Include P12 V2 - MDTA630

MDTA630.CH

 #DEFINE STR0001 FWI18NLang("MDTA630","STR0001",1)
#DEFINE STR0002 FWI18NLang("MDTA630","STR0002",2)
#DEFINE STR0003 FWI18NLang("MDTA630","STR0003",3)
#DEFINE STR0004 FWI18NLang("MDTA630","STR0004",4)
#DEFINE STR0005 FWI18NLang("MDTA630","STR0005",5)
#DEFINE STR0006 FWI18NLang("MDTA630","STR0006",6)
#DEFINE STR0007 FWI18NLang("MDTA630","STR0007",7)
#DEFINE STR0008 FWI18NLang("MDTA630","STR0008",8)
#DEFINE STR0009 FWI18NLang("MDTA630","STR0009",9)
#DEFINE STR0010 FWI18NLang("MDTA630","STR0010",10)
#DEFINE STR0011 FWI18NLang("MDTA630","STR0011",11)
#DEFINE STR0012 FWI18NLang("MDTA630","STR0012",12)
#DEFINE STR0013 FWI18NLang("MDTA630","STR0013",13)
#DEFINE STR0014 FWI18NLang("MDTA630","STR0014",14)
#DEFINE STR0015 FWI18NLang("MDTA630","STR0015",15)
#DEFINE STR0016 FWI18NLang("MDTA630","STR0016",16)
#DEFINE STR0017 FWI18NLang("MDTA630","STR0017",17)
#DEFINE STR0018 FWI18NLang("MDTA630","STR0018",18)
#DEFINE STR0019 FWI18NLang("MDTA630","STR0019",19)
#DEFINE STR0020 FWI18NLang("MDTA630","STR0020",20)
#DEFINE STR0021 FWI18NLang("MDTA630","STR0021",21)
#DEFINE STR0022 FWI18NLang("MDTA630","STR0022",22)
#DEFINE STR0023 FWI18NLang("MDTA630","STR0023",23)
#DEFINE STR0024 FWI18NLang("MDTA630","STR0024",24)
#DEFINE STR0025 FWI18NLang("MDTA630","STR0025",25)
#DEFINE STR0026 FWI18NLang("MDTA630","STR0026",26)
#DEFINE STR0027 FWI18NLang("MDTA630","STR0027",27)
#DEFINE STR0028 FWI18NLang("MDTA630","STR0028",28)
#DEFINE STR0029 FWI18NLang("MDTA630","STR0029",29)
#DEFINE STR0030 FWI18NLang("MDTA630","STR0030",30)
#DEFINE STR0031 FWI18NLang("MDTA630","STR0031",31)
#DEFINE STR0032 FWI18NLang("MDTA630","STR0032",32)
#DEFINE STR0033 FWI18NLang("MDTA630","STR0033",33)
#DEFINE STR0034 FWI18NLang("MDTA630","STR0034",34)
#DEFINE STR0035 FWI18NLang("MDTA630","STR0035",35)
#DEFINE STR0036 FWI18NLang("MDTA630","STR0036",36)
#DEFINE STR0037 FWI18NLang("MDTA630","STR0037",37)
#DEFINE STR0038 FWI18NLang("MDTA630","STR0038",38)
#DEFINE STR0039 FWI18NLang("MDTA630","STR0039",39)
#DEFINE STR0040 FWI18NLang("MDTA630","STR0040",40)
#DEFINE STR0041 FWI18NLang("MDTA630","STR0041",41)
#DEFINE STR0042 FWI18NLang("MDTA630","STR0042",42)
#DEFINE STR0043 FWI18NLang("MDTA630","STR0043",43)
#DEFINE STR0044 FWI18NLang("MDTA630","STR0044",44)
#DEFINE STR0045 FWI18NLang("MDTA630","STR0045",45)
#DEFINE STR0046 FWI18NLang("MDTA630","STR0046",46)
#DEFINE STR0047 FWI18NLang("MDTA630","STR0047",47)
#DEFINE STR0048 FWI18NLang("MDTA630","STR0048",48)
#DEFINE STR0049 FWI18NLang("MDTA630","STR0049",49)
#DEFINE STR0050 FWI18NLang("MDTA630","STR0050",50)
#DEFINE STR0051 FWI18NLang("MDTA630","STR0051",51)
#DEFINE STR0052 FWI18NLang("MDTA630","STR0052",52)
#DEFINE STR0053 FWI18NLang("MDTA630","STR0053",53)
#DEFINE STR0054 FWI18NLang("MDTA630","STR0054",54)
#DEFINE STR0055 FWI18NLang("MDTA630","STR0055",55)
#DEFINE STR0056 FWI18NLang("MDTA630","STR0056",56)
#DEFINE STR0057 FWI18NLang("MDTA630","STR0057",57)
#DEFINE STR0058 FWI18NLang("MDTA630","STR0058",58)
#DEFINE STR0059 FWI18NLang("MDTA630","STR0059",59)
#DEFINE STR0060 FWI18NLang("MDTA630","STR0060",60)
#DEFINE STR0061 FWI18NLang("MDTA630","STR0061",61)
#DEFINE STR0062 FWI18NLang("MDTA630","STR0062",62)
#DEFINE STR0063 FWI18NLang("MDTA630","STR0063",63)
#DEFINE STR0064 FWI18NLang("MDTA630","STR0064",64)
#DEFINE STR0065 FWI18NLang("MDTA630","STR0065",65)
#DEFINE STR0066 FWI18NLang("MDTA630","STR0066",66)
#DEFINE STR0067 FWI18NLang("MDTA630","STR0067",67)
#DEFINE STR0068 FWI18NLang("MDTA630","STR0068",68)
#DEFINE STR0069 FWI18NLang("MDTA630","STR0069",69)
#DEFINE STR0070 FWI18NLang("MDTA630","STR0070",70)
#DEFINE STR0071 FWI18NLang("MDTA630","STR0071",71)
#DEFINE STR0072 FWI18NLang("MDTA630","STR0072",72)
#DEFINE STR0073 FWI18NLang("MDTA630","STR0073",73)
#DEFINE STR0074 FWI18NLang("MDTA630","STR0074",74)
#DEFINE STR0075 FWI18NLang("MDTA630","STR0075",75)
#DEFINE STR0076 FWI18NLang("MDTA630","STR0076",76)
#DEFINE STR0077 FWI18NLang("MDTA630","STR0077",77)
#DEFINE STR0078 FWI18NLang("MDTA630","STR0078",78)
#DEFINE STR0079 FWI18NLang("MDTA630","STR0079",79)
#DEFINE STR0080 FWI18NLang("MDTA630","STR0080",80)
#DEFINE STR0081 FWI18NLang("MDTA630","STR0081",81)
#DEFINE STR0082 FWI18NLang("MDTA630","STR0082",82)
#DEFINE STR0083 FWI18NLang("MDTA630","STR0083",83)
#DEFINE STR0084 FWI18NLang("MDTA630","STR0084",84)
#DEFINE STR0085 FWI18NLang("MDTA630","STR0085",85)
#DEFINE STR0086 FWI18NLang("MDTA630","STR0086",86)
#DEFINE STR0087 FWI18NLang("MDTA630","STR0087",87)
#DEFINE STR0088 FWI18NLang("MDTA630","STR0088",88)
#DEFINE STR0089 FWI18NLang("MDTA630","STR0089",89)
#DEFINE STR0090 FWI18NLang("MDTA630","STR0090",90)
#DEFINE STR0091 FWI18NLang("MDTA630","STR0091",91)
#DEFINE STR0092 FWI18NLang("MDTA630","STR0092",92)
#DEFINE STR0093 FWI18NLang("MDTA630","STR0093",93)
#DEFINE STR0094 FWI18NLang("MDTA630","STR0094",94)
#DEFINE STR0095 FWI18NLang("MDTA630","STR0095",95)
#DEFINE STR0096 FWI18NLang("MDTA630","STR0096",96)
#DEFINE STR0097 FWI18NLang("MDTA630","STR0097",97)
#DEFINE STR0098 FWI18NLang("MDTA630","STR0098",98)
#DEFINE STR0099 FWI18NLang("MDTA630","STR0099",99)
#DEFINE STR0100 FWI18NLang("MDTA630","STR0100",100)
#DEFINE STR0101 FWI18NLang("MDTA630","STR0101",101)
#DEFINE STR0102 FWI18NLang("MDTA630","STR0102",102)
#DEFINE STR0103 FWI18NLang("MDTA630","STR0103",103)
#DEFINE STR0104 FWI18NLang("MDTA630","STR0104",104)
#DEFINE STR0105 FWI18NLang("MDTA630","STR0105",105)
#DEFINE STR0106 FWI18NLang("MDTA630","STR0106",106)
#DEFINE STR0107 FWI18NLang("MDTA630","STR0107",107)
#DEFINE STR0108 FWI18NLang("MDTA630","STR0108",108)
#DEFINE STR0109 FWI18NLang("MDTA630","STR0109",109)
#DEFINE STR0110 FWI18NLang("MDTA630","STR0110",110)
#DEFINE STR0111 FWI18NLang("MDTA630","STR0111",111)
#DEFINE STR0112 FWI18NLang("MDTA630","STR0112",112)
 

MDTA630_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Employee
0004#STR0004#ALL#EPIs Delivered per Employee
0005#STR0005#ALL#Name
0006#STR0006#ALL#Unit
0007#STR0007#ALL#Address
0008#STR0008#ALL#City
0009#STR0009#ALL#ZIP
0010#STR0010#ALL#Telephone
0011#STR0011#ALL#PPE Code
0012#STR0012#ALL#Description
0013#STR0013#ALL#Supplier
0014#STR0014#ALL#U.M.
0015#STR0015#ALL#Deliv Qty. field must be completed
0016#STR0016#ALL#Approval Certificate
0017#STR0017#ALL#Employee dismissed. Confirm EPI delivery?
0018#STR0018#ALL#Employee absent temporarily. Confirm EPI delivery?
0019#STR0019#ALL#Employee on vacation. Confirm EPI?
0020#STR0020#ALL#WARNING
0021#STR0021#ALL#EPI does not make part of EPI x Function file. Confirm EPI delivery?
0022#STR0022#ALL#Error occurred in line: 
0023#STR0023#ALL#Ware. Location field must be entered
0024#STR0024#ALL#Confirm deletion of Epi delivered to the employee?
0025#STR0025#ALL#Knowledge
0026#STR0026#ALL#Customers
0027#STR0027#ALL#IPEs x Employee
0028#STR0028#ALL#Filter IPE
0029#STR0029#ALL#Display IPE?
0030#STR0030#ALL#All
0031#STR0031#ALL#Returned
0032#STR0032#ALL#Not Returned
0033#STR0033#ALL#Information could not be saved because 
0034#STR0034#ALL#there is a mismatch in line 
0035#STR0035#ALL#When "Return" field is set as "Yes"
0036#STR0036#ALL#return date must be informed.
0037#STR0037#ALL#When "Return" field is set as "No"
0038#STR0038#ALL#return date must be blank.
0039#STR0039#ALL#This IPE has an exceeded due date.
0040#STR0040#ALL#Do you want to continue?
0041#STR0041#ALL#Product (IPE) is blocked for use. Information will be only viewed.
0042#STR0042#ALL#The field Dt. Delivery must be indicated
0043#STR0043#ALL#The field Replace Stock must be indicated.
0044#STR0044#ALL#Changing the field Amount, the field Return must not be field with 'Yes.'
0045#STR0045#ALL#The field Dt. Return is mandatory when indicated 'Yes' in the field Return.
0046#STR0046#ALL#Return date cannot be after current date
0047#STR0047#ALL#Line: 
0048#STR0048#ALL#Delivery cannot be entered with date before
0049#STR0049#ALL#or equal the last date of stock closing.
0050#STR0050#ALL#Stock closing date: 
0051#STR0051#ALL#Return cannot be entered with date before
0052#STR0052#ALL#equipment delivery date.
0053#STR0053#ALL#The employee is fired, delivery of IPE is not possible.
0054#STR0054#ALL#The employee is in leave, delivery of IPE is not possible.
0055#STR0055#ALL#The employee is on vacation, delivery of IPE is not possible.
0056#STR0056#ALL#Caption
0057#STR0057#ALL#Partial Return
0058#STR0058#ALL#The amount returned cannot be higher than the amount delivered.
0059#STR0059#ALL#The amount delivered can not be edited, since the Epi was totally or partially returned.
0060#STR0060#ALL#Warehouse can not be edited, if Epi was totally or partially returned.
0061#STR0061#ALL#This Epi can not be excluded, since pre-requisition was generated.
0062#STR0062#ALL#Status can not be modified while Epi is in Request to Warehouse.
0063#STR0063#ALL#Situation can not be modified to Epi In Use, only for Epi in Request to the Warehouse.
0064#STR0064#ALL#It can only generate Request to Warehouse when parameters MV_NG2SA and MV_NGMDTES are configured with S-Sim.
0065#STR0065#ALL#It can not be typed date equal or higher than current date,
0066#STR0066#ALL#since the routine helps adding information to the history.
0067#STR0067#ALL#The Lot cannot be changed if IPE was totally or partially returned.
0068#STR0068#ALL#The Sub-lot cannot be changed if IPE was totally or partially returned.
0069#STR0069#ALL#The Location cannot be changed if IPE was totally or partially returned.
0070#STR0070#ALL#The  Series No. cannot be changed if IPE was totally or partially returned.
0071#STR0071#ALL#When including an IPE delivery, you cannot inform it as Returned IPE.
0072#STR0072#ALL#This employee already has an EPI of the same type.
0073#STR0073#ALL#Do you wish to change the EPI previous EPI status for Returned?
0074#STR0074#ALL#This PPE was already sent to this employee today. Do you want to confirm the delivery?
0075#STR0075#ALL#This EPI was returned. Do you wish to change the status to EPI in use again?
0076#STR0076#ALL#PPE delivery date is greater than the employee's termination date.
0077#STR0077#ALL#The selected PPE is a generic PPE and it does not have direct relation of delivery for employee.
0078#STR0078#ALL#Do you want to print the PPE return receipt?
0079#STR0079#ALL#Registration field must be completed
0080#STR0080#ALL#Registration
0081#STR0081#ALL#Name
0082#STR0082#ALL#Searching Requirements...
0083#STR0083#ALL#Wait
0084#STR0084#ALL#There are no registered employees
0085#STR0085#ALL#ATTENTION
0086#STR0086#ALL#Employees
0087#STR0087#ALL#These are the registered employees.
0088#STR0088#ALL#Select those that receive these PPE.
0089#STR0089#ALL#Registration+Name
0090#STR0090#ALL#Name + Registration
0091#STR0091#ALL#Checked
0092#STR0092#ALL#Search
0093#STR0093#ALL#Index not found.
0094#STR0094#ALL#Contact the system administrator.
0095#STR0095#ALL#Delivery Date
0096#STR0096#ALL#Delivery Time
0097#STR0097#ALL#Role
0098#STR0098#ALL#Warning
0099#STR0099#ALL#This PPE cannot be deleted. It has already been delivered to an employee. Only return is allowed.
0100#STR0100#ALL#The Warehouse Dev. field must be completed.
0101#STR0101#ALL#The date entered is blocked for transactions.
0102#STR0102#ALL#Check parameter MV_DBLQMOV.
0103#STR0103#ALL#A return cannot be entered with date earlier or equal to the transaction block date.
0104#STR0104#ALL#A delivery cannot be entered with date earlier or equal to the transaction block date.
0105#STR0105#ALL#Routine cannot be executed, incompatibility in Repository.
0106#STR0106#ALL#For further information, contact Administrator of system to update it, according to ticket. 
0107#STR0107#ALL# ).
0108#STR0108#ALL#The EPI has validity date expired.
0109#STR0109#ALL#Deliveries Order
0110#STR0110#ALL#Delivery Date+Delivery Hour
0111#STR0111#ALL#Registration
0112#STR0112#ALL#&Reodernar
 

MDTA630_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Empleado
0004#STR0004#ALL#EPI Entregadas por empleado
0005#STR0005#ALL#Nombre
0006#STR0006#ALL#Tienda
0007#STR0007#ALL#Direccion
0008#STR0008#ALL#Ciudad
0009#STR0009#ALL#CP
0010#STR0010#ALL#Telefono
0011#STR0011#ALL#Codigo EPI
0012#STR0012#ALL#Descripcion
0013#STR0013#ALL#Proveedor
0014#STR0014#ALL#U.M.
0015#STR0015#ALL#El campo Ctd. Entreg. debe informarse
0016#STR0016#ALL#N� Cert. Aprobacion
0017#STR0017#ALL#El empleado fue despedido, �confirma la entrega del EPI?
0018#STR0018#ALL#El empleado esta de licencia temporal, �confirma la entrega del EPI?
0019#STR0019#ALL#El empleado esta de vacaciones, �confirma la entrega del EPI?
0020#STR0020#ALL#ATENCION
0021#STR0021#ALL#EPI no consta en el archivo de EPI vs Funcion, �confirma la entrega del EPI?
0022#STR0022#ALL#Problema ocurrio en la linea: 
0023#STR0023#ALL#Debe informarse el campo Local Deposito
0024#STR0024#ALL#�Confirma borrado del Epi entregado al empleado?
0025#STR0025#ALL#Conocimiento
0026#STR0026#ALL#Clientes
0027#STR0027#ALL#EPI vs. Empleado
0028#STR0028#ALL#Filtrar EPI
0029#STR0029#ALL#�Mostrar EPI?
0030#STR0030#ALL#Todos
0031#STR0031#ALL#Devueltos
0032#STR0032#ALL#No Devueltos
0033#STR0033#ALL#No fue posible grabar las informaciones pues 
0034#STR0034#ALL#existe una inconsistencia en la linea 
0035#STR0035#ALL#Si el campo "Devolu��o" estuviera como "Si"
0036#STR0036#ALL#la fecha de devolucion debe estar rellenada.
0037#STR0037#ALL#Si el campo "Devolucion" estuviera como "No"
0038#STR0038#ALL#la fecha de devolucion debe estar vacia.
0039#STR0039#ALL#Este EPI tiene una fecha de vencimiento sobrepasada.
0040#STR0040#ALL#�Desea continuar?
0041#STR0041#ALL#El Producto (EPI) esta bloqueado para uso. Las informaciones podran visualizarse solamente.
0042#STR0042#ALL#El campo Fch. Entrega debe ser informado
0043#STR0043#ALL#El campo Reponer Stock debe ser informado.
0044#STR0044#ALL#Al modificar el campo Cantidad, el campo Devolucion no debe rellenarse con 'Si'.
0045#STR0045#ALL#El campo Fch. Devoluc. es obligatorio cuando se informe 'Si' en el campo Devolucion.
0046#STR0046#ALL#Fecha de Devolucion no puede ser superior a la Fecha Actual
0047#STR0047#ALL#Linea: 
0048#STR0048#ALL#No se puede digitar entrega con fecha anterior
0049#STR0049#ALL#o igual a la ultima fecha de cierre del stock.
0050#STR0050#ALL#Fecha de cierre del stock: 
0051#STR0051#ALL#No se puede digitar una devolucion con fecha anterior
0052#STR0052#ALL#a la fecha de entrega del equipo.
0053#STR0053#ALL#El empleado fue despedido, no es posible la entrega del EPI's.
0054#STR0054#ALL#El empleado esta en licencia temporal, no es posible la entrega del EPI's.
0055#STR0055#ALL#El empleado esta en vacaciones, no es posible la entrega del EPI's.
0056#STR0056#ALL#Leyenda
0057#STR0057#ALL#Devolucion Parcial
0058#STR0058#ALL#La cantidad devuelta no puede ser mayor que la cantidad entregada.
0059#STR0059#ALL#La Cantidad Entregada no podra modificarse, si el Epi ya fue devuelto total o parcialmente.
0060#STR0060#ALL#El Deposito no podra modifcarse, si el Epi ya fue devuelto total o parcialmente.
0061#STR0061#ALL#Este Epi no se podra excluir, porque fue generada una solicitud  previa.
0062#STR0062#ALL#La situacion no se podra modificar cuando el Epi este en Solicitud al Almacen.
0063#STR0063#ALL#La situacion no se podra modificar para Epi En Uso, solamente para Epi en Solicitud al Almacen.
0064#STR0064#ALL#Solamente podra generar Solicitud al Almacen cuando los parametros MV_NG2SA y MV_NGMDTES esten configurados con S-Si.
0065#STR0065#ALL#No puede digitarse fecha igual o maior a la fecha atual,
0066#STR0066#ALL#pues esta rutina sirve para agregar informacion en el historial.
0067#STR0067#ALL#El Lote no podra modificarse, si el Epi ya fue devuelto total o parcialmente.
0068#STR0068#ALL#El Sub-Lote no podra modificarse, si el Epi ya fue devuelto total o parcialmente.
0069#STR0069#ALL#La Localizacion no podra modificarse, si el Epi ya fue devuelto total o parcialmente.
0070#STR0070#ALL#El Num. de Serie no podra modificarse, si el Epi ya fue devuelto total o parcialmente.
0071#STR0071#ALL#En la inclusion de una entrega de EPI, no podr� informarse como EPI Devuelto.
0072#STR0072#ALL#Este empleado tiene un EPI del mismo tipo.
0073#STR0073#ALL#�Desea modificar el estatus del EPI anterior a 'Devuelto'?
0074#STR0074#ALL#Este EPI ya se entrego hoy a este empleado. �Desea confirmar la entrega?
0075#STR0075#ALL#Este EPI ya se ha desarrollado, �desea modificar la situacion para EPI en uso nuevamente?
0076#STR0076#ALL#Fecha de entrega del EPI superior a la fecha de despido del empleado.
0077#STR0077#ALL#El EPI seleccionado es un EPI generico y no tiene vinculo directo de entrega para el empleado.
0078#STR0078#ALL#�Desea imprimir el recibo de devoluci�n de EPI?
0079#STR0079#ALL#Se debe informar el campo Matricula
0080#STR0080#ALL#Matricula
0081#STR0081#ALL#Nombre
0082#STR0082#ALL#Buscando requisitos...
0083#STR0083#ALL#Espere
0084#STR0084#ALL#No existen empleados registrados
0085#STR0085#ALL#ATENCION
0086#STR0086#ALL#Empleados
0087#STR0087#ALL#Estos son los empleados registrados.
0088#STR0088#ALL#Seleccione aquellos que recibiran este EPI.
0089#STR0089#ALL#Matricula+Nombre
0090#STR0090#ALL#Nombre+Matricula
0091#STR0091#ALL#Marcados
0092#STR0092#ALL#Buscar
0093#STR0093#ALL#Indice no encontrado.
0094#STR0094#ALL#Contacte el administrador del sistema.
0095#STR0095#ALL#Fecha entrega
0096#STR0096#ALL#Hora entrega
0097#STR0097#ALL#Funcion
0098#STR0098#ALL#Aviso
0099#STR0099#ALL#El EPI no puede borrarse, porque ya se entrego al empleado. Se permite solamente la devolucion.
0100#STR0100#ALL#Se debe informar el campo Almac�n Deb.
0101#STR0101#ALL#La fecha informada est� bloqueada para movimientos.
0102#STR0102#ALL#Por favor, verifique el par�metro MV_TREPORT.
0103#STR0103#ALL#No se puede digitar la devoluci�n con fecha anterior o igual a la fecha de bloqueo del movimiento.
0104#STR0104#ALL#No se puede digitar la entrega con fecha anterior o igual a la fecha de bloqueo del movimiento.
0105#STR0105#ALL#Rutina no podr� ejecutarse, hay incompatibilidad en el repositorio.
0106#STR0106#ALL#Para m�s informaci�n, entre en contacto con el Administrador del sistema para actualizarlo, de acuerdo con el llamado 
0107#STR0107#ALL# ).
0108#STR0108#ALL#Este EPI est� con la fecha de validez sobrepasada.
0109#STR0109#ALL#Orden de las entregas
0110#STR0110#ALL#Fecha de entrega + Hora de entrega
0111#STR0111#ALL#Matr�cula
0112#STR0112#ALL#&Reordenar
 

MDTA630_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Funcionario
0004#STR0004#ALL#EPIs Entregues por Funcionario
0005#STR0005#ALL#Nome
0006#STR0006#ALL#Loja
0007#STR0007#ALL#Endere�o
0008#STR0008#ALL#Cidade
0009#STR0009#ALL#CEP
0010#STR0010#ALL#Telefone
0011#STR0011#ALL#C�digo EPI
0012#STR0012#ALL#Descri��o
0013#STR0013#ALL#Fornecedor
0014#STR0014#ALL#U.M.
0015#STR0015#ALL#O campo Qtd. Entreg. deve ser informado
0016#STR0016#ALL#N� Cert. Aprova��o
0017#STR0017#ALL#O funcionario esta demitido, confirmar a entrega do EPI?
0018#STR0018#ALL#O funcionario esta afastado temporariamente, confirmar a entrega do EPI?
0019#STR0019#ALL#O funcionario esta de ferias, confirmar a entrega do EPI?
0020#STR0020#ALL#ATENCAO
0021#STR0021#ALL#EPI nao consta no cadastro de EPI x Funcao, confirmar a entrega do EPI?
0022#STR0022#ALL#Problema ocorreu na linha: 
0023#STR0023#ALL#O campo Local Almox. deve ser informado
0024#STR0024#ALL#Confirma exclus�o do Epi entregue ao funcion�rio?
0025#STR0025#ALL#Conhecimento
0026#STR0026#ALL#Clientes
0027#STR0027#ALL#EPIs x Funcion�rio
0028#STR0028#ALL#Filtrar EPIs
0029#STR0029#ALL#Mostrar EPI?
0030#STR0030#ALL#Todos
0031#STR0031#ALL#Devolvidos
0032#STR0032#ALL#N�o Devolvidos
0033#STR0033#ALL#N�o foi poss�vel gravar as informa��es pois 
0034#STR0034#ALL#existe uma inconsist�ncia na linha 
0035#STR0035#ALL#Quando o campo "Devolu��o" est� como "Sim"
0036#STR0036#ALL#a data de devolu��o deve estar preenchida.
0037#STR0037#ALL#Quando o campo "Devolu��o" est� como "N�o"
0038#STR0038#ALL#a data de devolu��o deve estar vazia.
0039#STR0039#ALL#Este EPI est� com a data de vencimento ultrapassada.
0040#STR0040#ALL#Deseja continuar?
0041#STR0041#ALL#O Produto (EPI) est� bloqueado para uso. As informa��es somente poder�o ser visualizadas.
0042#STR0042#ALL#O campo Dt. Entrega deve ser informado
0043#STR0043#ALL#O campo Repor Estoque deve ser informado.
0044#STR0044#ALL#Ao alterar o campo Quantidade, o campo Devolucao n�o dever� ser preenchido com 'Sim'.
0045#STR0045#ALL#O campo Dt. Devoluc. � obrigat�rio quando informado 'Sim' no campo Devolucao.
0046#STR0046#ALL#Data da devolu��o n�o poder� ser superior � data atual
0047#STR0047#ALL#Linha: 
0048#STR0048#ALL#N�o pode ser digitada entrega com data anterior
0049#STR0049#ALL#ou igual � �ltima data de fechamento do estoque.
0050#STR0050#ALL#Data de fechamento do estoque: 
0051#STR0051#ALL#N�o pode ser digitada devolu��o com data anterior
0052#STR0052#ALL#� data de entrega do equipamento.
0053#STR0053#ALL#O funcion�rio est� demitido, n�o � poss�vel a entrega de EPI's.
0054#STR0054#ALL#O funcion�rio est� afastado, n�o � poss�vel a entrega de EPI's.
0055#STR0055#ALL#O funcion�rio est� de f�rias, n�o � poss�vel a entrega de EPI's.
0056#STR0056#ALL#Legenda
0057#STR0057#ALL#Devolu��o Parcial
0058#STR0058#ALL#A quantidade devolvida n�o pode ser maior que a quantidade entregue.
0059#STR0059#ALL#A Quantidade Entregue n�o poder� ser alterada, caso o Epi j� foi devolvido totalmente ou parcialmente.
0060#STR0060#ALL#O Almoxarifado n�o poder� ser alterado, caso o Epi j� foi devolvido totalmente ou parcialmente.
0061#STR0061#ALL#Este Epi n�o poder� ser exclu�do, pois foi gerado pr�-requisi��o.
0062#STR0062#ALL#A situa��o n�o poder� ser modificada quando o Epi estiver em Solicita��o ao Armaz�m.
0063#STR0063#ALL#A situa��o n�o poder� ser modificada para Epi Em Uso, somente para Epi em Solicita��o ao Armaz�m.
0064#STR0064#ALL#Somente poder� gerar Solicita��o ao Armaz�m quando os par�metros MV_NG2SA e MV_NGMDTES estiverem configurados com S-Sim.
0065#STR0065#ALL#N�o pode ser digitada data igual ou maior do que a data atual,
0066#STR0066#ALL#pois esta rotina serve para adicionar informa��es no hist�rico.
0067#STR0067#ALL#O Lote n�o poder� ser alterado, caso o Epi j� foi devolvido totalmente ou parcialmente.
0068#STR0068#ALL#O Sub-Lote n�o poder� ser alterado, caso o Epi j� foi devolvido totalmente ou parcialmente.
0069#STR0069#ALL#A Localiza��o n�o poder� ser alterado, caso o Epi j� foi devolvido totalmente ou parcialmente.
0070#STR0070#ALL#O Num. de S�rie n�o poder� ser alterado, caso o Epi j� foi devolvido totalmente ou parcialmente.
0071#STR0071#ALL#Na inclus�o de uma entrega de EPI, n�o poder� ser informado como EPI Devolvido.
0072#STR0072#ALL#Este funcion�rio j� possui um EPI do mesmo tipo.
0073#STR0073#ALL#Deseja alterar o status do EPI anterior para 'Devolvido'?
0074#STR0074#ALL#Este EPI j� foi entregue hoje para este funcion�rio. Deseja confirmar a entrega?
0075#STR0075#ALL#Este epi foi devolvido, deseja alterar a situa��o para Epi em uso novamente?
0076#STR0076#ALL#Data de entrega do EPI superior a data de demiss�o do funcion�rio.
0077#STR0077#ALL#O EPI selecionado � um EPI gen�rico e n�o possui rela��o direta de entrega para o funcion�rio.
0078#STR0078#ALL#Deseja imprimir o recibo de devolu��o de EPI?
0079#STR0079#ALL#O campo Matr�cula deve ser informado
0080#STR0080#ALL#Matricula
0081#STR0081#ALL#Nome
0082#STR0082#ALL#Buscando Requisitos...
0083#STR0083#ALL#Espere
0084#STR0084#ALL#N�o existem Funcion�rios cadastrados
0085#STR0085#ALL#ATEN��O
0086#STR0086#ALL#Funcion�rios
0087#STR0087#ALL#Estes s�o os funcion�rios cadastrados.
0088#STR0088#ALL#Seleciones aqueles que receber�o este EPI.
0089#STR0089#ALL#Matricula+Nome
0090#STR0090#ALL#Nome+Matricula
0091#STR0091#ALL#Marcados
0092#STR0092#ALL#Pesquisar
0093#STR0093#ALL#�ndice n�o encontrado.
0094#STR0094#ALL#Contate o administrador do sistema.
0095#STR0095#ALL#Data Entrega
0096#STR0096#ALL#Hora Entrega
0097#STR0097#ALL#Fun��o
0098#STR0098#ALL#Aviso
0099#STR0099#ALL#O EPI n�o pode ser deletado, pois j� foi entregue ao funcion�rio. � permitido somente a devolu��o.
0100#STR0100#ALL#O campo Armaz�m Dev. deve ser informado.
0101#STR0101#ALL#A data informada est� bloqueada para movimentos.
0102#STR0102#ALL#Favor verificar o par�metro MV_DBLQMOV.
0103#STR0103#ALL#N�o pode ser digitada devolu��o com data anterior ou igual � data de bloqueio de movimenta��o.
0104#STR0104#ALL#N�o pode ser digitada entrega com data anterior ou igual � data de bloqueio de movimenta��o.
0105#STR0105#ALL#Rotina n�o poder� ser executada, h� incompatibilidade no Reposit�rio.
0106#STR0106#ALL#Para mais informa��es contate Administrador do sistema para atualiza-lo, conforme chamado 
0107#STR0107#ALL# ).
0108#STR0108#ALL#Este EPI est� com a data de validade ultrapassada.
0109#STR0109#ALL#Ordem das Entregas
0110#STR0110#ALL#Data Entrega + Hora Entrega
0111#STR0111#ALL#Matr�cula
0112#STR0112#ALL#&Reodernar
 

MDTA630_PT-PT.TRES

 0003#STR0003#ALL#Empregado
0004#STR0004#ALL#Epis Entregues Por Empregado
0008#STR0008#ALL#Concelho
0009#STR0009#ALL#C�digo postal
0014#STR0014#ALL#U.m.
0017#STR0017#ALL#O Empregado Est� Demitido, Confirmar A Entrega Do Epi?
0018#STR0018#ALL#O Empregado Est� Afastado Temporariamente, Confirmar A Entrega Do Epi?
0019#STR0019#ALL#O Empregado Est� De F�rias, Confirmar A Entrega Do Epi?
0020#STR0020#ALL#Aten��o
0021#STR0021#ALL#Epi N�o Consta No Registo De Epi X Fun��o, Confirmar A Entrega Do Epi?
0022#STR0022#ALL#Ocorreu um problema na linha: 
0023#STR0023#ALL#O campo local aprovisionado deve ser digitado
0024#STR0024#ALL#Confirmar elimina��o do epi entregue ao empregado?
0027#STR0027#ALL#Epis x empregado
0032#STR0032#ALL#N�o devolvidos
0033#STR0033#ALL#N�o foi poss�vel gravar as informa��es, pois 
0035#STR0035#ALL#Quando o campo "Devolu��o" estiver como "Sim",
0037#STR0037#ALL#Quando o campo "Devolu��o" estiver como "N�o",
0038#STR0038#ALL#a data de devolu��o deve estar preenchida.
0041#STR0041#ALL#O Artigo (EPI) est� bloqueado para uso. As informa��es somente poder�o ser visualizadas.
0042#STR0042#ALL#O campo Dt. Vendedor deve ser digitado.
0043#STR0043#ALL#O campo Repor Estoque deve ser digitado.
0044#STR0044#ALL#Ao alterar o campo Quantidade, o campo Devolu��o n�o dever� ser preenchido com 'Sim'.
0045#STR0045#ALL#O campo Dt. Devolu�. � obrigat�ria quando digitado 'Sim' no campo Devolu��o.
0046#STR0046#ALL#Data da devolu��o n�o poder� ser maior do que a data atual.
0049#STR0049#ALL#ou igual a �ltima data de fechamento do estoque.
0051#STR0051#ALL#N�o pode ser digitada entrega com data anterior
0052#STR0052#ALL#a data de entrega do equipamento.
0053#STR0053#ALL#O empregado est� demitido, n�o � poss�vel a entrega de EPI's.
0054#STR0054#ALL#O empregado est� afastado, n�o � poss�vel a entrega de EPI's.
0055#STR0055#ALL#O empregado est� de f�rias, n�o � poss�vel a entrega de EPI's.
0059#STR0059#ALL#A Quantidade Entregue n�o poder� ser alterada, caso o Epi j� tenha sido devolvido totalmente ou parcialmente.
0060#STR0060#ALL#O Armaz�m n�o poder� ser alterado, caso o Epi j� tenha sido devolvido totalmente ou parcialmente.
0061#STR0061#ALL#Este Epi n�o poder� ser eliminado, pois foi gerado pr�-requisi��o.
0065#STR0065#ALL#N�o pode ser digitada data igual ou maior do que a data actual,
0066#STR0066#ALL#pois este procedimento serve para adicionar informa��es no hist�rico.
0068#STR0068#ALL#O Sub-Lote n�o poder� ser alterado, caso o Epi j� tenha sido totalmente ou parcialmente.
0069#STR0069#ALL#A Localiza��o n�o poder� ser alterada, caso o Epi j� tenha sido totalmente ou parcialmente.
0070#STR0070#ALL#O Nr. de S�rie n�o poder� ser alterado, caso o Epi j� foi devolvido totalmente ou parcialmente.
0072#STR0072#ALL#Este colaborador j� possui um EPI do mesmo tipo.
0073#STR0073#ALL#Deseja alterar o estado do EPI anterior para 'Devolvido'?
0074#STR0074#ALL#Este EPI j� foi entregue hoje para este colaborador. Deseja confirmar a entrega?
0075#STR0075#ALL#Este EPI foi devolvido. Deseja alterar a situa��o para EPI em uso novamente?
0076#STR0076#ALL#Data de entrega do EPI superior � data de demiss�o do colaborador.
0077#STR0077#ALL#O EPI seleccionado � um EPI gen�rico e n�o possui rela��o directa de entrega para o colaborador.
 

MDTA630_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#������. 
0004#STR0004#ALL#EPIs Delivered per Employee
0005#STR0005#ALL#��� 
0006#STR0006#ALL#��. 
0007#STR0007#ALL#�����  
0008#STR0008#ALL#���.
0009#STR0009#ALL#���
0010#STR0010#ALL#�������  
0011#STR0011#ALL#PPE Code
0012#STR0012#ALL#��������   
0013#STR0013#ALL#����-�  
0014#STR0014#ALL#��  
0015#STR0015#ALL#Deliv Qty. field must be completed
0016#STR0016#ALL#Approval Certificate
0017#STR0017#ALL#Employee dismissed. Confirm EPI delivery?
0018#STR0018#ALL#Employee absent temporarily. Confirm EPI delivery?
0019#STR0019#ALL#Employee on vacation. Confirm EPI?
0020#STR0020#ALL#������.
0021#STR0021#ALL#EPI does not make part of EPI x Function file. Confirm EPI delivery?
0022#STR0022#ALL#Error occurred in line: 
0023#STR0023#ALL#Ware. Location field must be entered
0024#STR0024#ALL#Confirm deletion of Epi delivered to the employee?
0025#STR0025#ALL#������   
0026#STR0026#ALL#�������  
0027#STR0027#ALL#IPEs x Employee
0028#STR0028#ALL#Filter IPE
0029#STR0029#ALL#Display IPE?
0030#STR0030#ALL#���
0031#STR0031#ALL#�������.
0032#STR0032#ALL#Not Returned
0033#STR0033#ALL#Information could not be saved because 
0034#STR0034#ALL#there is a mismatch in line 
0035#STR0035#ALL#When "Return" field is set as "Yes"
0036#STR0036#ALL#return date must be informed.
0037#STR0037#ALL#When "Return" field is set as "No"
0038#STR0038#ALL#return date must be blank.
0039#STR0039#ALL#This IPE has an exceeded due date.
0040#STR0040#ALL#������ ����������?      
0041#STR0041#ALL#Product (IPE) is blocked for use. Information will be only viewed.
0042#STR0042#ALL#The field Dt. Delivery must be indicated
0043#STR0043#ALL#The field Replace Stock must be indicated.
0044#STR0044#ALL#Changing the field Amount, the field Return must not be field with 'Yes.'
0045#STR0045#ALL#The field Dt. Return is mandatory when indicated 'Yes' in the field Return.
0046#STR0046#ALL#Return date cannot be after current date
0047#STR0047#ALL#Line: 
0048#STR0048#ALL#Delivery cannot be entered with date before
0049#STR0049#ALL#or equal the last date of stock closing.
0050#STR0050#ALL#Stock closing date: 
0051#STR0051#ALL#Return cannot be entered with date before
0052#STR0052#ALL#equipment delivery date.
0053#STR0053#ALL#The employee is fired, delivery of IPE is not possible.
0054#STR0054#ALL#The employee is in leave, delivery of IPE is not possible.
0055#STR0055#ALL#The employee is on vacation, delivery of IPE is not possible.
0056#STR0056#ALL#�������
0057#STR0057#ALL#Partial Return
0058#STR0058#ALL#The amount returned cannot be higher than the amount delivered.
0059#STR0059#ALL#The amount delivered can not be edited, since the Epi was totally or partially returned.
0060#STR0060#ALL#Warehouse can not be edited, if Epi was totally or partially returned.
0061#STR0061#ALL#This Epi can not be excluded, since pre-requisition was generated.
0062#STR0062#ALL#Status can not be modified while Epi is in Request to Warehouse.
0063#STR0063#ALL#Situation can not be modified to Epi In Use, only for Epi in Request to the Warehouse.
0064#STR0064#ALL#It can only generate Request to Warehouse when parameters MV_NG2SA and MV_NGMDTES are configured with S-Sim.
0065#STR0065#ALL#It can not be typed date equal or higher than current date,
0066#STR0066#ALL#since the routine helps adding information to the history.
0067#STR0067#ALL#The Lot cannot be changed if IPE was totally or partially returned.
0068#STR0068#ALL#The Sub-lot cannot be changed if IPE was totally or partially returned.
0069#STR0069#ALL#The Location cannot be changed if IPE was totally or partially returned.
0070#STR0070#ALL#The  Series No. cannot be changed if IPE was totally or partially returned.
0071#STR0071#ALL#When including an IPE delivery, you cannot inform it as Returned IPE.
0072#STR0072#ALL#This employee already has an EPI of the same type.
0073#STR0073#ALL#Do you wish to change the EPI previous EPI status for Returned?
0074#STR0074#ALL#This PPE was already sent to this employee today. Do you want to confirm the delivery?
0075#STR0075#ALL#This EPI was returned. Do you wish to change the status to EPI in use again?
0076#STR0076#ALL#PPE delivery date is greater than the employee's termination date.
0077#STR0077#ALL#The selected PPE is a generic PPE and it does not have direct relation of delivery for employee.
0078#STR0078#ALL#Do you want to print the PPE delivery receipt?
0079#STR0079#ALL#Registration field must be completed
0080#STR0080#ALL#����������� 
0081#STR0081#ALL#��� 
0082#STR0082#ALL#Searching Requirements...
0083#STR0083#ALL#����
0084#STR0084#ALL#There are no registered employees
0085#STR0085#ALL#�������� 
0086#STR0086#ALL#Employees
0087#STR0087#ALL#These are the registered employees.
0088#STR0088#ALL#Select those that receive these PPE.
0089#STR0089#ALL#Registration+Name
0090#STR0090#ALL#Name + Registration
0091#STR0091#ALL#�����. 
0092#STR0092#ALL#����� 
0093#STR0093#ALL#Index not found.
0094#STR0094#ALL#��������� � ����. ���������������.
0095#STR0095#ALL#Delivery Date
0096#STR0096#ALL#Delivery Time
0097#STR0097#ALL#����
0098#STR0098#ALL#�������
0099#STR0099#ALL#This PPE cannot be deleted. It has already been delivered to an employee. Only return is allowed.
0100#STR0100#ALL#The Warehouse Dev. field must be completed.
0101#STR0101#ALL#The date entered is blocked for transactions.
0102#STR0102#ALL#Check parameter MV_DBLQMOV.
0103#STR0103#ALL#A return cannot be entered with date earlier or equal to the transaction block date.
0104#STR0104#ALL#A delivery cannot be entered with date earlier or equal to the transaction block date.
0105#STR0105#ALL#Routine cannot be executed, incompatibility in Repository.
0106#STR0106#ALL#For further information, contact Administrator of system to update it, according to ticket. 
0107#STR0107#ALL# ).
0108#STR0108#ALL#The EPI has validity date expired.
0109#STR0109#ALL#Deliveries Order
0110#STR0110#ALL#Delivery Date+Delivery Hour
0111#STR0111#ALL#Registration
0112#STR0112#ALL#&Reodernar