Include P12 V2 - MDTA440

MDTA440.CH

 #DEFINE STR0001 FWI18NLang("MDTA440","STR0001",1)
#DEFINE STR0002 FWI18NLang("MDTA440","STR0002",2)
#DEFINE STR0003 FWI18NLang("MDTA440","STR0003",3)
#DEFINE STR0004 FWI18NLang("MDTA440","STR0004",4)
#DEFINE STR0005 FWI18NLang("MDTA440","STR0005",5)
#DEFINE STR0006 FWI18NLang("MDTA440","STR0006",6)
#DEFINE STR0007 FWI18NLang("MDTA440","STR0007",7)
#DEFINE STR0008 FWI18NLang("MDTA440","STR0008",8)
#DEFINE STR0009 FWI18NLang("MDTA440","STR0009",9)
#DEFINE STR0010 FWI18NLang("MDTA440","STR0010",10)
#DEFINE STR0011 FWI18NLang("MDTA440","STR0011",11)
#DEFINE STR0012 FWI18NLang("MDTA440","STR0012",12)
#DEFINE STR0013 FWI18NLang("MDTA440","STR0013",13)
#DEFINE STR0014 FWI18NLang("MDTA440","STR0014",14)
#DEFINE STR0015 FWI18NLang("MDTA440","STR0015",15)
#DEFINE STR0016 FWI18NLang("MDTA440","STR0016",16)
#DEFINE STR0017 FWI18NLang("MDTA440","STR0017",17)
#DEFINE STR0018 FWI18NLang("MDTA440","STR0018",18)
#DEFINE STR0019 FWI18NLang("MDTA440","STR0019",19)
#DEFINE STR0020 FWI18NLang("MDTA440","STR0020",20)
#DEFINE STR0021 FWI18NLang("MDTA440","STR0021",21)
#DEFINE STR0022 FWI18NLang("MDTA440","STR0022",22)
#DEFINE STR0023 FWI18NLang("MDTA440","STR0023",23)
#DEFINE STR0024 FWI18NLang("MDTA440","STR0024",24)
#DEFINE STR0025 FWI18NLang("MDTA440","STR0025",25)
#DEFINE STR0026 FWI18NLang("MDTA440","STR0026",26)
#DEFINE STR0027 FWI18NLang("MDTA440","STR0027",27)
#DEFINE STR0028 FWI18NLang("MDTA440","STR0028",28)
#DEFINE STR0029 FWI18NLang("MDTA440","STR0029",29)
#DEFINE STR0030 FWI18NLang("MDTA440","STR0030",30)
#DEFINE STR0031 FWI18NLang("MDTA440","STR0031",31)
#DEFINE STR0032 FWI18NLang("MDTA440","STR0032",32)
#DEFINE STR0033 FWI18NLang("MDTA440","STR0033",33)
#DEFINE STR0034 FWI18NLang("MDTA440","STR0034",34)
#DEFINE STR0035 FWI18NLang("MDTA440","STR0035",35)
#DEFINE STR0036 FWI18NLang("MDTA440","STR0036",36)
#DEFINE STR0037 FWI18NLang("MDTA440","STR0037",37)
#DEFINE STR0038 FWI18NLang("MDTA440","STR0038",38)
#DEFINE STR0039 FWI18NLang("MDTA440","STR0039",39)
#DEFINE STR0040 FWI18NLang("MDTA440","STR0040",40)
#DEFINE STR0041 FWI18NLang("MDTA440","STR0041",41)
#DEFINE STR0042 FWI18NLang("MDTA440","STR0042",42)
 

MDTA440_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_NG2PPRA parameter with the product code to be generated for 
0005#STR0005#ALL#invoicing, related to PPRA product per capita total.
0006#STR0006#ALL#Parameter MV_NG2PPRA is completed with an invalid code, not registered in table of 
0007#STR0007#ALL#products (SB1).
0008#STR0008#ALL#Generation of Accounts Receivable - Technical Services
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#From Client:
0018#STR0018#ALL#From Unit:
0019#STR0019#ALL#To Store:
0020#STR0020#ALL#Services rendered from:
0021#STR0021#ALL#Services rendered to:
0022#STR0022#ALL#Default Outflow Type
0023#STR0023#ALL#Invoice in company:
0024#STR0024#ALL# Summary 
0025#STR0025#ALL#Total Quantity of Services:
0026#STR0026#ALL#Total Value of Services:
0027#STR0027#ALL#&Show Services
0028#STR0028#ALL#&Customer Contracts
0029#STR0029#ALL#The 'Services rendered from' field is mandatory.
0030#STR0030#ALL#The 'Services rendered to' field is mandatory.
0031#STR0031#ALL#The 'Default Outflow Type' field is mandatory.
0032#STR0032#ALL#Do you wish to rebuild the screen below with the records classified in the entered period?
0033#STR0033#ALL#WARNING
0034#STR0034#ALL#Service 
0035#STR0035#ALL# is not listed in customer contract or examination value is void.
0036#STR0036#ALL#The per capita amount of PPRA is not entered in customer contract.
0037#STR0037#ALL#No services were found for the entered period.
0038#STR0038#ALL#This customer is inactive.
0039#STR0039#ALL#Do you wish to cancel Generation of Accounts Receivable - Technical Services?
0040#STR0040#ALL#Confirm Generation of Accounts Receivable - Technical Services?
0041#STR0041#ALL#The following sales orders were generated: 
0042#STR0042#ALL#The following sales order was generated: 
 

MDTA440_ES.TRES

 0001#STR0001#ALL#Su sistema de Medicina y Seguridad Laboral 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_NG2PPRA con codigo del producto que se generara para la 
0005#STR0005#ALL#facturacion, referente al total percapita del producto PPRA.
0006#STR0006#ALL#El parametro MV_NG2PPRA esta rellenado con codigo invalido, no registrado en la tabla de 
0007#STR0007#ALL#productos(SB1).
0008#STR0008#ALL#Generacion de Cuentas por Cobrar - Servicios Tecnicos
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#De Cliente:
0018#STR0018#ALL#De Tienda:
0019#STR0019#ALL#A tienda:
0020#STR0020#ALL#Serv. concluidos de:
0021#STR0021#ALL#Serv. concluidos a:
0022#STR0022#ALL#Tp.Salida Estandar:
0023#STR0023#ALL#Facturar en la empresa:
0024#STR0024#ALL# Resumen 
0025#STR0025#ALL#Cantidad Total de Servi�os:
0026#STR0026#ALL#Valor Total de los Servicios:
0027#STR0027#ALL#&Mostrar Servicios
0028#STR0028#ALL#&Contratos de Cliente
0029#STR0029#ALL#El campo 'Servicios concluidos de' es obligatorio.
0030#STR0030#ALL#El campo 'Servicios concluidos a' es obligatorio.
0031#STR0031#ALL#El campo 'Tipo de Salida Estandar' es obligatorio.
0032#STR0032#ALL#�Desea remontar la pantalla abajo con los registros que se enmarcan en el periodo informado?
0033#STR0033#ALL#AVISO
0034#STR0034#ALL#Servicio 
0035#STR0035#ALL# no esta relacionado en el contrato del cliente o el valor del examen es nulo.
0036#STR0036#ALL#El valor percapita del PPRA no se informo en el contrato del cliente.
0037#STR0037#ALL#No se encontraron servicios para el periodo informado.
0038#STR0038#ALL#Este cliente esta inactivo.
0039#STR0039#ALL#�Desea anular la Generacion de Cuentas por Cobrar - Servicios Tecnicos?
0040#STR0040#ALL#Confirma la Generacion de Cuentas por Cobrar - Servicios Tecnicos?
0041#STR0041#ALL#Se generaron los siguientes pedidos de ventas: 
0042#STR0042#ALL#Se genero el siguiente pedido de venta: 
 

MDTA440_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_NG2PPRA com c�digo do produto que ser� gerado para o 
0005#STR0005#ALL#faturamento, referente ao total percapita do produto PPRA.
0006#STR0006#ALL#O par�metro MV_NG2PPRA 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 - Servi�os T�cnicos
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#De Cliente:
0018#STR0018#ALL#De Loja:
0019#STR0019#ALL#At� Loja:
0020#STR0020#ALL#Serv. conclu�dos de:
0021#STR0021#ALL#Serv. conclu�dos at�:
0022#STR0022#ALL#Tp.Saida Padr�o:
0023#STR0023#ALL#Faturar na empresa:
0024#STR0024#ALL# Resumo 
0025#STR0025#ALL#Quantidade Total de Servi�os:
0026#STR0026#ALL#Valor Total dos Servi�os:
0027#STR0027#ALL#&Mostrar Servi�os
0028#STR0028#ALL#&Contratos do Cliente
0029#STR0029#ALL#O campo 'Servi�os conclu�dos de' � obrigat�rio.
0030#STR0030#ALL#O campo 'Servi�os conclu�dos at�' � obrigat�rio.
0031#STR0031#ALL#O campo 'Tipo de Saida Padr�o' � obrigat�rio.
0032#STR0032#ALL#Deseja remontar a tela abaixo com os registros que se enquadram no per�odo informado?
0033#STR0033#ALL#AVISO
0034#STR0034#ALL#Servi�o 
0035#STR0035#ALL# n�o est� relacionado no contrato do cliente ou o valor do exame � nulo.
0036#STR0036#ALL#O valor percapita do PPRA n�o foi informado no contrato do cliente.
0037#STR0037#ALL#N�o foram encontrados servi�os para o per�odo informado.
0038#STR0038#ALL#Este cliente est� inativo.
0039#STR0039#ALL#Deseja cancelar a Gera��o de Contas a Receber - Servi�os T�cnicos?
0040#STR0040#ALL#Confirma a Gera��o de Contas a Receber - Servi�os T�cnicos?
0041#STR0041#ALL#Foram gerados os seguintes pedidos de vendas: 
0042#STR0042#ALL#Foi gerado o seguinte pedido de venda: 
 

MDTA440_PT-PT.TRES

 0004#STR0004#ALL#� necess�rio preencher o par�metro MV_NG2PPRA com c�digo do artigo que ser� gerado para a 
0005#STR0005#ALL#factura��o, referente ao total percapita do artigo PPRA.
0006#STR0006#ALL#O par�metro MV_NG2PPRA est� preenchido com c�digo inv�lido, n�o registado na tabela de 
0007#STR0007#ALL#artigos(SB1).
0011#STR0011#ALL#Nome cliente
0012#STR0012#ALL#Artigo
0013#STR0013#ALL#Descri��o
0015#STR0015#ALL#Valor Unit�rio
0022#STR0022#ALL#Tp.Sa�da Padr�o:
0023#STR0023#ALL#Facturar na empresa:
0031#STR0031#ALL#O campo 'Tipo de Sa�da Padr�o' � obrigat�rio.
0032#STR0032#ALL#Deseja remontar o ecr� abaixo com os registos que se enquadram no per�odo informado?
0038#STR0038#ALL#Este cliente est� inactivo.
 

MDTA440_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_NG2PPRA parameter with the product code to be generated for 
0005#STR0005#ALL#invoicing, related to PPRA product per capita total.
0006#STR0006#ALL#Parameter MV_NG2PPRA is completed with an invalid code, not registered in table of 
0007#STR0007#ALL#products (SB1).
0008#STR0008#ALL#Generation of Accounts Receivable - Technical Services
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#From Client:
0018#STR0018#ALL#From Unit:
0019#STR0019#ALL#To Store:
0020#STR0020#ALL#Services rendered from:
0021#STR0021#ALL#Services rendered to:
0022#STR0022#ALL#Default Outflow Type
0023#STR0023#ALL#Invoice in company:
0024#STR0024#ALL# Summary 
0025#STR0025#ALL#Total Quantity of Services:
0026#STR0026#ALL#Total Value of Services:
0027#STR0027#ALL#&Show Services
0028#STR0028#ALL#&Customer Contracts
0029#STR0029#ALL#The 'Services rendered from' field is mandatory.
0030#STR0030#ALL#The 'Services rendered to' field is mandatory.
0031#STR0031#ALL#The 'Default Outflow Type' field is mandatory.
0032#STR0032#ALL#Do you wish to rebuild the screen below with the records classified in the entered period?
0033#STR0033#ALL#������.
0034#STR0034#ALL#������ 
0035#STR0035#ALL# is not listed in customer contract or examination value is void.
0036#STR0036#ALL#The per capita amount of PPRA is not entered in customer contract.
0037#STR0037#ALL#No services were found for the entered period.
0038#STR0038#ALL#This customer is inactive.
0039#STR0039#ALL#Do you wish to cancel Generation of Accounts Receivable - Technical Services?
0040#STR0040#ALL#Confirm Generation of Accounts Receivable - Technical Services?
0041#STR0041#ALL#The following sales orders were generated: 
0042#STR0042#ALL#The following sales order was generated: