Include P12 V2 - MDTA695

MDTA695.CH

 #DEFINE STR0001 FWI18NLang("MDTA695","STR0001",1)
#DEFINE STR0002 FWI18NLang("MDTA695","STR0002",2)
#DEFINE STR0003 FWI18NLang("MDTA695","STR0003",3)
#DEFINE STR0004 FWI18NLang("MDTA695","STR0004",4)
#DEFINE STR0005 FWI18NLang("MDTA695","STR0005",5)
#DEFINE STR0006 FWI18NLang("MDTA695","STR0006",6)
#DEFINE STR0007 FWI18NLang("MDTA695","STR0007",7)
#DEFINE STR0008 FWI18NLang("MDTA695","STR0008",8)
#DEFINE STR0009 FWI18NLang("MDTA695","STR0009",9)
#DEFINE STR0010 FWI18NLang("MDTA695","STR0010",10)
#DEFINE STR0011 FWI18NLang("MDTA695","STR0011",11)
#DEFINE STR0012 FWI18NLang("MDTA695","STR0012",12)
#DEFINE STR0013 FWI18NLang("MDTA695","STR0013",13)
#DEFINE STR0014 FWI18NLang("MDTA695","STR0014",14)
#DEFINE STR0015 FWI18NLang("MDTA695","STR0015",15)
#DEFINE STR0016 FWI18NLang("MDTA695","STR0016",16)
#DEFINE STR0017 FWI18NLang("MDTA695","STR0017",17)
#DEFINE STR0018 FWI18NLang("MDTA695","STR0018",18)
#DEFINE STR0019 FWI18NLang("MDTA695","STR0019",19)
#DEFINE STR0020 FWI18NLang("MDTA695","STR0020",20)
#DEFINE STR0021 FWI18NLang("MDTA695","STR0021",21)
#DEFINE STR0022 FWI18NLang("MDTA695","STR0022",22)
#DEFINE STR0023 FWI18NLang("MDTA695","STR0023",23)
#DEFINE STR0024 FWI18NLang("MDTA695","STR0024",24)
#DEFINE STR0025 FWI18NLang("MDTA695","STR0025",25)
#DEFINE STR0026 FWI18NLang("MDTA695","STR0026",26)
#DEFINE STR0027 FWI18NLang("MDTA695","STR0027",27)
#DEFINE STR0028 FWI18NLang("MDTA695","STR0028",28)
#DEFINE STR0029 FWI18NLang("MDTA695","STR0029",29)
#DEFINE STR0030 FWI18NLang("MDTA695","STR0030",30)
#DEFINE STR0031 FWI18NLang("MDTA695","STR0031",31)
#DEFINE STR0032 FWI18NLang("MDTA695","STR0032",32)
#DEFINE STR0033 FWI18NLang("MDTA695","STR0033",33)
#DEFINE STR0034 FWI18NLang("MDTA695","STR0034",34)
#DEFINE STR0035 FWI18NLang("MDTA695","STR0035",35)
#DEFINE STR0036 FWI18NLang("MDTA695","STR0036",36)
#DEFINE STR0037 FWI18NLang("MDTA695","STR0037",37)
#DEFINE STR0038 FWI18NLang("MDTA695","STR0038",38)
#DEFINE STR0039 FWI18NLang("MDTA695","STR0039",39)
#DEFINE STR0040 FWI18NLang("MDTA695","STR0040",40)
#DEFINE STR0041 FWI18NLang("MDTA695","STR0041",41)
#DEFINE STR0042 FWI18NLang("MDTA695","STR0042",42)
#DEFINE STR0043 FWI18NLang("MDTA695","STR0043",43)
#DEFINE STR0044 FWI18NLang("MDTA695","STR0044",44)
#DEFINE STR0045 FWI18NLang("MDTA695","STR0045",45)
#DEFINE STR0046 FWI18NLang("MDTA695","STR0046",46)
#DEFINE STR0047 FWI18NLang("MDTA695","STR0047",47)
#DEFINE STR0048 FWI18NLang("MDTA695","STR0048",48)
#DEFINE STR0049 FWI18NLang("MDTA695","STR0049",49)
#DEFINE STR0050 FWI18NLang("MDTA695","STR0050",50)
#DEFINE STR0051 FWI18NLang("MDTA695","STR0051",51)
#DEFINE STR0052 FWI18NLang("MDTA695","STR0052",52)
#DEFINE STR0053 FWI18NLang("MDTA695","STR0053",53)
#DEFINE STR0054 FWI18NLang("MDTA695","STR0054",54)
#DEFINE STR0055 FWI18NLang("MDTA695","STR0055",55)
#DEFINE STR0056 FWI18NLang("MDTA695","STR0056",56)
#DEFINE STR0057 FWI18NLang("MDTA695","STR0057",57)
#DEFINE STR0058 FWI18NLang("MDTA695","STR0058",58)
#DEFINE STR0059 FWI18NLang("MDTA695","STR0059",59)
#DEFINE STR0060 FWI18NLang("MDTA695","STR0060",60)
#DEFINE STR0061 FWI18NLang("MDTA695","STR0061",61)
#DEFINE STR0062 FWI18NLang("MDTA695","STR0062",62)
#DEFINE STR0063 FWI18NLang("MDTA695","STR0063",63)
#DEFINE STR0064 FWI18NLang("MDTA695","STR0064",64)
#DEFINE STR0065 FWI18NLang("MDTA695","STR0065",65)
#DEFINE STR0066 FWI18NLang("MDTA695","STR0066",66)
#DEFINE STR0067 FWI18NLang("MDTA695","STR0067",67)
#DEFINE STR0068 FWI18NLang("MDTA695","STR0068",68)
#DEFINE STR0069 FWI18NLang("MDTA695","STR0069",69)
#DEFINE STR0070 FWI18NLang("MDTA695","STR0070",70)
#DEFINE STR0071 FWI18NLang("MDTA695","STR0071",71)
#DEFINE STR0072 FWI18NLang("MDTA695","STR0072",72)
#DEFINE STR0073 FWI18NLang("MDTA695","STR0073",73)
#DEFINE STR0074 FWI18NLang("MDTA695","STR0074",74)
#DEFINE STR0075 FWI18NLang("MDTA695","STR0075",75)
#DEFINE STR0076 FWI18NLang("MDTA695","STR0076",76)
#DEFINE STR0077 FWI18NLang("MDTA695","STR0077",77)
#DEFINE STR0078 FWI18NLang("MDTA695","STR0078",78)
#DEFINE STR0079 FWI18NLang("MDTA695","STR0079",79)
#DEFINE STR0080 FWI18NLang("MDTA695","STR0080",80)
#DEFINE STR0081 FWI18NLang("MDTA695","STR0081",81)
#DEFINE STR0082 FWI18NLang("MDTA695","STR0082",82)
#DEFINE STR0083 FWI18NLang("MDTA695","STR0083",83)
#DEFINE STR0084 FWI18NLang("MDTA695","STR0084",84)
#DEFINE STR0085 FWI18NLang("MDTA695","STR0085",85)
#DEFINE STR0086 FWI18NLang("MDTA695","STR0086",86)
#DEFINE STR0087 FWI18NLang("MDTA695","STR0087",87)
#DEFINE STR0088 FWI18NLang("MDTA695","STR0088",88)
#DEFINE STR0089 FWI18NLang("MDTA695","STR0089",89)
#DEFINE STR0090 FWI18NLang("MDTA695","STR0090",90)
#DEFINE STR0091 FWI18NLang("MDTA695","STR0091",91)
#DEFINE STR0092 FWI18NLang("MDTA695","STR0092",92)
#DEFINE STR0093 FWI18NLang("MDTA695","STR0093",93)
#DEFINE STR0094 FWI18NLang("MDTA695","STR0094",94)
#DEFINE STR0095 FWI18NLang("MDTA695","STR0095",95)
#DEFINE STR0096 FWI18NLang("MDTA695","STR0096",96)
#DEFINE STR0097 FWI18NLang("MDTA695","STR0097",97)
#DEFINE STR0098 FWI18NLang("MDTA695","STR0098",98)
#DEFINE STR0099 FWI18NLang("MDTA695","STR0099",99)
#DEFINE STR0100 FWI18NLang("MDTA695","STR0100",100)
#DEFINE STR0101 FWI18NLang("MDTA695","STR0101",101)
#DEFINE STR0102 FWI18NLang("MDTA695","STR0102",102)
#DEFINE STR0103 FWI18NLang("MDTA695","STR0103",103)
#DEFINE STR0104 FWI18NLang("MDTA695","STR0104",104)
#DEFINE STR0105 FWI18NLang("MDTA695","STR0105",105)
#DEFINE STR0106 FWI18NLang("MDTA695","STR0106",106)
#DEFINE STR0107 FWI18NLang("MDTA695","STR0107",107)
#DEFINE STR0108 FWI18NLang("MDTA695","STR0108",108)
#DEFINE STR0109 FWI18NLang("MDTA695","STR0109",109)
#DEFINE STR0110 FWI18NLang("MDTA695","STR0110",110)
#DEFINE STR0111 FWI18NLang("MDTA695","STR0111",111)
#DEFINE STR0112 FWI18NLang("MDTA695","STR0112",112)
#DEFINE STR0113 FWI18NLang("MDTA695","STR0113",113)
#DEFINE STR0114 FWI18NLang("MDTA695","STR0114",114)
#DEFINE STR0115 FWI18NLang("MDTA695","STR0115",115)
#DEFINE STR0116 FWI18NLang("MDTA695","STR0116",116)
#DEFINE STR0117 FWI18NLang("MDTA695","STR0117",117)
#DEFINE STR0118 FWI18NLang("MDTA695","STR0118",118)
#DEFINE STR0119 FWI18NLang("MDTA695","STR0119",119)
#DEFINE STR0120 FWI18NLang("MDTA695","STR0120",120)
#DEFINE STR0121 FWI18NLang("MDTA695","STR0121",121)
#DEFINE STR0122 FWI18NLang("MDTA695","STR0122",122)
#DEFINE STR0123 FWI18NLang("MDTA695","STR0123",123)
#DEFINE STR0124 FWI18NLang("MDTA695","STR0124",124)
#DEFINE STR0125 FWI18NLang("MDTA695","STR0125",125)
#DEFINE STR0126 FWI18NLang("MDTA695","STR0126",126)
#DEFINE STR0127 FWI18NLang("MDTA695","STR0127",127)
#DEFINE STR0128 FWI18NLang("MDTA695","STR0128",128)
#DEFINE STR0129 FWI18NLang("MDTA695","STR0129",129)
#DEFINE STR0130 FWI18NLang("MDTA695","STR0130",130)
#DEFINE STR0131 FWI18NLang("MDTA695","STR0131",131)
#DEFINE STR0132 FWI18NLang("MDTA695","STR0132",132)
#DEFINE STR0133 FWI18NLang("MDTA695","STR0133",133)
#DEFINE STR0134 FWI18NLang("MDTA695","STR0134",134)
#DEFINE STR0135 FWI18NLang("MDTA695","STR0135",135)
#DEFINE STR0136 FWI18NLang("MDTA695","STR0136",136)
#DEFINE STR0137 FWI18NLang("MDTA695","STR0137",137)
#DEFINE STR0138 FWI18NLang("MDTA695","STR0138",138)
#DEFINE STR0139 FWI18NLang("MDTA695","STR0139",139)
#DEFINE STR0140 FWI18NLang("MDTA695","STR0140",140)
#DEFINE STR0141 FWI18NLang("MDTA695","STR0141",141)
#DEFINE STR0142 FWI18NLang("MDTA695","STR0142",142)
#DEFINE STR0143 FWI18NLang("MDTA695","STR0143",143)
#DEFINE STR0144 FWI18NLang("MDTA695","STR0144",144)
#DEFINE STR0145 FWI18NLang("MDTA695","STR0145",145)
#DEFINE STR0146 FWI18NLang("MDTA695","STR0146",146)
#DEFINE STR0147 FWI18NLang("MDTA695","STR0147",147)
#DEFINE STR0148 FWI18NLang("MDTA695","STR0148",148)
#DEFINE STR0149 FWI18NLang("MDTA695","STR0149",149)
#DEFINE STR0150 FWI18NLang("MDTA695","STR0150",150)
#DEFINE STR0151 FWI18NLang("MDTA695","STR0151",151)
#DEFINE STR0152 FWI18NLang("MDTA695","STR0152",152)
#DEFINE STR0153 FWI18NLang("MDTA695","STR0153",153)
#DEFINE STR0154 FWI18NLang("MDTA695","STR0154",154)
#DEFINE STR0155 FWI18NLang("MDTA695","STR0155",155)
#DEFINE STR0156 FWI18NLang("MDTA695","STR0156",156)
#DEFINE STR0157 FWI18NLang("MDTA695","STR0157",157)
#DEFINE STR0158 FWI18NLang("MDTA695","STR0158",158)
#DEFINE STR0159 FWI18NLang("MDTA695","STR0159",159)
#DEFINE STR0160 FWI18NLang("MDTA695","STR0160",160)
#DEFINE STR0161 FWI18NLang("MDTA695","STR0161",161)
#DEFINE STR0162 FWI18NLang("MDTA695","STR0162",162)
#DEFINE STR0163 FWI18NLang("MDTA695","STR0163",163)
#DEFINE STR0164 FWI18NLang("MDTA695","STR0164",164)
#DEFINE STR0165 FWI18NLang("MDTA695","STR0165",165)
#DEFINE STR0166 FWI18NLang("MDTA695","STR0166",166)
#DEFINE STR0167 FWI18NLang("MDTA695","STR0167",167)
#DEFINE STR0168 FWI18NLang("MDTA695","STR0168",168)
#DEFINE STR0169 FWI18NLang("MDTA695","STR0169",169)
#DEFINE STR0170 FWI18NLang("MDTA695","STR0170",170)
#DEFINE STR0171 FWI18NLang("MDTA695","STR0171",171)
#DEFINE STR0172 FWI18NLang("MDTA695","STR0172",172)
#DEFINE STR0173 FWI18NLang("MDTA695","STR0173",173)
#DEFINE STR0174 FWI18NLang("MDTA695","STR0174",174)
#DEFINE STR0175 FWI18NLang("MDTA695","STR0175",175)
#DEFINE STR0176 FWI18NLang("MDTA695","STR0176",176)
#DEFINE STR0177 FWI18NLang("MDTA695","STR0177",177)
#DEFINE STR0178 FWI18NLang("MDTA695","STR0178",178)
#DEFINE STR0179 FWI18NLang("MDTA695","STR0179",179)
#DEFINE STR0180 FWI18NLang("MDTA695","STR0180",180)
#DEFINE STR0181 FWI18NLang("MDTA695","STR0181",181)
#DEFINE STR0182 FWI18NLang("MDTA695","STR0182",182)
#DEFINE STR0183 FWI18NLang("MDTA695","STR0183",183)
#DEFINE STR0184 FWI18NLang("MDTA695","STR0184",184)
#DEFINE STR0185 FWI18NLang("MDTA695","STR0185",185)
#DEFINE STR0186 FWI18NLang("MDTA695","STR0186",186)
#DEFINE STR0187 FWI18NLang("MDTA695","STR0187",187)
#DEFINE STR0188 FWI18NLang("MDTA695","STR0188",188)
#DEFINE STR0189 FWI18NLang("MDTA695","STR0189",189)
#DEFINE STR0190 FWI18NLang("MDTA695","STR0190",190)
#DEFINE STR0191 FWI18NLang("MDTA695","STR0191",191)
#DEFINE STR0192 FWI18NLang("MDTA695","STR0192",192)
#DEFINE STR0193 FWI18NLang("MDTA695","STR0193",193)
#DEFINE STR0194 FWI18NLang("MDTA695","STR0194",194)
#DEFINE STR0195 FWI18NLang("MDTA695","STR0195",195)
#DEFINE STR0196 FWI18NLang("MDTA695","STR0196",196)
#DEFINE STR0197 FWI18NLang("MDTA695","STR0197",197)
#DEFINE STR0198 FWI18NLang("MDTA695","STR0198",198)
#DEFINE STR0199 FWI18NLang("MDTA695","STR0199",199)
#DEFINE STR0200 FWI18NLang("MDTA695","STR0200",200)
#DEFINE STR0201 FWI18NLang("MDTA695","STR0201",201)
#DEFINE STR0202 FWI18NLang("MDTA695","STR0202",202)
#DEFINE STR0203 FWI18NLang("MDTA695","STR0203",203)
#DEFINE STR0204 FWI18NLang("MDTA695","STR0204",204)
#DEFINE STR0205 FWI18NLang("MDTA695","STR0205",205)
#DEFINE STR0206 FWI18NLang("MDTA695","STR0206",206)
#DEFINE STR0207 FWI18NLang("MDTA695","STR0207",207)
#DEFINE STR0208 FWI18NLang("MDTA695","STR0208",208)
#DEFINE STR0209 FWI18NLang("MDTA695","STR0209",209)
#DEFINE STR0210 FWI18NLang("MDTA695","STR0210",210)
#DEFINE STR0211 FWI18NLang("MDTA695","STR0211",211)
#DEFINE STR0212 FWI18NLang("MDTA695","STR0212",212)
#DEFINE STR0213 FWI18NLang("MDTA695","STR0213",213)
#DEFINE STR0214 FWI18NLang("MDTA695","STR0214",214)
#DEFINE STR0215 FWI18NLang("MDTA695","STR0215",215)
#DEFINE STR0216 FWI18NLang("MDTA695","STR0216",216)
#DEFINE STR0217 FWI18NLang("MDTA695","STR0217",217)
#DEFINE STR0218 FWI18NLang("MDTA695","STR0218",218)
#DEFINE STR0219 FWI18NLang("MDTA695","STR0219",219)
#DEFINE STR0220 FWI18NLang("MDTA695","STR0220",220)
#DEFINE STR0221 FWI18NLang("MDTA695","STR0221",221)
#DEFINE STR0222 FWI18NLang("MDTA695","STR0222",222)
#DEFINE STR0223 FWI18NLang("MDTA695","STR0223",223)
#DEFINE STR0224 FWI18NLang("MDTA695","STR0224",224)
#DEFINE STR0225 FWI18NLang("MDTA695","STR0225",225)
#DEFINE STR0226 FWI18NLang("MDTA695","STR0226",226)
#DEFINE STR0227 FWI18NLang("MDTA695","STR0227",227)
#DEFINE STR0228 FWI18NLang("MDTA695","STR0228",228)
#DEFINE STR0229 FWI18NLang("MDTA695","STR0229",229)
#DEFINE STR0230 FWI18NLang("MDTA695","STR0230",230)
#DEFINE STR0231 FWI18NLang("MDTA695","STR0231",231)
#DEFINE STR0232 FWI18NLang("MDTA695","STR0232",232)
#DEFINE STR0233 FWI18NLang("MDTA695","STR0233",233)
#DEFINE STR0234 FWI18NLang("MDTA695","STR0234",234)
#DEFINE STR0235 FWI18NLang("MDTA695","STR0235",235)
#DEFINE STR0236 FWI18NLang("MDTA695","STR0236",236)
#DEFINE STR0237 FWI18NLang("MDTA695","STR0237",237)
#DEFINE STR0238 FWI18NLang("MDTA695","STR0238",238)
#DEFINE STR0239 FWI18NLang("MDTA695","STR0239",239)
#DEFINE STR0240 FWI18NLang("MDTA695","STR0240",240)
#DEFINE STR0241 FWI18NLang("MDTA695","STR0241",241)
#DEFINE STR0242 FWI18NLang("MDTA695","STR0242",242)
#DEFINE STR0243 FWI18NLang("MDTA695","STR0243",243)
#DEFINE STR0244 FWI18NLang("MDTA695","STR0244",244)
#DEFINE STR0245 FWI18NLang("MDTA695","STR0245",245)
#DEFINE STR0246 FWI18NLang("MDTA695","STR0246",246)
#DEFINE STR0247 FWI18NLang("MDTA695","STR0247",247)
#DEFINE STR0248 FWI18NLang("MDTA695","STR0248",248)
#DEFINE STR0249 FWI18NLang("MDTA695","STR0249",249)
#DEFINE STR0250 FWI18NLang("MDTA695","STR0250",250)
#DEFINE STR0251 FWI18NLang("MDTA695","STR0251",251)
#DEFINE STR0252 FWI18NLang("MDTA695","STR0252",252)
#DEFINE STR0253 FWI18NLang("MDTA695","STR0253",253)
#DEFINE STR0254 FWI18NLang("MDTA695","STR0254",254)
#DEFINE STR0255 FWI18NLang("MDTA695","STR0255",255)
#DEFINE STR0256 FWI18NLang("MDTA695","STR0256",256)
 

MDTA695_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#EPIs
0004#STR0004#ALL#EPIs Delivered by Employess
0005#STR0005#ALL#Registration
0006#STR0006#ALL#Name
0007#STR0007#ALL#Date of birth
0008#STR0008#ALL#Age
0009#STR0009#ALL#Gender
0010#STR0010#ALL#C.Center
0011#STR0011#ALL#C.Center Name
0012#STR0012#ALL#Function
0013#STR0013#ALL#Func. Name
0014#STR0014#ALL#Admission Date
0015#STR0015#ALL#The field 
0016#STR0016#ALL#Caption
0017#STR0017#ALL#Employee dismissed. Perform EPI delivery?
0018#STR0018#ALL#Employee absent temporarily. Require to deliver EPIs?
0019#STR0019#ALL#Employee on vacation. Require to delivery EPIs?
0020#STR0020#ALL#WARNING
0021#STR0021#ALL#Function Epi
0022#STR0022#ALL#EPI delivery date is exceeding its due date.
0023#STR0023#ALL#Confirm EPI delivery?
0024#STR0024#ALL#Due Date: 
0025#STR0025#ALL#Delivery Date: 
0026#STR0026#ALL#WARNING
0027#STR0027#ALL#Code
0028#STR0028#ALL#Epi Description
0029#STR0029#ALL#Vendor
0030#STR0030#ALL#Unit
0031#STR0031#ALL#Approval Certificate
0032#STR0032#ALL#Due Date
0033#STR0033#ALL#No EPI linked to the role exercised by the employee.
0034#STR0034#ALL#EPI vs. Employee Role
0035#STR0035#ALL#EPIs required according to the role exercised by the employee.
0036#STR0036#ALL#Select the EPI to be deliveried to the employee.
0037#STR0037#ALL#If you with to change EPI vendor click on 'Edit'.
0038#STR0038#ALL#Edit
0039#STR0039#ALL#This EPI is not registered with a supplier. 
0040#STR0040#ALL#Use the EPI vs. Supplier routine to register it.   
0041#STR0041#ALL#EPI does not make part of EPI x Function file. Confirm EPI delivery?
0042#STR0042#ALL#Approval Certificate
0043#STR0043#ALL#Select EPI vendor
0044#STR0044#ALL#EPI
0045#STR0045#ALL#Description
0046#STR0046#ALL#EPIs vs. Role
0047#STR0047#ALL#EPIs vs. Cost Center
0048#STR0048#ALL#on line  
0049#STR0049#ALL#No EPIs binded to the employee's Cost Center.                   
0050#STR0050#ALL#EPIs vs. Employee�s Cost Center
0051#STR0051#ALL#Required EPIs for the employee�s Cost Center.
0052#STR0052#ALL#Compulsory 
0053#STR0053#ALL#E&PIs vs. Role vs C.C.
0054#STR0054#ALL#E&PIs vs. Pos. vs C.C.
0055#STR0055#ALL#No EPIs related to the role and cost center for this employee. 
0056#STR0056#ALL#No EPIs related to the position and cost center for this employee. 
0057#STR0057#ALL#EPIs vs. Role vs. Cost center 
0058#STR0058#ALL#EPIs vs. Position vs. Cost center 
0059#STR0059#ALL#These are the EPIs required for the employee's workstation and cost center. 
0060#STR0060#ALL#These are the EPIs required for the employee's role and cost center. 
0061#STR0061#ALL#Role
0062#STR0062#ALL#Unit Name
0063#STR0063#ALL#Epi's x &Unit
0064#STR0064#ALL#Error occurred in line: 
0065#STR0065#ALL#Ware. Location field must be entered
0066#STR0066#ALL#There are no epis related to the employee work unit.
0067#STR0067#ALL#Epi's x Work unit
0068#STR0068#ALL#Those are the epis needed for the employee work unit.
0069#STR0069#ALL#EPI not existing in file of EPI x Work Unit. Confirm delivery of EPI?
0070#STR0070#ALL#Confirm deletion of Epi delivered to the employee?
0071#STR0071#ALL#Customers
0072#STR0072#ALL#Do you want to print the IPE delivery receipt?
0073#STR0073#ALL#Employees
0074#STR0074#ALL#Filter IPE
0075#STR0075#ALL#Display IPE?
0076#STR0076#ALL#All
0077#STR0077#ALL#Returned
0078#STR0078#ALL#Not Returned
0079#STR0079#ALL#Information could not be saved because 
0080#STR0080#ALL#there is a mismatch in line 
0081#STR0081#ALL#When "Return Indicator" is set as "Yes"
0082#STR0082#ALL#"Return Date" must be informed.
0083#STR0083#ALL#When "Return Indicator" field is set as "No"
0084#STR0084#ALL#"Return Date" must be blank.
0085#STR0085#ALL#Delivery Date
0086#STR0086#ALL#Delivery Hour
0087#STR0087#ALL#EPI Code
0088#STR0088#ALL#EPI Name
0089#STR0089#ALL#Supplier + Store
0090#STR0090#ALL#Payment C. A.
0091#STR0091#ALL#Order of EPIs Delivered
0092#STR0092#ALL#Delivery Date + Delivery Hour + EPI Code
0093#STR0093#ALL#EPI Code + Delivery Date + Delivery Hour
0094#STR0094#ALL#EPI Name + Delivery Date + Delivery Hour
0095#STR0095#ALL#Supplier + Store + EPI Code + Delivery Date
0096#STR0096#ALL#EPI Code + Nr. C. A.
0097#STR0097#ALL#Payment C. A. + EPI Code
0098#STR0098#ALL#Reorder
0099#STR0099#ALL#Search of EPIs Delivered
0100#STR0100#ALL#Object of Search:
0101#STR0101#ALL#Value to search:
0102#STR0102#ALL#Find Previous
0103#STR0103#ALL#Find Next
0104#STR0104#ALL#No EPIs delivered with this date were found.
0105#STR0105#ALL#No EPIs delivered with this hour were found.
0106#STR0106#ALL#No EPIs delivered with this code were found.
0107#STR0107#ALL#No EPIs delivered with this name were found.
0108#STR0108#ALL#No EPIs delivered with this supplier were found.
0109#STR0109#ALL#No EPIs delivered with this approval certificate were found.
0110#STR0110#ALL#The field Replace Stock must be indicated.
0111#STR0111#ALL#Changing the field Amount, the field Return must not be field with 'Yes.'
0112#STR0112#ALL#The field Dt. Return is mandatory when indicated 'Yes' in the field Return.
0113#STR0113#ALL#Return date cannot be after current date
0114#STR0114#ALL#Line: 
0115#STR0115#ALL#Yes
0116#STR0116#ALL#No
0117#STR0117#ALL#The validity date on this PPE is either expired or it is blocked.
0118#STR0118#ALL#Do you want to continue?
0119#STR0119#ALL#There are no IPEs to be viewed in this query.
0120#STR0120#ALL#Check if:
0121#STR0121#ALL#1) There is IPE in product file and it is not blocked.
0122#STR0122#ALL#2) IPE is related to employee position.
0123#STR0123#ALL#3) There is a supplier for the IPE.
0124#STR0124#ALL#2) IPE is related to employee's workstation.
0125#STR0125#ALL#2) IPE is related to employee's cost center.
0126#STR0126#ALL#2) IPE is related to employee's cost center and function.
0127#STR0127#ALL#2) IPE is related to employee's cost center and workstation.
0128#STR0128#ALL#Standard Supplier
0129#STR0129#ALL#Supplier
0130#STR0130#ALL#Unit
0131#STR0131#ALL#The employee is fired, delivery of IPE is not possible.
0132#STR0132#ALL#The employee is in leave, delivery of IPE is not possible.
0133#STR0133#ALL#The employee is on vacation, delivery of IPE is not possible.
0134#STR0134#ALL#Partial Return
0135#STR0135#ALL#The following IPEs have their useful lives exceeded: 
0136#STR0136#ALL#WARNING! IPE USEFUL LIFE EXCEEDED.
0137#STR0137#ALL#The amount returned cannot be higher than the amount delivered.
0138#STR0138#ALL#The amount delivered can not be edited, since the Epi was totally or partially returned.
0139#STR0139#ALL#Warehouse can not be edited, if Epi was totally or partially returned.
0140#STR0140#ALL#This Epi can not be excluded, since pre-requisition was generated.
0141#STR0141#ALL#The Epi is under request to the warehouse, therefore, it can not be returned.
0142#STR0142#ALL#Amount delivered must be informed.
0143#STR0143#ALL#No Epi was selected.
0144#STR0144#ALL#Attention
0145#STR0145#ALL#Supplier name
0146#STR0146#ALL#No. C.A.
0147#STR0147#ALL#Delivery date
0148#STR0148#ALL#Delivery time
0149#STR0149#ALL#Dlvry. Qty.
0150#STR0150#ALL#There is a record with the same Date/Hour of Return.
0151#STR0151#ALL#The field Return dt is mandatory.
0152#STR0152#ALL#The field Return hr is mandatory.
0153#STR0153#ALL#The field Amount Return is mandatory.
0154#STR0154#ALL#The field Replace Inventory is mandatory.
0155#STR0155#ALL#The field Warehouse is mandatory.
0156#STR0156#ALL#This Warehouse does not exist.
0157#STR0157#ALL#Return date can not be shorter than Delivery Date. 
0158#STR0158#ALL#Return Hour can not be shorter than Delivery Hour. 
0159#STR0159#ALL#It can not be typed return with date previous
0160#STR0160#ALL#or equal to the last warehouse closing date.
0161#STR0161#ALL#Warehouse closing date: 
0162#STR0162#ALL#Epi returned, worn or lost.
0163#STR0163#ALL#Epi in use.
0164#STR0164#ALL#Epi under request to the warehouse
0165#STR0165#ALL#(with pre-requisition)
0166#STR0166#ALL#EMPLOYEE
0167#STR0167#ALL#History
0168#STR0168#ALL#This Epi can not be excluded, since pre-requisition in under the warehouse.
0169#STR0169#ALL#It can not be typed date equal or higher than current date,
0170#STR0170#ALL#since the routine helps adding information to the history.
0171#STR0171#ALL#The Lot cannot be changed if IPE was totally or partially returned.
0172#STR0172#ALL#The Sub-lot cannot be changed if IPE was totally or partially returned.
0173#STR0173#ALL#The Location cannot be changed if IPE was totally or partially returned.
0174#STR0174#ALL#The no. Series No. cannot be changed if IPE was totally or partially returned.
0175#STR0175#ALL#Sub-lot number not informed.
0176#STR0176#ALL#Product 
0177#STR0177#ALL#Location 
0178#STR0178#ALL#Balance Available 
0179#STR0179#ALL#Lot 
0180#STR0180#ALL#Sub-lot 
0181#STR0181#ALL#Sub-lot number does not match product 
0182#STR0182#ALL# informed. Type the corresponding sub-lot.
0183#STR0183#ALL#Sub-lot number not informed.
0184#STR0184#ALL#The Sub-lot number cannot be informed
0185#STR0185#ALL#Lot number does not match product 
0186#STR0186#ALL# informed. Type the corresponding lot.
0187#STR0187#ALL#The Lot number cannot be informed.
0188#STR0188#ALL#The Location cannot be informed.
0189#STR0189#ALL#The Series No. cannot be informed.
0190#STR0190#ALL#When including an IPE delivery, you cannot inform it as Returned IPE.
0191#STR0191#ALL#When including an IPE delivery, you cannot inform it as partially return.
0192#STR0192#ALL#If the amount of IPE delivered was fully returned, you cannot inform it as partial return.
0193#STR0193#ALL#The product sub-lot does not exist in warehouse informed.
0194#STR0194#ALL#The product lot does not exist in warehouse informed.
0195#STR0195#ALL#This employee already has an EPI of the same type.
0196#STR0196#ALL#Do you wish to change the EPI previous EPI status for Returned?
0197#STR0197#ALL#PPE's Required
0198#STR0198#ALL#PPE's Required for the Employee
0199#STR0199#ALL#These are de PPE's required for the employee.
0200#STR0200#ALL#Select a PPE.
0201#STR0201#ALL#Function
0202#STR0202#ALL#Cost Center
0203#STR0203#ALL#Risk
0204#STR0204#ALL#Function vs. Cost Center
0205#STR0205#ALL#No PPE's to display in this option.
0206#STR0206#ALL#2) PPE is related to the risks the employee is exposed to.
0207#STR0207#ALL#Detailed
0208#STR0208#ALL#Summarized
0209#STR0209#ALL#This PPE was already sent to this employee. Do you want to confirm the delivery?
0210#STR0210#ALL#The PPE entered is generic. Select the supplier to filter the available child PPEs.
0211#STR0211#ALL#No child PPE related to generic PPE was found.
0212#STR0212#ALL#PPE Selection
0213#STR0213#ALL#Enter to which child PPE you want to make the delivery:
0214#STR0214#ALL#PPE
0215#STR0215#ALL#Description
0216#STR0216#ALL#Cap. Desc.
0217#STR0217#ALL#Due Dt.
0218#STR0218#ALL#Start Dt.
0219#STR0219#ALL#End Dt.
0220#STR0220#ALL#OK
0221#STR0221#ALL#Supplier Selection
0222#STR0222#ALL#Indicate for which supplier you want to search Child PPEs:
0223#STR0223#ALL#Supplier
0224#STR0224#ALL#Name
0225#STR0225#ALL#Do you want to print the PPE return receipt?
0226#STR0226#ALL#Fingerprint capture failed.
0227#STR0227#ALL#Fingerprint does not match the employee register.
0228#STR0228#ALL#Fingerprint matches the employee register. Confirm return of PPE?
0229#STR0229#ALL#Employee has no biometric registration. Do you want to proceed anyway?
0230#STR0230#ALL#Enter an employee.
0231#STR0231#ALL#You must enter delivery date.
0232#STR0232#ALL#Task
0233#STR0233#ALL#2) The PPE is connected to an employee task.
0234#STR0234#ALL#Warning
0235#STR0235#ALL#There are no suppliers associated with this PPE, so the process will be closed. Associate a PPE with a supplier and repeat the process.
0236#STR0236#ALL#The entered PPE is generic, enter only the available child PPEs.
0237#STR0237#ALL#This PPE cannot be deleted. It has already been delivered to an employee. Only return is allowed.
0238#STR0238#ALL#This PPE cannot be edited. It has already been delivered to an employee. Only return is allowed.
0239#STR0239#ALL#The Warehouse Dev. field must be completed.
0240#STR0240#ALL# must be entered
0241#STR0241#ALL#The date entered is blocked for transactions.
0242#STR0242#ALL#Check parameter MV_DBLQMOV.
0243#STR0243#ALL#Employee:
0244#STR0244#ALL#Confirm EPI reverse delivered to the employee?
0245#STR0245#ALL#This PPE cannot be reversed, because it has already been delivered to the employee. You must return it.
0246#STR0246#ALL#The PPE was not delivered to the employee. You must print the receipt of PPE delivery.
0247#STR0247#ALL#A return cannot be entered with date earlier or equal to the transaction block date.
0248#STR0248#ALL#A delivery cannot be entered with date earlier or equal to the transaction block date.
0249#STR0249#ALL#Due Date
0250#STR0250#ALL#The EPI has validity date expired.
0251#STR0251#ALL#Valid. Dt.
0252#STR0252#ALL#Delivery date is not between the period registered of the EPI.
0253#STR0253#ALL#Please, enter a valid value for the EPI delivery date.
0254#STR0254#ALL#This PPE cannot be reversed, because it has already been delivered to the employee. Only return is allowed.
0255#STR0255#ALL#Enter a value in the field 
0256#STR0256#ALL#Waybill
 

MDTA695_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#EPIs
0004#STR0004#ALL#EPIs entregados por Empleado
0005#STR0005#ALL#Matricula
0006#STR0006#ALL#Nombre
0007#STR0007#ALL#Fecha Nacim.
0008#STR0008#ALL#Edad
0009#STR0009#ALL#Sexo
0010#STR0010#ALL#C.Costo
0011#STR0011#ALL#Nombre C.Costo
0012#STR0012#ALL#Funcion
0013#STR0013#ALL#Nombre Emple.
0014#STR0014#ALL#Fecha Admision.
0015#STR0015#ALL#El campo 
0016#STR0016#ALL#Leyenda
0017#STR0017#ALL#El empleado esta dimitido, �desea efectuar las entregas de EPIs?
0018#STR0018#ALL#El empleado esta con licencia temporal, �desea efectuar las entregas de EPIs?
0019#STR0019#ALL#El empleado esta en vacaciones, �desea efectuar las entregas de EPIs?
0020#STR0020#ALL#ATENCION
0021#STR0021#ALL#Epi's de la Funcion
0022#STR0022#ALL#La fecha de entrega de Epi sobrepasa la fecha de vencimiento.
0023#STR0023#ALL#�Confirma la entrega de Epi?
0024#STR0024#ALL#Fecha de Vencimiento: 
0025#STR0025#ALL#Fecha de Entrega: 
0026#STR0026#ALL#ATENCION
0027#STR0027#ALL#Codigo
0028#STR0028#ALL#Descripcion de Epi
0029#STR0029#ALL#Proveedor
0030#STR0030#ALL#Tienda
0031#STR0031#ALL#Certif. Aprobacion
0032#STR0032#ALL#Fecha Vencimiento
0033#STR0033#ALL#No existe epi's relacionados a la funcion ejercida por el empleado.
0034#STR0034#ALL#Epi's vs Funcion del Empleado
0035#STR0035#ALL#Estos son os epi's necesarios a la funcion ejercida por el empleado.
0036#STR0036#ALL#Seleccione los epi's que se entregaran al empleado.
0037#STR0037#ALL#Si desea modificar el proveedor de epi, haga clic en el boton 'Modificar'.
0038#STR0038#ALL#&Modificar
0039#STR0039#ALL#Este EPI no esta registrado con un proveedor. 
0040#STR0040#ALL#Utilice la rutina EPI vs. Proveedor para registrarlo.
0041#STR0041#ALL#EPI no consta en el archivo de EPI vs Funcion,�confirmar la entrega del EPI?
0042#STR0042#ALL#Certificado Aprobacion
0043#STR0043#ALL#Seleccione el Proveedor del Epi
0044#STR0044#ALL#Epi
0045#STR0045#ALL#Descripcion
0046#STR0046#ALL#Epi'svs.&Funcion
0047#STR0047#ALL#Epi'svs. &C.Costo
0048#STR0048#ALL#en linea 
0049#STR0049#ALL#No existen epi's relacionadas al Centro de Costo del empleado.
0050#STR0050#ALL#Epi's vs. C. Costo del empleado
0051#STR0051#ALL#Estos son los epi's necesarios al Centro de Costo del empleado.
0052#STR0052#ALL#Obligatorio
0053#STR0053#ALL#E&pis vs. Funcion vs. C.C.
0054#STR0054#ALL#E&pis vs. Puesto vs. C.C.
0055#STR0055#ALL#No existen epis vinculados a la funcion y al centro de costo del empleado.
0056#STR0056#ALL#No existen epis vinculados al puesto de trabajo y centro de costo del empleado.
0057#STR0057#ALL#Epis vs. Funcion vs. Centro de Costo
0058#STR0058#ALL#Epis vs. Puesto de Trabajo vs. Centro de Costo
0059#STR0059#ALL#Estos son los epis necesarios al puesto de trabajo y centro de costo del empleado.
0060#STR0060#ALL#Estos son los epis necesarios a la funcion y al centro de costo del empleado.
0061#STR0061#ALL#Puesto
0062#STR0062#ALL#Nombre Puesto
0063#STR0063#ALL#Epi vs. &Puesto
0064#STR0064#ALL#Problema ocurrio en la linea: 
0065#STR0065#ALL#Debe informarse el campo Local Deposito
0066#STR0066#ALL#No existe epi vinculados al puesto de trabajo del empleado.
0067#STR0067#ALL#Epi vs. Puesto de Trabajo
0068#STR0068#ALL#Estos son los epi necesario para el puesto de trabajo del empleado.
0069#STR0069#ALL#�EPI no consta en el archivo EPI vs. Puesto Trabajo, confirmar la entrega del EPI?
0070#STR0070#ALL#�Confirma borrado del Epi entregado al empleado?
0071#STR0071#ALL#Clientes
0072#STR0072#ALL#�Desea imprimir el recibo de entrega de EPI?
0073#STR0073#ALL#Empleados
0074#STR0074#ALL#Filtrar EPI
0075#STR0075#ALL#�Mostrar EPI?
0076#STR0076#ALL#Todos
0077#STR0077#ALL#Devueltos
0078#STR0078#ALL#No Devueltos
0079#STR0079#ALL#No fue posible grabar las informaciones pues 
0080#STR0080#ALL#existe una inconsistencia en la linea 
0081#STR0081#ALL#Si el campo "Indicador Devolucion" estuviera como "Si"
0082#STR0082#ALL#la "Fecha de Devolucion" debe estar rellenada.
0083#STR0083#ALL#Si el campo "Indicador Devolucion" estuviera como "No"
0084#STR0084#ALL#la "Fecha de Devolucion" debe estar vacia.
0085#STR0085#ALL#Fecha de Entrega
0086#STR0086#ALL#Hora de Entrega
0087#STR0087#ALL#Codigo EPI
0088#STR0088#ALL#Nombre EPI
0089#STR0089#ALL#Proveedor + Tienda
0090#STR0090#ALL#N� C. A.
0091#STR0091#ALL#Orden de EPI Entregados
0092#STR0092#ALL#Fecha Entrega + Hora Entrega + Codigo EPI
0093#STR0093#ALL#Codigo EPI + Fecha Entrega + Hora Entrega
0094#STR0094#ALL#Nombre EPI + Fecha Entrega + Hora Entrega
0095#STR0095#ALL#Proveedor + Tienda + Codigo EPI + Fecha Entrega
0096#STR0096#ALL#Codigo EPI +  N� C. A.
0097#STR0097#ALL#N� C. A. + Codigo EPI
0098#STR0098#ALL#&Reordenar
0099#STR0099#ALL#Busqueda de EPI Entregados
0100#STR0100#ALL#Objeto de Busqueda:
0101#STR0101#ALL#Valor por buscar:
0102#STR0102#ALL#Localizar An&terior
0103#STR0103#ALL#Localizar Proxim&o
0104#STR0104#ALL#No se localizaron EPI entregados con esta fecha.
0105#STR0105#ALL#No se localizaron EPI entregados con este horario.
0106#STR0106#ALL#No se localizaron EPI entregados con este codigo.
0107#STR0107#ALL#No se localizaron EPI entregados con este nombre.
0108#STR0108#ALL#No se localizaron EPI entregados con este proveedor.
0109#STR0109#ALL#No se localizaron EPI entregados con este certificado de aprobacion.
0110#STR0110#ALL#Se debe informar el campo Reponer Stock.
0111#STR0111#ALL#Al modificar el campo Cantidad, el campo Devolucion no debe rellenarse con 'Si'.
0112#STR0112#ALL#El campo Fch. Devoluc. es obligatorio cuando se informa 'Si' en el campo Devolucion.
0113#STR0113#ALL#Fecha de devolucion no podera ser superior a fecha actual
0114#STR0114#ALL#Linea: 
0115#STR0115#ALL#Si
0116#STR0116#ALL#No
0117#STR0117#ALL#Este EPI est� con la fecha de vencimiento superada o est� bloqueado.
0118#STR0118#ALL#�Desea continuar?
0119#STR0119#ALL#No hay EPI por visualizarse en esta consulta.
0120#STR0120#ALL#Verifique si:
0121#STR0121#ALL#1) Hay EPI en el archivo de productos y no esta bloqueado.
0122#STR0122#ALL#2) El EPI se relaciona con la funcion del empleado.
0123#STR0123#ALL#3) Hay un proveedor para el EPI.
0124#STR0124#ALL#2) O EPI se relaciona al puesto de trabajo del empleado.
0125#STR0125#ALL#2) El EPI se relaciona con el centro de costo del empleado.
0126#STR0126#ALL#2) El EPI se relaciona con la funcion y con el centro de costo del empleado.
0127#STR0127#ALL#2) El EPI se relaciona con el puesto de trabajo y con el centro de costo del empleado.
0128#STR0128#ALL#Proveedor Estandar
0129#STR0129#ALL#Proveedor
0130#STR0130#ALL#Tienda
0131#STR0131#ALL#El empleado fue despedido, no es posible la entrega del EPI's.
0132#STR0132#ALL#El empleado esta en licencia temporal, no es posible la entrega del EPI's.
0133#STR0133#ALL#El empleado esta en vacaciones, no es posible la entrega del EPI's.
0134#STR0134#ALL#Devolucion Parcial
0135#STR0135#ALL#Los siguientes EPIS estan con la vida util sobrepasada: 
0136#STR0136#ALL#ATENCION! VIDA UTIL DEL EPI SOBREPASADA.
0137#STR0137#ALL#La cantidad devuelta no puede ser mayor que la cantidad entregada.
0138#STR0138#ALL#La Cantidad Entregada no podra modificarse, si el Epi ya fue devuelto total o parcialmente.
0139#STR0139#ALL#El Deposito no podra modifcarse, si el Epi ya fue devuelto total o parcialmente.
0140#STR0140#ALL#Este Epi no se podra excluir, porque fue generada una solicitud  previa.
0141#STR0141#ALL#El Epi esta en solicitud al almacen, por lo tanto, no se podra devolver.
0142#STR0142#ALL#La cantidad entregada debe ser informada.
0143#STR0143#ALL#No se selecciono ningun empleado.
0144#STR0144#ALL#�Atencion!
0145#STR0145#ALL#Nombre Proveedor
0146#STR0146#ALL#Num. C.A.
0147#STR0147#ALL#Fecha Entrega
0148#STR0148#ALL#Hora Entrega
0149#STR0149#ALL#Cant. Entr.
0150#STR0150#ALL#Ya existe archivo con la misma Fecha/Hora Devolucion.
0151#STR0151#ALL#El campo Fch Devolucion es obligatorio.
0152#STR0152#ALL#El campo Hr Devolucion es obligatorio.
0153#STR0153#ALL#El campo Cant. Devo. es obligatorio.
0154#STR0154#ALL#El campo Reponer Stock. es obligatorio.
0155#STR0155#ALL#El campo Deposito es obligatorio.
0156#STR0156#ALL#Este Deposito no existe.
0157#STR0157#ALL#La Fecha Devolucion no puede ser menor que la Fecha Entrega.
0158#STR0158#ALL#La Hora Devolucion no puede ser menor que la Hora Entrega.
0159#STR0159#ALL#No puede digitarse devolucion con fecha anterior
0160#STR0160#ALL#o igual a la ultima fecha del cierre del stock.
0161#STR0161#ALL#Fecha de Cierre del Stock: 
0162#STR0162#ALL#Epi devuelto, desgastado o perdido.
0163#STR0163#ALL#Epi en uso.
0164#STR0164#ALL#Epi en solicitud al almacen
0165#STR0165#ALL#(con requisicion previa)
0166#STR0166#ALL#EMPLEADO
0167#STR0167#ALL#Historial
0168#STR0168#ALL#Este Epi no podra borrarse, pues esta en solicitud al almacen.
0169#STR0169#ALL#No puede digitarse una fecha igual o maior a la fecha actual,
0170#STR0170#ALL#pues esta rutina sirve para agregar informacion en el historial.
0171#STR0171#ALL#El Lote no podra modificarse, si el Epi ya fue devuelto total o parcialmente.
0172#STR0172#ALL#El Sub-Lote no podra modificarse, si el Epi ya fue devuelto total o parcialmente.
0173#STR0173#ALL#La Localizacion no podra modificarse, si el Epi ya fue devuelto total o parcialmente.
0174#STR0174#ALL#El Num. de Serie no podra modificarse, si el Epi ya fue devuelto total o parcialmente.
0175#STR0175#ALL#Numero de sublote no informado
0176#STR0176#ALL#Producto 
0177#STR0177#ALL#Local 
0178#STR0178#ALL#Saldo Disponible 
0179#STR0179#ALL#Lote 
0180#STR0180#ALL#Sub-lote 
0181#STR0181#ALL#Numero del sub-lote no corresponde al producto que se 
0182#STR0182#ALL# informo. Escriba el sub-lote correspondiente.
0183#STR0183#ALL#Numero del lote no informado
0184#STR0184#ALL#El Numero del sublote no se puede informar
0185#STR0185#ALL#Numero del sub-lote no corresponde al producto que se 
0186#STR0186#ALL# informo. Escriba un lote correspondiente.
0187#STR0187#ALL#El Numero del lote no se puede informar
0188#STR0188#ALL#La Localizacion no se puede informar
0189#STR0189#ALL#El Num. de Serie no se puede informar
0190#STR0190#ALL#En la inclusion de una entrega de EPI, no podr� informarse como EPI Devuelto.
0191#STR0191#ALL#En la inclusion de una entrega de EPI, no podra informarse la devolucion parcial.
0192#STR0192#ALL#Si la cantidad entregada de EPI ya se devolvio totalmente, no podra informarse la devolucion parcial.
0193#STR0193#ALL#El Sub-Lote del producto no existe en el deposito informado.
0194#STR0194#ALL#El Lote del producto no existe en el deposito informado.
0195#STR0195#ALL#Este empleado tiene un EPI del mismo tipo.
0196#STR0196#ALL#�Desea modificar el estatus del EPI anterior a 'Devuelto'?
0197#STR0197#ALL#Epi's Necesarios
0198#STR0198#ALL#Epi's Necesarios al Empleado
0199#STR0199#ALL#Estos son los Epi's necesarios al empleado.
0200#STR0200#ALL#Favor seleccionar un Epi.
0201#STR0201#ALL#Funcion
0202#STR0202#ALL#Centro de Costo
0203#STR0203#ALL#Riesgo
0204#STR0204#ALL#Funcion vs. Centro de Costo
0205#STR0205#ALL#No existen EPI's por visualizarse en esta opcion.
0206#STR0206#ALL#2) El EPI esta vinculado a los riesgos que el empleado esta expuesto.
0207#STR0207#ALL#Analitico
0208#STR0208#ALL#Sintetico
0209#STR0209#ALL#Este EPI ya se entreg� a dicho empleado. �Desea confirmar la entrega?
0210#STR0210#ALL#El EPI informado es de tipo generico, seleccione el proveedor para que se filtren los EPI secundarios disponibles.
0211#STR0211#ALL#No se encontro ningun EPI secundario vinculado al EPI generico.
0212#STR0212#ALL#Seleccion de EPI
0213#STR0213#ALL#Indique para cual EPI secundario desea realizar la entrega:
0214#STR0214#ALL#Epi
0215#STR0215#ALL#Descripcion
0216#STR0216#ALL#Num. Cap.
0217#STR0217#ALL#Fch. Venc.
0218#STR0218#ALL#Fch. Inic.
0219#STR0219#ALL#Fch. Fin
0220#STR0220#ALL#Ok
0221#STR0221#ALL#Seleccion de proveedor
0222#STR0222#ALL#Indique para cual proveedor desea buscar los EPI secundarios:
0223#STR0223#ALL#Proveedor
0224#STR0224#ALL#Nombre
0225#STR0225#ALL#�Desea imprimir el recibo de devolucion de EPI?
0226#STR0226#ALL#�Fallo captura de la impresion digital.
0227#STR0227#ALL#La digital no coincide con el registro de este empleado.
0228#STR0228#ALL#La digital coincide con el registro de este empleado. �Confirmar la devolucion del EPI?
0229#STR0229#ALL#El empleado no tiene registro biom�trico. �Aun as�, desea continuar?
0230#STR0230#ALL#Es necesario informar un empleado.
0231#STR0231#ALL#Es necesario informar la fecha de entrega.
0232#STR0232#ALL#Tarea
0233#STR0233#ALL#2) El EPI esta relacionado a la tarea del empleado.
0234#STR0234#ALL#Aviso
0235#STR0235#ALL#No hay proveedores vinculados a este EPI, por lo tanto el proceso se encerrara. Por favor, vincule el EPI a un proveedor y repita el proceso.
0236#STR0236#ALL#El EPI informado es del tipo generico, informe solamente los EPIs secundarios disponibles.
0237#STR0237#ALL#El EPI no puede borrarse, porque ya se entrego al empleado. Se permite solamente la devolucion.
0238#STR0238#ALL#Este EPI no podra modificarse, porque ya se entrego al empleado. Se permite solamente la devolucion.
0239#STR0239#ALL#Se debe informar el campo Almac�n Deb.
0240#STR0240#ALL# debe informarse
0241#STR0241#ALL#La fecha informada est� bloqueada para movimientos.
0242#STR0242#ALL#Por favor, verifique el par�metro MV_DBLQMOV.
0243#STR0243#ALL#Empleado:
0244#STR0244#ALL#�Confirma la reversi�n del EPI entregue al empleado?
0245#STR0245#ALL#El EPI no puede revertirse, porque ya se entreg� al empleado. Es necesario realizar la devoluci�n.
0246#STR0246#ALL#No se realiz� la entrega del EPI al empleado. Se necesita imprimir el recibo de entrega de EPI.
0247#STR0247#ALL#No se puede digitar la devoluci�n con fecha anterior o igual a la fecha de bloqueo del movimiento.
0248#STR0248#ALL#No se puede digitar la entrega con fecha anterior o igual a la fecha de bloqueo del movimiento.
0249#STR0249#ALL#Fecha validez
0250#STR0250#ALL#Este EPI est� con la fecha de validez sobrepasada.
0251#STR0251#ALL#Fch. Valid.
0252#STR0252#ALL#La fecha de entrega no est� entre el per�odo registrado del EPI.
0253#STR0253#ALL#Por favor, informe un valor v�lido para la fecha de entrega del EPI.
0254#STR0254#ALL#El EPI no puede revertirse, porque ya se entreg� al empleado. Se permite solamente la devoluci�n.
0255#STR0255#ALL#Por favor informe un valor para el campo 
0256#STR0256#ALL#Conocimiento
 

MDTA695_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Epis
0004#STR0004#ALL#EPIs Entregues por Funcionario
0005#STR0005#ALL#Matr�cula
0006#STR0006#ALL#Nome
0007#STR0007#ALL#Data Nasc.
0008#STR0008#ALL#Idade
0009#STR0009#ALL#Sexo
0010#STR0010#ALL#C.Custo
0011#STR0011#ALL#Nome C.Custo
0012#STR0012#ALL#Funcao
0013#STR0013#ALL#Nome Func.
0014#STR0014#ALL#Data Admissao.
0015#STR0015#ALL#O campo 
0016#STR0016#ALL#Legenda
0017#STR0017#ALL#O funcionario esta demitido, deseja efetuar as entregas de EPIs?
0018#STR0018#ALL#O funcionario esta afastado temporariamente, deseja efetuar as entregas de EPIs?
0019#STR0019#ALL#O funcionario esta de ferias, deseja efetuar as entregas de EPIs?
0020#STR0020#ALL#ATENCAO
0021#STR0021#ALL#Epi's da Funcao
0022#STR0022#ALL#A data de entrega do Epi esta ultrapassando a data de vencimento.
0023#STR0023#ALL#Confirma a entrega do Epi?
0024#STR0024#ALL#Data de Vencimento: 
0025#STR0025#ALL#Data de Entrega: 
0026#STR0026#ALL#ATENCAO
0027#STR0027#ALL#Codigo
0028#STR0028#ALL#Descricao do Epi
0029#STR0029#ALL#Fornecedor
0030#STR0030#ALL#Loja
0031#STR0031#ALL#Certif. Aprovacao
0032#STR0032#ALL#Data Vencimento
0033#STR0033#ALL#Nao existe epi's relacionados a funcao exercida pelo funcionario.
0034#STR0034#ALL#Epi's x Funcao do Funcionario
0035#STR0035#ALL#Estes sao os epi's necessarios a funcao exercida pelo funcionario.
0036#STR0036#ALL#Selecione os epi's que serao entregues ao funcionario.
0037#STR0037#ALL#Caso deseje alterar o fornecedor do epi, clique no botao 'Alterar'.
0038#STR0038#ALL#&Alterar
0039#STR0039#ALL#Este Epi n�o est� cadastrado junto a um fornecedor.
0040#STR0040#ALL#Utilize a rotina Epi x Fornecedor para cadastr�-lo.
0041#STR0041#ALL#EPI nao consta no cadastro de EPI x Funcao, confirmar a entrega do EPI?
0042#STR0042#ALL#Certificado Aprovacao
0043#STR0043#ALL#Selecione o Fornecedor do Epi
0044#STR0044#ALL#Epi
0045#STR0045#ALL#Descri��o
0046#STR0046#ALL#Epi's x &Funcao
0047#STR0047#ALL#Epi's x &C.Custo
0048#STR0048#ALL#na linha 
0049#STR0049#ALL#Nao existe epi's relacionados ao Centro de Custo do funcionario.
0050#STR0050#ALL#Epi's x C. Custo do Funcionario
0051#STR0051#ALL#Estes sao os epi's necessarios ao Centro de Custo do funcionario.
0052#STR0052#ALL#Obrigat�rio
0053#STR0053#ALL#E&pi's x Fun��o x C.C.
0054#STR0054#ALL#E&pi's x Posto x C.C.
0055#STR0055#ALL#N�o existe epi's relacionados � fun��o e ao centro de custo do funcion�rio.
0056#STR0056#ALL#N�o existe epi's relacionados ao posto de trabalho e centro de custo do funcion�rio.
0057#STR0057#ALL#Epi's x Fun��o x Centro de Custo
0058#STR0058#ALL#Epi's x Posto de Trabalho x Centro de Custo
0059#STR0059#ALL#Estes s�o os epi's necess�rios ao posto de trabalho e centro de custo do funcion�rio.
0060#STR0060#ALL#Estes s�o os epi's necess�rios � fun��o e ao centro de custo do funcion�rio.
0061#STR0061#ALL#Posto
0062#STR0062#ALL#Nome Posto
0063#STR0063#ALL#Epi's x &Posto
0064#STR0064#ALL#Problema ocorreu na linha: 
0065#STR0065#ALL#O campo Local Almox. deve ser informado
0066#STR0066#ALL#N�o existe epi's relacionados ao posto de trabalho do funcion�rio.
0067#STR0067#ALL#Epi's x Posto de Trabalho
0068#STR0068#ALL#Estes s�o os epi's necess�rios ao posto de trabalho do funcion�rio.
0069#STR0069#ALL#EPI n�o consta no cadastro de EPI x Posto Trabalho, confirmar a entrega do EPI?
0070#STR0070#ALL#Confirma exclus�o do Epi entregue ao funcion�rio?
0071#STR0071#ALL#Clientes
0072#STR0072#ALL#Deseja imprimir o recibo de entrega de EPI?
0073#STR0073#ALL#Funcion�rios
0074#STR0074#ALL#Filtrar EPIs
0075#STR0075#ALL#Mostrar EPI?
0076#STR0076#ALL#Todos
0077#STR0077#ALL#Devolvidos
0078#STR0078#ALL#N�o Devolvidos
0079#STR0079#ALL#N�o foi poss�vel gravar as informa��es pois 
0080#STR0080#ALL#existe uma inconsist�ncia na linha 
0081#STR0081#ALL#Quando o campo "Indicador Devolu��o" est� como "Sim"
0082#STR0082#ALL#a "Data de Devolu��o" deve estar preenchida.
0083#STR0083#ALL#Quando o campo "Indicador Devolu��o" est� como "N�o"
0084#STR0084#ALL#a "Data de Devolu��o" deve estar vazia.
0085#STR0085#ALL#Data de Entrega
0086#STR0086#ALL#Hora de Entrega
0087#STR0087#ALL#C�digo EPI
0088#STR0088#ALL#Nome EPI
0089#STR0089#ALL#Fornecedor + Loja
0090#STR0090#ALL#Num. C. A.
0091#STR0091#ALL#Ordem dos EPI's Entregues
0092#STR0092#ALL#Data Entrega + Hora Entrega + C�digo EPI
0093#STR0093#ALL#C�digo EPI + Data Entrega + Hora Entrega
0094#STR0094#ALL#Nome EPI + Data Entrega + Hora Entrega
0095#STR0095#ALL#Fornecedor + Loja + C�digo EPI + Data Entrega
0096#STR0096#ALL#C�digo EPI +  Num. C. A.
0097#STR0097#ALL#Num. C. A. + C�digo EPI
0098#STR0098#ALL#&Reodernar
0099#STR0099#ALL#Pesquisa de EPI's Entregues
0100#STR0100#ALL#Objeto de Pesquisa:
0101#STR0101#ALL#Valor a procurar:
0102#STR0102#ALL#Localizar An&terior
0103#STR0103#ALL#Localizar Pr�xim&o
0104#STR0104#ALL#N�o foram localizados EPI's entregues com esta data.
0105#STR0105#ALL#N�o foram localizados EPI's entregues com este hor�rio.
0106#STR0106#ALL#N�o foram localizados EPI's entregues com este c�digo.
0107#STR0107#ALL#N�o foram localizados EPI's entregues com este nome.
0108#STR0108#ALL#N�o foram localizados EPI's entregues com este fornecedor.
0109#STR0109#ALL#N�o foram localizados EPI's entregues com este certificado de aprova��o.
0110#STR0110#ALL#O campo Repor Estoque deve ser informado.
0111#STR0111#ALL#Ao alterar o campo Quantidade, o campo Devolucao n�o dever� ser preenchido com 'Sim'.
0112#STR0112#ALL#O campo Dt. Devoluc. � obrigat�rio quando informado 'Sim' no campo Devolucao.
0113#STR0113#ALL#Data da devolu��o n�o poder� ser superior � data atual
0114#STR0114#ALL#Linha: 
0115#STR0115#ALL#Sim
0116#STR0116#ALL#N�o
0117#STR0117#ALL#Este EPI est� com a data de vencimento ultrapassada ou est� bloqueado.
0118#STR0118#ALL#Deseja continuar?
0119#STR0119#ALL#N�o h� EPI's para serem visualizados nessa consulta.
0120#STR0120#ALL#Verifique se:
0121#STR0121#ALL#1) Existe EPI no cadastro de produtos e ele n�o est� bloqueado.
0122#STR0122#ALL#2) O EPI est� relacionado � fun��o do funcion�rio.
0123#STR0123#ALL#3) Existe um fornecedor para o EPI.
0124#STR0124#ALL#2) O EPI est� relacionado ao posto de trabalho do funcion�rio.
0125#STR0125#ALL#2) O EPI est� relacionado ao centro de custo do funcion�rio.
0126#STR0126#ALL#2) O EPI est� relacionado � fun��o e centro de custo do funcion�rio.
0127#STR0127#ALL#2) O EPI est� relacionado ao posto de trabalho e centro de custo do funcion�rio.
0128#STR0128#ALL#Fornecedor Padrao
0129#STR0129#ALL#Fornecedor
0130#STR0130#ALL#Loja
0131#STR0131#ALL#O funcion�rio est� demitido, n�o � poss�vel a entrega de EPI's.
0132#STR0132#ALL#O funcion�rio est� afastado, n�o � poss�vel a entrega de EPI's.
0133#STR0133#ALL#O funcion�rio est� de f�rias, n�o � poss�vel a entrega de EPI's.
0134#STR0134#ALL#Devolu��o Parcial
0135#STR0135#ALL#Os seguintes EPIS est�o com a vida �til ultrapassada: 
0136#STR0136#ALL#ATEN��O! VIDA �TIL DO EPI ULTRAPASSADA.
0137#STR0137#ALL#A quantidade devolvida n�o pode ser maior que a quantidade entregue.
0138#STR0138#ALL#A Quantidade Entregue n�o poder� ser alterada, caso o Epi j� foi devolvido totalmente ou parcialmente.
0139#STR0139#ALL#O Almoxarifado n�o poder� ser alterado, caso o Epi j� foi devolvido totalmente ou parcialmente.
0140#STR0140#ALL#Este Epi n�o poder� ser exclu�do, pois foi gerado pr�-requisi��o.
0141#STR0141#ALL#O Epi est� em solicita��o ao armaz�m, portanto, n�o poder� ser devolvido.
0142#STR0142#ALL#A quantidade entregue deve ser informada.
0143#STR0143#ALL#Nenhum Epi foi selecionado.
0144#STR0144#ALL#Aten��o
0145#STR0145#ALL#Nome Fornecedor
0146#STR0146#ALL#Num. C.A.
0147#STR0147#ALL#Data Entrega
0148#STR0148#ALL#Hora Entrega
0149#STR0149#ALL#Quant. Entr.
0150#STR0150#ALL#J� existe registro com a mesma Data/Hora Devolu��o.
0151#STR0151#ALL#O campo Dt Devolucao � obrigat�rio.
0152#STR0152#ALL#O campo Hr Devolucao � obrigat�rio.
0153#STR0153#ALL#O campo Quant. Devo. � obrigat�rio.
0154#STR0154#ALL#O campo Repor Estoq. � obrigat�rio.
0155#STR0155#ALL#O campo Almoxarifado � obrigat�rio.
0156#STR0156#ALL#Este Almoxarifado n�o existe.
0157#STR0157#ALL#A Data Devolu��o n�o pode ser menor que a Data Entrega.
0158#STR0158#ALL#A Hora Devolu��o n�o pode ser menor que a Hora Entrega.
0159#STR0159#ALL#N�o pode ser digitada devolu��o com data anterior
0160#STR0160#ALL#ou igual � �ltima data de fechamento do estoque.
0161#STR0161#ALL#Data de fechamento do estoque: 
0162#STR0162#ALL#Epi devolvido, desgastado ou perdido.
0163#STR0163#ALL#Epi em uso.
0164#STR0164#ALL#Epi em solicita��o ao armaz�m
0165#STR0165#ALL#(com pr�-requisi��o)
0166#STR0166#ALL#FUNCIONARIO
0167#STR0167#ALL#Hist�rico
0168#STR0168#ALL#Este Epi n�o poder� ser exclu�do, pois foi est� em solicita��o ao armaz�m.
0169#STR0169#ALL#N�o pode ser digitada data igual ou maior do que a data atual,
0170#STR0170#ALL#pois esta rotina serve para adicionar informa��es no hist�rico.
0171#STR0171#ALL#O Lote n�o poder� ser alterado, caso o Epi j� foi devolvido totalmente ou parcialmente.
0172#STR0172#ALL#O Sub-Lote n�o poder� ser alterado, caso o Epi j� foi devolvido totalmente ou parcialmente.
0173#STR0173#ALL#A Localiza��o n�o poder� ser alterado, caso o Epi j� foi devolvido totalmente ou parcialmente.
0174#STR0174#ALL#O Num. de S�rie n�o poder� ser alterado, caso o Epi j� foi devolvido totalmente ou parcialmente.
0175#STR0175#ALL#N�mero do sub-lote n�o informado
0176#STR0176#ALL#Produto 
0177#STR0177#ALL#Local 
0178#STR0178#ALL#Saldo Dispon�vel 
0179#STR0179#ALL#Lote 
0180#STR0180#ALL#Sub-lote 
0181#STR0181#ALL#N�mero do sub-lote n�o corresponde ao produto que foi 
0182#STR0182#ALL# informado. Digite um sub-lote correspondente.
0183#STR0183#ALL#N�mero do lote n�o informado
0184#STR0184#ALL#O N�mero do sub-lote n�o pode ser informado
0185#STR0185#ALL#N�mero do lote n�o corresponde ao produto que foi 
0186#STR0186#ALL# informado. Digite um lote correspondente.
0187#STR0187#ALL#O N�mero do lote n�o pode ser informado
0188#STR0188#ALL#A Localiza��o n�o pode ser informada
0189#STR0189#ALL#O N�m. de S�rie n�o pode ser informado
0190#STR0190#ALL#Na inclus�o de uma entrega de EPI, n�o poder� ser informado como EPI Devolvido.
0191#STR0191#ALL#Na inclus�o de uma entrega de EPI, n�o poder� ser informada devolu��o parcial.
0192#STR0192#ALL#Se a quantidade entregue de EPI j� foi devolvida totalmente, n�o poder� ser informada devolu��o parcial.
0193#STR0193#ALL#O Sub-Lote do produto n�o existe no almoxarifado informado.
0194#STR0194#ALL#O Lote do produto n�o existe no almoxarifado informado.
0195#STR0195#ALL#Este funcion�rio j� possui um EPI do mesmo tipo.
0196#STR0196#ALL#Deseja alterar o status do EPI anterior para 'Devolvido'?
0197#STR0197#ALL#Epi's Necess�rios
0198#STR0198#ALL#Epi's Necess�rios ao Funcion�rio
0199#STR0199#ALL#Estes s�o os Epi's necess�rios ao funcion�rio.
0200#STR0200#ALL#Favor selecionar um Epi.
0201#STR0201#ALL#Fun��o
0202#STR0202#ALL#Centro de Custo
0203#STR0203#ALL#Risco
0204#STR0204#ALL#Fun��o x Centro de Custo
0205#STR0205#ALL#N�o existem EPI's para serem visualizados nessa op��o.
0206#STR0206#ALL#2) O EPI est� relacionado aos riscos que o funcion�rio est� exposto.
0207#STR0207#ALL#Anal�tico
0208#STR0208#ALL#Sint�tico
0209#STR0209#ALL#Este EPI j� foi entregue para este funcion�rio. Deseja confirmar a entrega?
0210#STR0210#ALL#O EPI informado � do tipo gen�rico, selecione o fornecedor para que seja filtrado os EPIs filhos dispon�veis.
0211#STR0211#ALL#N�o foi encontrado nenhum EPI filho relacionado ao EPI gen�rico.
0212#STR0212#ALL#Sele��o de EPI
0213#STR0213#ALL#Indique para qual EPI filho deseja efetuar a entrega:
0214#STR0214#ALL#Epi
0215#STR0215#ALL#Descri��o
0216#STR0216#ALL#Num. Cap.
0217#STR0217#ALL#Dt. Venc.
0218#STR0218#ALL#Dt. Inic.
0219#STR0219#ALL#Dt. Fim
0220#STR0220#ALL#Ok
0221#STR0221#ALL#Sele��o de Fornecedor
0222#STR0222#ALL#Indique para qual fornecedor deseja buscar os EPIs Filhos:
0223#STR0223#ALL#Fornecedor
0224#STR0224#ALL#Nome
0225#STR0225#ALL#Deseja imprimir o recibo de devolu��o de EPI?
0226#STR0226#ALL#Falhou captura da impress�o digital.
0227#STR0227#ALL#Digital n�o confere com o cadastro deste funcion�rio.
0228#STR0228#ALL#Digital confere com o cadastro deste funcion�rio. Confirmar a devolu��o do EPI?
0229#STR0229#ALL#O funcion�rio n�o possui cadastro biom�trico. Deseja continuar assim mesmo?
0230#STR0230#ALL#� necessario informar um funcionario.
0231#STR0231#ALL#� necessario informar a Data de Entrega.
0232#STR0232#ALL#Tarefa
0233#STR0233#ALL#2) O EPI est� relacionado a tarefa do funcion�rio.
0234#STR0234#ALL#Aviso
0235#STR0235#ALL#N�o h� fornecedores vinculados a este EPI, portanto o processo ser� encerrado. Favor, vincular o EPI a um fornecedor e repetir o processo.
0236#STR0236#ALL#O EPI informado � do tipo gen�rico, informe apenas os EPIs filhos dispon�veis.
0237#STR0237#ALL#O EPI n�o pode ser deletado, pois j� foi entregue ao funcion�rio. � permitido somente a devolu��o.
0238#STR0238#ALL#O EPI n�o pode ser alterado, pois j� foi entregue ao funcion�rio. � permitido somente a devolu��o.
0239#STR0239#ALL#O campo Armaz�m Dev. deve ser informado.
0240#STR0240#ALL# deve ser informado
0241#STR0241#ALL#A data informado est� bloqueada para movimentos.
0242#STR0242#ALL#Favor verificar o par�metro MV_DBLQMOV.
0243#STR0243#ALL#Funcion�rio:
0244#STR0244#ALL#Confirma o estorno do EPI entregue ao funcion�rio?
0245#STR0245#ALL#O EPI n�o pode ser estornado, pois j� foi entregue ao funcion�rio. � necess�rio realizar a devolu��o.
0246#STR0246#ALL#N�o foi realizado a entrega do EPI ao funcion�rio. Necess�rio imprimir o recibo de entrega de EPI.
0247#STR0247#ALL#N�o pode ser digitada devolu��o com data anterior ou igual � data de bloqueio de movimenta��o.
0248#STR0248#ALL#N�o pode ser digitada entrega com data anterior ou igual � data de bloqueio de movimenta��o.
0249#STR0249#ALL#Data Validade
0250#STR0250#ALL#Este EPI est� com a data de validade ultrapassada.
0251#STR0251#ALL#Dt. Valid.
0252#STR0252#ALL#A data de entrega n�o est� entre o per�odo cadastrado do EPI.
0253#STR0253#ALL#Favor informar um valor v�lido para a data de entrega do EPI.
0254#STR0254#ALL#O EPI n�o pode ser estornado, pois j� foi entregue ao funcion�rio. � permitido somente a devolu��o.
0255#STR0255#ALL#Favor informar um valor para o campo 
0256#STR0256#ALL#Conhecimento
 

MDTA695_PT-PT.TRES

 0004#STR0004#ALL#Epis Entregues Por Empregado
0007#STR0007#ALL#Data De Nasc.
0010#STR0010#ALL#C.custo
0011#STR0011#ALL#Nome C. Custo
0012#STR0012#ALL#Fun��o
0014#STR0014#ALL#Data Admiss�o.
0017#STR0017#ALL#O Empregado Est� Demitido, Deseja Efectuar As Entregas De Epis?
0018#STR0018#ALL#O Empregado Est� Afastado Temporariamente, Deseja Efectuar As Entregas De Epis?
0019#STR0019#ALL#O Empregado Est� De F�rias, Deseja Efectuar As Entregas De Epis?
0020#STR0020#ALL#Aten��o
0021#STR0021#ALL#Epi's Da Fun��o
0022#STR0022#ALL#A data de entrega do epi est� a ultrapassar a data de vencimento.
0023#STR0023#ALL#Confirma A Entrega Do Epi?
0024#STR0024#ALL#Data de vencimento: 
0025#STR0025#ALL#Data de entrega: 
0026#STR0026#ALL#Aten��o
0027#STR0027#ALL#C�digo
0028#STR0028#ALL#Descri��o Do Epi
0031#STR0031#ALL#Certif. Aprova��o
0032#STR0032#ALL#Data Do Vencimento
0033#STR0033#ALL#N�o existe epi's relacionados a fun��o exercida pelo empregado.
0034#STR0034#ALL#Epi's X Fun��o Do Empregado
0035#STR0035#ALL#Estes s�o os epi's necess�rios a fun��o exercida pelo empregado.
0036#STR0036#ALL#Seleccione os epi's que ser�o entregues ao empregado.
0037#STR0037#ALL#Caso deseje alterar o fornecedor do epi, clique no bot�o 'alterar'.
0038#STR0038#ALL#&alterar
0039#STR0039#ALL#Este epi n�o est� registado junto a um fornecedor.
0040#STR0040#ALL#Utilize o procedimento epi x fornecedor para regist�-lo.
0041#STR0041#ALL#Epi N�o Consta No Registo De Epi X Fun��o, Confirmar A Entrega Do Epi?
0042#STR0042#ALL#Certificado Aprova��o
0043#STR0043#ALL#Seleccione O Fornecedor Do Epi
0048#STR0048#ALL#Na linha 
0053#STR0053#ALL#Epi's X Fun��o X C.c.
0054#STR0054#ALL#Epi's X Posto X C.c.
0056#STR0056#ALL#N�o existem epi's relacionados com o posto de trabalho e com centro de custo do empregado.
0057#STR0057#ALL#Epi's X Fun��o X Centro De Custo
0058#STR0058#ALL#Epi's X Posto De Trabalho X Centro De Custo
0059#STR0059#ALL#Estes s�o os epi's necess�rios ao posto de trabalho e centro de custo do empregado.
0064#STR0064#ALL#Ocorreu um problema na linha: 
0065#STR0065#ALL#O campo local aprovisionado deve ser digitado
0069#STR0069#ALL#Epi N�o Consta No Registo De Epi X Posto Trabalho. Confirmar A Entrega Do Epi?
0070#STR0070#ALL#Confirmar elimina��o do epi entregue ao empregado?
0072#STR0072#ALL#Deseja Imprimir O Recibo De Entrega De Epi?
0073#STR0073#ALL#Colaboradores
0078#STR0078#ALL#N�o devolvidos
0079#STR0079#ALL#N�o foi poss�vel gravar as informa��es, pois 
0081#STR0081#ALL#Quando o campo "Indicador Devolu��o" estiver como "Sim",
0083#STR0083#ALL#Quando o campo "Indicador Devolu��o" estiver como "N�o",
0098#STR0098#ALL#&Reordenar
0101#STR0101#ALL#Valor a Procurar:
0110#STR0110#ALL#O campo Repor Estoque deve ser digitado.
0111#STR0111#ALL#Ao alterar o campo Quantidade, o campo Devolu��o n�o dever� ser preenchido com 'Sim'.
0112#STR0112#ALL#O campo Dt. Devolu�. � obrigat�ria quando digitado 'Sim' no campo Devolu��o.
0113#STR0113#ALL#Data da devolu��o n�o poder� ser maior do que a data atual.
0119#STR0119#ALL#N�o existem EPI's para serem visualizados nessa consulta.
0121#STR0121#ALL#1) Existe EPI no registo de artigos e ele n�o est� bloqueado.
0122#STR0122#ALL#2) O EPI est� relacionado � fun��o do empregado.
0124#STR0124#ALL#2) O EPI est� relacionado ao posto de trabalho do empregado.
0125#STR0125#ALL#2) O EPI est� relacionado ao centro de custo do empregado.
0126#STR0126#ALL#2) O EPI est� relacionado � fun��o e centro de custo do empregado.
0127#STR0127#ALL#2) O EPI est� relacionado ao posto de trabalho e centro de custo do empregado.
0128#STR0128#ALL#Fornecedor Padr�o
0131#STR0131#ALL#O empregado est� demitido, n�o � poss�vel a entrega de EPI's.
0132#STR0132#ALL#O empregado est� afastado, n�o � poss�vel a entrega de EPI's.
0133#STR0133#ALL#O empregado est� de f�rias, n�o � poss�vel a entrega de EPI's.
0135#STR0135#ALL#Os seguintes EPIs est�o com a vida �til ultrapassada: 
0140#STR0140#ALL#Este Epi n�o poder� ser eliminado, pois foi gerada pr�-requisi��o.
0143#STR0143#ALL#Nenhum Epi foi seleccionado.
0146#STR0146#ALL#Nr. C.A.
0150#STR0150#ALL#J� existe registo com a mesma Data/Hora Devolu��o.
0151#STR0151#ALL#O campo Dt.Devolu��o � obrigat�rio.
0152#STR0152#ALL#O campo Hr Devolu��o � obrigat�rio.
0153#STR0153#ALL#O campo Qtd.Dev. � obrigat�rio.
0154#STR0154#ALL#O campo Repor Stock � obrigat�rio.
0155#STR0155#ALL#O campo Armaz�m � obrigat�rio.
0156#STR0156#ALL#Este Armaz�m n�o existe.
0160#STR0160#ALL#ou igual � �ltima data de fechamento do stock.
0161#STR0161#ALL#Data de fechamento do stock: 
0166#STR0166#ALL#EMPREGADO
0168#STR0168#ALL#Este Epi n�o poder� ser eliminado, pois foi est� em solicita��o ao armaz�m.
0169#STR0169#ALL#N�o pode ser digitada data igual ou maior do que a data actual,
0170#STR0170#ALL#pois este procedimento serve para adicionar informa��es no hist�rico.
0174#STR0174#ALL#O Nr. de S�rie n�o poder� ser alterado, caso o Epi j� foi devolvido totalmente ou parcialmente.
0176#STR0176#ALL#Artigo 
0181#STR0181#ALL#N�mero do sub-lote n�o corresponde ao artigo que foi 
0185#STR0185#ALL#N�mero do lote n�o corresponde ao artigo que foi 
0189#STR0189#ALL#O Nr. de S�rie n�o pode ser informado
0193#STR0193#ALL#O Sub-Lote do artigo n�o existe no almoxarifado informado.
0194#STR0194#ALL#O Lote do artigo n�o existe no almoxarifado informado.
0195#STR0195#ALL#Este colaborador j� possui um EPI do mesmo tipo.
0196#STR0196#ALL#Deseja alterar o estado do EPI anterior para 'Devolvido'?
0197#STR0197#ALL#Epi's necess�rios
0198#STR0198#ALL#Epi's necess�rios ao colaborador
0199#STR0199#ALL#Estes s�o os Epi's necess�rios ao colaborador.
0200#STR0200#ALL#Por favor, seleccione um Epi.
0206#STR0206#ALL#2) O EPI est� relacionado aos riscos que o colaborador est� exposto.
0210#STR0210#ALL#O EPI informado � do tipo gen�rico. Seleccione o fornecedor para que sejam filtrados os EPI secund�rios dispon�veis.
0211#STR0211#ALL#N�o foi encontrado nenhum EPI secund�rio relacionado ao EPI gen�rico.
0212#STR0212#ALL#Selec��o de EPI
0213#STR0213#ALL#Indique para qual EPI secund�rio deseja efectuar a entrega:
0214#STR0214#ALL#EPI
0216#STR0216#ALL#No. Cap.
0218#STR0218#ALL#Dt. In�c.
0221#STR0221#ALL#Selec��o de fornecedor
0222#STR0222#ALL#Indique para qual fornecedor deseja buscar os EPI secund�rios:
 

MDTA695_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#EPIs
0004#STR0004#ALL#EPIs Delivered by Employess
0005#STR0005#ALL#����������� 
0006#STR0006#ALL#��� 
0007#STR0007#ALL#Date of birth
0008#STR0008#ALL#Age
0009#STR0009#ALL#Gender
0010#STR0010#ALL#���     
0011#STR0011#ALL#C.Center Name
0012#STR0012#ALL#������� 
0013#STR0013#ALL#Func. Name
0014#STR0014#ALL#Admission Date
0015#STR0015#ALL#����     
0016#STR0016#ALL#�������
0017#STR0017#ALL#Employee dismissed. Perform EPI delivery?
0018#STR0018#ALL#Employee absent temporarily. Require to deliver EPIs?
0019#STR0019#ALL#Employee on vacation. Require to delivery EPIs?
0020#STR0020#ALL#������.
0021#STR0021#ALL#Function Epi
0022#STR0022#ALL#EPI delivery date is exceeding its due date.
0023#STR0023#ALL#Confirm EPI delivery?
0024#STR0024#ALL#Due Date: 
0025#STR0025#ALL#Delivery Date: 
0026#STR0026#ALL#������.
0027#STR0027#ALL#��� 
0028#STR0028#ALL#Epi Description
0029#STR0029#ALL#����-�
0030#STR0030#ALL#��. 
0031#STR0031#ALL#Approval Certificate
0032#STR0032#ALL#�� ���. 
0033#STR0033#ALL#No EPI linked to the role exercised by the employee.
0034#STR0034#ALL#EPI vs. Employee Role
0035#STR0035#ALL#EPIs required according to the role exercised by the employee.
0036#STR0036#ALL#Select the EPI to be deliveried to the employee.
0037#STR0037#ALL#If you with to change EPI vendor click on 'Edit'.
0038#STR0038#ALL#��������
0039#STR0039#ALL#This EPI is not registered with a supplier. 
0040#STR0040#ALL#Use the EPI vs. Supplier routine to register it.   
0041#STR0041#ALL#EPI does not make part of EPI x Function file. Confirm EPI delivery?
0042#STR0042#ALL#Approval Certificate
0043#STR0043#ALL#Select EPI vendor
0044#STR0044#ALL#EPI
0045#STR0045#ALL#��������   
0046#STR0046#ALL#EPIs vs. Role
0047#STR0047#ALL#EPIs vs. Cost Center
0048#STR0048#ALL#on line  
0049#STR0049#ALL#No EPIs binded to the employee's Cost Center.                   
0050#STR0050#ALL#EPIs vs. Employee�s Cost Center
0051#STR0051#ALL#Required EPIs for the employee�s Cost Center.
0052#STR0052#ALL#������.   
0053#STR0053#ALL#E&PIs vs. Role vs C.C.
0054#STR0054#ALL#E&PIs vs. Pos. vs C.C.
0055#STR0055#ALL#No EPIs related to the role and cost center for this employee. 
0056#STR0056#ALL#No EPIs related to the position and cost center for this employee. 
0057#STR0057#ALL#EPIs vs. Role vs. Cost center 
0058#STR0058#ALL#EPIs vs. Position vs. Cost center 
0059#STR0059#ALL#These are the EPIs required for the employee's workstation and cost center. 
0060#STR0060#ALL#These are the EPIs required for the employee's role and cost center. 
0061#STR0061#ALL#����
0062#STR0062#ALL#Unit Name
0063#STR0063#ALL#Epi's x &Unit
0064#STR0064#ALL#Error occurred in line: 
0065#STR0065#ALL#Ware. Location field must be entered
0066#STR0066#ALL#There are no epis related to the employee work unit.
0067#STR0067#ALL#Epi's x Work unit
0068#STR0068#ALL#Those are the epis needed for the employee work unit.
0069#STR0069#ALL#EPI not existing in file of EPI x Work Unit. Confirm delivery of EPI?
0070#STR0070#ALL#Confirm deletion of Epi delivered to the employee?
0071#STR0071#ALL#�������  
0072#STR0072#ALL#Do you want to print the IPE delivery receipt?
0073#STR0073#ALL#Employees
0074#STR0074#ALL#Filter IPE
0075#STR0075#ALL#Display IPE?
0076#STR0076#ALL#���
0077#STR0077#ALL#�������.
0078#STR0078#ALL#Not Returned
0079#STR0079#ALL#Information could not be saved because 
0080#STR0080#ALL#there is a mismatch in line 
0081#STR0081#ALL#When "Return Indicator" is set as "Yes"
0082#STR0082#ALL#"Return Date" must be informed.
0083#STR0083#ALL#When "Return Indicator" field is set as "No"
0084#STR0084#ALL#"Return Date" must be blank.
0085#STR0085#ALL#Delivery Date
0086#STR0086#ALL#Delivery Hour
0087#STR0087#ALL#EPI Code
0088#STR0088#ALL#EPI Name
0089#STR0089#ALL#Supplier + Store
0090#STR0090#ALL#Payment C. A.
0091#STR0091#ALL#Order of EPIs Delivered
0092#STR0092#ALL#Delivery Date + Delivery Hour + EPI Code
0093#STR0093#ALL#EPI Code + Delivery Date + Delivery Hour
0094#STR0094#ALL#EPI Name + Delivery Date + Delivery Hour
0095#STR0095#ALL#Supplier + Store + EPI Code + Delivery Date
0096#STR0096#ALL#EPI Code + Nr. C. A.
0097#STR0097#ALL#Payment C. A. + EPI Code
0098#STR0098#ALL#Reorder
0099#STR0099#ALL#Search of EPIs Delivered
0100#STR0100#ALL#Object of Search:
0101#STR0101#ALL#Value to search:
0102#STR0102#ALL#Find Previous
0103#STR0103#ALL#Find Next
0104#STR0104#ALL#No EPIs delivered with this date were found.
0105#STR0105#ALL#No EPIs delivered with this hour were found.
0106#STR0106#ALL#No EPIs delivered with this code were found.
0107#STR0107#ALL#No EPIs delivered with this name were found.
0108#STR0108#ALL#No EPIs delivered with this supplier were found.
0109#STR0109#ALL#No EPIs delivered with this approval certificate were found.
0110#STR0110#ALL#The field Replace Stock must be indicated.
0111#STR0111#ALL#Changing the field Amount, the field Return must not be field with 'Yes.'
0112#STR0112#ALL#The field Dt. Return is mandatory when indicated 'Yes' in the field Return.
0113#STR0113#ALL#Return date cannot be after current date
0114#STR0114#ALL#Line: 
0115#STR0115#ALL#�� 
0116#STR0116#ALL#��
0117#STR0117#ALL#This IPE has an exceeded due date.
0118#STR0118#ALL#������ ����������?      
0119#STR0119#ALL#There are no IPEs to be viewed in this query.
0120#STR0120#ALL#Check if:
0121#STR0121#ALL#1) There is IPE in product file and it is not blocked.
0122#STR0122#ALL#2) IPE is related to employee position.
0123#STR0123#ALL#3) There is a supplier for the IPE.
0124#STR0124#ALL#2) IPE is related to employee's workstation.
0125#STR0125#ALL#2) IPE is related to employee's cost center.
0126#STR0126#ALL#2) IPE is related to employee's cost center and function.
0127#STR0127#ALL#2) IPE is related to employee's cost center and workstation.
0128#STR0128#ALL#Standard Supplier
0129#STR0129#ALL#����-�  
0130#STR0130#ALL#��. 
0131#STR0131#ALL#The employee is fired, delivery of IPE is not possible.
0132#STR0132#ALL#The employee is in leave, delivery of IPE is not possible.
0133#STR0133#ALL#The employee is on vacation, delivery of IPE is not possible.
0134#STR0134#ALL#Partial Return
0135#STR0135#ALL#The following IPEs have their useful lives exceeded: 
0136#STR0136#ALL#WARNING! IPE USEFUL LIFE EXCEEDED.
0137#STR0137#ALL#The amount returned cannot be higher than the amount delivered.
0138#STR0138#ALL#The amount delivered can not be edited, since the Epi was totally or partially returned.
0139#STR0139#ALL#Warehouse can not be edited, if Epi was totally or partially returned.
0140#STR0140#ALL#This Epi can not be excluded, since pre-requisition was generated.
0141#STR0141#ALL#The Epi is under request to the warehouse, therefore, it can not be returned.
0142#STR0142#ALL#Amount delivered must be informed.
0143#STR0143#ALL#No Epi was selected.
0144#STR0144#ALL#�������� 
0145#STR0145#ALL#��� �������. 
0146#STR0146#ALL#No. C.A.
0147#STR0147#ALL#���� ��������
0148#STR0148#ALL#Delivery time
0149#STR0149#ALL#Dlvry. Qty.
0150#STR0150#ALL#There is a record with the same Date/Hour of Return.
0151#STR0151#ALL#The field Return dt is mandatory.
0152#STR0152#ALL#The field Return hr is mandatory.
0153#STR0153#ALL#The field Amount Return is mandatory.
0154#STR0154#ALL#The field Replace Inventory is mandatory.
0155#STR0155#ALL#The field Warehouse is mandatory.
0156#STR0156#ALL#This Warehouse does not exist.
0157#STR0157#ALL#Return date can not be shorter than Delivery Date. 
0158#STR0158#ALL#Return Hour can not be shorter than Delivery Hour. 
0159#STR0159#ALL#It can not be typed return with date previous
0160#STR0160#ALL#or equal to the last warehouse closing date.
0161#STR0161#ALL#Warehouse closing date: 
0162#STR0162#ALL#Epi returned, worn or lost.
0163#STR0163#ALL#Epi in use.
0164#STR0164#ALL#Epi under request to the warehouse
0165#STR0165#ALL#(with pre-requisition)
0166#STR0166#ALL#EMPLOYEE
0167#STR0167#ALL#�������
0168#STR0168#ALL#This Epi can not be excluded, since pre-requisition in under the warehouse.
0169#STR0169#ALL#It can not be typed date equal or higher than current date,
0170#STR0170#ALL#since the routine helps adding information to the history.
0171#STR0171#ALL#The Lot cannot be changed if IPE was totally or partially returned.
0172#STR0172#ALL#The Sub-lot cannot be changed if IPE was totally or partially returned.
0173#STR0173#ALL#The Location cannot be changed if IPE was totally or partially returned.
0174#STR0174#ALL#The no. Series No. cannot be changed if IPE was totally or partially returned.
0175#STR0175#ALL#Sub-lot number not informed.
0176#STR0176#ALL#�������
0177#STR0177#ALL#����-�  
0178#STR0178#ALL#������. ������   
0179#STR0179#ALL#���
0180#STR0180#ALL#�������
0181#STR0181#ALL#Sub-lot number does not match product 
0182#STR0182#ALL# informed. Type the corresponding sub-lot.
0183#STR0183#ALL#Sub-lot number not informed.
0184#STR0184#ALL#The Sub-lot number cannot be informed
0185#STR0185#ALL#Lot number does not match product 
0186#STR0186#ALL# informed. Type the corresponding lot.
0187#STR0187#ALL#The Lot number cannot be informed.
0188#STR0188#ALL#The Location cannot be informed.
0189#STR0189#ALL#The Series No. cannot be informed.
0190#STR0190#ALL#When including an IPE delivery, you cannot inform it as Returned IPE.
0191#STR0191#ALL#When including an IPE delivery, you cannot inform it as partially return.
0192#STR0192#ALL#If the amount of IPE delivered was fully returned, you cannot inform it as partial return.
0193#STR0193#ALL#The product sub-lot does not exist in warehouse informed.
0194#STR0194#ALL#The product lot does not exist in warehouse informed.
0195#STR0195#ALL#This employee already has an EPI of the same type.
0196#STR0196#ALL#Do you wish to change the EPI previous EPI status for Returned?
0197#STR0197#ALL#PPE's Required
0198#STR0198#ALL#PPE's Required for the Employee
0199#STR0199#ALL#These are de PPE's required for the employee.
0200#STR0200#ALL#Select a PPE.
0201#STR0201#ALL#������� 
0202#STR0202#ALL#���        
0203#STR0203#ALL#Risk
0204#STR0204#ALL#Function vs. Cost Center
0205#STR0205#ALL#No PPE's to display in this option.
0206#STR0206#ALL#2) PPE is related to the risks the employee is exposed to.
0207#STR0207#ALL#�������.
0208#STR0208#ALL#�������.  
0209#STR0209#ALL#This PPE was already sent to this employee today. Do you want to confirm the delivery?
0210#STR0210#ALL#The PPE entered is generic. Select the supplier to filter the available child PPEs.
0211#STR0211#ALL#No child PPE related to generic PPE was found.
0212#STR0212#ALL#PPE Selection
0213#STR0213#ALL#Enter to which child PPE you want to make the delivery:
0214#STR0214#ALL#PPE
0215#STR0215#ALL#��������   
0216#STR0216#ALL#Cap. Desc.
0217#STR0217#ALL#���. � 
0218#STR0218#ALL#���� ���.
0219#STR0219#ALL#���� ��
0220#STR0220#ALL#��
0221#STR0221#ALL#Supplier Selection
0222#STR0222#ALL#Indicate for which supplier you want to search Child PPEs:
0223#STR0223#ALL#����-�  
0224#STR0224#ALL#��� 
0225#STR0225#ALL#Do you want to print the PPE return receipt?
0226#STR0226#ALL#Fingerprint capture failed.
0227#STR0227#ALL#Fingerprint does not match the employee register.
0228#STR0228#ALL#Fingerprint matches the employee register. Confirm return of PPE?
0229#STR0229#ALL#Employee has no biometric registration. Do you want to proceed anyway?
0230#STR0230#ALL#Enter an employee.
0231#STR0231#ALL#You must enter delivery date.
0232#STR0232#ALL#���.
0233#STR0233#ALL#2) The PPE is connected to an employee task.
0234#STR0234#ALL#�������
0235#STR0235#ALL#There are no suppliers associated with this PPE, so the process will be closed. Associate a PPE with a supplier and repeat the process.
0236#STR0236#ALL#The entered PPE is generic, enter only the available child PPEs.
0237#STR0237#ALL#This PPE cannot be deleted. It has already been delivered to an employee. Only return is allowed.
0238#STR0238#ALL#This PPE cannot be edited. It has already been delivered to an employee. Only return is allowed.
0239#STR0239#ALL#The Warehouse Dev. field must be completed.
0240#STR0240#ALL# must be entered
0241#STR0241#ALL#The date entered is blocked for transactions.
0242#STR0242#ALL#Check parameter MV_DBLQMOV.
0243#STR0243#ALL#Employee:
0244#STR0244#ALL#Confirm EPI reverse delivered to the employee?
0245#STR0245#ALL#This PPE cannot be reversed, because it has already been delivered to the employee. You must return it.
0246#STR0246#ALL#The PPE was not delivered to the employee. You must print the receipt of PPE delivery.
0247#STR0247#ALL#A return cannot be entered with date earlier or equal to the transaction block date.
0248#STR0248#ALL#A delivery cannot be entered with date earlier or equal to the transaction block date.
0249#STR0249#ALL#Due Date
0250#STR0250#ALL#The EPI has validity date expired.
0251#STR0251#ALL#Valid. Dt.
0252#STR0252#ALL#Delivery date is not between the period registered of the EPI.
0253#STR0253#ALL#Please, enter a valid value for the EPI delivery date.
0254#STR0254#ALL#This PPE cannot be reversed, because it has already been delivered to the employee. Only return is allowed.
0255#STR0255#ALL#Enter a value in the field 
0256#STR0256#ALL#Waybill