientes com [
0136#STR0136#ALL#Valida��o do sexo e faixa et�ria do procedimento
0137#STR0137#ALL#Monta Question�rio
0138#STR0138#ALL#Valida��o do c�digo de barras dos materiais e medicamentos
0139#STR0139#ALL#Produto n�o encontrado com este c�digo de barras
0140#STR0140#ALL# utilizado para o produto informado n�o foi encontrado
0141#STR0141#ALL# n�o movimenta estoque
0142#STR0142#ALL#Verificar ocorr�ncia de duplicidade
0143#STR0143#ALL#Produto n�o encontrado
0144#STR0144#ALL#Quantidade informada n�o � permitida para esse produto
0145#STR0145#ALL#Tamanho do c�digo da matr�cula inv�lido
0146#STR0146#ALL#Procedimento n�o Autorizado pelo PLS
0147#STR0147#ALL#A rotina de lan�amento de despesas fixas tem o objetivo de lan�ar diariamente todas as taxas e/ou di�rias fixas para cada atendimento
0148#STR0148#ALL#In�cio da grava��o das despesas fixas - [
0149#STR0149#ALL#Cr�ticas na grava��o das Despesas Fixas do Atendimento [
0150#STR0150#ALL#Lan�amento di�rio de despesas fixas nos atendimentos
0151#STR0151#ALL#Valida��o do setor
0152#STR0152#ALL#Valida��o da Quantidade
0153#STR0153#ALL#Valida Materiais e Medicamentos
0154#STR0154#ALL#Valida Quandidade
0155#STR0155#ALL#Valida Valor de Venda da Taxa Di�ria
0156#STR0156#ALL#Quantidade do Produto
0157#STR0157#ALL#Procedimento
0158#STR0158#ALL#Movimenta��o de Hotelaria
0159#STR0159#ALL#Grupo de Farmaco
0160#STR0160#ALL#Calcula Pre�o de Venda e Custo Materiais e Medicamentos
0161#STR0161#ALL#Calcula Pre�o de Venda e Custo das Taxas e Di�rias
0162#STR0162#ALL#Calcula Pre�o de Venda e Custo dos Procedimentos
0163#STR0163#ALL#Par�metros da Integra��o HSP x PLS n�o existem ou n�o est�o preenchidos corretamente
0164#STR0164#ALL#Pacotes
0165#STR0165#ALL#Repasse
0166#STR0166#ALL#Valida��o do Procedimento Lan�ado Atrav�s do Modulo PLS
0167#STR0167#ALL#O produto 
0168#STR0168#ALL#O setor 
0169#STR0169#ALL#Por favor, informe o c�digo da matr�cula
0170#STR0170#ALL#Kits
0171#STR0171#ALL#Valida��o de Alta
0172#STR0172#ALL#Por favor informe o tipo de alta padr�o para doa��o no par�metro MV_TPALTDO.
0173#STR0173#ALL#O tipo de alta informado no par�metro MV_TPALTDO n�o est� cadastrado.
0174#STR0174#ALL#Produto Bloqueado no Estoque
0175#STR0175#ALL#O procedimento [
0176#STR0176#ALL#] n�o � permitido no setor.
0177#STR0177#ALL#Limpeza do produto alternativo n�o permitida pois o produto principal n�o movimenta estoque.
0178#STR0178#ALL#Sele��o do Produto Alternativo
0179#STR0179#ALL#Produto nao encontrado na solicita�ao
0180#STR0180#ALL#Atendimento de solicita�oes Mat/Med
0181#STR0181#ALL#Categoria do plano est� desativada
0182#STR0182#ALL#Selecione a especialidade
0183#STR0183#ALL#Codigo
0184#STR0184#ALL#O c�digo deve ser preenchido com 10 d�gitos
0185#STR0185#ALL#Valida��o do C�digo Pr�prio
0186#STR0186#ALL#C�digo pr�prio n�o encontrado no cadastro de procedimentos do SUS
0187#STR0187#ALL#Convenio [
0188#STR0188#ALL#] Plano [
0189#STR0189#ALL#] Procedimento [
0190#STR0190#ALL#Materiais e Medicamentos
0191#STR0191#ALL#Taxas e Di�rias
0192#STR0192#ALL# na despesa c�digo 
0193#STR0193#ALL# Para a execu��o desta rotina � necess�rio executar o compatibilizador GH144796. Consulte suporte para mais detalhes
0194#STR0194#ALL# Valida��o Dicion�rios
0195#STR0195#ALL#Procedimento requer autoriza��o. Deseja envia-lo para o Controle de Solicita��es? 
0196#STR0196#ALL#Para utilizar essa rotina execute o atualizador GH147276(Controle de Autoriza��es). Consulte suporte para mais detalhes
0197#STR0197#ALL#Mat/Med requer autoriza��o, Deseja envia-lo para o Controle de Solicita��es? 
0198#STR0198#ALL#Para Lan�amento de Mat/Med nesta Rotina Configure o parametro MV_BLDMMPO
0199#STR0199#ALL#O Procedimento n�o pode ser alterado devido ao processo de autoriza��o do mesmo!
0200#STR0200#ALL#Este produto encontra-se inativo
0201#STR0201#ALL#Conte�do inv�lido no campo GA9_VLDMAT.
0202#STR0202#ALL#Material/Medicamento n�o permitido neste setor. Consulte a aba Mat/Med n�o permitidos no cadastro do Setor
 

HSPFUNCA_PT-PT.TRES

 0001#STR0001#ALL#Relat�rio
0004#STR0004#ALL#Help Do Relat�rio
0005#STR0005#ALL#Ajuda
0012#STR0012#ALL#Imprimir relat�rio ?
0014#STR0014#ALL#Sector de atendimento n�o encontrado
0015#STR0015#ALL#Sector n�o permitido no(a) 
0016#STR0016#ALL#Utilizador sem permiss�o para aceder ao local de atendimento 
0017#STR0017#ALL#Problemas de integridade com os arquivos sxe e sxf informe o administrador do sistema.
0020#STR0020#ALL#Ucc-128: identificador de aplica��o (ai) inv�lido
0021#STR0021#ALL#Artigo registado no c�digo de barras secund�rio n�o existe no registo
0022#STR0022#ALL#N�o existe nenhum artigo registado com esse c�digo de barras
0027#STR0027#ALL#O artigo [
0029#STR0029#ALL#E n�o foi encontrado nenhum lote para ele, 
0030#STR0030#ALL#Execute a manuten��o de lotes.
0031#STR0031#ALL#O plano do acorUdo 
0034#STR0034#ALL#, n�o encontrado (sb1)
0035#STR0035#ALL#, desactivado (sb1)
0036#STR0036#ALL#, n�o encontrado (gbi)
0037#STR0037#ALL#O acorUdo/plano 
0038#STR0038#ALL# est� a utilizar uma tabela de pre�os (
0039#STR0039#ALL#), que foi desactivada
0041#STR0041#ALL#Taxa/di�ria 
0042#STR0042#ALL#O plano de acorUdo 
0044#STR0044#ALL#O sector 
0045#STR0045#ALL#C�digo do sector est� em branco
0046#STR0046#ALL#, n�o encontrada (gaa)
0047#STR0047#ALL#, n�o permitida no sector 
0050#STR0050#ALL#, n�o encontrado (ga7)
0052#STR0052#ALL#Para formula��o  do  pre�o do procedimento, configure 
0053#STR0053#ALL#Uma  ou  mais tabelas de procedimentos no registo de 
0054#STR0054#ALL#AcorUdo / planos
0055#STR0055#ALL#Cama n�o encontrada 
0056#STR0056#ALL#Aten��o, cama n�o encontrada 
0060#STR0060#ALL#Pacientes agendados no sector 
0062#STR0062#ALL#Lotes do artigo 
0063#STR0063#ALL#  armaz�m 
0064#STR0064#ALL#, n�o usar rastreabilidade
0065#STR0065#ALL#O produto 
0066#STR0066#ALL#, nao possui grupo de f�rmaco nem f�rmaco configurado no seu registo
0067#STR0067#ALL#Limpar artigo alternativo anterior
0068#STR0068#ALL#Artigos com o mesmo f�rmaco
0069#STR0069#ALL#Credenciamento do acordo 
0070#STR0070#ALL# com o m�dico nr reg ordem m�dicos 
0071#STR0071#ALL# Inv�lido
0072#STR0072#ALL# do lote n�o existe no registo (sb1)
0074#STR0074#ALL#], est� desactivada (sb1/gbi)
0076#STR0076#ALL#], � favor verificar a vigUncia
0077#STR0077#ALL#N�o foi encontrada nenhuma tabela de pre�o para a despesa 
0078#STR0078#ALL#C�digo do acto m�dico n�o encontrado ou inactivo [
0081#STR0081#ALL#OcorrUncia Em Duplicidade. Verifique!
0082#STR0082#ALL#Registo inv�lido
0088#STR0088#ALL# n�o pertence ao sus
0089#STR0089#ALL#Para o acordo sus, a informa��o do c�digo do plano � obrigat�ria
0090#STR0090#ALL#Validar conte�do do question�rio
0091#STR0091#ALL#Validar c�digo de barras dos materiais e medicamentos
0093#STR0093#ALL# est� a ser inventariado e n�o pode movimentar stock
0094#STR0094#ALL#Verificar invent�rio
0095#STR0095#ALL#N�o existe artigo registado com este c�digo de barras
0096#STR0096#ALL#O artigo alternativo 
0097#STR0097#ALL# utilizado para o artigo indicado n�o existe no registo
0098#STR0098#ALL#N�o h� nenhum lote com a quantidade indicada para o artigo
0099#STR0099#ALL#O procedimento indicado e o elemento principal de um ou mais pacotes, deseja mover o pacote
0100#STR0100#ALL#A taxa/dia indicada e o elemento principal de um ou mais pacotes, deseja mover o pacote ?
0102#STR0102#ALL#] n�o � permitido no tipo de guia indicado
0103#STR0103#ALL#Plano desactivado na empresa do paciente!
0104#STR0104#ALL#Valida��o De Plano
0106#STR0106#ALL#] Registos
0107#STR0107#ALL# n�o movimentar stock
0108#STR0108#ALL#Lotes Do Artigo
0109#STR0109#ALL#Artigos
0110#STR0110#ALL#Credenciamento Do AcorUdo
0111#STR0111#ALL#O mat/med indicado � artigo principal de um ou mais kits, deseja mover o kit
0112#STR0112#ALL#Verificar ocorr�ncia de duplicidade
0113#STR0113#ALL#Artigo n�o encontrado
0114#STR0114#ALL#Quantidade indicada n�o � permitida para esse artigo
0116#STR0116#ALL#Registo De Paciente
0117#STR0117#ALL#Tamanho do c�digo de registo inv�lido
0119#STR0119#ALL#Procedimento Autorizado Pelo Pls
0120#STR0120#ALL#Nr autoriza��o: 
0121#STR0121#ALL#Senha autoriza��o: 
0122#STR0122#ALL#Autoriza��o pls
0124#STR0124#ALL#Procedimento n�o autorizado pelo pls
0125#STR0125#ALL#Movimento de despesas fixas
0126#STR0126#ALL#O procedimento de movimento de despesas fixas tem o objectivo de mover di�riamente todas as taxas e/ou di�rias fixas para cada atendimento
0127#STR0127#ALL#Confirmar movimento das despesas fixas
0129#STR0129#ALL#Cr�ticas na grava��o das despesas fixas do atendimento [
0131#STR0131#ALL#Movimento di�rio de despesas fixas nos atendimentos
0132#STR0132#ALL#Procedimento n�o dispon�vel para a vers�o
0133#STR0133#ALL#Valida��o do procedimento
0137#STR0137#ALL#Montar Question�rio
0139#STR0139#ALL#Artigo n�o encontrado com este c�digo de barras
0140#STR0140#ALL# utilizado para o artigo indicado n�o foi encontrado
0141#STR0141#ALL# n�o movimentar stock
0142#STR0142#ALL#Verificar ocorrUncia de duplicidade
0143#STR0143#ALL#Artigo n�o encontrado
0144#STR0144#ALL#Quantidade indicada n�o � permitida para esse artigo
0145#STR0145#ALL#Tamanho do c�digo de registo inv�lido
0146#STR0146#ALL#Procedimento n�o autorizado pelo pls
0147#STR0147#ALL#O procedimento de movimento de despesas fixas tem o objectivo de mover di�riamente todas as taxas e/ou di�rias fixas para cada atendimento
0149#STR0149#ALL#Cr�ticas na grava��o das despesas fixas do atendimento [
0150#STR0150#ALL#Movimento di�rio de despesas fixas nos atendimentos
0151#STR0151#ALL#Valida��o do sector
0152#STR0152#ALL#Valida��o da quantidade
0153#STR0153#ALL#Validar Materiais E Medicamentos
0154#STR0154#ALL#Validar Quantidade
0155#STR0155#ALL#Validar valor de venda da taxa di�ria
0156#STR0156#ALL#Quantidade Do Artigo
0158#STR0158#ALL#Movimenta��o de hotelaria
0159#STR0159#ALL#Grupo De F�rmaco
0160#STR0160#ALL#Calcular pre�o de venda e custo de materiais e medicamentos
0161#STR0161#ALL#Calcular pre�o de venda e custo das taxas e di�rias
0162#STR0162#ALL#Calcular pre�o de venda e custo dos procedimentos
0165#STR0165#ALL#Comiss�o
0166#STR0166#ALL#Valida��o do procedimento movido atrav�s do m�dulo pls
0168#STR0168#ALL#O sector 
0169#STR0169#ALL#Por favor, indique o c�digo do registo
0171#STR0171#ALL#Valida��o De Alta
0174#STR0174#ALL#Artigo Bloqueado No Stock
0176#STR0176#ALL#] n�o � permitido no sector.
0177#STR0177#ALL#Limpeza do artigo alternativo n�o permitida pois o artigo principal n�o movimenta stock.
0178#STR0178#ALL#Selec��o do artigo alternativo
0179#STR0179#ALL#Artigo n�o encontrado na solicita��o
0180#STR0180#ALL#Atendimento De Solicita��es Mat/med
0181#STR0181#ALL#Categoria do plano est� desactivada
0182#STR0182#ALL#Seleccione a especialidade
0183#STR0183#ALL#C�digo
0185#STR0185#ALL#Valida��o do c�digo pr�prio
0186#STR0186#ALL#C�digo pr�prio n�o encontrado no registo de procedimentos do sus
0187#STR0187#ALL#Acordo [
0188#STR0188#ALL#] plano [
0189#STR0189#ALL#] procedimento [
0190#STR0190#ALL#Materiais E Medicamentos
0191#STR0191#ALL#Taxas E Di�rias
0195#STR0195#ALL#Procedimento requer autoriza��o. Deseja envi�-lo para o controlo de solicita��es? 
0196#STR0196#ALL#Para utilizar essa rotina execute o actualizador GH147276(Controle de Autoriza��es). Consulte suporte para mais detalhes
0197#STR0197#ALL#Mat/Med requer autoriza��o. Deseja envi�-lo para o controlo de solicita��es? 
0198#STR0198#ALL#Para Lan�amento de Mat./Med. nestea procedimento Configure o par�metro MV_BLDMMPO
0200#STR0200#ALL#Este artigo encontra-se inactivo
 

HSPFUNCA_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#No group of questions associated!
0003#STR0003#ALL#There are fields in blank!
0004#STR0004#ALL#Help of Report
0005#STR0005#ALL#����
0006#STR0006#ALL#����.
0007#STR0007#ALL#��������   
0008#STR0008#ALL#��� 
0009#STR0009#ALL#����.
0010#STR0010#ALL#�����. 
0011#STR0011#ALL#�����
0012#STR0012#ALL#Print Report?
0013#STR0013#ALL#����
0014#STR0014#ALL#Attendance sector not found        
0015#STR0015#ALL#Sector not allowed 
0016#STR0016#ALL#User without rights to access the attending place 
0017#STR0017#ALL#Problems of integrity with the files SXE and SXF inform the system administrator.
0018#STR0018#ALL#Invalid quantity
0019#STR0019#ALL#Invalid barcode
0020#STR0020#ALL#UCC-128: Application identifier (AI) invalid
0021#STR0021#ALL#Product registered in secondary barcode doesnt exist in the record
0022#STR0022#ALL#No product is registered with this bar code (SB1/GAP)
0023#STR0023#ALL#�������
0024#STR0024#ALL# with value as zero or less
0025#STR0025#ALL#with cost zero or less
0026#STR0026#ALL#with insufficient balance(
0027#STR0027#ALL#������� [
0028#STR0028#ALL#] has trackability
0029#STR0029#ALL#and no lot was found for it, 
0030#STR0030#ALL#execute lot maintenance.
0031#STR0031#ALL#The healthcare plan 
0032#STR0032#ALL#, was not found
0033#STR0033#ALL#Code of the healthcare plan is blank
0034#STR0034#ALL#, not found (SB1)
0035#STR0035#ALL#, deactivated(SB1)
0036#STR0036#ALL#, not found (GBI)
0037#STR0037#ALL#Healthcare/Plan 
0038#STR0038#ALL# Is using a price table (
0039#STR0039#ALL#), was deactivated
0040#STR0040#ALL#),doesnt exist
0041#STR0041#ALL#Rate/Day 
0042#STR0042#ALL#Healthcare plan  
0043#STR0043#ALL#Code of healthcare plan is blank
0044#STR0044#ALL#Sector 
0045#STR0045#ALL#Sector code is blank
0046#STR0046#ALL#, not found (GAA)
0047#STR0047#ALL#,not allowed in sector 
0048#STR0048#ALL#, not found in the price table of healthcare/plan 
0049#STR0049#ALL#���������
0050#STR0050#ALL#, not found (GA7)
0051#STR0051#ALL#No procedure table could be found 
0052#STR0052#ALL#for formulation of the price of procedure, configure 
0053#STR0053#ALL#one or more procedure tables in the record of 
0054#STR0054#ALL#healthcare/plans
0055#STR0055#ALL#Bed not found 
0056#STR0056#ALL#Note, bed not found 
0057#STR0057#ALL#Fixed expenses
0058#STR0058#ALL#This patient can be attended only after being discharged
0059#STR0059#ALL#Undue discharge
0060#STR0060#ALL#Patients scheduled in sector
0061#STR0061#ALL#��  
0062#STR0062#ALL#Product lots 
0063#STR0063#ALL#�����    
0064#STR0064#ALL#,doesnt use trackability
0065#STR0065#ALL#�������
0066#STR0066#ALL#,has neither the group of the drug nor the drug entered in its record
0067#STR0067#ALL#Clear previous alternative product
0068#STR0068#ALL#Products with the same drug
0069#STR0069#ALL#Healthcare qualification   
0070#STR0070#ALL# with doctor'sCRM 
0071#STR0071#ALL# invalid 
0072#STR0072#ALL#of the lot doesnt exist in file (SB1)
0073#STR0073#ALL#Expense [
0074#STR0074#ALL#], is deactivated (SB1/GBI)
0075#STR0075#ALL#Price of expense could not be established [
0076#STR0076#ALL#],please check the validity
0077#STR0077#ALL#No price table found for the expense 
0078#STR0078#ALL#Code of physician act not found or inactive    [
0079#STR0079#ALL#Expired plan
0080#STR0080#ALL#Patient's standard plan not found
0081#STR0081#ALL#Duplicate occurrence. Please check!
0082#STR0082#ALL#Invalid registration
0083#STR0083#ALL#Validation of SUS parameters
0084#STR0084#ALL#SUS health plan entered in the parameter not registered
0085#STR0085#ALL#SUS plan code entered in the parameter '
0086#STR0086#ALL#'is not registered
0087#STR0087#ALL#The plan entered in parameter '
0088#STR0088#ALL#does not pertain to SUS
0089#STR0089#ALL#For SUS health plan, you must compulsorily enter the plan code
0090#STR0090#ALL#Validate questionnaire content
0091#STR0091#ALL#Validate Bar Code of Materials and Medicines
0092#STR0092#ALL#Lot not found
0093#STR0093#ALL#is being inventoried and stock cannot be moved
0094#STR0094#ALL#Check inventory
0095#STR0095#ALL#No product registered with this bar code
0096#STR0096#ALL#Alternative product 
0097#STR0097#ALL#used for the product entered does not exist in file
0098#STR0098#ALL#There is no lot with the quantity entered for the product
0099#STR0099#ALL#The Procedure entered is the principal item of one or more packages, wish to enter package
0100#STR0100#ALL#Rate/Daily Rate entered is the principal item of one or more packages, wish to enter package?
0101#STR0101#ALL#The procedure [
0102#STR0102#ALL#] is not allowed in the type of form entered
0103#STR0103#ALL#Plan deactivated in the patient's company
0104#STR0104#ALL#Validation of Plan
0105#STR0105#ALL#Plan not allowed in the patient's company!
0106#STR0106#ALL#] Records
0107#STR0107#ALL# do not move stock
0108#STR0108#ALL#Product Lots
0109#STR0109#ALL#��������
0110#STR0110#ALL#Accreditation of Health Plan
0111#STR0111#ALL#Mat/Med entered is principal product of one or more kits, wish to enter kit
0112#STR0112#ALL#Check for duplicates
0113#STR0113#ALL#����� �� ���������
0114#STR0114#ALL#Quantity entered is not allowed for this product
0115#STR0115#ALL#Dossier not found
0116#STR0116#ALL#Patient File
0117#STR0117#ALL#Size of admission code invalid
0118#STR0118#ALL#��������� ���-��    
0119#STR0119#ALL#Procedure Authorized by PLS
0120#STR0120#ALL#Authorization Nr.
0121#STR0121#ALL#Authorization password:
0122#STR0122#ALL#PLS Authorization
0123#STR0123#ALL#���������.  
0124#STR0124#ALL#Procedure not authorized by PLS
0125#STR0125#ALL#Entry of fixed expenses
0126#STR0126#ALL#The fixed expenses entry routine passes all the rates and/or fixed rates for each service, every day
0127#STR0127#ALL#Confirm entry of fixed expenses
0128#STR0128#ALL#Start of saving of fixed expenses - [
0129#STR0129#ALL#Censures in saving the Service Fixed Expenses [
0130#STR0130#ALL#End of saving of fixed expenses - [
0131#STR0131#ALL#Daily entry of fixed expenses in services
0132#STR0132#ALL#Routine not available for Version
0133#STR0133#ALL#Validation of Routine
0134#STR0134#ALL#Procedure not allowed for patients of the sex [
0135#STR0135#ALL#Procedure not allowed for patients with [
0136#STR0136#ALL#Validation of sex and age group of procedure
0137#STR0137#ALL#Build Questionnaire
0138#STR0138#ALL#Validation of bar code of materials and medicines
0139#STR0139#ALL#Product not found with this bar code
0140#STR0140#ALL# used for the product entered was not found
0141#STR0141#ALL#does not move stock
0142#STR0142#ALL#Check for duplicates
0143#STR0143#ALL#����� �� ���������
0144#STR0144#ALL#Quantity entered is not allowed for this product
0145#STR0145#ALL#Size of admission code invalid
0146#STR0146#ALL#Procedure not Authorized by PLS
0147#STR0147#ALL#The fixed expenses entry routine passes all the rates and/or fixed rates for each service, every day
0148#STR0148#ALL#Start of saving of fixed expenses - [
0149#STR0149#ALL#Censures in saving of Service Fixed Expenses [
0150#STR0150#ALL#Daily entry of fixed expenses in services
0151#STR0151#ALL#Validation of sector
0152#STR0152#ALL#Validation of Quantity
0153#STR0153#ALL#Validate Materials and Medicines
0154#STR0154#ALL#Validate Quantity
0155#STR0155#ALL#Validate Sale Value of Daily Rate
0156#STR0156#ALL#Quantity of Product
0157#STR0157#ALL#���������
0158#STR0158#ALL#Movement of Lodging
0159#STR0159#ALL#Group of Medicines
0160#STR0160#ALL#Calculate Sale Price and Cost of Materials and Medicines
0161#STR0161#ALL#Calculate Sale Price and Cost of Fees and Daily Rates
0162#STR0162#ALL#Calculate Sale Price and Cost of Procedures
0163#STR0163#ALL#Parameters of Integration HSP x PLS do not exist or are not filled correctly
0164#STR0164#ALL#Packages
0165#STR0165#ALL#Capitation
0166#STR0166#ALL#Validation of procedure entered through the PLS Module
0167#STR0167#ALL#The product
0168#STR0168#ALL#The sector
0169#STR0169#ALL#Please, enter registration code 
0170#STR0170#ALL#Kits
0171#STR0171#ALL#Validation of discharge
0172#STR0172#ALL#Please, enter the standard discharge type for donation in parameter MV_TPALTDO.
0173#STR0173#ALL#Discharge type entered in parameter MV_TPALTDO is not registered.
0174#STR0174#ALL#Product blocked in inventory
0175#STR0175#ALL#The procedure [
0176#STR0176#ALL#] is not allowed in the section.
0177#STR0177#ALL#Alternate product clearing not allowed, as the main product does not move stock.
0178#STR0178#ALL#Alternate Product Selection
0179#STR0179#ALL#Product not found in the request
0180#STR0180#ALL#Service of Mat/Med requests
0181#STR0181#ALL#Plan category is disabled
0182#STR0182#ALL#Select the specialty
0183#STR0183#ALL#��� 
0184#STR0184#ALL#Enter 10 digits for the code
0185#STR0185#ALL#Validation of Own Code
0186#STR0186#ALL#Own code not found in SUS procedures file
0187#STR0187#ALL#Healthcare Ins. [
0188#STR0188#ALL#] Plan [
0189#STR0189#ALL#] Procedure [
0190#STR0190#ALL#Materials and Medications
0191#STR0191#ALL#Fees and Daily Rates
0192#STR0192#ALL# in code expense 
0193#STR0193#ALL# In order to execute this routine, executing compatibility program GH144796 is necessary. Check support for further information
0194#STR0194#ALL# Dictionary Validation
0195#STR0195#ALL#Procedure requires authorization. Do you want to send it to Request Control? 
0196#STR0196#ALL#To use this routine, execute the updater GH147276 (Authorization Control). Check support for further information
0197#STR0197#ALL#Mat/Med requires authorization. Do you want to send it to Request Control? 
0198#STR0198#ALL#For Mat/Med Entry in this routine, configure the parameter MV_BLDMMPO
0199#STR0199#ALL#Procedure cannot be changed due to its authorization process!
0200#STR0200#ALL#This product is inactive
0201#STR0201#ALL#Invalid content in field GA9_VLDMAT.
0202#STR0202#ALL#Material/medication not allowed in this sector Check tab mat/med not allowed in sector register