Include P12 V2 - MDTR215

MDTR215.CH

 #DEFINE STR0001 FWI18NLang("MDTR215","STR0001",1)
#DEFINE STR0002 FWI18NLang("MDTR215","STR0002",2)
#DEFINE STR0003 FWI18NLang("MDTR215","STR0003",3)
#DEFINE STR0004 FWI18NLang("MDTR215","STR0004",4)
#DEFINE STR0005 FWI18NLang("MDTR215","STR0005",5)
#DEFINE STR0006 FWI18NLang("MDTR215","STR0006",6)
#DEFINE STR0007 FWI18NLang("MDTR215","STR0007",7)
#DEFINE STR0008 FWI18NLang("MDTR215","STR0008",8)
#DEFINE STR0009 FWI18NLang("MDTR215","STR0009",9)
#DEFINE STR0010 FWI18NLang("MDTR215","STR0010",10)
#DEFINE STR0011 FWI18NLang("MDTR215","STR0011",11)
#DEFINE STR0012 FWI18NLang("MDTR215","STR0012",12)
#DEFINE STR0013 FWI18NLang("MDTR215","STR0013",13)
#DEFINE STR0014 FWI18NLang("MDTR215","STR0014",14)
#DEFINE STR0015 FWI18NLang("MDTR215","STR0015",15)
#DEFINE STR0016 FWI18NLang("MDTR215","STR0016",16)
#DEFINE STR0017 FWI18NLang("MDTR215","STR0017",17)
#DEFINE STR0018 FWI18NLang("MDTR215","STR0018",18)
#DEFINE STR0019 FWI18NLang("MDTR215","STR0019",19)
#DEFINE STR0020 FWI18NLang("MDTR215","STR0020",20)
#DEFINE STR0021 FWI18NLang("MDTR215","STR0021",21)
#DEFINE STR0022 FWI18NLang("MDTR215","STR0022",22)
#DEFINE STR0023 FWI18NLang("MDTR215","STR0023",23)
#DEFINE STR0024 FWI18NLang("MDTR215","STR0024",24)
#DEFINE STR0025 FWI18NLang("MDTR215","STR0025",25)
#DEFINE STR0026 FWI18NLang("MDTR215","STR0026",26)
#DEFINE STR0027 FWI18NLang("MDTR215","STR0027",27)
#DEFINE STR0028 FWI18NLang("MDTR215","STR0028",28)
#DEFINE STR0029 FWI18NLang("MDTR215","STR0029",29)
#DEFINE STR0030 FWI18NLang("MDTR215","STR0030",30)
#DEFINE STR0031 FWI18NLang("MDTR215","STR0031",31)
#DEFINE STR0032 FWI18NLang("MDTR215","STR0032",32)
#DEFINE STR0033 FWI18NLang("MDTR215","STR0033",33)
#DEFINE STR0034 FWI18NLang("MDTR215","STR0034",34)
#DEFINE STR0035 FWI18NLang("MDTR215","STR0035",35)
#DEFINE STR0036 FWI18NLang("MDTR215","STR0036",36)
#DEFINE STR0037 FWI18NLang("MDTR215","STR0037",37)
#DEFINE STR0038 FWI18NLang("MDTR215","STR0038",38)
#DEFINE STR0039 FWI18NLang("MDTR215","STR0039",39)
#DEFINE STR0040 FWI18NLang("MDTR215","STR0040",40)
#DEFINE STR0041 FWI18NLang("MDTR215","STR0041",41)
#DEFINE STR0042 FWI18NLang("MDTR215","STR0042",42)
 

MDTR215_EN.TRES

 0001#STR0001#ALL#Monthly Invoicing Control The report lists per unit the value   
0002#STR0002#ALL#to be invoiced, considering the per capita contract and the examinations     
0003#STR0003#ALL#supplementary.                                                      
0004#STR0004#ALL#Z-form
0005#STR0005#ALL#Management
0006#STR0006#ALL#Monthly Invoicing Control
0007#STR0007#ALL#Customer?
0008#STR0008#ALL#From Unit?
0009#STR0009#ALL#To Unit?
0010#STR0010#ALL#Month?
0011#STR0011#ALL#Year?
0012#STR0012#ALL#The content of 'Month' question must be completed with values between 1 and 12.
0013#STR0013#ALL#January
0014#STR0014#ALL#February
0015#STR0015#ALL#March
0016#STR0016#ALL#April
0017#STR0017#ALL#May
0018#STR0018#ALL#June
0019#STR0019#ALL#July
0020#STR0020#ALL#August
0021#STR0021#ALL#September
0022#STR0022#ALL#October
0023#STR0023#ALL#November
0024#STR0024#ALL#December
0025#STR0025#ALL#Monthly Invoicing Control of month of 
0026#STR0026#ALL#MARCH
0027#STR0027#ALL#MONTHLY CONTROL FOR INVOICING OF MONTH OF 
0028#STR0028#ALL#Customer/Unit                                     Per Capita        Value        Active    Dismissed      Value          Examinations      Active in   Dismissed in    Active in    Dismissed in
0029#STR0029#ALL#in Month  Dismissed  Supplemental      
0030#STR0030#ALL#Wait
0031#STR0031#ALL#Calculating the number of employees...
0032#STR0032#ALL#Checking supplemental examinations...
0033#STR0033#ALL#Total...........:
0034#STR0034#ALL#Customer: 
0035#STR0035#ALL#Per Capita.: 
0036#STR0036#ALL#Contract.: 
0037#STR0037#ALL#Due Date.: 
0038#STR0038#ALL#Payment Type.: 
0039#STR0039#ALL#Contact.: 
0040#STR0040#ALL#Telephone.: 
0041#STR0041#ALL#Unit does not belong to selected customer or does not exist.
0042#STR0042#ALL#This routine can only be used in Service Provider mode.
 

MDTR215_ES.TRES

 0001#STR0001#ALL#Control Mensual de facturacion. El informe lista por tienda el valor   
0002#STR0002#ALL#que sera facturado, considerando el contrato percapita y los examenes     
0003#STR0003#ALL#complementarios.                                                      
0004#STR0004#ALL#A rayas
0005#STR0005#ALL#A rayas
0006#STR0006#ALL#Control Mensual de facturacion
0007#STR0007#ALL#�Cliente?
0008#STR0008#ALL#�De Tienda?
0009#STR0009#ALL#�A Tienda?
0010#STR0010#ALL#�Mes?
0011#STR0011#ALL#�Ano?
0012#STR0012#ALL#El contenido de la pregunta 'Mes' debe completarse con valores entre 1 y 12.
0013#STR0013#ALL#Enero
0014#STR0014#ALL#Febrero
0015#STR0015#ALL#Marzo
0016#STR0016#ALL#Abril
0017#STR0017#ALL#Mayo
0018#STR0018#ALL#Junio
0019#STR0019#ALL#Julio
0020#STR0020#ALL#Agosto
0021#STR0021#ALL#Septiemb
0022#STR0022#ALL#Octubre
0023#STR0023#ALL#Noviemb.
0024#STR0024#ALL#Diciemb.
0025#STR0025#ALL#Control mensual de Facturac. del mes de 
0026#STR0026#ALL#MARZO
0027#STR0027#ALL#CONTROL MENSUAL PARA FACTURAC. DEL MES DE 
0028#STR0028#ALL#Cliente/Tienda                                   Per Capita        Valor        Activos   Despedidos     Valor          Examenes    Activos en  Despedidos en   Activos en   Despedid. en
0029#STR0029#ALL#en el Mes  Despedidos  Complementarios 
0030#STR0030#ALL#Espere
0031#STR0031#ALL#Contabilizando el numero de empleados...
0032#STR0032#ALL#Verificando examenes complementarios...
0033#STR0033#ALL#Total...........:
0034#STR0034#ALL#Cliente: 
0035#STR0035#ALL#Per Capita: 
0036#STR0036#ALL#Contrato: 
0037#STR0037#ALL#Fecha del Vencim.: 
0038#STR0038#ALL#Tipo pago: 
0039#STR0039#ALL#Contacto: 
0040#STR0040#ALL#Telefono: 
0041#STR0041#ALL#Tienda no pertenece al cliente Seleccion. o no existe.
0042#STR0042#ALL#Esta rutina solo podra utilizarse en modo Prestador de servicio.
 

MDTR215_PT-BR.TRES

 0001#STR0001#ALL#Controle Mensal de faturamento. O relatorio lista por loja o valor   
0002#STR0002#ALL#que sera faturado, considerando o contrato percapita e os exames     
0003#STR0003#ALL#complementares.                                                      
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#Controle Mensal de faturamento
0007#STR0007#ALL#Cliente ?
0008#STR0008#ALL#De Loja ?
0009#STR0009#ALL#Ate Loja ?
0010#STR0010#ALL#Mes ?
0011#STR0011#ALL#Ano ?
0012#STR0012#ALL#O conte�do da pergunta 'Mes' deve ser preenchido com os valores entre 1 e 12.
0013#STR0013#ALL#Janeiro
0014#STR0014#ALL#Fevereiro
0015#STR0015#ALL#Mar�o
0016#STR0016#ALL#Abril
0017#STR0017#ALL#Maio
0018#STR0018#ALL#Junho
0019#STR0019#ALL#Julho
0020#STR0020#ALL#Agosto
0021#STR0021#ALL#Setembro
0022#STR0022#ALL#Outubro
0023#STR0023#ALL#Novembro
0024#STR0024#ALL#Dezembro
0025#STR0025#ALL#Controle Mensal de Faturamento do M�s de 
0026#STR0026#ALL#MARCO
0027#STR0027#ALL#CONTROLE MENSAL PARA FATURAMENTO DO MES DE 
0028#STR0028#ALL#Cliente/Loja                                     Per Capita        Valor        Ativos    Demitidos      Valor          Exames      Ativos em   Demitidos em    Ativos em    Demitidos em
0029#STR0029#ALL#no M�s  Demitidos  Complementares      
0030#STR0030#ALL#Aguarde
0031#STR0031#ALL#Contabilizando o n�mero de funcion�rios...
0032#STR0032#ALL#Verificando os exames complementares...
0033#STR0033#ALL#Total...........:
0034#STR0034#ALL#Cliente.: 
0035#STR0035#ALL#Per Capita.: 
0036#STR0036#ALL#Contrato.: 
0037#STR0037#ALL#Data do Vencimento.: 
0038#STR0038#ALL#Tipo Pagto.: 
0039#STR0039#ALL#Contato.: 
0040#STR0040#ALL#Telefone.: 
0041#STR0041#ALL#Loja nao pertence ao cliente selecionado ou nao existe.
0042#STR0042#ALL#Esta rotina somente poder� ser utilizada em modo Prestador de Servi�o.
 

MDTR215_PT-PT.TRES

 0001#STR0001#ALL#Controlo Mensal de factura��o. O relat�rio lista por loja o valor   
0002#STR0002#ALL#que sera facturado, considerando o contrato percapita e os exames     
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Controlo mensal de factura��o
0008#STR0008#ALL#De loja ?
0009#STR0009#ALL#At� loja ?
0010#STR0010#ALL#M�s ?
0012#STR0012#ALL#O conte�do da pergunta 'M�s' deve ser preenchido com os valores entre 1 e 12.
0025#STR0025#ALL#Controlo Mensal de Factura��o do m�s de 
0026#STR0026#ALL#MAR�O
0027#STR0027#ALL#CONTROLO MENSAL PARA FACTURA��O DO M�S DE 
0028#STR0028#ALL#Cliente/Loja                                     Per Capita        Valor        Activos    Demitidos      Valor          Exames      Activos em   Demitidos em    Activos em    Demitidos em
0031#STR0031#ALL#A contabilizar o n�mero de colaboradores...
0032#STR0032#ALL#A verificar os exames complementares...
0037#STR0037#ALL#Data do vencimento.: 
0038#STR0038#ALL#Tipo Pgt.: 
0039#STR0039#ALL#Contacto.: 
0041#STR0041#ALL#A loja n�o pertence ao cliente seleccionado ou n�o existe.
0042#STR0042#ALL#Este procedimento somente poder� ser utilizado em modo Prestador de Servi�o.
 

MDTR215_RU.TRES

 0001#STR0001#ALL#Monthly Invoicing Control The report lists per unit the value   
0002#STR0002#ALL#to be invoiced, considering the per capita contract and the examinations     
0003#STR0003#ALL#supplementary.                                                      
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#Monthly Invoicing Control
0007#STR0007#ALL#Customer?
0008#STR0008#ALL#From Unit?
0009#STR0009#ALL#To Unit?
0010#STR0010#ALL#Month?
0011#STR0011#ALL#Year?
0012#STR0012#ALL#The content of 'Month' question must be completed with values between 1 and 12.
0013#STR0013#ALL#������ 
0014#STR0014#ALL#������� 
0015#STR0015#ALL#�����
0016#STR0016#ALL#�����
0017#STR0017#ALL#���
0018#STR0018#ALL#����
0019#STR0019#ALL#����
0020#STR0020#ALL#���.  
0021#STR0021#ALL#����.    
0022#STR0022#ALL#���.   
0023#STR0023#ALL#���.    
0024#STR0024#ALL#���.    
0025#STR0025#ALL#Monthly Invoicing Control of month of 
0026#STR0026#ALL#���� 
0027#STR0027#ALL#MONTHLY CONTROL FOR INVOICING OF MONTH OF 
0028#STR0028#ALL#Customer/Unit                                     Per Capita        Value        Active    Dismissed      Value          Examinations      Active in   Dismissed in    Active in    Dismissed in
0029#STR0029#ALL#in Month  Dismissed  Supplemental      
0030#STR0030#ALL#����
0031#STR0031#ALL#Calculating the number of employees...
0032#STR0032#ALL#Checking supplemental examinations...
0033#STR0033#ALL#Total...........:
0034#STR0034#ALL#������:  
0035#STR0035#ALL#Per Capita.: 
0036#STR0036#ALL#Contract.: 
0037#STR0037#ALL#Due Date.: 
0038#STR0038#ALL#Payment Type.: 
0039#STR0039#ALL#Contact.: 
0040#STR0040#ALL#Telephone.: 
0041#STR0041#ALL#Unit does not belong to selected customer or does not exist.
0042#STR0042#ALL#This routine can only be used in Service Provider mode.