Include P12 V2 - MDTR540

MDTR540.CH

 #DEFINE STR0001 FWI18NLang("MDTR540","STR0001",1)
#DEFINE STR0002 FWI18NLang("MDTR540","STR0002",2)
#DEFINE STR0003 FWI18NLang("MDTR540","STR0003",3)
#DEFINE STR0004 FWI18NLang("MDTR540","STR0004",4)
#DEFINE STR0005 FWI18NLang("MDTR540","STR0005",5)
#DEFINE STR0006 FWI18NLang("MDTR540","STR0006",6)
#DEFINE STR0007 FWI18NLang("MDTR540","STR0007",7)
#DEFINE STR0008 FWI18NLang("MDTR540","STR0008",8)
#DEFINE STR0009 FWI18NLang("MDTR540","STR0009",9)
#DEFINE STR0010 FWI18NLang("MDTR540","STR0010",10)
#DEFINE STR0011 FWI18NLang("MDTR540","STR0011",11)
#DEFINE STR0012 FWI18NLang("MDTR540","STR0012",12)
#DEFINE STR0013 FWI18NLang("MDTR540","STR0013",13)
#DEFINE STR0014 FWI18NLang("MDTR540","STR0014",14)
#DEFINE STR0015 FWI18NLang("MDTR540","STR0015",15)
#DEFINE STR0016 FWI18NLang("MDTR540","STR0016",16)
#DEFINE STR0017 FWI18NLang("MDTR540","STR0017",17)
#DEFINE STR0018 FWI18NLang("MDTR540","STR0018",18)
#DEFINE STR0019 FWI18NLang("MDTR540","STR0019",19)
#DEFINE STR0020 FWI18NLang("MDTR540","STR0020",20)
#DEFINE STR0021 FWI18NLang("MDTR540","STR0021",21)
#DEFINE STR0022 FWI18NLang("MDTR540","STR0022",22)
#DEFINE STR0023 FWI18NLang("MDTR540","STR0023",23)
#DEFINE STR0024 FWI18NLang("MDTR540","STR0024",24)
#DEFINE STR0025 FWI18NLang("MDTR540","STR0025",25)
#DEFINE STR0026 FWI18NLang("MDTR540","STR0026",26)
#DEFINE STR0027 FWI18NLang("MDTR540","STR0027",27)
#DEFINE STR0028 FWI18NLang("MDTR540","STR0028",28)
#DEFINE STR0029 FWI18NLang("MDTR540","STR0029",29)
#DEFINE STR0030 FWI18NLang("MDTR540","STR0030",30)
#DEFINE STR0031 FWI18NLang("MDTR540","STR0031",31)
#DEFINE STR0032 FWI18NLang("MDTR540","STR0032",32)
#DEFINE STR0033 FWI18NLang("MDTR540","STR0033",33)
#DEFINE STR0034 FWI18NLang("MDTR540","STR0034",34)
#DEFINE STR0035 FWI18NLang("MDTR540","STR0035",35)
#DEFINE STR0036 FWI18NLang("MDTR540","STR0036",36)
#DEFINE STR0037 FWI18NLang("MDTR540","STR0037",37)
#DEFINE STR0038 FWI18NLang("MDTR540","STR0038",38)
#DEFINE STR0039 FWI18NLang("MDTR540","STR0039",39)
#DEFINE STR0040 FWI18NLang("MDTR540","STR0040",40)
#DEFINE STR0041 FWI18NLang("MDTR540","STR0041",41)
#DEFINE STR0042 FWI18NLang("MDTR540","STR0042",42)
#DEFINE STR0043 FWI18NLang("MDTR540","STR0043",43)
#DEFINE STR0044 FWI18NLang("MDTR540","STR0044",44)
#DEFINE STR0045 FWI18NLang("MDTR540","STR0045",45)
#DEFINE STR0046 FWI18NLang("MDTR540","STR0046",46)
#DEFINE STR0047 FWI18NLang("MDTR540","STR0047",47)
#DEFINE STR0048 FWI18NLang("MDTR540","STR0048",48)
#DEFINE STR0049 FWI18NLang("MDTR540","STR0049",49)
 

MDTR540_EN.TRES

 0001#STR0001#ALL#Costs report of the exams xarried out. Through the parameters,  
0002#STR0002#ALL#the user can select the cost center, supplier, exam and get the 
0003#STR0003#ALL#costs of the exams that were carried out within the period.
0004#STR0004#ALL#Z. Form
0005#STR0005#ALL#Management
0006#STR0006#ALL#Costs of exams carried out
0007#STR0007#ALL#Code    Supplier�s Name
0008#STR0008#ALL#  Exam   Name of Exam                                Quantity              Cost 
0009#STR0009#ALL#CANCELED BY OPERATORDOR
0010#STR0010#ALL#Supplier�s Total   
0011#STR0011#ALL#Company...: 
0012#STR0012#ALL#C.Center..: 
0013#STR0013#ALL#Total of cost center
0014#STR0014#ALL#Total of company
0015#STR0015#ALL#Grand total
0016#STR0016#ALL#From Customer ?
0017#STR0017#ALL#Customer code. Leave the field blank to consider since the first code.
0018#STR0018#ALL#Unit
0019#STR0019#ALL#Customer unit code. Leave the field blank to consider since the first code.
0020#STR0020#ALL#To Customer ?
0021#STR0021#ALL#Customer code. Fill in the field with Z up to its limit to consider the last code.
0022#STR0022#ALL#Customer unit code. Fill in the field with Z up to its limit to consider the last code.
0023#STR0023#ALL#Customer/Unit: 
0024#STR0024#ALL#To Result Date?
0025#STR0025#ALL#From Result Date?
0026#STR0026#ALL#To Exam?
0027#STR0027#ALL#From Exam?
0028#STR0028#ALL#To Supplier?
0029#STR0029#ALL#From Supplier?
0030#STR0030#ALL#To Cost Center?
0031#STR0031#ALL#From Cost Center?
0032#STR0032#ALL#Code of supplier's unit.  The field can be left blank to consider codes since the first one.
0033#STR0033#ALL#Code of supplier's unit.  Inform Z up to the end in the field to consider codes until the last one.
0034#STR0034#ALL#Customer
0035#STR0035#ALL#Name
0036#STR0036#ALL#Cost Center
0037#STR0037#ALL#C. Center
0038#STR0038#ALL#Description
0039#STR0039#ALL#Supplier
0040#STR0040#ALL#Exams
0041#STR0041#ALL#Exam
0042#STR0042#ALL#Name of Exam
0043#STR0043#ALL#Amount
0044#STR0044#ALL#Cost
0045#STR0045#ALL#Customer Total
0046#STR0046#ALL#Company 
0047#STR0047#ALL#Processing file...
0048#STR0048#ALL#Code  Unit  Supplier Name
0049#STR0049#ALL#There is nothing to print in the report.
 

MDTR540_ES.TRES

 0001#STR0001#ALL#Informe de Costos de los Examenes realizados. Por medio de los parametros
0002#STR0002#ALL#el usuario podra seleccionar el centro de costo, proveedor, examen,
0003#STR0003#ALL#y obtener los costos de los examenes realizados en el periodo.
0004#STR0004#ALL#A Rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#Costos de Examenes realizados
0007#STR0007#ALL#Codigo Nombre del Proveedor
0008#STR0008#ALL#  Examen  Nombre del Examen                          Cantidad              Costo
0009#STR0009#ALL#ANULADO POR EL OPERADOR
0010#STR0010#ALL#Total del Proveedor
0011#STR0011#ALL#Empresa...: 
0012#STR0012#ALL#C.Costo...: 
0013#STR0013#ALL#Total del Centro de Costo
0014#STR0014#ALL#Total de la Empresa
0015#STR0015#ALL#Total general
0016#STR0016#ALL#�De Cliente?
0017#STR0017#ALL#Codigo del cliente. El campo puede permanecer vacio para considerar desde el primer codigo.
0018#STR0018#ALL#Tienda
0019#STR0019#ALL#Codigo de la tienda del cliente. El campo puede permanecer vacio para considerar desde el primer codigo.
0020#STR0020#ALL#�A Cliente?
0021#STR0021#ALL#Codigo del cliente. El campo puede rellenarse con la letra Z hasta el final para considerar el ultimo codigo.
0022#STR0022#ALL#Codigo de la tienda del cliente. El campo puede rellenarse con la letra Z hasta el final para considerar el ultimo codigo.
0023#STR0023#ALL#Cliente/Tienda: 
0024#STR0024#ALL#�A Fecha de Resul. ?
0025#STR0025#ALL#�De Fecha de Resul. ?
0026#STR0026#ALL#�A Examen ?
0027#STR0027#ALL#�De Examen ?
0028#STR0028#ALL#�A  Proveedor ?
0029#STR0029#ALL#�De Proveedor ?
0030#STR0030#ALL#�A Centro de Costo ?
0031#STR0031#ALL#�De Centro de Costo ?
0032#STR0032#ALL#Codigo de la Tienda del Proveedor. El campo puede permanecer vacio para considerar desde el primer codigo.
0033#STR0033#ALL#Codigo de la Tienda del Proveedor. El campo puede rellenarse con la letra Z hasta el final para considerar el ultimo codigo.
0034#STR0034#ALL#Cliente
0035#STR0035#ALL#Nombre
0036#STR0036#ALL#Centro de Costo
0037#STR0037#ALL#C.Costo
0038#STR0038#ALL#Descripcion
0039#STR0039#ALL#Proveedor
0040#STR0040#ALL#Examenes
0041#STR0041#ALL#�De Examen ?
0042#STR0042#ALL#Nombre del Examen
0043#STR0043#ALL#Cantidad
0044#STR0044#ALL#Costo
0045#STR0045#ALL#Total del Cliente:
0046#STR0046#ALL#Empresa
0047#STR0047#ALL#Procesando Archivo...
0048#STR0048#ALL#Codigo  Tienda  Nombre del Proveedor
0049#STR0049#ALL#No existen nada para imprimir en el informe
 

MDTR540_PT-BR.TRES

 0001#STR0001#ALL#Relatorio de Custos dos Exames realizados. Atraves dos parametros
0002#STR0002#ALL#o usuario podera selecionar o centro de custo,fornecedor, exame,
0003#STR0003#ALL#e obterar os custos dos exames realizados no periodo.
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#Custos dos Exames realizados
0007#STR0007#ALL#Codigo  Nome do Fornecedor
0008#STR0008#ALL#  Exame       Nome do Exame                          Quantidade            Custo
0009#STR0009#ALL#CANCELADO PELO OPERADOR
0010#STR0010#ALL#Total do Fornecedor
0011#STR0011#ALL#Empresa...: 
0012#STR0012#ALL#C.Custo...: 
0013#STR0013#ALL#Total do Centro de Custo
0014#STR0014#ALL#Total da Empresa
0015#STR0015#ALL#Total Geral
0016#STR0016#ALL#De Cliente ?
0017#STR0017#ALL#C�digo do cliente. O campo pode permanecer vazio para considerar desde o primeiro c�digo.
0018#STR0018#ALL#Loja
0019#STR0019#ALL#C�digo da loja do cliente. O campo pode permanecer vazio para considerar desde o primeiro c�digo.
0020#STR0020#ALL#At� Cliente ?
0021#STR0021#ALL#C�digo do cliente. O campo pode ser preenchido com a letra Z at� o final para considerar o �ltimo c�digo.
0022#STR0022#ALL#C�digo da loja do cliente. O campo pode ser preenchido com a letra Z at� o final para considerar o �ltimo c�digo.
0023#STR0023#ALL#Cliente/Loja: 
0024#STR0024#ALL#Ate Data de Resul. ?
0025#STR0025#ALL#De Data de Resul. ?
0026#STR0026#ALL#Ate Exame ?
0027#STR0027#ALL#De Exame ?
0028#STR0028#ALL#Ate Fornecedor ?
0029#STR0029#ALL#De Fornecedor ?
0030#STR0030#ALL#Ate Centro de Custo ?
0031#STR0031#ALL#De Centro de Custo ?
0032#STR0032#ALL#C�digo da loja do fornecedor. O campo pode permanecer vazio para considerar desde o primeiro c�digo.
0033#STR0033#ALL#C�digo da loja do fornecedor. O campo pode ser preenchido com a letra Z at� o final para considerar o �ltimo c�digo.
0034#STR0034#ALL#Cliente
0035#STR0035#ALL#Nome
0036#STR0036#ALL#Centro de Custo
0037#STR0037#ALL#C.Custo
0038#STR0038#ALL#Descri��o
0039#STR0039#ALL#Fornecedor
0040#STR0040#ALL#Exames
0041#STR0041#ALL#Exame
0042#STR0042#ALL#Nome do Exame
0043#STR0043#ALL#Quantidade
0044#STR0044#ALL#Custo
0045#STR0045#ALL#Total do Cliente
0046#STR0046#ALL#Empresa
0047#STR0047#ALL#Processando Arquivo...
0048#STR0048#ALL#Codigo  Loja  Nome do Fornecedor
0049#STR0049#ALL#N�o h� nada para imprimir no relat�rio.
 

MDTR540_PT-PT.TRES

 0001#STR0001#ALL#Relat�rio de custos dos exames realizados. atrav�s dos par�metro s
0002#STR0002#ALL#O utilizador poder� selecionar o centro de custo,fornecedor, exame,
0003#STR0003#ALL#E obterar os custos dos exames realizados no per�odo.
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Custos dos exames realizados
0007#STR0007#ALL#C�digo   Nome Do Fornecedor
0008#STR0008#ALL#  Exame  Nome Do Exame                               Quantidade            Custo
0009#STR0009#ALL#Cancelado Pelo Operador
0010#STR0010#ALL#Total Do Fornecedor
0012#STR0012#ALL#C.custo...: 
0013#STR0013#ALL#Total Do Centro De Custo
0014#STR0014#ALL#Total Da Empresa
0015#STR0015#ALL#Total Crial
0016#STR0016#ALL#De cliente ?
0020#STR0020#ALL#At� cliente ?
0022#STR0022#ALL#C�digo  da loja do cliente. o campo pode ser preenchido com a letra z at�  o final para considerar o �ltimo c�digo.
0023#STR0023#ALL#Cliente/loja: 
0024#STR0024#ALL#At� Data de Resul. ?
0026#STR0026#ALL#At� Exame ?
0028#STR0028#ALL#At� Fornecedor ?
0030#STR0030#ALL#At� Centro de Custo?
0031#STR0031#ALL#De Centro de Custo?
0047#STR0047#ALL#A Processar Ficheiro...
0048#STR0048#ALL#C�digo  Loja  Nome do Fornecedor
 

MDTR540_RU.TRES

 0001#STR0001#ALL#Costs report of the exams xarried out. Through the parameters,  
0002#STR0002#ALL#the user can select the cost center, supplier, exam and get the 
0003#STR0003#ALL#costs of the exams that were carried out within the period.
0004#STR0004#ALL#����. Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#Costs of exams carried out
0007#STR0007#ALL#Code    Supplier�s Name
0008#STR0008#ALL#  Exam   Name of Exam                                Quantity              Cost 
0009#STR0009#ALL#CANCELED BY OPERATORDOR
0010#STR0010#ALL#Supplier�s Total   
0011#STR0011#ALL#Company...: 
0012#STR0012#ALL#C.Center..: 
0013#STR0013#ALL#Total of cost center
0014#STR0014#ALL#Total of company
0015#STR0015#ALL#����� ���� 
0016#STR0016#ALL#From Customer ?
0017#STR0017#ALL#Customer code. Leave the field blank to consider since the first code.
0018#STR0018#ALL#��. 
0019#STR0019#ALL#Customer unit code. Leave the field blank to consider since the first code.
0020#STR0020#ALL#To Customer ?
0021#STR0021#ALL#Customer code. Fill in the field with Z up to its limit to consider the last code.
0022#STR0022#ALL#Customer unit code. Fill in the field with Z up to its limit to consider the last code.
0023#STR0023#ALL#Customer/Unit: 
0024#STR0024#ALL#To Result Date?
0025#STR0025#ALL#From Result Date?
0026#STR0026#ALL#To Exam?
0027#STR0027#ALL#From Exam?
0028#STR0028#ALL#������ ����������?
0029#STR0029#ALL#�� ������ ����������?
0030#STR0030#ALL#To Cost Center?
0031#STR0031#ALL#From Cost Center?
0032#STR0032#ALL#Code of supplier's unit.  The field can be left blank to consider codes since the first one.
0033#STR0033#ALL#Code of supplier's unit.  Inform Z up to the end in the field to consider codes until the last one.
0034#STR0034#ALL#������  
0035#STR0035#ALL#��� 
0036#STR0036#ALL#���        
0037#STR0037#ALL#���      
0038#STR0038#ALL#��������   
0039#STR0039#ALL#����-�  
0040#STR0040#ALL#Exams
0041#STR0041#ALL#Exam
0042#STR0042#ALL#Name of Exam
0043#STR0043#ALL#����� 
0044#STR0044#ALL#���.
0045#STR0045#ALL#Customer Total
0046#STR0046#ALL#����-� 
0047#STR0047#ALL#��������� �����...
0048#STR0048#ALL#Code  Unit  Supplier Name
0049#STR0049#ALL#There is nothing to print in the report.