Include P12 V2 - MDTR255

MDTR255.CH

 #DEFINE STR0001 FWI18NLang("MDTR255","STR0001",1)
#DEFINE STR0002 FWI18NLang("MDTR255","STR0002",2)
#DEFINE STR0003 FWI18NLang("MDTR255","STR0003",3)
#DEFINE STR0004 FWI18NLang("MDTR255","STR0004",4)
#DEFINE STR0005 FWI18NLang("MDTR255","STR0005",5)
#DEFINE STR0006 FWI18NLang("MDTR255","STR0006",6)
#DEFINE STR0007 FWI18NLang("MDTR255","STR0007",7)
#DEFINE STR0008 FWI18NLang("MDTR255","STR0008",8)
#DEFINE STR0009 FWI18NLang("MDTR255","STR0009",9)
#DEFINE STR0010 FWI18NLang("MDTR255","STR0010",10)
#DEFINE STR0011 FWI18NLang("MDTR255","STR0011",11)
#DEFINE STR0012 FWI18NLang("MDTR255","STR0012",12)
#DEFINE STR0013 FWI18NLang("MDTR255","STR0013",13)
#DEFINE STR0014 FWI18NLang("MDTR255","STR0014",14)
#DEFINE STR0015 FWI18NLang("MDTR255","STR0015",15)
#DEFINE STR0016 FWI18NLang("MDTR255","STR0016",16)
#DEFINE STR0017 FWI18NLang("MDTR255","STR0017",17)
#DEFINE STR0018 FWI18NLang("MDTR255","STR0018",18)
#DEFINE STR0019 FWI18NLang("MDTR255","STR0019",19)
#DEFINE STR0020 FWI18NLang("MDTR255","STR0020",20)
#DEFINE STR0021 FWI18NLang("MDTR255","STR0021",21)
#DEFINE STR0022 FWI18NLang("MDTR255","STR0022",22)
#DEFINE STR0023 FWI18NLang("MDTR255","STR0023",23)
#DEFINE STR0024 FWI18NLang("MDTR255","STR0024",24)
#DEFINE STR0025 FWI18NLang("MDTR255","STR0025",25)
#DEFINE STR0026 FWI18NLang("MDTR255","STR0026",26)
#DEFINE STR0027 FWI18NLang("MDTR255","STR0027",27)
#DEFINE STR0028 FWI18NLang("MDTR255","STR0028",28)
#DEFINE STR0029 FWI18NLang("MDTR255","STR0029",29)
#DEFINE STR0030 FWI18NLang("MDTR255","STR0030",30)
#DEFINE STR0031 FWI18NLang("MDTR255","STR0031",31)
#DEFINE STR0032 FWI18NLang("MDTR255","STR0032",32)
 

MDTR255_EN.TRES

 0001#STR0001#ALL#Invoicing x Payments Comparative
0002#STR0002#ALL#Customer            ?
0003#STR0003#ALL#Store               ?
0004#STR0004#ALL#Invoicing Request?
0005#STR0005#ALL#Report Type     ?
0006#STR0006#ALL#Detailed
0007#STR0007#ALL#Summarized
0008#STR0008#ALL#Enter Total per ?
0009#STR0009#ALL#Company
0010#STR0010#ALL#Unit and Company
0011#STR0011#ALL#Print Type     ?
0012#STR0012#ALL#Screen
0013#STR0013#ALL#Via Spool
0014#STR0014#ALL#Preparing records for printing...
0015#STR0015#ALL#Printing report...
0016#STR0016#ALL#PER CAPITA      
0017#STR0017#ALL#PER CAPITA TOTAL
0018#STR0018#ALL#SUPPLEMENTAL   
0019#STR0019#ALL#SUPPLEMENTALS TOTAL
0020#STR0020#ALL#GRAND TOTAL
0021#STR0021#ALL#Profit/Loss.: R$ 
0022#STR0022#ALL#UNIT TOTAL - 
0023#STR0023#ALL#PERIOD
0024#STR0024#ALL# to 
0025#STR0025#ALL#ORDER #
0026#STR0026#ALL#CUSTOMER
0027#STR0027#ALL#INVOICING
0028#STR0028#ALL#PAYMENTS
0029#STR0029#ALL#Product
0030#STR0030#ALL#Amount
0031#STR0031#ALL#Value
0032#STR0032#ALL#This routine can only be used in Service Provider mode.
 

MDTR255_ES.TRES

 0001#STR0001#ALL#Comparacion Facturacion vs. Pagos
0002#STR0002#ALL#�Cliente           ?
0003#STR0003#ALL#�Tienda            ?
0004#STR0004#ALL#�Pedido Facturacion?
0005#STR0005#ALL#�Tipo informe      ?
0006#STR0006#ALL#Analitico
0007#STR0007#ALL#Sintetico
0008#STR0008#ALL#�Informar Total por?
0009#STR0009#ALL#Empresa
0010#STR0010#ALL#Unidad y Empr.
0011#STR0011#ALL#�Tipo impresion    ?
0012#STR0012#ALL#Pant
0013#STR0013#ALL#Via Spool
0014#STR0014#ALL#Preparando registros para impresion...
0015#STR0015#ALL#Imprimiendo el informe...
0016#STR0016#ALL#PERCAPITA      
0017#STR0017#ALL#TOTAL PERCAPITA
0018#STR0018#ALL#COMPLEMENTARIO 
0019#STR0019#ALL#TOTAL COMPLEMENTAR.
0020#STR0020#ALL#TOTAL GRAL.
0021#STR0021#ALL#Gananc/Perjuicio: R$
0022#STR0022#ALL#TOTAL UNIDAD - 
0023#STR0023#ALL#PERIODO
0024#STR0024#ALL# a 
0025#STR0025#ALL#N� PEDIDO
0026#STR0026#ALL#CLIENTE
0027#STR0027#ALL#FACTURACION
0028#STR0028#ALL#PAGOS
0029#STR0029#ALL#Produc.
0030#STR0030#ALL#Cantidad
0031#STR0031#ALL#Valor
0032#STR0032#ALL#Esta rutina solo podra utilizarse en modo Prestador de servicio.
 

MDTR255_PT-BR.TRES

 0001#STR0001#ALL#Comparativo Faturamento x Pagamentos
0002#STR0002#ALL#Cliente            ?
0003#STR0003#ALL#Loja               ?
0004#STR0004#ALL#Pedido Faturamento ?
0005#STR0005#ALL#Tipo Relatorio     ?
0006#STR0006#ALL#Analitico
0007#STR0007#ALL#Sintetico
0008#STR0008#ALL#Informar Total por ?
0009#STR0009#ALL#Empresa
0010#STR0010#ALL#Unidade e Empr.
0011#STR0011#ALL#Tipo Impressao     ?
0012#STR0012#ALL#Tela
0013#STR0013#ALL#Via Spool
0014#STR0014#ALL#Preparando os registros para impress�o...
0015#STR0015#ALL#Imprimindo o relat�rio...
0016#STR0016#ALL#PERCAPITA      
0017#STR0017#ALL#TOTAL PERCAPITA
0018#STR0018#ALL#COMPLEMENTAR   
0019#STR0019#ALL#TOTAL COMPLEMENTARES
0020#STR0020#ALL#TOTAL GERAL
0021#STR0021#ALL#Lucro/Preju�zo.: R$ 
0022#STR0022#ALL#TOTAL UNIDADE - 
0023#STR0023#ALL#PER�ODO
0024#STR0024#ALL# � 
0025#STR0025#ALL#N� PEDIDO
0026#STR0026#ALL#CLIENTE
0027#STR0027#ALL#FATURAMENTO
0028#STR0028#ALL#PAGAMENTOS
0029#STR0029#ALL#Produto
0030#STR0030#ALL#Quantidade
0031#STR0031#ALL#Valor
0032#STR0032#ALL#Esta rotina somente poder� ser utilizada em modo Prestador de Servi�o.
 

MDTR255_PT-PT.TRES

 0001#STR0001#ALL#Comparativo Factura��o x Pagamentos
0004#STR0004#ALL#Pedido Factura��o ?
0005#STR0005#ALL#Tipo Relat�rio     ?
0006#STR0006#ALL#Anal�tico
0007#STR0007#ALL#Sint�tico
0008#STR0008#ALL#Informar total por ?
0011#STR0011#ALL#Tipo impress�o     ?
0012#STR0012#ALL#Ecr�
0014#STR0014#ALL#A preparar os registos para impress�o...
0015#STR0015#ALL#A imprimir o relat�rio...
0027#STR0027#ALL#FACTURA��O
0029#STR0029#ALL#Artigo
0032#STR0032#ALL#Este procedimento somente poder� ser utilizado em modo Prestador de Servi�o.
 

MDTR255_RU.TRES

 0001#STR0001#ALL#Invoicing x Payments Comparative
0002#STR0002#ALL#Customer            ?
0003#STR0003#ALL#Store               ?
0004#STR0004#ALL#Invoicing Request?
0005#STR0005#ALL#Report Type     ?
0006#STR0006#ALL#�������.
0007#STR0007#ALL#�������.  
0008#STR0008#ALL#Enter Total per ?
0009#STR0009#ALL#����-� 
0010#STR0010#ALL#Unit and Company
0011#STR0011#ALL#Print Type     ?
0012#STR0012#ALL#Screen
0013#STR0013#ALL#�-� Spool
0014#STR0014#ALL#Preparing records for printing...
0015#STR0015#ALL#Printing report...
0016#STR0016#ALL#PER CAPITA      
0017#STR0017#ALL#PER CAPITA TOTAL
0018#STR0018#ALL#SUPPLEMENTAL   
0019#STR0019#ALL#SUPPLEMENTALS TOTAL
0020#STR0020#ALL#�������� �����
0021#STR0021#ALL#Profit/Loss.: R$ 
0022#STR0022#ALL#UNIT TOTAL - 
0023#STR0023#ALL#PERIOD
0024#STR0024#ALL# � 
0025#STR0025#ALL#ORDER #
0026#STR0026#ALL#CUSTOMER
0027#STR0027#ALL#����.��. 
0028#STR0028#ALL#PAYMENTS
0029#STR0029#ALL#�������
0030#STR0030#ALL#����� 
0031#STR0031#ALL#����.
0032#STR0032#ALL#This routine can only be used in Service Provider mode.