Include P12 V2 - MDTR245

MDTR245.CH

 #DEFINE STR0001 FWI18NLang("MDTR245","STR0001",1)
#DEFINE STR0002 FWI18NLang("MDTR245","STR0002",2)
#DEFINE STR0003 FWI18NLang("MDTR245","STR0003",3)
#DEFINE STR0004 FWI18NLang("MDTR245","STR0004",4)
#DEFINE STR0005 FWI18NLang("MDTR245","STR0005",5)
#DEFINE STR0006 FWI18NLang("MDTR245","STR0006",6)
#DEFINE STR0007 FWI18NLang("MDTR245","STR0007",7)
#DEFINE STR0008 FWI18NLang("MDTR245","STR0008",8)
#DEFINE STR0009 FWI18NLang("MDTR245","STR0009",9)
#DEFINE STR0010 FWI18NLang("MDTR245","STR0010",10)
#DEFINE STR0011 FWI18NLang("MDTR245","STR0011",11)
#DEFINE STR0012 FWI18NLang("MDTR245","STR0012",12)
#DEFINE STR0013 FWI18NLang("MDTR245","STR0013",13)
#DEFINE STR0014 FWI18NLang("MDTR245","STR0014",14)
#DEFINE STR0015 FWI18NLang("MDTR245","STR0015",15)
#DEFINE STR0016 FWI18NLang("MDTR245","STR0016",16)
#DEFINE STR0017 FWI18NLang("MDTR245","STR0017",17)
#DEFINE STR0018 FWI18NLang("MDTR245","STR0018",18)
#DEFINE STR0019 FWI18NLang("MDTR245","STR0019",19)
#DEFINE STR0020 FWI18NLang("MDTR245","STR0020",20)
#DEFINE STR0021 FWI18NLang("MDTR245","STR0021",21)
#DEFINE STR0022 FWI18NLang("MDTR245","STR0022",22)
#DEFINE STR0023 FWI18NLang("MDTR245","STR0023",23)
#DEFINE STR0024 FWI18NLang("MDTR245","STR0024",24)
#DEFINE STR0025 FWI18NLang("MDTR245","STR0025",25)
#DEFINE STR0026 FWI18NLang("MDTR245","STR0026",26)
#DEFINE STR0027 FWI18NLang("MDTR245","STR0027",27)
#DEFINE STR0028 FWI18NLang("MDTR245","STR0028",28)
#DEFINE STR0029 FWI18NLang("MDTR245","STR0029",29)
#DEFINE STR0030 FWI18NLang("MDTR245","STR0030",30)
#DEFINE STR0031 FWI18NLang("MDTR245","STR0031",31)
#DEFINE STR0032 FWI18NLang("MDTR245","STR0032",32)
#DEFINE STR0033 FWI18NLang("MDTR245","STR0033",33)
#DEFINE STR0034 FWI18NLang("MDTR245","STR0034",34)
#DEFINE STR0035 FWI18NLang("MDTR245","STR0035",35)
#DEFINE STR0036 FWI18NLang("MDTR245","STR0036",36)
#DEFINE STR0037 FWI18NLang("MDTR245","STR0037",37)
#DEFINE STR0038 FWI18NLang("MDTR245","STR0038",38)
#DEFINE STR0039 FWI18NLang("MDTR245","STR0039",39)
#DEFINE STR0040 FWI18NLang("MDTR245","STR0040",40)
#DEFINE STR0041 FWI18NLang("MDTR245","STR0041",41)
#DEFINE STR0042 FWI18NLang("MDTR245","STR0042",42)
#DEFINE STR0043 FWI18NLang("MDTR245","STR0043",43)
#DEFINE STR0044 FWI18NLang("MDTR245","STR0044",44)
#DEFINE STR0045 FWI18NLang("MDTR245","STR0045",45)
#DEFINE STR0046 FWI18NLang("MDTR245","STR0046",46)
#DEFINE STR0047 FWI18NLang("MDTR245","STR0047",47)
#DEFINE STR0048 FWI18NLang("MDTR245","STR0048",48)
#DEFINE STR0049 FWI18NLang("MDTR245","STR0049",49)
#DEFINE STR0050 FWI18NLang("MDTR245","STR0050",50)
#DEFINE STR0051 FWI18NLang("MDTR245","STR0051",51)
#DEFINE STR0052 FWI18NLang("MDTR245","STR0052",52)
#DEFINE STR0053 FWI18NLang("MDTR245","STR0053",53)
#DEFINE STR0054 FWI18NLang("MDTR245","STR0054",54)
#DEFINE STR0055 FWI18NLang("MDTR245","STR0055",55)
#DEFINE STR0056 FWI18NLang("MDTR245","STR0056",56)
#DEFINE STR0057 FWI18NLang("MDTR245","STR0057",57)
#DEFINE STR0058 FWI18NLang("MDTR245","STR0058",58)
#DEFINE STR0059 FWI18NLang("MDTR245","STR0059",59)
#DEFINE STR0060 FWI18NLang("MDTR245","STR0060",60)
#DEFINE STR0061 FWI18NLang("MDTR245","STR0061",61)
#DEFINE STR0062 FWI18NLang("MDTR245","STR0062",62)
#DEFINE STR0063 FWI18NLang("MDTR245","STR0063",63)
#DEFINE STR0064 FWI18NLang("MDTR245","STR0064",64)
#DEFINE STR0065 FWI18NLang("MDTR245","STR0065",65)
#DEFINE STR0066 FWI18NLang("MDTR245","STR0066",66)
#DEFINE STR0067 FWI18NLang("MDTR245","STR0067",67)
#DEFINE STR0068 FWI18NLang("MDTR245","STR0068",68)
#DEFINE STR0069 FWI18NLang("MDTR245","STR0069",69)
#DEFINE STR0070 FWI18NLang("MDTR245","STR0070",70)
#DEFINE STR0071 FWI18NLang("MDTR245","STR0071",71)
#DEFINE STR0072 FWI18NLang("MDTR245","STR0072",72)
#DEFINE STR0073 FWI18NLang("MDTR245","STR0073",73)
#DEFINE STR0074 FWI18NLang("MDTR245","STR0074",74)
#DEFINE STR0075 FWI18NLang("MDTR245","STR0075",75)
#DEFINE STR0076 FWI18NLang("MDTR245","STR0076",76)
#DEFINE STR0077 FWI18NLang("MDTR245","STR0077",77)
#DEFINE STR0078 FWI18NLang("MDTR245","STR0078",78)
#DEFINE STR0079 FWI18NLang("MDTR245","STR0079",79)
#DEFINE STR0080 FWI18NLang("MDTR245","STR0080",80)
#DEFINE STR0081 FWI18NLang("MDTR245","STR0081",81)
#DEFINE STR0082 FWI18NLang("MDTR245","STR0082",82)
#DEFINE STR0083 FWI18NLang("MDTR245","STR0083",83)
#DEFINE STR0084 FWI18NLang("MDTR245","STR0084",84)
#DEFINE STR0085 FWI18NLang("MDTR245","STR0085",85)
#DEFINE STR0086 FWI18NLang("MDTR245","STR0086",86)
#DEFINE STR0087 FWI18NLang("MDTR245","STR0087",87)
#DEFINE STR0088 FWI18NLang("MDTR245","STR0088",88)
 

MDTR245_EN.TRES

 0001#STR0001#ALL#Customer?
0002#STR0002#ALL#From Unit?
0003#STR0003#ALL#To Unit?
0004#STR0004#ALL#From Date of Performance?
0005#STR0005#ALL#To Performance Date?
0006#STR0006#ALL#Employees that made supplementary examinations
0007#STR0007#ALL#With reference to
0008#STR0008#ALL#Name
0009#STR0009#ALL#Unit
0010#STR0010#ALL#Total Value of Examinations
0011#STR0011#ALL#Examination Value
0012#STR0012#ALL#Total Quantity of Examinations
0013#STR0013#ALL#You cannot issue the report because the quantity of exams surpasses the maximum quantity of report columns.
0014#STR0014#ALL#Print error
0015#STR0015#ALL#to
0016#STR0016#ALL#Print Type?
0017#STR0017#ALL#Total
0018#STR0018#ALL#You cannot issue the report because there are no contracts for the specified customer(s)
0019#STR0019#ALL#You cannot print the report because there are no contracted examinations.
0020#STR0020#ALL#You cannot print the report because the contracted performed examinations do not meet search conditions, or there are no performed examinations.
0021#STR0021#ALL#Others
0022#STR0022#ALL#* This column refers to the examinations performed not found in contract(s). As in this case examinations can be different, unit value and quantity are not displayed.
0023#STR0023#ALL#Report of listed supplemental examinations performed
0024#STR0024#ALL#in entered period. Examinations are grouped by Customer/Unit
0025#STR0025#ALL#Z-form
0026#STR0026#ALL#Management
0027#STR0027#ALL#Employees that made supplementary examinations
0028#STR0028#ALL#You must complete the MV_NG2PRFA parameter with the product code to be generated for 
0029#STR0029#ALL#invoicing, related to Per Capita examinations.
0030#STR0030#ALL#ATTENTION
0031#STR0031#ALL#Parameter MV_NG2PRFA is completed with an invalid code, not registered in table of 
0032#STR0032#ALL#products (SB1).
0033#STR0033#ALL#From Customer?
0034#STR0034#ALL#From Unit?
0035#STR0035#ALL#To Customer?
0036#STR0036#ALL#To Unit?
0037#STR0037#ALL#From Examination Date?
0038#STR0038#ALL#To Examination Date?
0039#STR0039#ALL#Report Type?
0040#STR0040#ALL#Detailed
0041#STR0041#ALL#Summarized
0042#STR0042#ALL#Examination Date Used?
0043#STR0043#ALL#Indication
0044#STR0044#ALL#Execution
0045#STR0045#ALL#List Examinations?
0046#STR0046#ALL#Per Capita
0047#STR0047#ALL#Additional
0048#STR0048#ALL#All
0049#STR0049#ALL#Preparing records for printing...
0050#STR0050#ALL#Printing report...
0051#STR0051#ALL#Unit Summary
0052#STR0052#ALL#Examination
0053#STR0053#ALL#Amount
0054#STR0054#ALL#Unit Value (R$)
0055#STR0055#ALL#Total Value (R$)
0056#STR0056#ALL#*   Examination is in report as per capita and customer will not be billed.
0057#STR0057#ALL#*   Examination is in report as per capita and customer will be billed, because the employee 
0058#STR0058#ALL#has performed such examination more times than the limit
0059#STR0059#ALL#specified in contract.
0060#STR0060#ALL#Examinations per input date with reference to period 
0061#STR0061#ALL#Examinations per execution date with reference to period 
0062#STR0062#ALL#has performed such examination more times than the limit
0063#STR0063#ALL#specified in contract.
0064#STR0064#ALL#Customer
0065#STR0065#ALL#R.G.
0066#STR0066#ALL#Hiring
0067#STR0067#ALL#Admission Date
0068#STR0068#ALL#Input Date
0069#STR0069#ALL#Result Date
0070#STR0070#ALL#Value (R$)
0071#STR0071#ALL#TOTAL
0072#STR0072#ALL#Grand Total...:  R$  
0073#STR0073#ALL#has performed such examination more times than the limit specified in contract.
0074#STR0074#ALL#Examinations with reference to period 
0075#STR0075#ALL#Date
0076#STR0076#ALL#Indication
0077#STR0077#ALL#Result
0078#STR0078#ALL#Report could not be saved.
0079#STR0079#ALL#WARNING
0080#STR0080#ALL#Attached is the report of 
0081#STR0081#ALL#Sent by: 
0082#STR0082#ALL#Position: 
0083#STR0083#ALL#E-mail: 
0084#STR0084#ALL#E-mail successfully sent.
0085#STR0085#ALL#E-mail could not be sent.
0086#STR0086#ALL#Error in connection with SMTP Server.
0087#STR0087#ALL#Do you wish to view the report?
0088#STR0088#ALL#This routine can only be used in Service Provider mode.
 

MDTR245_ES.TRES

 0001#STR0001#ALL#�Cliente?
0002#STR0002#ALL#�De Tda.?
0003#STR0003#ALL#�A tienda?
0004#STR0004#ALL#�De Fch. Real?
0005#STR0005#ALL#�A Fch. Real.?
0006#STR0006#ALL#Empleados que realizaron examenes complementarios
0007#STR0007#ALL#Referente a
0008#STR0008#ALL#Nomb
0009#STR0009#ALL#Unidad
0010#STR0010#ALL#Val. total de examenes
0011#STR0011#ALL#Val. de examen
0012#STR0012#ALL#Cantidad de examenes
0013#STR0013#ALL#No sera posible emitir el informe pues la cantidad de examenes supera la cantidad maxima de columnas del informe.
0014#STR0014#ALL#Error en la Impr.
0015#STR0015#ALL#a
0016#STR0016#ALL#�Tipo impresion?
0017#STR0017#ALL#Total
0018#STR0018#ALL#No sera posible emitir el informe pues no hay contratos para el(los) cliente(s) especificado(s).
0019#STR0019#ALL#No sera posible imprimir el informe, pues no hay examenes contratados.
0020#STR0020#ALL#No sera posible imprimir el informe, pues los examenes realizados contratados no satisfacen las condiciones de busqueda, o no existen examenes realizados.
0021#STR0021#ALL#Otros
0022#STR0022#ALL#* Esta columna se refiere a examenes realizados que no estan en los contratos. Como en este caso los examenes pueden ser diferentes, no se presento el valor unitario ni la cantidad.
0023#STR0023#ALL#Informe de listado de examenes complementarios que se realizaron
0024#STR0024#ALL#en el Periodo Inform. Los examenes se agruparan por Cliente/Unidad
0025#STR0025#ALL#A rayas
0026#STR0026#ALL#Administrac.
0027#STR0027#ALL#Empleados que realizaron examenes complementarios
0028#STR0028#ALL#Es necesario completar el parametro MV_NG2PRFA con codigo del producto que se generara para 
0029#STR0029#ALL#facturacion, referente a examenes Percapita.
0030#STR0030#ALL#ATENC.
0031#STR0031#ALL#El parametro MV_NG2PRFA se completo con codigo invalido, no registrado en la tabla de 
0032#STR0032#ALL#productos(SB1).
0033#STR0033#ALL#�De cliente?
0034#STR0034#ALL#�De Tda.?
0035#STR0035#ALL#�A cliente?
0036#STR0036#ALL#�A Tda.?
0037#STR0037#ALL#�De Fch Exam.?
0038#STR0038#ALL#�A Fch. Examen?
0039#STR0039#ALL#�Tipo informe?
0040#STR0040#ALL#Analitico
0041#STR0041#ALL#Sintetico
0042#STR0042#ALL#�Fch. del Examen Utiliz.?
0043#STR0043#ALL#Digitac.
0044#STR0044#ALL#Realizac.
0045#STR0045#ALL#�Listar Exam.?
0046#STR0046#ALL#Percapita
0047#STR0047#ALL#Complement.
0048#STR0048#ALL#Todos
0049#STR0049#ALL#Preparando registros para impresion...
0050#STR0050#ALL#Imprimiendo el informe...
0051#STR0051#ALL#Res. de la Unidad
0052#STR0052#ALL#Examen
0053#STR0053#ALL#Cantidad
0054#STR0054#ALL#Valor unitario (R$)
0055#STR0055#ALL#Valor total (R$)
0056#STR0056#ALL#*   Examen consta en contrato como percapita y no se cobrara del cliente.
0057#STR0057#ALL#** Examen consta en contrato como percapita y se cobrara del cliente, pues el empleado 
0058#STR0058#ALL#realizo el examen dos veces mas que el limite
0059#STR0059#ALL#establecido en contrato.
0060#STR0060#ALL#Examenes por Fch de Digitac. referente al periodo 
0061#STR0061#ALL#Examenes por Fch. de Realiz. referente al periodo 
0062#STR0062#ALL#realizo el examen mas veces que el limite
0063#STR0063#ALL#establecido en contrato.
0064#STR0064#ALL#Cliente
0065#STR0065#ALL#D.I.
0066#STR0066#ALL#Ingreso
0067#STR0067#ALL#Fecha ingreso
0068#STR0068#ALL#Fecha Digitac.
0069#STR0069#ALL#Fch. Resultado
0070#STR0070#ALL#Valor(R$)
0071#STR0071#ALL#TOTAL
0072#STR0072#ALL#Total Gral....:  R$  
0073#STR0073#ALL#realizo el examen mas veces que el limite establecido en el contrato.
0074#STR0074#ALL#Examenes referentes al Per. 
0075#STR0075#ALL#Fch.
0076#STR0076#ALL#Digitac.
0077#STR0077#ALL#Resultado
0078#STR0078#ALL#No fue posible grabar el informe
0079#STR0079#ALL#AVISO
0080#STR0080#ALL#Sigue ajunto el informe de 
0081#STR0081#ALL#Enviado por: 
0082#STR0082#ALL#Cargo: 
0083#STR0083#ALL#E-mail: 
0084#STR0084#ALL#Email enviado con exito
0085#STR0085#ALL#No fue posible enviar el Email.
0086#STR0086#ALL#Error en la Conex. con SMTP Server
0087#STR0087#ALL#�Desea visualizar el informe?
0088#STR0088#ALL#Esta rutina solo podra utilizarse en modo Prestador de servicio.
 

MDTR245_PT-BR.TRES

 0001#STR0001#ALL#Cliente ?
0002#STR0002#ALL#De Loja ?
0003#STR0003#ALL#Ate Loja ?
0004#STR0004#ALL#De Dt. Realiz?
0005#STR0005#ALL#Ate Dt Realiz?
0006#STR0006#ALL#Funcion�rios que realizaram exames complementares
0007#STR0007#ALL#Referente a
0008#STR0008#ALL#Nome
0009#STR0009#ALL#Unidade
0010#STR0010#ALL#Valor total dos Exames
0011#STR0011#ALL#Valor do Exame
0012#STR0012#ALL#Quantidade de Exames
0013#STR0013#ALL#N�o ser� poss�vel emitir o relat�rio pois a quantidade de exames ultrapassa a quantidade m�xima de colunas do relat�rio.
0014#STR0014#ALL#Erro na impress�o
0015#STR0015#ALL#at�
0016#STR0016#ALL#Tipo Impressao ?
0017#STR0017#ALL#Total
0018#STR0018#ALL#N�o ser� poss�vel emitir o relatorio pois n�o h� contratos para o(s) cliente(s) especificado(s).
0019#STR0019#ALL#Nao ser� poss�vel imprimir o relat�rio, pois n�o h� exames contratados.
0020#STR0020#ALL#Nao ser� poss�vel imprimir o relat�rio, pois os exames realizados que foram contratados n�o satisfazem �s condi��es de busca, ou n�o existem exames realizados.
0021#STR0021#ALL#Outros
0022#STR0022#ALL#* Esta coluna refere-se aos exames realizados que n�o est�o no(s) contrato(s). Como nesse caso os exames podem ser diferentes, n�o foram apresentados o valor unit�rio e a quantidade.
0023#STR0023#ALL#Relatorio de listagem dos exames complementares que foram realizados
0024#STR0024#ALL#no periodo informado. Os exames serao agrupados por Cliente/Unidade
0025#STR0025#ALL#Zebrado
0026#STR0026#ALL#Administracao
0027#STR0027#ALL#Funcion�rios que realizaram exames complementares
0028#STR0028#ALL#� necess�rio preencher o par�metro MV_NG2PRFA com c�digo do produto que ser� gerado para o 
0029#STR0029#ALL#faturamento, referente aos exames Percapita.
0030#STR0030#ALL#ATEN��O
0031#STR0031#ALL#O par�metro MV_NG2PRFA est� preenchido com c�digo inv�lido, n�o cadastrado na tabela de 
0032#STR0032#ALL#produtos(SB1).
0033#STR0033#ALL#De  Cliente?
0034#STR0034#ALL#De  Loja?
0035#STR0035#ALL#Ate Cliente?
0036#STR0036#ALL#Ate Loja?
0037#STR0037#ALL#De Data Exame?
0038#STR0038#ALL#Ate Data Exame?
0039#STR0039#ALL#Tipo Relatorio ?
0040#STR0040#ALL#Analitico
0041#STR0041#ALL#Sintetico
0042#STR0042#ALL#Data do Exame Utilizada ?
0043#STR0043#ALL#Digitacao
0044#STR0044#ALL#Realizacao
0045#STR0045#ALL#Listar Exames?
0046#STR0046#ALL#PerCapita
0047#STR0047#ALL#Complementar
0048#STR0048#ALL#Todos
0049#STR0049#ALL#Preparando os registros para impress�o...
0050#STR0050#ALL#Imprimindo o relat�rio...
0051#STR0051#ALL#Resumo da Unidade
0052#STR0052#ALL#Exame
0053#STR0053#ALL#Quantidade
0054#STR0054#ALL#Valor Unit�rio (R$)
0055#STR0055#ALL#Valor Total (R$)
0056#STR0056#ALL#*   Exame consta no contrato como percapita e n�o ser� cobrado do cliente.
0057#STR0057#ALL#** Exame consta no contrato como percapita e ser� cobrado do cliente, pois o funcion�rio 
0058#STR0058#ALL#realizou tal exame mais vezes do que o limite
0059#STR0059#ALL#estabelecido no contrato.
0060#STR0060#ALL#Exames por data de digita��o referente ao per�odo 
0061#STR0061#ALL#Exames por data de realiza��o referente ao per�odo 
0062#STR0062#ALL#realizou tal exame mais vezes do que o limite
0063#STR0063#ALL#estabelecido no contrato.
0064#STR0064#ALL#Cliente
0065#STR0065#ALL#R.G.
0066#STR0066#ALL#Admiss�o
0067#STR0067#ALL#Data Admiss�o
0068#STR0068#ALL#Data Digita��o
0069#STR0069#ALL#Data Resultado
0070#STR0070#ALL#Valor(R$)
0071#STR0071#ALL#TOTAL
0072#STR0072#ALL#Total Geral...:  R$  
0073#STR0073#ALL#realizou tal exame mais vezes do que o limite estabelecido no contrato.
0074#STR0074#ALL#Exames referente ao per�odo 
0075#STR0075#ALL#Data
0076#STR0076#ALL#Digita��o
0077#STR0077#ALL#Resultado
0078#STR0078#ALL#N�o foi poss�vel gravar o relat�rio
0079#STR0079#ALL#AVISO
0080#STR0080#ALL#Segue em anexo relat�rio de 
0081#STR0081#ALL#Enviado por: 
0082#STR0082#ALL#Cargo: 
0083#STR0083#ALL#E-mail: 
0084#STR0084#ALL#Email enviado com sucesso
0085#STR0085#ALL#N�o foi poss�vel enviar o Email.
0086#STR0086#ALL#Erro na conex�o com o SMTP Server.
0087#STR0087#ALL#Deseja visualizar o relat�rio?
0088#STR0088#ALL#Esta rotina somente poder� ser utilizada em modo Prestador de Servi�o.
 

MDTR245_PT-PT.TRES

 0002#STR0002#ALL#De loja ?
0003#STR0003#ALL#At� loja ?
0004#STR0004#ALL#De dt. realiz.?
0005#STR0005#ALL#At� dt. realiz.?
0006#STR0006#ALL#Colaboradores que realizaram exames complementares
0010#STR0010#ALL#Valor total dos exames
0011#STR0011#ALL#Valor do exame
0012#STR0012#ALL#Quantidade de exames
0016#STR0016#ALL#Tipo impress�o ?
0018#STR0018#ALL#N�o ser� poss�vel emitir o relat�rio pois n�o h� contratos para o(s) cliente(s) especificado(s).
0019#STR0019#ALL#N�o ser� poss�vel imprimir o relat�rio, pois n�o h� exames contratados.
0020#STR0020#ALL#N�o ser� poss�vel imprimir o relat�rio, pois os exames realizados que foram contratados n�o satisfazem �s condi��es de busca, ou n�o existem exames realizados.
0023#STR0023#ALL#Relat�rio de listagem dos exames complementares que foram realizados
0024#STR0024#ALL#no per�odo informado. Os exames ser�o agrupados por Cliente/Unidade
0025#STR0025#ALL#C�digo de barras
0026#STR0026#ALL#Administra��o
0027#STR0027#ALL#Colaboradores que realizaram exames complementares
0028#STR0028#ALL#� necess�rio preencher o par�metro MV_NG2PRFA com c�digo do artigo que ser� gerado para a 
0029#STR0029#ALL#factura��o, referente aos exames Percapita.
0031#STR0031#ALL#O par�metro MV_NG2PRFA est� preenchido com c�digo inv�lido, n�o registado na tabela de 
0032#STR0032#ALL#artigos(SB1).
0033#STR0033#ALL#De  cliente?
0034#STR0034#ALL#De  loja?
0035#STR0035#ALL#At� cliente?
0036#STR0036#ALL#At� loja?
0037#STR0037#ALL#De data exame?
0038#STR0038#ALL#At� data exame?
0039#STR0039#ALL#Tipo relat�rio ?
0040#STR0040#ALL#Anal�tico
0041#STR0041#ALL#Sint�tico
0042#STR0042#ALL#Data do exame utilizada ?
0043#STR0043#ALL#Digita��o
0044#STR0044#ALL#Realiza��o
0045#STR0045#ALL#Listar exames?
0046#STR0046#ALL#Percapita
0049#STR0049#ALL#A preparae os registos para impress�o...
0050#STR0050#ALL#A imprimir o relat�rio...
0051#STR0051#ALL#Resumo da unidade
0054#STR0054#ALL#Valor unit�rio (R$)
0055#STR0055#ALL#Valor total (R$)
0057#STR0057#ALL#** Exame consta no contrato como percapita e ser� cobrado do cliente, pois o colaborador 
0065#STR0065#ALL#D.I.
0067#STR0067#ALL#Data admiss�o
0068#STR0068#ALL#Data digita��o
0069#STR0069#ALL#Data resultado
0084#STR0084#ALL#E-mail enviado com sucesso
0085#STR0085#ALL#N�o foi poss�vel enviar o e-mail.
0088#STR0088#ALL#Este procedimento somente poder� ser utilizada em modo Prestador de Servi�o.
 

MDTR245_RU.TRES

 0001#STR0001#ALL#Customer?
0002#STR0002#ALL#From Unit?
0003#STR0003#ALL#To Unit?
0004#STR0004#ALL#From Date of Performance?
0005#STR0005#ALL#To Performance Date?
0006#STR0006#ALL#Employees that made supplementary examinations
0007#STR0007#ALL#With reference to
0008#STR0008#ALL#��� 
0009#STR0009#ALL#��. 
0010#STR0010#ALL#Total Value of Examinations
0011#STR0011#ALL#Examination Value
0012#STR0012#ALL#Total Quantity of Examinations
0013#STR0013#ALL#You cannot issue the report because the quantity of exams surpasses the maximum quantity of report columns.
0014#STR0014#ALL#Print error
0015#STR0015#ALL#��
0016#STR0016#ALL#Print Type?
0017#STR0017#ALL#���� 
0018#STR0018#ALL#You cannot issue the report because there are no contracts for the specified customer(s)
0019#STR0019#ALL#You cannot print the report because there are no contracted examinations.
0020#STR0020#ALL#You cannot print the report because the contracted performed examinations do not meet search conditions, or there are no performed examinations.
0021#STR0021#ALL#������
0022#STR0022#ALL#* This column refers to the examinations performed not found in contract(s). As in this case examinations can be different, unit value and quantity are not displayed.
0023#STR0023#ALL#Report of listed supplemental examinations performed
0024#STR0024#ALL#in entered period. Examinations are grouped by Customer/Unit
0025#STR0025#ALL#���� Z
0026#STR0026#ALL#����������
0027#STR0027#ALL#Employees that made supplementary examinations
0028#STR0028#ALL#You must complete the MV_NG2PRFA parameter with the product code to be generated for 
0029#STR0029#ALL#invoicing, related to Per Capita examinations.
0030#STR0030#ALL#�������� 
0031#STR0031#ALL#Parameter MV_NG2PRFA is completed with an invalid code, not registered in table of 
0032#STR0032#ALL#products (SB1).
0033#STR0033#ALL#From Customer?
0034#STR0034#ALL#From Unit?
0035#STR0035#ALL#To Customer?
0036#STR0036#ALL#To Unit?
0037#STR0037#ALL#From Examination Date?
0038#STR0038#ALL#To Examination Date?
0039#STR0039#ALL#Report Type?
0040#STR0040#ALL#�������.
0041#STR0041#ALL#�������.  
0042#STR0042#ALL#Examination Date Used?
0043#STR0043#ALL#��������  
0044#STR0044#ALL#�����.   
0045#STR0045#ALL#List Examinations?
0046#STR0046#ALL#Per Capita
0047#STR0047#ALL#��������. 
0048#STR0048#ALL#���
0049#STR0049#ALL#Preparing records for printing...
0050#STR0050#ALL#Printing report...
0051#STR0051#ALL#Unit Summary
0052#STR0052#ALL#Examination
0053#STR0053#ALL#����� 
0054#STR0054#ALL#Unit Value (R$)
0055#STR0055#ALL#Total Value (R$)
0056#STR0056#ALL#*   Examination is in report as per capita and customer will not be billed.
0057#STR0057#ALL#*   Examination is in report as per capita and customer will be billed, because the employee 
0058#STR0058#ALL#has performed such examination more times than the limit
0059#STR0059#ALL#specified in contract.
0060#STR0060#ALL#Examinations per input date with reference to period 
0061#STR0061#ALL#Examinations per execution date with reference to period 
0062#STR0062#ALL#has performed such examination more times than the limit
0063#STR0063#ALL#specified in contract.
0064#STR0064#ALL#������  
0065#STR0065#ALL#R.G.
0066#STR0066#ALL#Hiring
0067#STR0067#ALL#Admission Date
0068#STR0068#ALL#Input Date
0069#STR0069#ALL#Result Date
0070#STR0070#ALL#Value (R$)
0071#STR0071#ALL#���� 
0072#STR0072#ALL#Grand Total...:  R$  
0073#STR0073#ALL#has performed such examination more times than the limit specified in contract.
0074#STR0074#ALL#Examinations with reference to period 
0075#STR0075#ALL#����
0076#STR0076#ALL#��������  
0077#STR0077#ALL#Result
0078#STR0078#ALL#Report could not be saved.
0079#STR0079#ALL#������.
0080#STR0080#ALL#Attached is the report of 
0081#STR0081#ALL#Sent by: 
0082#STR0082#ALL#����-��: 
0083#STR0083#ALL#E-mail:
0084#STR0084#ALL#�����. ������� �������.  
0085#STR0085#ALL#E-mail could not be sent.
0086#STR0086#ALL#Error in connection with SMTP Server.
0087#STR0087#ALL#Do you wish to view the report?
0088#STR0088#ALL#This routine can only be used in Service Provider mode.