Include P12 V2 - HSPFUNCC

HSPFUNCC.CH

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

HSPFUNCC_EN.TRES

 0001#STR0001#ALL#Characters not allowed.
0002#STR0002#ALL#Attention
0003#STR0003#ALL#Validation of characters
0004#STR0004#ALL#Donor ineptitude update
0005#STR0005#ALL#The purpose of the donor aptitude update is to update the donor's aptitude in the patient file
0006#STR0006#ALL#Confirm donor aptitude?
0007#STR0007#ALL#Professional not found. Do you want to register him?
0008#STR0008#ALL#Professional is not of doctor type in its file. Check it.
0009#STR0009#ALL#No professional registered.
0010#STR0010#ALL#Professional is inactive in his file.
0011#STR0011#ALL#Print TISS form.
0012#STR0012#ALL#The expense 
0013#STR0013#ALL# does not contain the item classification filled in.
0014#STR0014#ALL#TISS Form Validation
0015#STR0015#ALL#The Other Expenses tab cannot be printed for the form 
0016#STR0016#ALL#No layout entered for TISS form.
0017#STR0017#ALL#The form(s) listed is(are) Appointment Form(s).
0018#STR0018#ALL#All
0019#STR0019#ALL#Check All
0020#STR0020#ALL#TISS Forms
0021#STR0021#ALL#No form selected.
0022#STR0022#ALL#Selection of Private forms
0023#STR0023#ALL#No private form found
0024#STR0024#ALL#Private Forms
0025#STR0025#ALL#No form selected
0026#STR0026#ALL#When the Medical Payment is 'Directo' and the healthcare insurance is not private, discounts are zeroed.
0027#STR0027#ALL#Discount Validation
0028#STR0028#ALL#Unable to apply discount to procedures, in which Medical Payment is 'Direct' and the healthcare insurance is not private.
0029#STR0029#ALL#Discount entered is higher than expense value.
0030#STR0030#ALL#Expense value zeroed.
0031#STR0031#ALL#Cashier Validation
0032#STR0032#ALL#Unable to execute this routine, as the user is not a Cashier.
0033#STR0033#ALL#Attendance
0034#STR0034#ALL# is cancelled.
0035#STR0035#ALL#Cashier Control
0036#STR0036#ALL#NRSEQG
0037#STR0037#ALL# already has a quotation generated. Quotation No. 
0038#STR0038#ALL# is cancelled and cannot be used.
0039#STR0039#ALL#This plan is not private. Unable to generate a quotation. Plan
0040#STR0040#ALL#Cash Generation
0041#STR0041#ALL# and Sales Conclusion
0042#STR0042#ALL# successfully finished
0043#STR0043#ALL#Deleting [
0044#STR0044#ALL# does not have a quotation generated.
0045#STR0045#ALL# is cancelled and cannot be used
0046#STR0046#ALL# error while deleting Inv/Quot/Order
0047#STR0047#ALL#Invoice Deletion
0048#STR0048#ALL#Invoice successfully deleted
0049#STR0049#ALL#SX6 Parameter Validation
0050#STR0050#ALL#It is mandatory to enter the name of parameter to validate
0051#STR0051#ALL#The parameter 
0052#STR0052#ALL# was not found.
0053#STR0053#ALL# has incorrect type. It must be type 
0054#STR0054#ALL#Inconsistent Parameters (SX6)
0055#STR0055#ALL# has incorrect content.
0056#STR0056#ALL#Content in parameter 
0057#STR0057#ALL# was not found in the table 
0058#STR0058#ALL#, enter an existing content.
0059#STR0059#ALL# error while deleting Invoice
0060#STR0060#ALL#Access to assisted sales routine in SIGAMDI interface is not allowed.
0061#STR0061#ALL#Record is allocated by another user.
 

HSPFUNCC_ES.TRES

 0001#STR0001#ALL#Hay caracteres no permitidos.
0002#STR0002#ALL#Atencion
0003#STR0003#ALL#Validacion de Caracteres
0004#STR0004#ALL#Actualizacion de la Incompatibilidad del Donador
0005#STR0005#ALL#La rutina de actualizacion de Compatibilidad del Donador tiene como objetivo actualizar en el archivo del paciente la compatibilidad del Donador
0006#STR0006#ALL#�Confirma la actualizacion de la Compatibilidad del Donador ?
0007#STR0007#ALL#Profesional no encontrado, �desea registrarlo ?
0008#STR0008#ALL#Profesional no es del tipo medico en su archivo. Verifique.
0009#STR0009#ALL#Ningun profesional registrado.
0010#STR0010#ALL#Profesional se encuentra inactivo en su archivo.
0011#STR0011#ALL#Desea imprimir el form. TISS.
0012#STR0012#ALL#El gasto 
0013#STR0013#ALL# no esta con la clasificacion del item rellenada.
0014#STR0014#ALL#Validacion del Formulario TISS
0015#STR0015#ALL#El formulario Otros Gastos no puede imprimirse para el formulario 
0016#STR0016#ALL#No hay layout informado para el formulario TISS.
0017#STR0017#ALL#Lo(s) formulario(s) relacionada(s) es (son) Formulario(s) de Consulta.
0018#STR0018#ALL#Todos
0019#STR0019#ALL#Marcar Todos
0020#STR0020#ALL#Formularios TISS
0021#STR0021#ALL#No hay formularios seleccionadas.
0022#STR0022#ALL#Seleccion de formularios Particulares
0023#STR0023#ALL#Ningun formulario particular encontrado
0024#STR0024#ALL#Formularios Particulares
0025#STR0025#ALL#No se selecciono ningun formulario
0026#STR0026#ALL#Para Pago Medico igual a 'Derecho', con convenio que no es particular, los descuentos se pondran a cero.
0027#STR0027#ALL#Validacion de Descuento
0028#STR0028#ALL#Imposible aplicar descuento en procedimientos cuyo Pago Medico es 'Derecho' y el convenio no es particular.
0029#STR0029#ALL#Descuento informado superior al valor del gasto.
0030#STR0030#ALL#Valor de los gastos puesto a cero.
0031#STR0031#ALL#Validacion de la Caja
0032#STR0032#ALL#Imposible ejecutar esta rutina, pues el usuario no es Caja
0033#STR0033#ALL#Atencion
0034#STR0034#ALL# esta anulada.
0035#STR0035#ALL#Control de Caja
0036#STR0036#ALL#N� SECG
0037#STR0037#ALL# ya tiene presupuesto generado. Presupuesto N� 
0038#STR0038#ALL# esta anulada y no puede utilizarse
0039#STR0039#ALL#Este plan no es particular. No sera posible generar un presupuesto. Plan
0040#STR0040#ALL#Generacion de Caja 
0041#STR0041#ALL# y Finalizacion de la Venta
0042#STR0042#ALL# finalizada con exito
0043#STR0043#ALL#Borrando [
0044#STR0044#ALL# no tiene presupuesto generado.
0045#STR0045#ALL# esta anulada y no puede utilizarse
0046#STR0046#ALL# error en el borrado de la Fact/Presup/Ped
0047#STR0047#ALL#Borrado de la Factura
0048#STR0048#ALL#Borrado de la Factura finalizada con exito
0049#STR0049#ALL#Validacion Parametro SX6
0050#STR0050#ALL#Obligatorio informar el nombre del parametro que se validara
0051#STR0051#ALL#El parametro 
0052#STR0052#ALL# no se encontro.
0053#STR0053#ALL# esta con el tipo incorrecto. Este debe ser del tipo 
0054#STR0054#ALL#Parametros (SX6) inconsistentes
0055#STR0055#ALL# esta con el contenido incorrecto.
0056#STR0056#ALL#El contenido del parametro 
0057#STR0057#ALL# no se encontro en la tabla de 
0058#STR0058#ALL#, rellene con un contenido existente.
0059#STR0059#ALL# error en el borrado de la Factura
0060#STR0060#ALL#El acceso a la rutina venta asistida en el interfaz SIGAMDI no esta permitido
0061#STR0061#ALL#El registro esta reservado por otro usuario.
 

HSPFUNCC_PT-BR.TRES

 0001#STR0001#ALL#H� caracteres n�o permitidos.
0002#STR0002#ALL#Aten��o
0003#STR0003#ALL#Valida��o de Caracteres
0004#STR0004#ALL#Atualiza��o da Inaptid�o do Doador
0005#STR0005#ALL#A rotina de atualiza��o da Aptid�o do Doador tem por objetivo atualizar no cadastro de paciente a aptd�o do Doador
0006#STR0006#ALL#Confirma a atualiza��o da Aptid�o do Doador ?
0007#STR0007#ALL#Profissional n�o encontrado, deseja cadastr�-lo ?
0008#STR0008#ALL#Profissional n�o � do tipo m�dico em seu cadastro. Verifique.
0009#STR0009#ALL#Nenhum profissional cadastrado.
0010#STR0010#ALL#Profissional encontra-se inativo em seu cadastro.
0011#STR0011#ALL#Deseja imprimir a guia TISS.
0012#STR0012#ALL#A despesa 
0013#STR0013#ALL# n�o est� com a classifica��o do item preenchida.
0014#STR0014#ALL#Valida��o da Guia TISS
0015#STR0015#ALL#A guia Outras Despesas n�o pode ser impressa para a guia 
0016#STR0016#ALL#N�o h� layout informado para guia TISS.
0017#STR0017#ALL#A(s) guia(s) relacionada(s) �(s�o) Guia(s) de Consulta.
0018#STR0018#ALL#Todos
0019#STR0019#ALL#Marcar Todos
0020#STR0020#ALL#Guias TISS
0021#STR0021#ALL#N�o h� guias selecionadas.
0022#STR0022#ALL#Sele��o de guias Particulares
0023#STR0023#ALL#Nenhuma guia particular encontrada
0024#STR0024#ALL#Guias Particulares
0025#STR0025#ALL#Nenhuma guia foi selecionada
0026#STR0026#ALL#Para Pagamento M�dico igual a 'Direto' e o conv�nio n�o � particular os descontos ser�o zerados.
0027#STR0027#ALL#Valida��o de Desconto
0028#STR0028#ALL#Imposs�vel aplicar desconto em procedimentos cujo o Pagamento M�dico � 'Direto' e o conv�nio n�o � particular.
0029#STR0029#ALL#Desconto informado maior que o valor da despesa.
0030#STR0030#ALL#Valor da despesas zerado.
0031#STR0031#ALL#Valida��o do Caixa
0032#STR0032#ALL#Imposs�vel executar essa rotina, pois o usu�rio n�o � Caixa
0033#STR0033#ALL#Atendimento
0034#STR0034#ALL# est� cancelado.
0035#STR0035#ALL#Controle de Caixa
0036#STR0036#ALL#NRSEQG
0037#STR0037#ALL# j� possui or�amento gerado. Or�amento No. 
0038#STR0038#ALL# est� cancelada e n�o pode ser utilizada
0039#STR0039#ALL#Este plano n�o � particular. N�o ser� poss�vel gerar um or�amento. Plano
0040#STR0040#ALL#Gera��o do Caixa 
0041#STR0041#ALL# e Finaliza��o da Venda
0042#STR0042#ALL# finalizada com sucesso
0043#STR0043#ALL#Excluindo [
0044#STR0044#ALL# n�o possui or�amento gerado.
0045#STR0045#ALL# est� cancelada e n�o pode ser utilizada
0046#STR0046#ALL# erro na exclus�o da NF/Orc/Ped
0047#STR0047#ALL#Exclus�o da Fatura
0048#STR0048#ALL#Exclus�o da Fatura finalizada com sucesso
0049#STR0049#ALL#Valida��o Par�metro SX6
0050#STR0050#ALL#Obrigat�rio informar o nome do par�metro a ser validado
0051#STR0051#ALL#O par�metro 
0052#STR0052#ALL# n�o foi encontrado.
0053#STR0053#ALL# est� com o tipo incorreto. ele deve ser do tipo 
0054#STR0054#ALL#Par�metros (SX6) inconsistentes
0055#STR0055#ALL# est� com o conte�do incorreto.
0056#STR0056#ALL#O conte�do do parametro 
0057#STR0057#ALL# n�o foi encontrado na tabela de 
0058#STR0058#ALL#, preencha com um conteudo existente.
0059#STR0059#ALL# erro na exclus�o da Fatura
0060#STR0060#ALL#O acesso a rotina venda assistida na interface SIGAMDI n�o � permitido
0061#STR0061#ALL#O registro est� alocado por outro usu�rio.
 

HSPFUNCC_PT-PT.TRES

 0001#STR0001#ALL#H� caract�res n�o permitidos.
0003#STR0003#ALL#Valida��o de caract�res
0004#STR0004#ALL#Actualiza��o da inaptid�o do doador
0005#STR0005#ALL#O procedimento de actualiza��o da aptid�o do doador tem por objectivo actualizar no registo de paciente a aptid�o do doador
0006#STR0006#ALL#Confirmar a actualiza��o da aptid�o do doador ?
0007#STR0007#ALL#Profissional n�o encontrado, deseja regist�-lo ?
0008#STR0008#ALL#Profissional N�o � Do Tipo M�dico No Seu Registo. Verifique.
0009#STR0009#ALL#Nenhum profissional registado.
0010#STR0010#ALL#Profissional encontra-se inactivo no seu registo.
0011#STR0011#ALL#Deseja Imprimir A Guia Tiss.
0013#STR0013#ALL# n�o est� com a classifica��o do elemento preenchida.
0014#STR0014#ALL#Valida��o da guia tiss
0015#STR0015#ALL#A guia outras despesas n�o pode ser impressa para a guia 
0016#STR0016#ALL#N�o h� desenho de registo indicado para guia tiss.
0017#STR0017#ALL#A(s) guia(s) relacionada(s) �(s�o) guia(s) de consulta.
0020#STR0020#ALL#Guias Tiss
0021#STR0021#ALL#N�o h� guias seleccionadas.
0022#STR0022#ALL#Selec��o de guias particulares
0027#STR0027#ALL#Valida��o de desconto
0031#STR0031#ALL#Valida��o da caixa
0032#STR0032#ALL#Impossivel executar essa rotina, pois o utilizador n�o e caixa
0035#STR0035#ALL#Controle De Caixa
0036#STR0036#ALL#Nrseqg
0037#STR0037#ALL# j� possui or�amento criado. or�amento no. 
0038#STR0038#ALL# est� cancelada e n�o pode ser usada
0039#STR0039#ALL#Este plano n�o � particular. N�o ser� poss�vel criar um or�amento. Plano
0040#STR0040#ALL#Cria��o do caixa 
0041#STR0041#ALL# e finaliza��o da venda
0043#STR0043#ALL#A excluir [
0044#STR0044#ALL# n�o possui or�amento criado.
0045#STR0045#ALL# est� cancelada e n�o pode ser usada
0046#STR0046#ALL# erro na exclus�o da nf/orc/ped
0047#STR0047#ALL#Exclus�o da factura
0048#STR0048#ALL#Exclus�o da factura finalizada com sucesso
0051#STR0051#ALL#O par�metro  
0053#STR0053#ALL# esta com o tipo incorrecto. ele deve ser do tipo 
0054#STR0054#ALL#Par�metros (sx6) inconsistentes
0055#STR0055#ALL# esta com o conteudo incorrecto.
0056#STR0056#ALL#O conteudo do par�metro   
0059#STR0059#ALL# erro na exclus�o da factura
0060#STR0060#ALL#O accesso ao procedimento venda assistida na interface SIGAMDI n�o � permitido
0061#STR0061#ALL#O registo est� alocado por outro utilizador.
 

HSPFUNCC_RU.TRES

 0001#STR0001#ALL#Characters not allowed.
0002#STR0002#ALL#��������
0003#STR0003#ALL#Validation of characters
0004#STR0004#ALL#Donor ineptitude update
0005#STR0005#ALL#The purpose of the donor aptitude update is to update the donor's aptitude in the patient file
0006#STR0006#ALL#Confirm donor aptitude?
0007#STR0007#ALL#Professional not found. Do you want to register him?
0008#STR0008#ALL#Professional is not of doctor type in its file. Check it.
0009#STR0009#ALL#No professional registered.
0010#STR0010#ALL#Professional is inactive in his file.
0011#STR0011#ALL#Print TISS form.
0012#STR0012#ALL#The expense 
0013#STR0013#ALL# does not contain the item classification filled in.
0014#STR0014#ALL#TISS Form Validation
0015#STR0015#ALL#The Other Expenses tab cannot be printed for the form 
0016#STR0016#ALL#No layout entered for TISS form.
0017#STR0017#ALL#The form(s) listed is(are) Appointment Form(s).
0018#STR0018#ALL#���
0019#STR0019#ALL#����. ���
0020#STR0020#ALL#TISS Forms
0021#STR0021#ALL#No form selected.
0022#STR0022#ALL#Selection of Private forms
0023#STR0023#ALL#No private form found
0024#STR0024#ALL#Private Forms
0025#STR0025#ALL#No form selected
0026#STR0026#ALL#When the Medical Payment is 'Directo' and the healthcare insurance is not private, discounts are zeroed.
0027#STR0027#ALL#Discount Validation
0028#STR0028#ALL#Unable to apply discount to procedures, in which Medical Payment is 'Direct' and the healthcare insurance is not private.
0029#STR0029#ALL#Discount entered is higher than expense value.
0030#STR0030#ALL#Expense value zeroed.
0031#STR0031#ALL#Cashier Validation
0032#STR0032#ALL#Unable to execute this routine, as the user is not a Cashier.
0033#STR0033#ALL#Attendance
0034#STR0034#ALL# is cancelled.
0035#STR0035#ALL#Cashier Control
0036#STR0036#ALL#NRSEQG
0037#STR0037#ALL# already has a quotation generated. Quotation No. 
0038#STR0038#ALL# is cancelled and cannot be used.
0039#STR0039#ALL#This plan is not private. Unable to generate a quotation. Plan
0040#STR0040#ALL#Cash Generation
0041#STR0041#ALL# and Sales Conclusion
0042#STR0042#ALL# successfully finished
0043#STR0043#ALL#Deleting [
0044#STR0044#ALL# does not have a quotation generated.
0045#STR0045#ALL# is cancelled and cannot be used
0046#STR0046#ALL# error while deleting Inv/Quot/Order
0047#STR0047#ALL#Invoice Deletion
0048#STR0048#ALL#Invoice successfully deleted
0049#STR0049#ALL#SX6 Parameter Validation
0050#STR0050#ALL#It is mandatory to enter the name of parameter to validate
0051#STR0051#ALL#The parameter 
0052#STR0052#ALL# �� ������.
0053#STR0053#ALL# has incorrect type. It must be type 
0054#STR0054#ALL#Inconsistent Parameters (SX6)
0055#STR0055#ALL# has incorrect content.
0056#STR0056#ALL#Content in parameter 
0057#STR0057#ALL# was not found in the table 
0058#STR0058#ALL#, enter an existing content.
0059#STR0059#ALL# error while deleting Invoice
0060#STR0060#ALL#Access to assisted sales routine in SIGAMDI interface is not allowed.
0061#STR0061#ALL#Record is allocated by another user.