Include P12 V2 - MDTA425

MDTA425.CH

 #DEFINE STR0001 FWI18NLang("MDTA425","STR0001",1)
#DEFINE STR0002 FWI18NLang("MDTA425","STR0002",2)
#DEFINE STR0003 FWI18NLang("MDTA425","STR0003",3)
#DEFINE STR0004 FWI18NLang("MDTA425","STR0004",4)
#DEFINE STR0005 FWI18NLang("MDTA425","STR0005",5)
#DEFINE STR0006 FWI18NLang("MDTA425","STR0006",6)
#DEFINE STR0007 FWI18NLang("MDTA425","STR0007",7)
#DEFINE STR0008 FWI18NLang("MDTA425","STR0008",8)
#DEFINE STR0009 FWI18NLang("MDTA425","STR0009",9)
#DEFINE STR0010 FWI18NLang("MDTA425","STR0010",10)
#DEFINE STR0011 FWI18NLang("MDTA425","STR0011",11)
#DEFINE STR0012 FWI18NLang("MDTA425","STR0012",12)
#DEFINE STR0013 FWI18NLang("MDTA425","STR0013",13)
#DEFINE STR0014 FWI18NLang("MDTA425","STR0014",14)
#DEFINE STR0015 FWI18NLang("MDTA425","STR0015",15)
#DEFINE STR0016 FWI18NLang("MDTA425","STR0016",16)
#DEFINE STR0017 FWI18NLang("MDTA425","STR0017",17)
#DEFINE STR0018 FWI18NLang("MDTA425","STR0018",18)
#DEFINE STR0019 FWI18NLang("MDTA425","STR0019",19)
#DEFINE STR0020 FWI18NLang("MDTA425","STR0020",20)
#DEFINE STR0021 FWI18NLang("MDTA425","STR0021",21)
#DEFINE STR0022 FWI18NLang("MDTA425","STR0022",22)
#DEFINE STR0023 FWI18NLang("MDTA425","STR0023",23)
#DEFINE STR0024 FWI18NLang("MDTA425","STR0024",24)
#DEFINE STR0025 FWI18NLang("MDTA425","STR0025",25)
#DEFINE STR0026 FWI18NLang("MDTA425","STR0026",26)
#DEFINE STR0027 FWI18NLang("MDTA425","STR0027",27)
#DEFINE STR0028 FWI18NLang("MDTA425","STR0028",28)
#DEFINE STR0029 FWI18NLang("MDTA425","STR0029",29)
#DEFINE STR0030 FWI18NLang("MDTA425","STR0030",30)
#DEFINE STR0031 FWI18NLang("MDTA425","STR0031",31)
#DEFINE STR0032 FWI18NLang("MDTA425","STR0032",32)
#DEFINE STR0033 FWI18NLang("MDTA425","STR0033",33)
#DEFINE STR0034 FWI18NLang("MDTA425","STR0034",34)
#DEFINE STR0035 FWI18NLang("MDTA425","STR0035",35)
#DEFINE STR0036 FWI18NLang("MDTA425","STR0036",36)
#DEFINE STR0037 FWI18NLang("MDTA425","STR0037",37)
#DEFINE STR0038 FWI18NLang("MDTA425","STR0038",38)
#DEFINE STR0039 FWI18NLang("MDTA425","STR0039",39)
#DEFINE STR0040 FWI18NLang("MDTA425","STR0040",40)
#DEFINE STR0041 FWI18NLang("MDTA425","STR0041",41)
#DEFINE STR0042 FWI18NLang("MDTA425","STR0042",42)
#DEFINE STR0043 FWI18NLang("MDTA425","STR0043",43)
#DEFINE STR0044 FWI18NLang("MDTA425","STR0044",44)
#DEFINE STR0045 FWI18NLang("MDTA425","STR0045",45)
#DEFINE STR0046 FWI18NLang("MDTA425","STR0046",46)
#DEFINE STR0047 FWI18NLang("MDTA425","STR0047",47)
#DEFINE STR0048 FWI18NLang("MDTA425","STR0048",48)
#DEFINE STR0049 FWI18NLang("MDTA425","STR0049",49)
#DEFINE STR0050 FWI18NLang("MDTA425","STR0050",50)
#DEFINE STR0051 FWI18NLang("MDTA425","STR0051",51)
#DEFINE STR0052 FWI18NLang("MDTA425","STR0052",52)
#DEFINE STR0053 FWI18NLang("MDTA425","STR0053",53)
#DEFINE STR0054 FWI18NLang("MDTA425","STR0054",54)
#DEFINE STR0055 FWI18NLang("MDTA425","STR0055",55)
#DEFINE STR0056 FWI18NLang("MDTA425","STR0056",56)
#DEFINE STR0057 FWI18NLang("MDTA425","STR0057",57)
#DEFINE STR0058 FWI18NLang("MDTA425","STR0058",58)
#DEFINE STR0059 FWI18NLang("MDTA425","STR0059",59)
#DEFINE STR0060 FWI18NLang("MDTA425","STR0060",60)
#DEFINE STR0061 FWI18NLang("MDTA425","STR0061",61)
#DEFINE STR0062 FWI18NLang("MDTA425","STR0062",62)
#DEFINE STR0063 FWI18NLang("MDTA425","STR0063",63)
#DEFINE STR0064 FWI18NLang("MDTA425","STR0064",64)
#DEFINE STR0065 FWI18NLang("MDTA425","STR0065",65)
#DEFINE STR0066 FWI18NLang("MDTA425","STR0066",66)
#DEFINE STR0067 FWI18NLang("MDTA425","STR0067",67)
#DEFINE STR0068 FWI18NLang("MDTA425","STR0068",68)
#DEFINE STR0069 FWI18NLang("MDTA425","STR0069",69)
#DEFINE STR0070 FWI18NLang("MDTA425","STR0070",70)
#DEFINE STR0071 FWI18NLang("MDTA425","STR0071",71)
#DEFINE STR0072 FWI18NLang("MDTA425","STR0072",72)
#DEFINE STR0073 FWI18NLang("MDTA425","STR0073",73)
#DEFINE STR0074 FWI18NLang("MDTA425","STR0074",74)
#DEFINE STR0075 FWI18NLang("MDTA425","STR0075",75)
#DEFINE STR0076 FWI18NLang("MDTA425","STR0076",76)
#DEFINE STR0077 FWI18NLang("MDTA425","STR0077",77)
#DEFINE STR0078 FWI18NLang("MDTA425","STR0078",78)
 

MDTA425_EN.TRES

 0001#STR0001#ALL#Your Occupational Safety and Health system is not in Service Provider mode.
0002#STR0002#ALL#Check whether the MV_MDTPS parameter contents equal to 'S'.
0003#STR0003#ALL#ATTENTION
0004#STR0004#ALL#You must complete the MV_NG2PRFA parameter with the product code to be generated for 
0005#STR0005#ALL#invoicing, related to Per Capita examinations.
0006#STR0006#ALL#Parameter MV_NG2PRFA is completed with an invalid code, not registered in table of  
0007#STR0007#ALL#products (SB1).
0008#STR0008#ALL#Generation of Accounts Receivable
0009#STR0009#ALL#Client
0010#STR0010#ALL#Unit
0011#STR0011#ALL#Customer Name
0012#STR0012#ALL#Product
0013#STR0013#ALL#Description
0014#STR0014#ALL#Amount
0015#STR0015#ALL#Unit Value
0016#STR0016#ALL#Total Value
0017#STR0017#ALL#Customer:
0018#STR0018#ALL#From Unit:
0019#STR0019#ALL#To Store:
0020#STR0020#ALL#Default Outflow Type:
0021#STR0021#ALL#Default Message:
0022#STR0022#ALL#From Input Date:
0023#STR0023#ALL#To Input Date:
0024#STR0024#ALL# Summary 
0025#STR0025#ALL#Total Quantity of Examinations:
0026#STR0026#ALL#Total Value of Examinations:
0027#STR0027#ALL#&Show Examinations
0028#STR0028#ALL#&Examination Details
0029#STR0029#ALL#&Customer Contracts
0030#STR0030#ALL#Fields 'From Input Date' and 'To Input Date' are mandatory.
0031#STR0031#ALL#The 'Default Outflow Type' field is mandatory.
0032#STR0032#ALL#Invoicing for this period already executed. Do you wish to execute it again?
0033#STR0033#ALL#Do you wish to rebuild the screen below with the records classified in the entered period?
0034#STR0034#ALL#WARNING
0035#STR0035#ALL#(Product Register) The examination was not added to the product register.
0036#STR0036#ALL#(Customer Contract) The examination is not listed in the customer contract.
0037#STR0037#ALL#Some nonconformances were found in selection of examinations for invoicing.
0038#STR0038#ALL#No examinations were found for the entered period.
0039#STR0039#ALL#This customer is blocked.
0040#STR0040#ALL#Please, enter a valid code for the unit.
0041#STR0041#ALL#To Unit
0042#STR0042#ALL#From unregistered Customer!
0043#STR0043#ALL#The 'From Customer' code is blocked.
0044#STR0044#ALL#To unregistered Unit!
0045#STR0045#ALL#The 'To Customer' code is blocked.
0046#STR0046#ALL#Customer has no contract.
0047#STR0047#ALL#Customer contract has expired.
0048#STR0048#ALL#(Customer Contract) The per capita type examination lacks a value in the contract.
0049#STR0049#ALL#(Price Table) The Examination has no price (factor) defined for region '
0050#STR0050#ALL#(Customer Contract) The Customer is without contract.
0051#STR0051#ALL#(Customer Contract) The examination value defined in contract equals 0 (zero).
0052#STR0052#ALL#Do you wish to cancel Generation of Accounts Receivable?
0053#STR0053#ALL#No item is marked to be invoiced.
0054#STR0054#ALL#Confirm Generation of Accounts Receivable?
0055#STR0055#ALL#The following sales orders were generated: 
0056#STR0056#ALL#The following sales order was generated: 
0057#STR0057#ALL#Report of Errors occurred while processing the
0058#STR0058#ALL#examinations to be invoiced.                                          
0059#STR0059#ALL#Z-form
0060#STR0060#ALL#Management
0061#STR0061#ALL#Invoicing Generation Events
0062#STR0062#ALL#Customer..Unit..Name                                      Examination...Description                                  Event
0063#STR0063#ALL#Search
0064#STR0064#ALL#View
0065#STR0065#ALL#Add
0066#STR0066#ALL#Edit
0067#STR0067#ALL#Contracts
0068#STR0068#ALL#Copy Contracts
0069#STR0069#ALL#Contracts for Customers
0070#STR0070#ALL#Delete
0071#STR0071#ALL#Renew
0072#STR0072#ALL#Caption
0073#STR0073#ALL#Customer Contracts: 
0074#STR0074#ALL#Please, enter a valid code for Default Outflow Type.
0075#STR0075#ALL#From Input Date.
0076#STR0076#ALL#Details
0077#STR0077#ALL#There are no examinations for detailing.
0078#STR0078#ALL#Examination Details
 

MDTA425_ES.TRES

 0001#STR0001#ALL#Su sistema de Medicina y Seguridad de Trabajo no esta en el modo Prestador de Servicio.
0002#STR0002#ALL#Verifique si el parametro MV_MDTPS esta con el contenido igual a 'S'.
0003#STR0003#ALL#ATENCION
0004#STR0004#ALL#Es necesario rellenar el parametro MV_NG2PRFA con codigo de producto que se generara para el 
0005#STR0005#ALL#facturacion, referente a los examenes Percapita.
0006#STR0006#ALL#El parametro MV_NG2PRFA esta rellenado con codigo invalido, no registrado en la tabla de 
0007#STR0007#ALL#productos(SB1).
0008#STR0008#ALL#Generacion de Cuentas por Cobrar
0009#STR0009#ALL#Cliente
0010#STR0010#ALL#Tienda
0011#STR0011#ALL#Nombre Cliente
0012#STR0012#ALL#Producto
0013#STR0013#ALL#Descripcion
0014#STR0014#ALL#Cantidad
0015#STR0015#ALL#Valor Unitario
0016#STR0016#ALL#Valor Total
0017#STR0017#ALL#Cliente:
0018#STR0018#ALL#De Tienda:
0019#STR0019#ALL#A Tienda:
0020#STR0020#ALL#Tp.Salida Estandar:
0021#STR0021#ALL#Mensaje Estandar:
0022#STR0022#ALL#De Fc. Digitacion:
0023#STR0023#ALL#A Fc. Digitacion:
0024#STR0024#ALL#Resumen 
0025#STR0025#ALL#Cantidad Total de Examenes:
0026#STR0026#ALL#Valor Total de los Examenes:
0027#STR0027#ALL#&Mostrar Examenes
0028#STR0028#ALL#&Detalles de los Examenes
0029#STR0029#ALL#&Contratos del Cliente
0030#STR0030#ALL#Los campos 'De Fc.Digitacion' y 'A Fc.Digitacion' son obligatorios.
0031#STR0031#ALL#El campo 'Tipo de Salida Estandar' es obligatorio.
0032#STR0032#ALL#El facturamiento para este periodo ya se realizo. �Desea realizarlo nuevamente?
0033#STR0033#ALL#�Desea remontar la pantalla abajo con los registros que se enmarcan en el periodo informado?
0034#STR0034#ALL#AVISO
0035#STR0035#ALL#(Registro Producto) El examen no se incluyo en el registro de productos.
0036#STR0036#ALL#(Contrato Cliente) El examen no esta relacionado en el contrato del cliente.
0037#STR0037#ALL#Se encontraron algunas no-conformidades en la seleccion de los examenes para facturacion.
0038#STR0038#ALL#No se encontraron examenes para el periodo informado.
0039#STR0039#ALL#Este cliente esta bloqueado.
0040#STR0040#ALL#Por favor, informe un codigo valido para la tienda.
0041#STR0041#ALL#A Tienda
0042#STR0042#ALL#�De Cliente no registrado!
0043#STR0043#ALL#El codigo 'De Cliente' esta bloqueado.
0044#STR0044#ALL#�A Tienda no registrado!
0045#STR0045#ALL#El codigo 'A Cliente' esta bloqueado.
0046#STR0046#ALL#El cliente esta sin contrato.
0047#STR0047#ALL#El cliente esta con el contrato vencido.
0048#STR0048#ALL#(Contrato Cliente) El Examen tipo percapita esta sin valor en el contrato.
0049#STR0049#ALL#(Tabla de Precios) El Examen no tiene precio(factor) definido para la region '
0050#STR0050#ALL#(Contrato Cliente) El Cliente esta sin contrato.
0051#STR0051#ALL#(Contrato Cliente) El valor del examen definido en el contrato esta igual a 0 (cero).
0052#STR0052#ALL#�Desea anular la Generacion de Cuentas por Cobrar?
0053#STR0053#ALL#No hay ningun item marcado para facturacion.
0054#STR0054#ALL#�Confirma la Generacion de Cuentas por Cobrar?
0055#STR0055#ALL#Se generaron los siguientes pedidos de ventas: 
0056#STR0056#ALL#Se genero el siguiente pedido de venta: 
0057#STR0057#ALL#Informe de presentacion de los Errores ocurridos durante el procesamiento de los
0058#STR0058#ALL#examenes que debem facturarse.                                          
0059#STR0059#ALL#A rayas
0060#STR0060#ALL#Administracion
0061#STR0061#ALL#Ocurrencias en la Generacion de Facturamiento
0062#STR0062#ALL#Cliente  Tienda  Nombre                                      Examen   Descripcion                                 Ocurrencia
0063#STR0063#ALL#Buscar
0064#STR0064#ALL#Visualizar
0065#STR0065#ALL#Incluir
0066#STR0066#ALL#Modificar
0067#STR0067#ALL#Contratos
0068#STR0068#ALL#Copiar Contratos
0069#STR0069#ALL#Contratos para Clientes
0070#STR0070#ALL#Borrar
0071#STR0071#ALL#Renovar
0072#STR0072#ALL#Leyenda
0073#STR0073#ALL#Contratos del Cliente 
0074#STR0074#ALL#Por favor, informe un codigo valido para el Tipo de Salida Estandar.
0075#STR0075#ALL#De Fecha Digitacion.
0076#STR0076#ALL#Detalles
0077#STR0077#ALL#No existen examenes para mostrar detalles.
0078#STR0078#ALL#Detalles de los Examenes
 

MDTA425_PT-BR.TRES

 0001#STR0001#ALL#O seu sistema de Medicina e Seguran�a do Trabalho n�o est� no modo Prestador de Servi�o.
0002#STR0002#ALL#Verifique se o par�metro MV_MDTPS est� com o conte�do igual a 'S'.
0003#STR0003#ALL#ATEN��O
0004#STR0004#ALL#� necess�rio preencher o par�metro MV_NG2PRFA com c�digo do produto que ser� gerado para o 
0005#STR0005#ALL#faturamento, referente aos exames Percapita.
0006#STR0006#ALL#O par�metro MV_NG2PRFA est� preenchido com c�digo inv�lido, n�o cadastrado na tabela de 
0007#STR0007#ALL#produtos(SB1).
0008#STR0008#ALL#Gera��o de Contas a Receber
0009#STR0009#ALL#Cliente
0010#STR0010#ALL#Loja
0011#STR0011#ALL#Nome Cliente
0012#STR0012#ALL#Produto
0013#STR0013#ALL#Descricao
0014#STR0014#ALL#Quantidade
0015#STR0015#ALL#Valor Unitario
0016#STR0016#ALL#Valor Total
0017#STR0017#ALL#Cliente:
0018#STR0018#ALL#De Loja:
0019#STR0019#ALL#At� Loja:
0020#STR0020#ALL#Tp.Saida Padr�o:
0021#STR0021#ALL#Mensagem Padr�o:
0022#STR0022#ALL#De Dt.Digita��o:
0023#STR0023#ALL#At� Dt.Digita��o:
0024#STR0024#ALL# Resumo 
0025#STR0025#ALL#Quantidade Total de Exames:
0026#STR0026#ALL#Valor Total dos Exames:
0027#STR0027#ALL#&Mostrar Exames
0028#STR0028#ALL#&Detalhes dos Exames
0029#STR0029#ALL#&Contratos do Cliente
0030#STR0030#ALL#Os campos 'De Dt.Digita��o' e 'Ate Dt.Digita��o' s�o obrigat�rios.
0031#STR0031#ALL#O campo 'Tipo de Saida Padr�o' � obrigat�rio.
0032#STR0032#ALL#O faturamento para este per�odo j� foi realizado. Deseja realizar novamente?
0033#STR0033#ALL#Deseja remontar a tela abaixo com os registros que se enquadram no per�odo informado?
0034#STR0034#ALL#AVISO
0035#STR0035#ALL#(Cadastro Produto) O exame n�o foi incluido no cadastro de produtos.
0036#STR0036#ALL#(Contrato Cliente) O exame n�o est� relacionado no contrato do cliente.
0037#STR0037#ALL#Foram encontradas algumas n�o-conformidades na sele��o dos exames para faturamento.
0038#STR0038#ALL#N�o foram encontrados exames para o per�odo informado.
0039#STR0039#ALL#Este cliente est� bloqueado.
0040#STR0040#ALL#Por favor, informe um c�digo v�lido para a loja.
0041#STR0041#ALL#At� Loja
0042#STR0042#ALL#De Cliente n�o cadastrado!
0043#STR0043#ALL#O codigo 'De Cliente' est� bloqueado.
0044#STR0044#ALL#At� Loja n�o cadastrado!
0045#STR0045#ALL#O codigo 'At� Cliente' est� bloqueado.
0046#STR0046#ALL#O cliente est� sem contrato.
0047#STR0047#ALL#O cliente est� com o contrato vencido.
0048#STR0048#ALL#(Contrato Cliente) O Exame tipo percapita est� sem valor no contrato.
0049#STR0049#ALL#(Tabela de Pre�os) O Exame n�o tem pre�o(fator) definido para a regi�o '
0050#STR0050#ALL#(Contrato Cliente) O Cliente est� sem contrato.
0051#STR0051#ALL#(Contrato Cliente) O valor do exame definido no contrato est� igual � 0 (zero).
0052#STR0052#ALL#Deseja cancelar a Gera��o de Contas a Receber?
0053#STR0053#ALL#N�o existe nenhum item marcado para ser faturado.
0054#STR0054#ALL#Confirma a Gera��o de Contas a Receber?
0055#STR0055#ALL#Foram gerados os seguintes pedidos de vendas: 
0056#STR0056#ALL#Foi gerado o seguinte pedido de venda: 
0057#STR0057#ALL#Relatorio de apresentacao dos Erros ocorridos durante o processamento dos
0058#STR0058#ALL#exames que devem ser faturados.                                          
0059#STR0059#ALL#Zebrado
0060#STR0060#ALL#Administracao
0061#STR0061#ALL#Ocorrencias na Geracao do Faturamento
0062#STR0062#ALL#Cliente  Loja  Nome                                      Exame   Descri��o                                 Ocorr�ncia
0063#STR0063#ALL#Pesquisar
0064#STR0064#ALL#Visualizar
0065#STR0065#ALL#Incluir
0066#STR0066#ALL#Alterar
0067#STR0067#ALL#Contratos
0068#STR0068#ALL#Copiar Contratos
0069#STR0069#ALL#Contratos para Clientes
0070#STR0070#ALL#Excluir
0071#STR0071#ALL#Renovar
0072#STR0072#ALL#Legenda
0073#STR0073#ALL#Contratos do Cliente: 
0074#STR0074#ALL#Por favor, informe um c�digo v�lido para o Tipo de Sa�da Padr�o.
0075#STR0075#ALL#De Data Digita��o.
0076#STR0076#ALL#Detalhes
0077#STR0077#ALL#N�o existem exames para se mostrar detalhes.
0078#STR0078#ALL#Detalhes dos Exames
 

MDTA425_PT-PT.TRES

 0004#STR0004#ALL#� necess�rio preencher o par�metro MV_NG2PRFA com c�digo do artigo que ser� gerado para a 
0005#STR0005#ALL#factura��o, referente aos exames Percapita.
0006#STR0006#ALL#O par�metro MV_NG2PRFA est� preenchido com c�digo inv�lido, n�o registado na tabela de 
0007#STR0007#ALL#artigos(SB1).
0008#STR0008#ALL#Gera��o de contas a receber
0011#STR0011#ALL#Nome cliente
0012#STR0012#ALL#Artigo
0013#STR0013#ALL#Descri��o
0015#STR0015#ALL#Valor Unit�rio
0018#STR0018#ALL#De loja:
0019#STR0019#ALL#At� loja:
0020#STR0020#ALL#Tp.Sa�da Padr�o:
0021#STR0021#ALL#Mensagem padr�o:
0025#STR0025#ALL#Quantidade total de exames:
0026#STR0026#ALL#Valor total dos exames:
0031#STR0031#ALL#O campo 'Tipo de Sa�da Padr�o' � obrigat�rio.
0032#STR0032#ALL#A factura��o para este per�odo j� foi realizada. Deseja realizar novamente?
0033#STR0033#ALL#Deseja remontar o ecr� abaixo com os registos que se enquadram no per�odo informado?
0035#STR0035#ALL#(Registo Artigo) O exame n�o foi inclu�do no registo de artigos.
0037#STR0037#ALL#Foram encontradas algumas n�o-conformidades na selec��o dos exames para factura��o.
0042#STR0042#ALL#De Cliente n�o registado.
0043#STR0043#ALL#O c�digo 'De Cliente' est� bloqueado.
0044#STR0044#ALL#At� Loja n�o registado.
0045#STR0045#ALL#O c�digo 'At� Cliente' est� bloqueado.
0051#STR0051#ALL#(Contrato Cliente) O valor do exame definido no contrato est� igual a 0 (zero).
0052#STR0052#ALL#Deseja cancelar a gera��o de contas a receber?
0053#STR0053#ALL#N�o existe nenhum item marcado para ser facturado.
0054#STR0054#ALL#Confirma a gera��o de contas a receber?
0057#STR0057#ALL#Relat�rio de apresenta��o dos erros ocorridos durante o processamento dos
0058#STR0058#ALL#exames que devem ser facturados.                                          
0059#STR0059#ALL#C�digo de barras
0060#STR0060#ALL#Administra��o
0061#STR0061#ALL#Ocorr�ncias na gera��o da factura��o
0068#STR0068#ALL#Copiar contratos
0069#STR0069#ALL#Contratos para clientes
0073#STR0073#ALL#Contratos do cliente: 
0077#STR0077#ALL#N�o existem exames para mostrar detalhes.
 

MDTA425_RU.TRES

 0001#STR0001#ALL#Your Occupational Safety and Health system is not in Service Provider mode.
0002#STR0002#ALL#Check whether the MV_MDTPS parameter contents equal to 'S'.
0003#STR0003#ALL#�������� 
0004#STR0004#ALL#You must complete the MV_NG2PRFA parameter with the product code to be generated for 
0005#STR0005#ALL#invoicing, related to Per Capita examinations.
0006#STR0006#ALL#Parameter MV_NG2PRFA is completed with an invalid code, not registered in table of  
0007#STR0007#ALL#products (SB1).
0008#STR0008#ALL#��������� ������ � ���������     
0009#STR0009#ALL#������
0010#STR0010#ALL#��. 
0011#STR0011#ALL#Customer Name
0012#STR0012#ALL#�������
0013#STR0013#ALL#��������   
0014#STR0014#ALL#����� 
0015#STR0015#ALL#�����. ��.
0016#STR0016#ALL#���.�����. 
0017#STR0017#ALL#������:  
0018#STR0018#ALL#From Unit:
0019#STR0019#ALL#To Store:
0020#STR0020#ALL#Default Outflow Type:
0021#STR0021#ALL#Default Message:
0022#STR0022#ALL#From Input Date:
0023#STR0023#ALL#To Input Date:
0024#STR0024#ALL# Summary 
0025#STR0025#ALL#Total Quantity of Examinations:
0026#STR0026#ALL#Total Value of Examinations:
0027#STR0027#ALL#&Show Examinations
0028#STR0028#ALL#&Examination Details
0029#STR0029#ALL#&Customer Contracts
0030#STR0030#ALL#Fields 'From Input Date' and 'To Input Date' are mandatory.
0031#STR0031#ALL#The 'Default Outflow Type' field is mandatory.
0032#STR0032#ALL#Invoicing for this period already executed. Do you wish to execute it again?
0033#STR0033#ALL#Do you wish to rebuild the screen below with the records classified in the entered period?
0034#STR0034#ALL#������.
0035#STR0035#ALL#(Product Register) The examination was not added to the product register.
0036#STR0036#ALL#(Customer Contract) The examination is not listed in the customer contract.
0037#STR0037#ALL#Some nonconformances were found in selection of examinations for invoicing.
0038#STR0038#ALL#No examinations were found for the entered period.
0039#STR0039#ALL#This customer is blocked.
0040#STR0040#ALL#Please, enter a valid code for the unit.
0041#STR0041#ALL#To Unit
0042#STR0042#ALL#From unregistered Customer!
0043#STR0043#ALL#The 'From Customer' code is blocked.
0044#STR0044#ALL#To unregistered Unit!
0045#STR0045#ALL#The 'To Customer' code is blocked.
0046#STR0046#ALL#Customer has no contract.
0047#STR0047#ALL#Customer contract has expired.
0048#STR0048#ALL#(Customer Contract) The per capita type examination lacks a value in the contract.
0049#STR0049#ALL#(Price Table) The Examination has no price (factor) defined for region '
0050#STR0050#ALL#(Customer Contract) The Customer is without contract.
0051#STR0051#ALL#(Customer Contract) The examination value defined in contract equals 0 (zero).
0052#STR0052#ALL#Do you wish to cancel Generation of Accounts Receivable?
0053#STR0053#ALL#No item is marked to be invoiced.
0054#STR0054#ALL#Confirm Generation of Accounts Receivable?
0055#STR0055#ALL#The following sales orders were generated: 
0056#STR0056#ALL#The following sales order was generated: 
0057#STR0057#ALL#Report of Errors occurred while processing the
0058#STR0058#ALL#examinations to be invoiced.                                          
0059#STR0059#ALL#���� Z
0060#STR0060#ALL#����������
0061#STR0061#ALL#Invoicing Generation Events
0062#STR0062#ALL#Customer..Unit..Name                                      Examination...Description                                  Event
0063#STR0063#ALL#����� 
0064#STR0064#ALL#��� 
0065#STR0065#ALL#���
0066#STR0066#ALL#��������
0067#STR0067#ALL#���������
0068#STR0068#ALL#Copy Contracts
0069#STR0069#ALL#Contracts for Customers
0070#STR0070#ALL#�������
0071#STR0071#ALL#Renew
0072#STR0072#ALL#�������
0073#STR0073#ALL#Customer Contracts: 
0074#STR0074#ALL#Please, enter a valid code for Default Outflow Type.
0075#STR0075#ALL#From Input Date.
0076#STR0076#ALL#������.
0077#STR0077#ALL#There are no examinations for detailing.
0078#STR0078#ALL#Examination Details