Include P12 V2 - MDTR889

MDTR889.CH

 #DEFINE STR0001 FWI18NLang("MDTR889","STR0001",1)
#DEFINE STR0002 FWI18NLang("MDTR889","STR0002",2)
#DEFINE STR0003 FWI18NLang("MDTR889","STR0003",3)
#DEFINE STR0004 FWI18NLang("MDTR889","STR0004",4)
#DEFINE STR0005 FWI18NLang("MDTR889","STR0005",5)
#DEFINE STR0006 FWI18NLang("MDTR889","STR0006",6)
#DEFINE STR0007 FWI18NLang("MDTR889","STR0007",7)
#DEFINE STR0008 FWI18NLang("MDTR889","STR0008",8)
#DEFINE STR0009 FWI18NLang("MDTR889","STR0009",9)
#DEFINE STR0010 FWI18NLang("MDTR889","STR0010",10)
#DEFINE STR0011 FWI18NLang("MDTR889","STR0011",11)
#DEFINE STR0012 FWI18NLang("MDTR889","STR0012",12)
#DEFINE STR0013 FWI18NLang("MDTR889","STR0013",13)
#DEFINE STR0014 FWI18NLang("MDTR889","STR0014",14)
#DEFINE STR0015 FWI18NLang("MDTR889","STR0015",15)
#DEFINE STR0016 FWI18NLang("MDTR889","STR0016",16)
#DEFINE STR0017 FWI18NLang("MDTR889","STR0017",17)
#DEFINE STR0018 FWI18NLang("MDTR889","STR0018",18)
#DEFINE STR0019 FWI18NLang("MDTR889","STR0019",19)
#DEFINE STR0020 FWI18NLang("MDTR889","STR0020",20)
#DEFINE STR0021 FWI18NLang("MDTR889","STR0021",21)
#DEFINE STR0022 FWI18NLang("MDTR889","STR0022",22)
#DEFINE STR0023 FWI18NLang("MDTR889","STR0023",23)
#DEFINE STR0024 FWI18NLang("MDTR889","STR0024",24)
#DEFINE STR0025 FWI18NLang("MDTR889","STR0025",25)
#DEFINE STR0026 FWI18NLang("MDTR889","STR0026",26)
#DEFINE STR0027 FWI18NLang("MDTR889","STR0027",27)
#DEFINE STR0028 FWI18NLang("MDTR889","STR0028",28)
#DEFINE STR0029 FWI18NLang("MDTR889","STR0029",29)
#DEFINE STR0030 FWI18NLang("MDTR889","STR0030",30)
#DEFINE STR0031 FWI18NLang("MDTR889","STR0031",31)
#DEFINE STR0032 FWI18NLang("MDTR889","STR0032",32)
 

MDTR889_EN.TRES

 0001#STR0001#ALL#Report of fiscal invoices entered and pending.
0002#STR0002#ALL#Z-form
0003#STR0003#ALL#Management
0004#STR0004#ALL#Examinations in completed Lot
0005#STR0005#ALL#From Certified Practitioner?
0006#STR0006#ALL#Unit
0007#STR0007#ALL#To Certified Practitioner ?
0008#STR0008#ALL#From Invoice?
0009#STR0009#ALL#To Invoice?
0010#STR0010#ALL#Consider Invoices:
0011#STR0011#ALL#Pending
0012#STR0012#ALL#Report type:
0013#STR0013#ALL#Detailed
0014#STR0014#ALL#Summarized
0015#STR0015#ALL#From Input Date?
0016#STR0016#ALL#To Input Date?
0017#STR0017#ALL#Entered Exams in Lot - All
0018#STR0018#ALL#Entered Exams in Lot - Pending
0019#STR0019#ALL#Supplier    Unit    Name                                       City                 State
0020#STR0020#ALL#         N.F.       Series   Dt. Issue       Invoice Value  Exams Value
0021#STR0021#ALL#   F.I.       Series   Issue Date    Invoice Value    Exams Value
0022#STR0022#ALL#       Medical File   Name                                      Exam                                     Input    Cust.Value  Cred.Value  Status
0023#STR0023#ALL#There is nothing to be printed in the report.
0024#STR0024#ALL#Supplier: 
0025#STR0025#ALL#Store: 
0026#STR0026#ALL#Name: 
0027#STR0027#ALL#City/State: 
0028#STR0028#ALL#Customer: 
0029#STR0029#ALL#Company Name: 
0030#STR0030#ALL#Trade Name: 
0031#STR0031#ALL#Examinations Total..:
0032#STR0032#ALL#This routine can only be used in Service Provider mode.
 

MDTR889_ES.TRES

 0001#STR0001#ALL#Informe de facturas que se digitaron y que estan pendientes.
0002#STR0002#ALL#A rayas
0003#STR0003#ALL#Administrac. 
0004#STR0004#ALL#Examenes en Lote Digit.
0005#STR0005#ALL#�De Acreditado?
0006#STR0006#ALL#Tda.
0007#STR0007#ALL#�A Acreditado?
0008#STR0008#ALL#�De Fact?
0009#STR0009#ALL#�A Fact.?
0010#STR0010#ALL#Considerar Facts:
0011#STR0011#ALL#Pendiente
0012#STR0012#ALL#Tipo de informe:
0013#STR0013#ALL#Analitico
0014#STR0014#ALL#Sintetico
0015#STR0015#ALL#�De Fecha Digitac.?
0016#STR0016#ALL#�A Fecha Digitacion?
0017#STR0017#ALL#Examenes en Lote Digit. - Todos
0018#STR0018#ALL#Examenes en Lote Digit. - Pendientes
0019#STR0019#ALL#Proveedor     Tda.    Nombre                                     Ciudad                 Estado
0020#STR0020#ALL#         Fact.      Serie   Fch. Emision      Valor Fact  Valor Exam.
0021#STR0021#ALL#   Fact.      Serie   Fch. de Emision    Valor Fact.   Valor Exam. 
0022#STR0022#ALL#       F.Medica   Nombre                                    Examen                                    Digitacion   Val.Cli  Val.Cred  Estat.
0023#STR0023#ALL#No hay nada para imprimir en informe.
0024#STR0024#ALL#Proveedor: 
0025#STR0025#ALL#Tda.: 
0026#STR0026#ALL#Nomb: 
0027#STR0027#ALL#Ciudad/ES: 
0028#STR0028#ALL#Cliente: 
0029#STR0029#ALL#Razon social: 
0030#STR0030#ALL#Nomb Fantasia: 
0031#STR0031#ALL#Total de examenes:
0032#STR0032#ALL#Esta rutina solamente podra utilizarse de modo Prestador de servicio.
 

MDTR889_PT-BR.TRES

 0001#STR0001#ALL#Relat�rio das notas fiscais que foram digitadas e que est�o pendentes.
0002#STR0002#ALL#Zebrado
0003#STR0003#ALL#Administracao
0004#STR0004#ALL#Exames em Lote Digitados
0005#STR0005#ALL#De Credenciado ?
0006#STR0006#ALL#Loja
0007#STR0007#ALL#At� Credenciado ?
0008#STR0008#ALL#De Nota ?
0009#STR0009#ALL#At� Nota ?
0010#STR0010#ALL#Considerar Notas:
0011#STR0011#ALL#Pendentes
0012#STR0012#ALL#Tipo de relat�rio:
0013#STR0013#ALL#Anal�tico
0014#STR0014#ALL#Sint�tico
0015#STR0015#ALL#De Data Digita��o ?
0016#STR0016#ALL#Ate Data Digita��o ?
0017#STR0017#ALL#Exames em Lote Digitados - Todos
0018#STR0018#ALL#Exames em Lote Digitados - Pendentes
0019#STR0019#ALL#Fornecedor    Loja    Nome                                       Cidade                 Estado
0020#STR0020#ALL#         N.F.       S�rie   Dt. Emiss�o       Valor Nota  Valor Exames
0021#STR0021#ALL#   N.F.       S�rie   Data De Emiss�o    Valor Nota    Valor Exames
0022#STR0022#ALL#       F.M�dica   Nome                                      Exame                                     Digitacao    Val.Cli  Val.Cred  Status
0023#STR0023#ALL#N�o h� nada para imprimir no relat�rio.
0024#STR0024#ALL#Fornecedor: 
0025#STR0025#ALL#Loja: 
0026#STR0026#ALL#Nome: 
0027#STR0027#ALL#Cidade/UF: 
0028#STR0028#ALL#Cliente: 
0029#STR0029#ALL#Raz�o Social: 
0030#STR0030#ALL#Nome Fantasia: 
0031#STR0031#ALL#Total de Exames..:
0032#STR0032#ALL#Esta rotina somente poder� ser utilizada em modo Prestador de Servi�o.
 

MDTR889_PT-PT.TRES

 0001#STR0001#ALL#Relat�rio das facturas que foram digitadas e que est�o pendentes.
0002#STR0002#ALL#C�digo de barras
0003#STR0003#ALL#Administra��o
0004#STR0004#ALL#Exames em lote digitados
0005#STR0005#ALL#De credenciado ?
0007#STR0007#ALL#At� credenciado ?
0008#STR0008#ALL#De factura ?
0009#STR0009#ALL#At� factura ?
0010#STR0010#ALL#Considerar facturas:
0015#STR0015#ALL#De data digita��o ?
0016#STR0016#ALL#At� data digita��o ?
0017#STR0017#ALL#Exames em lote digitados - Todos
0018#STR0018#ALL#Exames em lote digitados - Pendentes
0019#STR0019#ALL#Fornecedor    Loja    Nome                                       Munic�pio                 Distrito
0020#STR0020#ALL#         Fact.       S�rie   Dt. Emiss�o       Valor Fact.  Valor Exames
0021#STR0021#ALL#   Fact.       S�rie   Data De Emiss�o    Valor Fact.    Valor Exames
0022#STR0022#ALL#       F.M�dica   Nome                                      Exame                                     Digita��o    Vlr.Cl.  Vlr.Cr�d  Estado
0027#STR0027#ALL#Munic�pio/Dist.: 
0029#STR0029#ALL#Raz�o social: 
0030#STR0030#ALL#Nome comercial: 
0031#STR0031#ALL#Total de exames..:
0032#STR0032#ALL#Este procedimento somente poder� ser utilizado em modo Prestador de Servi�o.
 

MDTR889_RU.TRES

 0001#STR0001#ALL#Report of fiscal invoices entered and pending.
0002#STR0002#ALL#���� Z
0003#STR0003#ALL#����������
0004#STR0004#ALL#Examinations in completed Lot
0005#STR0005#ALL#From Certified Practitioner?
0006#STR0006#ALL#��. 
0007#STR0007#ALL#To Certified Practitioner ?
0008#STR0008#ALL#From Invoice?
0009#STR0009#ALL#To Invoice?
0010#STR0010#ALL#Consider Invoices:
0011#STR0011#ALL#����.  
0012#STR0012#ALL#Report type:
0013#STR0013#ALL#�������.
0014#STR0014#ALL#�������.  
0015#STR0015#ALL#From Input Date?
0016#STR0016#ALL#To Input Date?
0017#STR0017#ALL#Entered Exams in Lot - All
0018#STR0018#ALL#Entered Exams in Lot - Pending
0019#STR0019#ALL#Supplier    Unit    Name                                       City                 State
0020#STR0020#ALL#         N.F.       Series   Dt. Issue       Invoice Value  Exams Value
0021#STR0021#ALL#   F.I.       Series   Issue Date    Invoice Value    Exams Value
0022#STR0022#ALL#       Medical File   Name                                      Exam                                     Input    Cust.Value  Cred.Value  Status
0023#STR0023#ALL#There is nothing to be printed in the report.
0024#STR0024#ALL#����-�:  
0025#STR0025#ALL#����� 
0026#STR0026#ALL#���: 
0027#STR0027#ALL#�����/������:
0028#STR0028#ALL#������:  
0029#STR0029#ALL#�������� ��������:
0030#STR0030#ALL#Trade Name: 
0031#STR0031#ALL#Examinations Total..:
0032#STR0032#ALL#This routine can only be used in Service Provider mode.