Include P12 V2 - OFIOM020

OFIOM020.CH

 #DEFINE STR0001 FWI18NLang("OFIOM020","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIOM020","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIOM020","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIOM020","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIOM020","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIOM020","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIOM020","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIOM020","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIOM020","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIOM020","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIOM020","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIOM020","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIOM020","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIOM020","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIOM020","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIOM020","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIOM020","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIOM020","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIOM020","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIOM020","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIOM020","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIOM020","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIOM020","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIOM020","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIOM020","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIOM020","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIOM020","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIOM020","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIOM020","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIOM020","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIOM020","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIOM020","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFIOM020","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFIOM020","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFIOM020","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFIOM020","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFIOM020","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFIOM020","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFIOM020","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFIOM020","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFIOM020","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFIOM020","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFIOM020","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFIOM020","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFIOM020","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFIOM020","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFIOM020","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFIOM020","STR0048",48)
#DEFINE STR0049 FWI18NLang("OFIOM020","STR0049",49)
#DEFINE STR0050 FWI18NLang("OFIOM020","STR0050",50)
#DEFINE STR0051 FWI18NLang("OFIOM020","STR0051",51)
#DEFINE STR0052 FWI18NLang("OFIOM020","STR0052",52)
#DEFINE STR0053 FWI18NLang("OFIOM020","STR0053",53)
#DEFINE STR0054 FWI18NLang("OFIOM020","STR0054",54)
#DEFINE STR0055 FWI18NLang("OFIOM020","STR0055",55)
#DEFINE STR0056 FWI18NLang("OFIOM020","STR0056",56)
#DEFINE STR0057 FWI18NLang("OFIOM020","STR0057",57)
#DEFINE STR0058 FWI18NLang("OFIOM020","STR0058",58)
#DEFINE STR0059 FWI18NLang("OFIOM020","STR0059",59)
#DEFINE STR0060 FWI18NLang("OFIOM020","STR0060",60)
#DEFINE STR0061 FWI18NLang("OFIOM020","STR0061",61)
#DEFINE STR0062 FWI18NLang("OFIOM020","STR0062",62)
#DEFINE STR0063 FWI18NLang("OFIOM020","STR0063",63)
#DEFINE STR0064 FWI18NLang("OFIOM020","STR0064",64)
#DEFINE STR0065 FWI18NLang("OFIOM020","STR0065",65)
#DEFINE STR0066 FWI18NLang("OFIOM020","STR0066",66)
#DEFINE STR0067 FWI18NLang("OFIOM020","STR0067",67)
#DEFINE STR0068 FWI18NLang("OFIOM020","STR0068",68)
#DEFINE STR0069 FWI18NLang("OFIOM020","STR0069",69)
#DEFINE STR0070 FWI18NLang("OFIOM020","STR0070",70)
#DEFINE STR0071 FWI18NLang("OFIOM020","STR0071",71)
#DEFINE STR0072 FWI18NLang("OFIOM020","STR0072",72)
#DEFINE STR0073 FWI18NLang("OFIOM020","STR0073",73)
#DEFINE STR0074 FWI18NLang("OFIOM020","STR0074",74)
#DEFINE STR0075 FWI18NLang("OFIOM020","STR0075",75)
#DEFINE STR0076 FWI18NLang("OFIOM020","STR0076",76)
#DEFINE STR0077 FWI18NLang("OFIOM020","STR0077",77)
#DEFINE STR0078 FWI18NLang("OFIOM020","STR0078",78)
#DEFINE STR0079 FWI18NLang("OFIOM020","STR0079",79)
#DEFINE STR0080 FWI18NLang("OFIOM020","STR0080",80)
#DEFINE STR0081 FWI18NLang("OFIOM020","STR0081",81)
#DEFINE STR0082 FWI18NLang("OFIOM020","STR0082",82)
#DEFINE STR0083 FWI18NLang("OFIOM020","STR0083",83)
#DEFINE STR0084 FWI18NLang("OFIOM020","STR0084",84)
#DEFINE STR0085 FWI18NLang("OFIOM020","STR0085",85)
#DEFINE STR0086 FWI18NLang("OFIOM020","STR0086",86)
#DEFINE STR0087 FWI18NLang("OFIOM020","STR0087",87)
#DEFINE STR0088 FWI18NLang("OFIOM020","STR0088",88)
#DEFINE STR0089 FWI18NLang("OFIOM020","STR0089",89)
#DEFINE STR0090 FWI18NLang("OFIOM020","STR0090",90)
#DEFINE STR0091 FWI18NLang("OFIOM020","STR0091",91)
#DEFINE STR0092 FWI18NLang("OFIOM020","STR0092",92)
#DEFINE STR0093 FWI18NLang("OFIOM020","STR0093",93)
#DEFINE STR0094 FWI18NLang("OFIOM020","STR0094",94)
#DEFINE STR0095 FWI18NLang("OFIOM020","STR0095",95)
#DEFINE STR0096 FWI18NLang("OFIOM020","STR0096",96)
#DEFINE STR0097 FWI18NLang("OFIOM020","STR0097",97)
#DEFINE STR0098 FWI18NLang("OFIOM020","STR0098",98)
#DEFINE STR0099 FWI18NLang("OFIOM020","STR0099",99)
#DEFINE STR0100 FWI18NLang("OFIOM020","STR0100",100)
#DEFINE STR0101 FWI18NLang("OFIOM020","STR0101",101)
#DEFINE STR0102 FWI18NLang("OFIOM020","STR0102",102)
#DEFINE STR0103 FWI18NLang("OFIOM020","STR0103",103)
#DEFINE STR0104 FWI18NLang("OFIOM020","STR0104",104)
#DEFINE STR0105 FWI18NLang("OFIOM020","STR0105",105)
#DEFINE STR0106 FWI18NLang("OFIOM020","STR0106",106)
#DEFINE STR0107 FWI18NLang("OFIOM020","STR0107",107)
#DEFINE STR0108 FWI18NLang("OFIOM020","STR0108",108)
#DEFINE STR0109 FWI18NLang("OFIOM020","STR0109",109)
#DEFINE STR0110 FWI18NLang("OFIOM020","STR0110",110)
#DEFINE STR0111 FWI18NLang("OFIOM020","STR0111",111)
#DEFINE STR0112 FWI18NLang("OFIOM020","STR0112",112)
#DEFINE STR0113 FWI18NLang("OFIOM020","STR0113",113)
#DEFINE STR0114 FWI18NLang("OFIOM020","STR0114",114)
#DEFINE STR0115 FWI18NLang("OFIOM020","STR0115",115)
#DEFINE STR0116 FWI18NLang("OFIOM020","STR0116",116)
#DEFINE STR0117 FWI18NLang("OFIOM020","STR0117",117)
#DEFINE STR0118 FWI18NLang("OFIOM020","STR0118",118)
#DEFINE STR0119 FWI18NLang("OFIOM020","STR0119",119)
#DEFINE STR0120 FWI18NLang("OFIOM020","STR0120",120)
#DEFINE STR0121 FWI18NLang("OFIOM020","STR0121",121)
#DEFINE STR0122 FWI18NLang("OFIOM020","STR0122",122)
#DEFINE STR0123 FWI18NLang("OFIOM020","STR0123",123)
#DEFINE STR0124 FWI18NLang("OFIOM020","STR0124",124)
#DEFINE STR0125 FWI18NLang("OFIOM020","STR0125",125)
#DEFINE STR0126 FWI18NLang("OFIOM020","STR0126",126)
#DEFINE STR0127 FWI18NLang("OFIOM020","STR0127",127)
#DEFINE STR0128 FWI18NLang("OFIOM020","STR0128",128)
#DEFINE STR0129 FWI18NLang("OFIOM020","STR0129",129)
#DEFINE STR0130 FWI18NLang("OFIOM020","STR0130",130)
#DEFINE STR0131 FWI18NLang("OFIOM020","STR0131",131)
#DEFINE STR0132 FWI18NLang("OFIOM020","STR0132",132)
#DEFINE STR0133 FWI18NLang("OFIOM020","STR0133",133)
#DEFINE STR0134 FWI18NLang("OFIOM020","STR0134",134)
#DEFINE STR0135 FWI18NLang("OFIOM020","STR0135",135)
#DEFINE STR0136 FWI18NLang("OFIOM020","STR0136",136)
#DEFINE STR0137 FWI18NLang("OFIOM020","STR0137",137)
#DEFINE STR0138 FWI18NLang("OFIOM020","STR0138",138)
#DEFINE STR0139 FWI18NLang("OFIOM020","STR0139",139)
#DEFINE STR0140 FWI18NLang("OFIOM020","STR0140",140)
#DEFINE STR0141 FWI18NLang("OFIOM020","STR0141",141)
#DEFINE STR0142 FWI18NLang("OFIOM020","STR0142",142)
#DEFINE STR0143 FWI18NLang("OFIOM020","STR0143",143)
#DEFINE STR0144 FWI18NLang("OFIOM020","STR0144",144)
#DEFINE STR0145 FWI18NLang("OFIOM020","STR0145",145)
#DEFINE STR0146 FWI18NLang("OFIOM020","STR0146",146)
#DEFINE STR0147 FWI18NLang("OFIOM020","STR0147",147)
#DEFINE STR0148 FWI18NLang("OFIOM020","STR0148",148)
#DEFINE STR0149 FWI18NLang("OFIOM020","STR0149",149)
#DEFINE STR0150 FWI18NLang("OFIOM020","STR0150",150)
#DEFINE STR0151 FWI18NLang("OFIOM020","STR0151",151)
#DEFINE STR0152 FWI18NLang("OFIOM020","STR0152",152)
#DEFINE STR0153 FWI18NLang("OFIOM020","STR0153",153)
#DEFINE STR0154 FWI18NLang("OFIOM020","STR0154",154)
#DEFINE STR0155 FWI18NLang("OFIOM020","STR0155",155)
#DEFINE STR0156 FWI18NLang("OFIOM020","STR0156",156)
#DEFINE STR0157 FWI18NLang("OFIOM020","STR0157",157)
#DEFINE STR0158 FWI18NLang("OFIOM020","STR0158",158)
#DEFINE STR0159 FWI18NLang("OFIOM020","STR0159",159)
#DEFINE STR0160 FWI18NLang("OFIOM020","STR0160",160)
#DEFINE STR0161 FWI18NLang("OFIOM020","STR0161",161)
#DEFINE STR0162 FWI18NLang("OFIOM020","STR0162",162)
#DEFINE STR0163 FWI18NLang("OFIOM020","STR0163",163)
#DEFINE STR0164 FWI18NLang("OFIOM020","STR0164",164)
#DEFINE STR0165 FWI18NLang("OFIOM020","STR0165",165)
#DEFINE STR0166 FWI18NLang("OFIOM020","STR0166",166)
#DEFINE STR0167 FWI18NLang("OFIOM020","STR0167",167)
#DEFINE STR0168 FWI18NLang("OFIOM020","STR0168",168)
#DEFINE STR0169 FWI18NLang("OFIOM020","STR0169",169)
#DEFINE STR0170 FWI18NLang("OFIOM020","STR0170",170)
#DEFINE STR0171 FWI18NLang("OFIOM020","STR0171",171)
#DEFINE STR0172 FWI18NLang("OFIOM020","STR0172",172)
#DEFINE STR0173 FWI18NLang("OFIOM020","STR0173",173)
#DEFINE STR0174 FWI18NLang("OFIOM020","STR0174",174)
#DEFINE STR0175 FWI18NLang("OFIOM020","STR0175",175)
#DEFINE STR0176 FWI18NLang("OFIOM020","STR0176",176)
#DEFINE STR0177 FWI18NLang("OFIOM020","STR0177",177)
#DEFINE STR0178 FWI18NLang("OFIOM020","STR0178",178)
#DEFINE STR0179 FWI18NLang("OFIOM020","STR0179",179)
#DEFINE STR0180 FWI18NLang("OFIOM020","STR0180",180)
#DEFINE STR0181 FWI18NLang("OFIOM020","STR0181",181)
#DEFINE STR0182 FWI18NLang("OFIOM020","STR0182",182)
#DEFINE STR0183 FWI18NLang("OFIOM020","STR0183",183)
#DEFINE STR0184 FWI18NLang("OFIOM020","STR0184",184)
#DEFINE STR0185 FWI18NLang("OFIOM020","STR0185",185)
#DEFINE STR0186 FWI18NLang("OFIOM020","STR0186",186)
#DEFINE STR0187 FWI18NLang("OFIOM020","STR0187",187)
#DEFINE STR0188 FWI18NLang("OFIOM020","STR0188",188)
#DEFINE STR0189 FWI18NLang("OFIOM020","STR0189",189)
#DEFINE STR0190 FWI18NLang("OFIOM020","STR0190",190)
#DEFINE STR0191 FWI18NLang("OFIOM020","STR0191",191)
#DEFINE STR0192 FWI18NLang("OFIOM020","STR0192",192)
#DEFINE STR0193 FWI18NLang("OFIOM020","STR0193",193)
#DEFINE STR0194 FWI18NLang("OFIOM020","STR0194",194)
#DEFINE STR0195 FWI18NLang("OFIOM020","STR0195",195)
#DEFINE STR0196 FWI18NLang("OFIOM020","STR0196",196)
#DEFINE STR0197 FWI18NLang("OFIOM020","STR0197",197)
#DEFINE STR0198 FWI18NLang("OFIOM020","STR0198",198)
#DEFINE STR0199 FWI18NLang("OFIOM020","STR0199",199)
#DEFINE STR0200 FWI18NLang("OFIOM020","STR0200",200)
#DEFINE STR0201 FWI18NLang("OFIOM020","STR0201",201)
#DEFINE STR0202 FWI18NLang("OFIOM020","STR0202",202)
#DEFINE STR0203 FWI18NLang("OFIOM020","STR0203",203)
#DEFINE STR0204 FWI18NLang("OFIOM020","STR0204",204)
#DEFINE STR0205 FWI18NLang("OFIOM020","STR0205",205)
#DEFINE STR0206 FWI18NLang("OFIOM020","STR0206",206)
#DEFINE STR0207 FWI18NLang("OFIOM020","STR0207",207)
#DEFINE STR0208 FWI18NLang("OFIOM020","STR0208",208)
#DEFINE STR0209 FWI18NLang("OFIOM020","STR0209",209)
#DEFINE STR0210 FWI18NLang("OFIOM020","STR0210",210)
#DEFINE STR0211 FWI18NLang("OFIOM020","STR0211",211)
#DEFINE STR0212 FWI18NLang("OFIOM020","STR0212",212)
#DEFINE STR0213 FWI18NLang("OFIOM020","STR0213",213)
#DEFINE STR0214 FWI18NLang("OFIOM020","STR0214",214)
#DEFINE STR0215 FWI18NLang("OFIOM020","STR0215",215)
#DEFINE STR0216 FWI18NLang("OFIOM020","STR0216",216)
#DEFINE STR0217 FWI18NLang("OFIOM020","STR0217",217)
#DEFINE STR0218 FWI18NLang("OFIOM020","STR0218",218)
#DEFINE STR0219 FWI18NLang("OFIOM020","STR0219",219)
#DEFINE STR0220 FWI18NLang("OFIOM020","STR0220",220)
#DEFINE STR0221 FWI18NLang("OFIOM020","STR0221",221)
#DEFINE STR0222 FWI18NLang("OFIOM020","STR0222",222)
#DEFINE STR0223 FWI18NLang("OFIOM020","STR0223",223)
#DEFINE STR0224 FWI18NLang("OFIOM020","STR0224",224)
#DEFINE STR0225 FWI18NLang("OFIOM020","STR0225",225)
#DEFINE STR0226 FWI18NLang("OFIOM020","STR0226",226)
#DEFINE STR0227 FWI18NLang("OFIOM020","STR0227",227)
#DEFINE STR0228 FWI18NLang("OFIOM020","STR0228",228)
#DEFINE STR0229 FWI18NLang("OFIOM020","STR0229",229)
#DEFINE STR0230 FWI18NLang("OFIOM020","STR0230",230)
#DEFINE STR0231 FWI18NLang("OFIOM020","STR0231",231)
#DEFINE STR0232 FWI18NLang("OFIOM020","STR0232",232)
#DEFINE STR0233 FWI18NLang("OFIOM020","STR0233",233)
#DEFINE STR0234 FWI18NLang("OFIOM020","STR0234",234)
#DEFINE STR0235 FWI18NLang("OFIOM020","STR0235",235)
#DEFINE STR0236 FWI18NLang("OFIOM020","STR0236",236)
#DEFINE STR0237 FWI18NLang("OFIOM020","STR0237",237)
#DEFINE STR0238 FWI18NLang("OFIOM020","STR0238",238)
#DEFINE STR0239 FWI18NLang("OFIOM020","STR0239",239)
#DEFINE STR0240 FWI18NLang("OFIOM020","STR0240",240)
#DEFINE STR0241 FWI18NLang("OFIOM020","STR0241",241)
#DEFINE STR0242 FWI18NLang("OFIOM020","STR0242",242)
#DEFINE STR0243 FWI18NLang("OFIOM020","STR0243",243)
#DEFINE STR0244 FWI18NLang("OFIOM020","STR0244",244)
#DEFINE STR0245 FWI18NLang("OFIOM020","STR0245",245)
#DEFINE STR0246 FWI18NLang("OFIOM020","STR0246",246)
#DEFINE STR0247 FWI18NLang("OFIOM020","STR0247",247)
#DEFINE STR0248 FWI18NLang("OFIOM020","STR0248",248)
#DEFINE STR0249 FWI18NLang("OFIOM020","STR0249",249)
#DEFINE STR0250 FWI18NLang("OFIOM020","STR0250",250)
#DEFINE STR0251 FWI18NLang("OFIOM020","STR0251",251)
#DEFINE STR0252 FWI18NLang("OFIOM020","STR0252",252)
#DEFINE STR0253 FWI18NLang("OFIOM020","STR0253",253)
#DEFINE STR0254 FWI18NLang("OFIOM020","STR0254",254)
#DEFINE STR0255 FWI18NLang("OFIOM020","STR0255",255)
#DEFINE STR0256 FWI18NLang("OFIOM020","STR0256",256)
#DEFINE STR0257 FWI18NLang("OFIOM020","STR0257",257)
#DEFINE STR0258 FWI18NLang("OFIOM020","STR0258",258)
#DEFINE STR0259 FWI18NLang("OFIOM020","STR0259",259)
#DEFINE STR0260 FWI18NLang("OFIOM020","STR0260",260)
#DEFINE STR0261 FWI18NLang("OFIOM020","STR0261",261)
#DEFINE STR0262 FWI18NLang("OFIOM020","STR0262",262)
#DEFINE STR0263 FWI18NLang("OFIOM020","STR0263",263)
#DEFINE STR0264 FWI18NLang("OFIOM020","STR0264",264)
#DEFINE STR0265 FWI18NLang("OFIOM020","STR0265",265)
#DEFINE STR0266 FWI18NLang("OFIOM020","STR0266",266)
#DEFINE STR0267 FWI18NLang("OFIOM020","STR0267",267)
#DEFINE STR0268 FWI18NLang("OFIOM020","STR0268",268)
#DEFINE STR0269 FWI18NLang("OFIOM020","STR0269",269)
#DEFINE STR0270 FWI18NLang("OFIOM020","STR0270",270)
#DEFINE STR0271 FWI18NLang("OFIOM020","STR0271",271)
#DEFINE STR0272 FWI18NLang("OFIOM020","STR0272",272)
#DEFINE STR0273 FWI18NLang("OFIOM020","STR0273",273)
#DEFINE STR0274 FWI18NLang("OFIOM020","STR0274",274)
#DEFINE STR0275 FWI18NLang("OFIOM020","STR0275",275)
#DEFINE STR0276 FWI18NLang("OFIOM020","STR0276",276)
#DEFINE STR0277 FWI18NLang("OFIOM020","STR0277",277)
#DEFINE STR0278 FWI18NLang("OFIOM020","STR0278",278)
#DEFINE STR0279 FWI18NLang("OFIOM020","STR0279",279)
#DEFINE STR0280 FWI18NLang("OFIOM020","STR0280",280)
#DEFINE STR0281 FWI18NLang("OFIOM020","STR0281",281)
#DEFINE STR0282 FWI18NLang("OFIOM020","STR0282",282)
 

OFIOM020_EN.TRES

 0001#STR0001#ALL#Parts Requisition
0002#STR0002#ALL#Search
0003#STR0003#ALL#Request
0004#STR0004#ALL#Return
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Cut
0007#STR0007#ALL#Parts Return
0008#STR0008#ALL#Total
0009#STR0009#ALL#Related Items
0010#STR0010#ALL#Group
0011#STR0011#ALL#Item Code
0012#STR0012#ALL#Description
0013#STR0013#ALL#Available
0014#STR0014#ALL#Value
0015#STR0015#ALL#Copy
0016#STR0016#ALL#Paste
0017#STR0017#ALL#Calculator
0018#STR0018#ALL#Schedule
0019#STR0019#ALL#Print Manager
0020#STR0020#ALL#Program Help
0021#STR0021#ALL#Factory Catalogue - <Ctrl-F>
0022#STR0022#ALL#Pending/Campaign/Technical Issue - <Ctrl-P>
0023#STR0023#ALL#Purchase Requisition - <Ctrl-R>
0024#STR0024#ALL#Budget Parts - <Ctrl-E>
0025#STR0025#ALL#OK - <Ctrl-O>
0026#STR0026#ALL#Cancel - <Ctrl-X>
0027#STR0027#ALL#Quotation parts
0028#STR0028#ALL#Check
0029#STR0029#ALL#Tp.
0030#STR0030#ALL#Bill to
0031#STR0031#ALL#Unit
0032#STR0032#ALL#Name
0033#STR0033#ALL#Code
0034#STR0034#ALL#Quantity
0035#STR0035#ALL#Formula
0036#STR0036#ALL#Import quotation parts to parts requisition
0037#STR0037#ALL# - Factory Catalogue
0038#STR0038#ALL#Type of search - Catalogue
0039#STR0039#ALL#New
0040#STR0040#ALL#Existent
0041#STR0041#ALL#Cancel
0042#STR0042#ALL#Catalogues
0043#STR0043#ALL#File   
0044#STR0044#ALL#Size
0045#STR0045#ALL#Date
0046#STR0046#ALL#Time
0047#STR0047#ALL#Attributes
0048#STR0048#ALL#Return To
0049#STR0049#ALL#Search Order
0050#STR0050#ALL#Our Number
0051#STR0051#ALL#Item Code
0052#STR0052#ALL#SO.: 
0053#STR0053#ALL#  Req.No..:
0054#STR0054#ALL#   Search Order    Assistant: 
0055#STR0055#ALL#Customer: 
0056#STR0056#ALL#Chassis: 
0057#STR0057#ALL#Fleet:
0058#STR0058#ALL#Requisition
0059#STR0059#ALL#Seq. TP. Group Code                      Descrip.              Inev.Rent.         Requisit. Unit Value    Total Value   Mec. 
0060#STR0060#ALL#General Total..: 
0061#STR0061#ALL#Assistant
0062#STR0062#ALL#Mechanic
0063#STR0063#ALL#Repair Shop Resp.
0064#STR0064#ALL#SO Requested Items
0065#STR0065#ALL#Type of Time + Customer + Item Group + Item Code
0066#STR0066#ALL#Customer + Type of Time + Item Group + Item Code
0067#STR0067#ALL#Time Type 
0068#STR0068#ALL#Internal Dep.
0069#STR0069#ALL#Warranty Dep.
0070#STR0070#ALL#Items
0071#STR0071#ALL#Time
0072#STR0072#ALL#Customer Cod.
0073#STR0073#ALL#Order
0074#STR0074#ALL#All customers related to time type will be updated
0075#STR0075#ALL#Attention!
0076#STR0076#ALL#Grp Inconv
0077#STR0077#ALL#Inconvenient
0078#STR0078#ALL#On Line Service Order
0079#STR0079#ALL#Part Movement
0080#STR0080#ALL#Only items originated from a quotation are requested for this type of time.
0081#STR0081#ALL#Vehicle with time type pending in another 
0082#STR0082#ALL#Service Order! 
0083#STR0083#ALL#Part Transaction
0084#STR0084#ALL#Order
0085#STR0085#ALL#Kit and Items Query
0086#STR0086#ALL#Type of time canceled!
0087#STR0087#ALL#Type of time made available!
0088#STR0088#ALL#Type of time Closed!
0089#STR0089#ALL#Open
0090#STR0090#ALL#Released
0091#STR0091#ALL#Closed
0092#STR0092#ALL#Canceled
0093#STR0093#ALL#Caption
0094#STR0094#ALL#Part Return
0095#STR0095#ALL#TT
0096#STR0096#ALL#Invoice for
0097#STR0097#ALL#Unit
0098#STR0098#ALL#Name
0099#STR0099#ALL#Group
0100#STR0100#ALL#Code
0101#STR0101#ALL#Description
0102#STR0102#ALL#Amount
0103#STR0103#ALL#There are no Items Required to Return and no part was returned.
0104#STR0104#ALL#Quantity is larger than Requested Balance.
0105#STR0105#ALL#Do you really want to return all Request Items?
0106#STR0106#ALL#This item is blocked.
0107#STR0107#ALL#Customer Blocked!
0108#STR0108#ALL#You cannot request more parts than the amount allocated.
0109#STR0109#ALL#Amt. allocated available: 
0110#STR0110#ALL#Amt requested is larger than amt selected in the quotation.
0111#STR0111#ALL#Budget
0112#STR0112#ALL#Sale value of the product is lower than the average cost of goods!
0113#STR0113#ALL#will have the quantities zeroed because it exceeded the maximum allowed by the model.
0114#STR0114#ALL#The items:
0115#STR0115#ALL#Requested amount for the item exceeds the maximum allowed for the model of Vehicle
0116#STR0116#ALL#The previous Transaction used TIO Stock Movement
0117#STR0117#ALL#The current Transaction uses TIO Stock Movement
0118#STR0118#ALL#Operation will be canceled!
0119#STR0119#ALL#Smart TIO did not return a valid TIO.
0120#STR0120#ALL#Unable to change the Formula. For this Type of Time only the request price is valid!
0121#STR0121#ALL#Department not informed!
0122#STR0122#ALL#Advanced Search
0123#STR0123#ALL#Delete Parts from Budget
0124#STR0124#ALL#Service Order
0125#STR0125#ALL#Part cannot return to the request because it is being imported from a budget
0126#STR0126#ALL#Part cannot be deleted because it is being imported from a budget
0127#STR0127#ALL#Delete Parts from Budget
0128#STR0128#ALL#Return could not be executed.
0129#STR0129#ALL#Problems in the balance of the request in the following records:
0130#STR0130#ALL#OK
0131#STR0131#ALL#Stock Qty.
0132#STR0132#ALL#Quantity available in stock
0133#STR0133#ALL#Quantity unavailable in stock
0134#STR0134#ALL#Discrepancy in parts value.
0135#STR0135#ALL#Line
0136#STR0136#ALL#Addresses for Return
0137#STR0137#ALL#Please execute the proper Distribution of the amount to be returned! Total Returnable 
0138#STR0138#ALL#The Reservation Warehouse has no Address! Please verify it.
0139#STR0139#ALL#The Destination Warehouse has no Address! Please, check the Time Types File.
0140#STR0140#ALL#Please indicate all Destination Warehouses!
0141#STR0141#ALL#Please indicate all Destination Addresses!
0142#STR0142#ALL#Image(s)/Video(s)
0143#STR0143#ALL#Eval.Resul.
0144#STR0144#ALL#Wait... Processing Evaluation Map
0145#STR0145#ALL#Part is reserved, you cannot select it for deletion.
0146#STR0146#ALL#Part is already selected for request, you cannot select it for deletion.
0147#STR0147#ALL#Brand
0148#STR0148#ALL#Description
0149#STR0149#ALL#Internal Code
0150#STR0150#ALL#Group
0151#STR0151#ALL#Item Code
0152#STR0152#ALL#Quantity
0153#STR0153#ALL#Value
0154#STR0154#ALL#Balance
0155#STR0155#ALL#Request is not allowed as there is
0156#STR0156#ALL#review warranty request.
0157#STR0157#ALL#Remittance for External Service
0158#STR0158#ALL#Invalid quantity
0159#STR0159#ALL#Confirm spare parts remittance?
0160#STR0160#ALL#Remittance
0161#STR0161#ALL#One or more sales order items (SC5) were not released.
0162#STR0162#ALL#External Serv. Rem.
0163#STR0163#ALL#Ext. Serv. Rem. Ret.
0164#STR0164#ALL#Spare parts balance in remittance is greater than the requested one
0165#STR0165#ALL#SO without spare parts in remittance.
0166#STR0166#ALL#Remittance Return for Service in Site.
0167#STR0167#ALL#Confirm spare parts remittance return?
0168#STR0168#ALL#Return
0169#STR0169#ALL#Existing invoice numbering...
0170#STR0170#ALL#User has no permission to return parts!
0171#STR0171#ALL#Answer
0172#STR0172#ALL#Group Item.
0173#STR0173#ALL#Code Item
0174#STR0174#ALL#Item Descr.
0175#STR0175#ALL#Lot
0176#STR0176#ALL#Sublot
0177#STR0177#ALL#Stock Qty.
0178#STR0178#ALL#Requested Qty.
0179#STR0179#ALL#Requisition Balance
0180#STR0180#ALL#Qty. Selected
0181#STR0181#ALL#Selected Balance
0182#STR0182#ALL#Grouped Balances
0183#STR0183#ALL#Record is already released.
0184#STR0184#ALL#Operation Type
0185#STR0185#ALL#TIO
0186#STR0186#ALL#Enter Operation Remittance External Serv.
0187#STR0187#ALL#Enter Tes Remittance External Serv.
0188#STR0188#ALL#Enter Formula Remittance External Serv.
0189#STR0189#ALL#Enter Client Remittance External Serv.
0190#STR0190#ALL#Enter Store Remittance External Serv.
0191#STR0191#ALL#The Remittance TES was 
0192#STR0192#ALL#. You must enter the field F4_TESDV in this TES to be used on Remittance Return!
0193#STR0193#ALL#Req. Opt. of Equipment with Serial Number
0194#STR0194#ALL#Select a register for import.
0195#STR0195#ALL#Confirm optional requirement ?
0196#STR0196#ALL#Equipment Optionals Requirement
0197#STR0197#ALL#Ext. Serv. Rem. Inv. Canc.
0198#STR0198#ALL#Are you sure you want to cancel the remittance invoice?
0199#STR0199#ALL#Remittance invoice cannot be canceled as it has already been returned
0200#STR0200#ALL#There is no invoice related with this service order
0201#STR0201#ALL#CANCELED
0202#STR0202#ALL#Invoice Query
0203#STR0203#ALL#Sales
0204#STR0204#ALL#Payment
0205#STR0205#ALL#Customer:
0206#STR0206#ALL#Condition:
0207#STR0207#ALL#Items
0208#STR0208#ALL#Discount
0209#STR0209#ALL#Total
0210#STR0210#ALL#Description
0211#STR0211#ALL#Carrier
0212#STR0212#ALL#Transp. Vehicle
0213#STR0213#ALL#Msg. for Invoice
0214#STR0214#ALL#Mens. Standard Message
0215#STR0215#ALL#Net Weight
0216#STR0216#ALL#Gross weight
0217#STR0217#ALL#Volume 1
0218#STR0218#ALL#Volume 2
0219#STR0219#ALL#Volume 3
0220#STR0220#ALL#Volume 4
0221#STR0221#ALL#Species 1
0222#STR0222#ALL#Species 2
0223#STR0223#ALL#Species 3
0224#STR0224#ALL#Species 4
0225#STR0225#ALL#TIO blocked. Cannot continue!
0226#STR0226#ALL#Product 
0227#STR0227#ALL# is being inventories and cannot be invoiced.
0228#STR0228#ALL#You must enter a reason for canceling the part record pending request.
0229#STR0229#ALL#Unable to remove parts not exported from a budget.
0230#STR0230#ALL#There is no part record pending request.
0231#STR0231#ALL#SO Parts
0232#STR0232#ALL#There is a part selected for request; unable to execute option to delete pending parts.
0233#STR0233#ALL#Confirm saving data?
0234#STR0234#ALL#One or more products do not have enough stock to meet the number entered.
0235#STR0235#ALL#The product is being inventoried and cannot be invoiced.
0236#STR0236#ALL#SO Pending Parts
0237#STR0237#ALL#Delete SO Pending Parts
0238#STR0238#ALL#Unable to register lost sale due to request.
0239#STR0239#ALL#Data saved.
0240#STR0240#ALL#Field VSJ_CODIGO not found in data dictionary. Please, update your environment through UPDOFINP compatibility software.
0241#STR0241#ALL#Unable to list spare parts for return.
0242#STR0242#ALL#Spare part does not have available batches for this request.
0243#STR0243#ALL#Service order does not have requested spare parts.
0244#STR0244#ALL#Unable to find origin invoice (outbound per remittance) to execute the return operation of spare parts remittance! Please, contact the system administrator.
0245#STR0245#ALL#Optional is already in list for request.
0246#STR0246#ALL#Employee is not productive.
0247#STR0247#ALL#Check technical team registration.
0248#STR0248#ALL#Productive without permission to request spare part.
0249#STR0249#ALL#Yes
0250#STR0250#ALL#No
0251#STR0251#ALL#Specific Form:
0252#STR0252#ALL#Invoice Number:
0253#STR0253#ALL#Invoice Series:
0254#STR0254#ALL#Select an invoice to cancel.
0255#STR0255#ALL#Confirm return invoice cancellation?
0256#STR0256#ALL#Invoice canceled.
0257#STR0257#ALL#Amount in invoice
0258#STR0258#ALL#Balance requested
0259#STR0259#ALL#Balance in remittance
0260#STR0260#ALL#Balance requested in Service Order does not allow canceling remittance return invoice.
0261#STR0261#ALL#Cancellation of Remittance Return
0262#STR0262#ALL#Canc. Return inv. ext. serv. rem.
0263#STR0263#ALL#Amount used
0264#STR0264#ALL#Amount of parts used is different from that delivered.
0265#STR0265#ALL#Change amount used?
0266#STR0266#ALL#No return invoice for this service order.
0267#STR0267#ALL#Shipping Cancellation for Service in Field.
0268#STR0268#ALL#Shippings Available for Cancellation
0269#STR0269#ALL#Shippings already Returned
0270#STR0270#ALL#Shipping invoice not selected
0271#STR0271#ALL#Select shipping invoice to cancel
0272#STR0272#ALL#Series
0273#STR0273#ALL#Invoice Number
0274#STR0274#ALL#Issue Date
0275#STR0275#ALL#Req./Ret. History
0276#STR0276#ALL#History of Requests and Returns - SO
0277#STR0277#ALL#Spare parts below cannot be selected for deletion, reason.
0278#STR0278#ALL#Spare parts selected for request:
0279#STR0279#ALL#Spare parts exported of a budget:
0280#STR0280#ALL#Reserved spare parts:
0281#STR0281#ALL#For the cancellation of external remittance return invoice, requests of items not used are necessary.
0282#STR0282#ALL#Request of non-used spare parts
 

OFIOM020_ES.TRES

 0001#STR0001#ALL#Solicitud de Piezas
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Solicitud
0004#STR0004#ALL#Devoluci�n
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Recortar
0007#STR0007#ALL#Devolucion de Piezas
0008#STR0008#ALL#Total
0009#STR0009#ALL#Itemes Relacionados
0010#STR0010#ALL#Grupo
0011#STR0011#ALL#Cod Item
0012#STR0012#ALL#Descripcion
0013#STR0013#ALL#Disponible
0014#STR0014#ALL#Valor
0015#STR0015#ALL#Copiar
0016#STR0016#ALL#Pegar
0017#STR0017#ALL#Calculadora
0018#STR0018#ALL#Agenda
0019#STR0019#ALL#Administrador de Impresion
0020#STR0020#ALL#Help de Programa
0021#STR0021#ALL#Catalogo Fabrica - <Ctrl-F>
0022#STR0022#ALL#Pendiente/Campana/Asunto Tecnico - <Ctrl-P>
0023#STR0023#ALL#Solicitud de Compras- <Ctrl-R>
0024#STR0024#ALL#Piezas del Presupuesto - <Ctrl-E>
0025#STR0025#ALL#OK - <Ctrl-O>
0026#STR0026#ALL#Anular - <Ctrl-X>
0027#STR0027#ALL#Piezas del Presupuesto
0028#STR0028#ALL#Marcar
0029#STR0029#ALL#Tp
0030#STR0030#ALL#Facturar Para
0031#STR0031#ALL#Tienda
0032#STR0032#ALL#Nombre
0033#STR0033#ALL#Codigo
0034#STR0034#ALL#Cantidad
0035#STR0035#ALL#Formula
0036#STR0036#ALL#Importar Piezas del Presupuesto para Solicitud de Piezas
0037#STR0037#ALL# - Catalogo Fabrica 
0038#STR0038#ALL#Tipo de consulta Catalogo
0039#STR0039#ALL#Nueva
0040#STR0040#ALL#Ya Existente
0041#STR0041#ALL#Anular
0042#STR0042#ALL#Catalogos
0043#STR0043#ALL#Archivo
0044#STR0044#ALL#Tamano
0045#STR0045#ALL#Fecha
0046#STR0046#ALL#Hora
0047#STR0047#ALL#Atributos
0048#STR0048#ALL#Devolucion Para
0049#STR0049#ALL#Orden de Busqueda
0050#STR0050#ALL#Nuestro Numero
0051#STR0051#ALL#Codigo del Item
0052#STR0052#ALL#de la OS.: 
0053#STR0053#ALL#  Num.Sol.:
0054#STR0054#ALL#   Orden de Busqueda    Operador: 
0055#STR0055#ALL#Cliente: 
0056#STR0056#ALL#Chasis: 
0057#STR0057#ALL#Flota:
0058#STR0058#ALL#Solicitud
0059#STR0059#ALL#Sec TP Grup Codigo                      Descripcion            Estq. Locacion        Requisit. Valor Unitario    Valor Total   Mec. 
0060#STR0060#ALL#Total General..: 
0061#STR0061#ALL#Operador
0062#STR0062#ALL#Mecanico
0063#STR0063#ALL#Jefe Taller
0064#STR0064#ALL#Itemes Solicitados en la OS
0065#STR0065#ALL#Tipo de Tiempo + Cliente + Grupo del Item + Codigo del Item
0066#STR0066#ALL#Cliente + Tipo de Tiempo + Grupo del Item + Codigo del Item
0067#STR0067#ALL#Tipo Tiempo
0068#STR0068#ALL#Dep Interno
0069#STR0069#ALL#Dep Garantia
0070#STR0070#ALL#Itemes
0071#STR0071#ALL#Tiempo
0072#STR0072#ALL#Cod Cliente
0073#STR0073#ALL#Orden
0074#STR0074#ALL#Se modificaran todos los clientes de tipo de tiempo
0075#STR0075#ALL#�Atencion!
0076#STR0076#ALL#Grp Inconv
0077#STR0077#ALL#Inconveniente
0078#STR0078#ALL#Orden de Servicio On-line
0079#STR0079#ALL#Movimiento de la Pieza
0080#STR0080#ALL#Solo se solicitaran para este tipo de items originados de un presupuesto.
0081#STR0081#ALL#Vehiculo como tipo de tiempo abierto en otra
0082#STR0082#ALL# �Orden de Servicio! 
0083#STR0083#ALL#Movimiento de la Pieza
0084#STR0084#ALL#Pedido
0085#STR0085#ALL#Consulta �tems y kits
0086#STR0086#ALL#�Tipo de tiempo anulado!
0087#STR0087#ALL#�Tipo de tiempo disponibilizado!
0088#STR0088#ALL#�Tipo de tiempo Cerrado!
0089#STR0089#ALL#Pendiente
0090#STR0090#ALL#Liberada
0091#STR0091#ALL#Cerrada
0092#STR0092#ALL#Anulada
0093#STR0093#ALL#Leyenda
0094#STR0094#ALL#Devolucion de Piezas
0095#STR0095#ALL#TT
0096#STR0096#ALL#Facturar p/
0097#STR0097#ALL#Tienda
0098#STR0098#ALL#Nombre
0099#STR0099#ALL#Grupo
0100#STR0100#ALL#Codigo
0101#STR0101#ALL#Descripcion
0102#STR0102#ALL#Cantidad
0103#STR0103#ALL#No hay items solicitados para devolver o se devolvio la pieza
0104#STR0104#ALL#Cantidad mayor que saldo solicitado.
0105#STR0105#ALL#�Desea realmente Devolver todos los Items de la Requisicion?
0106#STR0106#ALL#El item esta bloqueado.
0107#STR0107#ALL#�Cliente bloqueado!
0108#STR0108#ALL#No es posible solicitar mas piezas que la cantidad reservada.
0109#STR0109#ALL#Cant. reservada disponible: 
0110#STR0110#ALL#Cant. solicitada es superior a la cant. seleccionada en el presupuesto
0111#STR0111#ALL#Presupuesto
0112#STR0112#ALL#�Valor de Venta del Producto es menor que el Costo Promedio de la Mercaderia!
0113#STR0113#ALL#las cantidades volveran a cero, pues excedio el limite maximo permitido por modelo.
0114#STR0114#ALL#Los items:
0115#STR0115#ALL#Cantidad requerida para el item es superior a la maxima permitida para el modelo del Vehiculo
0116#STR0116#ALL#El Movimiento anterior fue con TES Moviliza Stock
0117#STR0117#ALL#El Movimiento actual esta con TES Moviliza Stock
0118#STR0118#ALL#�La operacion se anulara!
0119#STR0119#ALL#TES inteligente no devolvio un TES valido.
0120#STR0120#ALL#Imposible modificar la Formula �Para este Tipo de Tiempo solamente el precio de requisicion es valido!
0121#STR0121#ALL#�Departamento no informado!
0122#STR0122#ALL#Busq.Avanzada
0123#STR0123#ALL#Borra Piezas del Presupueto
0124#STR0124#ALL#Orden de Servicio
0125#STR0125#ALL#Pieza no puede volver a requisicion, pues se esta importando de un presupuesto
0126#STR0126#ALL#Pieza no puede borrarse, pues se esta importando de un presupuesto
0127#STR0127#ALL#Borra Piezas del Presupueto
0128#STR0128#ALL#No fue posible realizar la devolucion.
0129#STR0129#ALL#Problema(s) en el saldo de requisicion en el/los siguiente(s) registro(s):
0130#STR0130#ALL#OK
0131#STR0131#ALL#Cant. Stock
0132#STR0132#ALL#Cantidad disponible en el stock
0133#STR0133#ALL#Cantidad indisponible en el stock
0134#STR0134#ALL#Divergencia en el valor de las piezas.
0135#STR0135#ALL#Linea
0136#STR0136#ALL#Direcciones para Retorno
0137#STR0137#ALL#�Por favor realice correctamente la Distribucion de la cantidad a desarrollar! Total a Devolver 
0138#STR0138#ALL#�El Almacen de Reserva esta sin Direccion! Verificar.
0139#STR0139#ALL#�El Almacen Destino esta sin Direccion! Verifique el archivo de Tipos de Tiempo
0140#STR0140#ALL#�Informar todos los Almacenes de Destino!
0141#STR0141#ALL#�Informar todas las Direcciones de Destino!
0142#STR0142#ALL#Foto(s)/Video(s)
0143#STR0143#ALL#Eval.Resul.
0144#STR0144#ALL#Espere... Procesando Mapa de Evaluacion
0145#STR0145#ALL#La Pieza fue reservada, no es posible seleccionarla para borrado.
0146#STR0146#ALL#La pieza ya esta seleccionada para requisicion, no es posible seleccionarla para borrado.
0147#STR0147#ALL#Marca
0148#STR0148#ALL#Descripcion
0149#STR0149#ALL#Codigo interno
0150#STR0150#ALL#Grupo
0151#STR0151#ALL#Codigo del item
0152#STR0152#ALL#Cantidad
0153#STR0153#ALL#Valor
0154#STR0154#ALL#Saldo
0155#STR0155#ALL#No se permite solicitud, porque ya existe
0156#STR0156#ALL#solicitud de garantia de revision.
0157#STR0157#ALL#Envio para atencion externa
0158#STR0158#ALL#Cantidad invalida
0159#STR0159#ALL#�Confirma envio de piezas ?
0160#STR0160#ALL#Envio
0161#STR0161#ALL#Existen uno o mas items del pedido de venta (SC5) que no se liberaron.
0162#STR0162#ALL#Envio atenc. externa
0163#STR0163#ALL#Ret. Env. Atenc. Ext.
0164#STR0164#ALL#Saldo de piezas en envio sera mayor que el saldo de piezas solicitado
0165#STR0165#ALL#OS sin piezas en envio.
0166#STR0166#ALL#Retorno de envio para atencion en Campo.
0167#STR0167#ALL#�Confirma retorno de envio de piezas?
0168#STR0168#ALL#Retorno
0169#STR0169#ALL#Numeracion de Factura ya existente...
0170#STR0170#ALL#�Usuario no tiene permiso para realizar devolucion de partes!
0171#STR0171#ALL#Atiende
0172#STR0172#ALL#Grupo item.
0173#STR0173#ALL#Cod. Item
0174#STR0174#ALL#Desc. Item
0175#STR0175#ALL#Lote
0176#STR0176#ALL#Sublote
0177#STR0177#ALL#Ctd. stock.
0178#STR0178#ALL#Ctd. requerida.
0179#STR0179#ALL#Saldo solicitudes
0180#STR0180#ALL#Cant. Seleccionados
0181#STR0181#ALL#Saldo seleccionados
0182#STR0182#ALL#Saldos agrupados
0183#STR0183#ALL#Registro ya liberado.
0184#STR0184#ALL#Tipo operaci�n
0185#STR0185#ALL#T.E.S.
0186#STR0186#ALL#Informe operaci�n remisi�n Atend.Externo
0187#STR0187#ALL#Informe Tes remisi�n Atend.Externo
0188#STR0188#ALL#Informe f�rmula remisi�n Atend.Externo
0189#STR0189#ALL#Informe cliente remisi�n Atend.Externo
0190#STR0190#ALL#Informe tienda remisi�n Atend.Externo
0191#STR0191#ALL#El TES de remisi�n fue el 
0192#STR0192#ALL#. Es necesario informar en este TES, el campo F4_TESDV para utilizarlo en el retorno de la remisi�n!
0193#STR0193#ALL#Req. Opc. de Equipo con n�mero de serie
0194#STR0194#ALL#Seleccione un registro para importaci�n.
0195#STR0195#ALL#�Confirma solicitud del opcional?
0196#STR0196#ALL#Solicitud de opcionales de equipo
0197#STR0197#ALL#Anul.Fact Rem. Atenc. Ext.
0198#STR0198#ALL#�Est� seguro de que desea anular la factura de env�o?
0199#STR0199#ALL#Factura de env�o no puede anularse, porque ya se devolvi�
0200#STR0200#ALL#No existe factura vinculada a esta orden de servicio
0201#STR0201#ALL#ANULADO
0202#STR0202#ALL#Consulta factura
0203#STR0203#ALL#Venta
0204#STR0204#ALL#Pago
0205#STR0205#ALL#Cliente:
0206#STR0206#ALL#Condici�n:
0207#STR0207#ALL#�tems
0208#STR0208#ALL#Descuento
0209#STR0209#ALL#Total
0210#STR0210#ALL#Descripci�n
0211#STR0211#ALL#Transportadora
0212#STR0212#ALL#Veh�c.Transp
0213#STR0213#ALL#Mens.p/ Factura
0214#STR0214#ALL#Mens. Est�ndar
0215#STR0215#ALL#Peso neto
0216#STR0216#ALL#Peso bruto
0217#STR0217#ALL#Volumen 1
0218#STR0218#ALL#Volumen 2
0219#STR0219#ALL#Volumen 3
0220#STR0220#ALL#Volumen 4
0221#STR0221#ALL#Clase 1
0222#STR0222#ALL#Clase 2
0223#STR0223#ALL#Clase 3
0224#STR0224#ALL#Clase 4
0225#STR0225#ALL#�TES bloqueado, imposible continuar!
0226#STR0226#ALL#�El producto 
0227#STR0227#ALL# se est� inventariando y no puede facturarse!
0228#STR0228#ALL#Es necesario informar el motivo de la anulaci�n del registro de pieza pendiente para requisici�n.
0229#STR0229#ALL#No se permite retirar piezas que no se exportaron de un presupuesto.
0230#STR0230#ALL#No existe registro de pieza pendiente para requisici�n.
0231#STR0231#ALL#Piezas de la OS
0232#STR0232#ALL#Existe pieza seleccionada para requisici�n, no es posible ejecutar opci�n para mostrar piezas pendientes.
0233#STR0233#ALL#�Confirma grabaci�n de los datos?
0234#STR0234#ALL#Uno o m�s productos no tienen stock en cantidad suficiente para atender la cantidad informada.
0235#STR0235#ALL#�El Producto se est� inventariando y no podr� Facturarse!
0236#STR0236#ALL#Piezas pendientes de la OS
0237#STR0237#ALL#Borra piezas pendientes de la OS
0238#STR0238#ALL#No es posible registrar venta perdida pues hubo requisici�n.
0239#STR0239#ALL#Datos grabados.
0240#STR0240#ALL#Se verific� que el campo VSJ_CODIGO no existe en su diccionario de datos. Por favor, actualice su entorno por medio del compatibilizador UPDOFINP.
0241#STR0241#ALL#No fue posible relacionar piezas para devoluci�n.
0242#STR0242#ALL#Pieza no tiene lotes disponibles para requisici�n.
0243#STR0243#ALL#Orden de servicio no tiene piezas solicitadas.
0244#STR0244#ALL#No fue posible encontrar la factura de origen (salida por remesa) para realizar la operaci�n de devoluci�n de remesa de las piezas. Por favor, entre en contacto con el administrador del sistema.
0245#STR0245#ALL#Opcional ya est� en la lista para requisici�n.
0246#STR0246#ALL#Empleado no es productivo.
0247#STR0247#ALL#Verifique el registro del equipo t�cnico.
0248#STR0248#ALL#Productivo sin permiso para solicitar pieza.
0249#STR0249#ALL#S�
0250#STR0250#ALL#No
0251#STR0251#ALL#Formulario propio:
0252#STR0252#ALL#N�mero Fact:
0253#STR0253#ALL#Serie Fact:
0254#STR0254#ALL#Seleccione una factura para anulaci�n.
0255#STR0255#ALL#�Confirma la anulaci�n de la factura de devoluci�n?
0256#STR0256#ALL#Factura anulada.
0257#STR0257#ALL#Cantidad en la factura
0258#STR0258#ALL#Saldo requerido
0259#STR0259#ALL#Saldo en remisi�n
0260#STR0260#ALL#Saldo requerido en la orden de servicio no permite anular la factura de devoluci�n de la remisi�n.
0261#STR0261#ALL#Anulaci�n de devoluci�n de la remisi�n
0262#STR0262#ALL#Anula Factura Devoluci�n Rem. Operad. Ext.
0263#STR0263#ALL#Cantidad utilizada
0264#STR0264#ALL#Cantidad utilizada de la pieza es diferente de la cantidad informada en la remisi�n.
0265#STR0265#ALL#�Modifica la cantidad utilizada?
0266#STR0266#ALL#No existe factura de devoluci�n de remisi�n para esta orden de servicio.
0267#STR0267#ALL#Anulaci�n de env�o para atenci�n en campo.
0268#STR0268#ALL#Env�os disponibles para anulaci�n
0269#STR0269#ALL#Env�os devueltos
0270#STR0270#ALL#�No se seleccion� factura de env�o!
0271#STR0271#ALL#Seleccione la factura de envi� que desea anular.
0272#STR0272#ALL#Serie
0273#STR0273#ALL#N�mero Fact.
0274#STR0274#ALL#Fecha de emisi�n
0275#STR0275#ALL#Historial Requis/Devol
0276#STR0276#ALL#Historial de requisiciones y devoluciones - OS
0277#STR0277#ALL#Las siguientes piezas no pueden seleccionarse para borrado, motivo.
0278#STR0278#ALL#Piezas seleccionadas para requisici�n:
0279#STR0279#ALL#Piezas no exportadas de un presupuesto:
0280#STR0280#ALL#Piezas reservadas:
0281#STR0281#ALL#Para efectuar la anulaci�n de la factura de devoluci�n de env�o externa es necesario que las requisiciones de los �tems no utilizados sea finalizada
0282#STR0282#ALL#Requisici�n de piezas no utilizadas
 

OFIOM020_PT-BR.TRES

 0001#STR0001#ALL#Requisicao de Pecas
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Requisitar
0004#STR0004#ALL#Devolu��o
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Recortar
0007#STR0007#ALL#Devolucao de Pecas
0008#STR0008#ALL#Total
0009#STR0009#ALL#Itens Relacionados
0010#STR0010#ALL#Grupo
0011#STR0011#ALL#Cod Item
0012#STR0012#ALL#Descricao
0013#STR0013#ALL#Disponivel
0014#STR0014#ALL#Valor
0015#STR0015#ALL#Copiar
0016#STR0016#ALL#Colar
0017#STR0017#ALL#Calculadora
0018#STR0018#ALL#Agenda
0019#STR0019#ALL#Gerenciador de Impressao
0020#STR0020#ALL#Help de Programa
0021#STR0021#ALL#Catalogo Fabrica - <Ctrl-F>
0022#STR0022#ALL#Pendencia/Campanha/Assunto Tecnico - <Ctrl-P>
0023#STR0023#ALL#Requisicao de Compras- <Ctrl-R>
0024#STR0024#ALL#Pecas do Orcamento - <Ctrl-E>
0025#STR0025#ALL#OK - <Ctrl-O>
0026#STR0026#ALL#Cancelar - <Ctrl-X>
0027#STR0027#ALL#Pecas do Orcamento
0028#STR0028#ALL#Marcar
0029#STR0029#ALL#Tp
0030#STR0030#ALL#Faturar Para
0031#STR0031#ALL#Loja
0032#STR0032#ALL#Nome
0033#STR0033#ALL#Codigo
0034#STR0034#ALL#Quantidade
0035#STR0035#ALL#Formula
0036#STR0036#ALL#Importar Pecas do Orcamento para Requisicao de Pecas
0037#STR0037#ALL# - Catalogo Fabrica 
0038#STR0038#ALL#Tipo de consulta Catalogo
0039#STR0039#ALL#Nova
0040#STR0040#ALL#Ja Existente
0041#STR0041#ALL#Cancelar
0042#STR0042#ALL#Catalogos
0043#STR0043#ALL#Arquivo
0044#STR0044#ALL#Tamanho
0045#STR0045#ALL#Data
0046#STR0046#ALL#Hora
0047#STR0047#ALL#Atributos
0048#STR0048#ALL#Devolucao Para
0049#STR0049#ALL#Ordem de Busca
0050#STR0050#ALL#Nosso Numero
0051#STR0051#ALL#Codigo do Item
0052#STR0052#ALL#da OS.: 
0053#STR0053#ALL#  Nro Req.:
0054#STR0054#ALL#   Ordem de Busca    Atendente: 
0055#STR0055#ALL#Cliente: 
0056#STR0056#ALL#Chassi: 
0057#STR0057#ALL#Frota:
0058#STR0058#ALL#Requisicao
0059#STR0059#ALL#Seq TP Grup Codigo                      Descricao              Estq. Locacao         Requisit. Valor Unitario    Valor Total   Mec. 
0060#STR0060#ALL#Total Geral..: 
0061#STR0061#ALL#Atendente
0062#STR0062#ALL#Mecanico
0063#STR0063#ALL#Chefe Oficina
0064#STR0064#ALL#Itens Requisitados na OS
0065#STR0065#ALL#Tipo de Tempo + Cliente + Grupo do Item + Codigo do Item
0066#STR0066#ALL#Cliente + Tipo de Tempo + Grupo do Item + Codigo do Item
0067#STR0067#ALL#Tipo Tempo
0068#STR0068#ALL#Dep Interno
0069#STR0069#ALL#Dep Garantia
0070#STR0070#ALL#Itens
0071#STR0071#ALL#Tempo
0072#STR0072#ALL#Cod Cliente
0073#STR0073#ALL#Ordem
0074#STR0074#ALL#Sera Alterado todos os clientes do tipo de tempo
0075#STR0075#ALL#Aten��o
0076#STR0076#ALL#Grp Inconv
0077#STR0077#ALL#Inconveniente
0078#STR0078#ALL#Ordem de Servico On Line
0079#STR0079#ALL#Movimento da Peca
0080#STR0080#ALL#Somente ser�o requisitados para este tipo de tempo itens originados de um or�amento.
0081#STR0081#ALL#Veiculo como tipo de tempo aberto em outra
0082#STR0082#ALL# Ordem de Servico! 
0083#STR0083#ALL#Movimento da Peca
0084#STR0084#ALL#Pedido
0085#STR0085#ALL#Consulta Itens e Kits
0086#STR0086#ALL#Tipo de tempo cancelado!
0087#STR0087#ALL#Tipo de tempo disponibilizado!
0088#STR0088#ALL#Tipo de tempo Fechado!
0089#STR0089#ALL#Aberta
0090#STR0090#ALL#Liberada
0091#STR0091#ALL#Fechada
0092#STR0092#ALL#Cancelada
0093#STR0093#ALL#Legenda
0094#STR0094#ALL#Devolucao de Pecas
0095#STR0095#ALL#TT
0096#STR0096#ALL#Faturar p/
0097#STR0097#ALL#Loja
0098#STR0098#ALL#Nome
0099#STR0099#ALL#Grupo
0100#STR0100#ALL#Codigo
0101#STR0101#ALL#Descricao
0102#STR0102#ALL#Quantidade
0103#STR0103#ALL#Nao ha Itens Requisitados para Devolver ou pe�a foi devolvida
0104#STR0104#ALL#Quantidade maior que o saldo requisitado.
0105#STR0105#ALL#Deseja realmente Devolver todos os Itens da Requisicao?
0106#STR0106#ALL#O item esta bloqueado.
0107#STR0107#ALL#Cliente Bloqueado!
0108#STR0108#ALL#N�o � possivel requisitar mais pecas do que a quantidade reservada.
0109#STR0109#ALL#Qtde reservada disponivel: 
0110#STR0110#ALL#Qtde requisitada � maior do que a qtde selecionada no orcamento
0111#STR0111#ALL#Or�amento
0112#STR0112#ALL#Valor de Venda do Produto � menor que o Custo M�dio da Mercadoria!
0113#STR0113#ALL#ter�o as quantidades zeradas pois excedeu o limite m�ximo permitido por modelo.
0114#STR0114#ALL#Os Itens:
0115#STR0115#ALL#Quantidade requisitada para o item � superior a m�xima permitida para o modelo do Ve�culo
0116#STR0116#ALL#A Movimenta��o anterior foi com TES Movimenta Estoque
0117#STR0117#ALL#A Movimenta��o atual est� com TES Movimenta Estoque
0118#STR0118#ALL#A Opera��o ser� cancelada!
0119#STR0119#ALL#TES inteligente n�o retornou um TES v�lido.
0120#STR0120#ALL#Imposs�vel alterar a F�rmula. Para este Tipo de Tempo somente o pre�o de requisi��o � v�lido!
0121#STR0121#ALL#Departamento n�o informado!
0122#STR0122#ALL#Pesq.Avan�ada
0123#STR0123#ALL#Deleta Pe�as do Or�amento
0124#STR0124#ALL#Ordem de Servi�o
0125#STR0125#ALL#Peca n�o pode voltar a requisi��o, pois est� sendo importada de um or�amento
0126#STR0126#ALL#Peca n�o pode ser exclu�da, pois est� sendo importada de um or�amento
0127#STR0127#ALL#Deleta Pe�as do Or�amento
0128#STR0128#ALL#N�o foi poss�vel realizar a devolu��o.
0129#STR0129#ALL#Problema(s) no saldo de requisi��o no(s) seguinte(s) registro(s):
0130#STR0130#ALL#OK
0131#STR0131#ALL#Qtd. Estoque
0132#STR0132#ALL#Quantidade dispon�vel no estoque
0133#STR0133#ALL#Quantidade indispon�vel no estoque
0134#STR0134#ALL#Diverg�ncia com valor de pe�as.
0135#STR0135#ALL#Linha
0136#STR0136#ALL#Endere�os para Retorno
0137#STR0137#ALL#Por favor fa�a corretamente a Distribui��o da quantidade a ser devolvida! Total a Devolver 
0138#STR0138#ALL#O Armaz�m de Reserva est� sem Endere�o! Favor Verificar
0139#STR0139#ALL#O Armaz�m Destino est� sem Endere�o! Favor Verificar o Cadastro de Tipos de Tempo
0140#STR0140#ALL#Favor informar todos Armaz�ns de Destino!
0141#STR0141#ALL#Favor informar todos Endere�os de Destino!
0142#STR0142#ALL#Foto(s)/Video(s)
0143#STR0143#ALL#Aval.Resul.
0144#STR0144#ALL#Aguarde... Processando Mapa de Avalia��o
0145#STR0145#ALL#Pe�a foi reservada, n�o � poss�vel seleciona-la para exclus�o.
0146#STR0146#ALL#Pe�a j� est� selecionada para requisi��o, n�o � poss�vel seleciona-la para exclus�o.
0147#STR0147#ALL#Marca
0148#STR0148#ALL#Descri��o
0149#STR0149#ALL#C�digo Interno
0150#STR0150#ALL#Grupo
0151#STR0151#ALL#C�digo do item
0152#STR0152#ALL#Quantidade
0153#STR0153#ALL#Valor
0154#STR0154#ALL#Saldo
0155#STR0155#ALL#N�o � permitido requisi��o pois existe
0156#STR0156#ALL#solicita��o de garantia de revis�o.
0157#STR0157#ALL#Remessa para Atendimento Externo
0158#STR0158#ALL#Quantidade inv�lida
0159#STR0159#ALL#Confirma remessa de pe�as ?
0160#STR0160#ALL#Remessa
0161#STR0161#ALL#Existem um ou mais itens do pedido de venda (SC5) que n�o foram liberados.
0162#STR0162#ALL#Rem. Atend. Externo
0163#STR0163#ALL#Ret. Rem. Atend. Ext.
0164#STR0164#ALL#Saldo de pe�as em remessa ser� maior do que o saldo de pe�as requisitado
0165#STR0165#ALL#OS sem pe�as em remessa.
0166#STR0166#ALL#Retorno de Remessa para Atendimento em Campo.
0167#STR0167#ALL#Confirma retorno de remessa de pe�as ?
0168#STR0168#ALL#Retorno
0169#STR0169#ALL#Numera��o de Nota Fiscal j� existente...
0170#STR0170#ALL#Usu�rio n�o tem permiss�o para realizar devolu��o de pe�as!
0171#STR0171#ALL#Atende
0172#STR0172#ALL#Grupo Item.
0173#STR0173#ALL#Cod. Item
0174#STR0174#ALL#Desc. Item
0175#STR0175#ALL#Lote
0176#STR0176#ALL#Sub-Lote
0177#STR0177#ALL#Qtd. Estoque.
0178#STR0178#ALL#Qtd. Requisitada.
0179#STR0179#ALL#Saldo Requisi��es
0180#STR0180#ALL#Qtd. Selecionados
0181#STR0181#ALL#Saldo Selecionados
0182#STR0182#ALL#Saldos Agrupados
0183#STR0183#ALL#Registro j� liberado.
0184#STR0184#ALL#Tipo Operacao
0185#STR0185#ALL#T.E.S.
0186#STR0186#ALL#Informe Operacao Remessa Atend.Externo
0187#STR0187#ALL#Informe Tes Remessa Atend.Externo
0188#STR0188#ALL#Informe Formula Remessa Atend.Externo
0189#STR0189#ALL#Informe Cliente Remessa Atend.Externo
0190#STR0190#ALL#Informe Loja Remessa Atend.Externo
0191#STR0191#ALL#O TES da Remessa foi o 
0192#STR0192#ALL#. � necess�rio informar neste TES, o campo F4_TESDV para ser utilizado no Retorno da Remessa!
0193#STR0193#ALL#Req. Opc. de Equipamento com N�mero de S�rie
0194#STR0194#ALL#Selecione um registro para importa��o.
0195#STR0195#ALL#Confirma requisi��o do opcional ?
0196#STR0196#ALL#Requisi��o de Opcionais de Equipamento
0197#STR0197#ALL#Canc.NF Rem. Atend. Ext.
0198#STR0198#ALL#Tem certeza que deseja cancelar a nota fiscal de remessa?
0199#STR0199#ALL#NF de Remessa n�o pode Ser cancelada pois j� foi Retornada
0200#STR0200#ALL#N�o existe nota fiscal relacionada a esta ordem de servi�o
0201#STR0201#ALL#CANCELADO
0202#STR0202#ALL#Consulta Nota Fiscal
0203#STR0203#ALL#Venda
0204#STR0204#ALL#Pagamento
0205#STR0205#ALL#Cliente:
0206#STR0206#ALL#Condicao:
0207#STR0207#ALL#Itens
0208#STR0208#ALL#Desconto
0209#STR0209#ALL#Total
0210#STR0210#ALL#Descri��o
0211#STR0211#ALL#Transportadora
0212#STR0212#ALL#Veic.Transp
0213#STR0213#ALL#Mens.p/ Nota
0214#STR0214#ALL#Mens. Padr�o
0215#STR0215#ALL#Peso Liq.
0216#STR0216#ALL#Peso Brut.
0217#STR0217#ALL#Volume 1
0218#STR0218#ALL#Volume 2
0219#STR0219#ALL#Volume 3
0220#STR0220#ALL#Volume 4
0221#STR0221#ALL#Especie 1
0222#STR0222#ALL#Especie 2
0223#STR0223#ALL#Especie 3
0224#STR0224#ALL#Especie 4
0225#STR0225#ALL#TES bloqueado, imposs�vel continuar!
0226#STR0226#ALL#O Produto 
0227#STR0227#ALL# est� sendo inventariado e n�o poder� ser Faturado!
0228#STR0228#ALL#� necess�rio informar o motivo do cancelamento do registro de pe�a pendente para requisi��o.
0229#STR0229#ALL#N�o � permitido remover pe�as que n�o foram exportadas de um or�amento.
0230#STR0230#ALL#N�o existe registro de pe�a pendente para requisi��o.
0231#STR0231#ALL#Pe�as da OS
0232#STR0232#ALL#J� existe pe�a selecionada para requisi��o, n�o � poss�vel executar op��o para excluir pe�as pendentes.
0233#STR0233#ALL#Confirma grava��o dos Dados ?
0234#STR0234#ALL#Um ou mais produtos n�o possuem estoque em quantidade suficiente para atender a quantidade informada.
0235#STR0235#ALL#O Produto est� sendo inventariado e n�o poder� ser Faturado !
0236#STR0236#ALL#Pe�as Pendentes da OS
0237#STR0237#ALL#Deleta Pe�as Pendentes da OS
0238#STR0238#ALL#N�o � poss�vel registrar venda perdida pois j� houve requisi��o.
0239#STR0239#ALL#Dados gravados.
0240#STR0240#ALL#Foi verificado que o campo VSJ_CODIGO n�o existe em seu dicion�rio de dados. Por gentileza, atualize seu ambiente por meio do compatibilizador UPDOFINP.
0241#STR0241#ALL#N�o foi poss�vel relacionar pe�as para devolu��o.
0242#STR0242#ALL#Pe�a n�o possui lotes dispon�veis para requisi��o.
0243#STR0243#ALL#Ordem de servi�o n�o possui pe�as requisitadas.
0244#STR0244#ALL#N�o foi poss�vel encontrar a nota fiscal de origem (sa�da por remessa) para realizar a opera��o de retorno de remessa das pe�as! Por favor, entre em contato com o administrador do sistema.
0245#STR0245#ALL#Opcional j� est� na lista para requisi��o.
0246#STR0246#ALL#Funcion�rio n�o � produtivo.
0247#STR0247#ALL#Verifique o cadastro de equipe t�cnica.
0248#STR0248#ALL#Produtivo sem permiss�o para requisitar pe�a.
0249#STR0249#ALL#Sim
0250#STR0250#ALL#N�o
0251#STR0251#ALL#Formul�rio Pr�prio:
0252#STR0252#ALL#N�mero NF:
0253#STR0253#ALL#S�rie NF:
0254#STR0254#ALL#Selecione uma nota fiscal para cancelamento.
0255#STR0255#ALL#Confirma cancelamento da Nota Fiscal de Retorno ?
0256#STR0256#ALL#Nota Fiscal cancelada.
0257#STR0257#ALL#Quantidade na Nota Fiscal
0258#STR0258#ALL#Saldo Requisitado
0259#STR0259#ALL#Saldo em Remessa
0260#STR0260#ALL#Saldo requisitado na Ordem de Servi�o n�o permite o cancelamento da nota fiscal de retorno de remessa.
0261#STR0261#ALL#Cancelamento de Retorno de Remessa
0262#STR0262#ALL#Canc. NF Retorno Rem. Atend. Ext.
0263#STR0263#ALL#Quantidade Utilizada
0264#STR0264#ALL#Quantidade utilizada da pe�a � diferente da quantidade informada na remessa.
0265#STR0265#ALL#Altera quantidade utilizada ?
0266#STR0266#ALL#N�o existe nota fiscal de retorno de remessa para esta ordem de servi�o.
0267#STR0267#ALL#Cancelamento de Remessa para Atendimento em Campo.
0268#STR0268#ALL#Remessas Dispon�veis para Cancelamento
0269#STR0269#ALL#Remessas j� Retornadas
0270#STR0270#ALL#N�o foi selecionada nota fiscal de remessa!
0271#STR0271#ALL#Selecione a nota fiscal de remessa que deseja cancelar.
0272#STR0272#ALL#S�rie
0273#STR0273#ALL#N�mero NF
0274#STR0274#ALL#Data Emiss�o
0275#STR0275#ALL#Hist�rico Req/Dev
0276#STR0276#ALL#Hist�rico de Requisi��es e Devolu��es - OS 
0277#STR0277#ALL#As pe�as abaixo n�o podem ser selecionadas para exclus�o, motivo.
0278#STR0278#ALL#Pe�as selecionadas para requisi��o:
0279#STR0279#ALL#Pe�as n�o exportadas de um or�amento:
0280#STR0280#ALL#Pe�as reservadas:
0281#STR0281#ALL#Para efetuar o cancelamento da nota fiscal de retorno de remessa externa � necess�rio que as requisi��es dos itens n�o utilizados seja conclu�da
0282#STR0282#ALL#Requisi��o de pe�as n�o utilizadas
 

OFIOM020_PT-PT.TRES

 0001#STR0001#ALL#Requisi��o De Pe�as
0006#STR0006#ALL#Cortar
0007#STR0007#ALL#Devolu��o De Pe�as
0011#STR0011#ALL#C�d. Item
0012#STR0012#ALL#Descri��o
0013#STR0013#ALL#Dispon�vel
0019#STR0019#ALL#Gestor De Impress�o
0020#STR0020#ALL#Ajuda De Programa
0021#STR0021#ALL#Cat�logo de f�brica - <ctrl-f>
0022#STR0022#ALL#Pend�ncia/campanha/assunto t�cnico - <ctrl-p>
0023#STR0023#ALL#Requisi��o das compras- <ctrl-r>
0024#STR0024#ALL#Pe�as do or�amento - <ctrl-e>
0025#STR0025#ALL#Ok - <ctrl-o>
0026#STR0026#ALL#Cancelar - <ctrl-x>
0027#STR0027#ALL#Pe�as Do Or�amento
0029#STR0029#ALL#Tp.
0030#STR0030#ALL#Facturar Para
0033#STR0033#ALL#C�digo
0035#STR0035#ALL#F�rmula
0036#STR0036#ALL#Importar Pe�as Do Or�amento Para Requisi��o De Pe�as
0037#STR0037#ALL# - cat�logo da f�brica 
0038#STR0038#ALL#Tipo De Consulta Do Cat�logo
0040#STR0040#ALL#J� Existe
0042#STR0042#ALL#Cat�logos
0043#STR0043#ALL#Ficheiro
0047#STR0047#ALL#Impostos
0048#STR0048#ALL#Devolu��o Para
0049#STR0049#ALL#Ordem De Busca
0050#STR0050#ALL#O Nosso N�mero
0051#STR0051#ALL#C�digo Do Artigo
0052#STR0052#ALL#Da os.: 
0053#STR0053#ALL#  N�mero Requisitado:
0054#STR0054#ALL#   ordem de busca    atendedor: 
0056#STR0056#ALL#Chassis: 
0058#STR0058#ALL#Requisi��o
0059#STR0059#ALL#Seguro tipo grupo c�digo                      descri��o              estq. aluguer requisitado valor unit�rio    valor total   mec. 
0060#STR0060#ALL#Total crial..: 
0061#STR0061#ALL#Atendedor
0062#STR0062#ALL#Mec�nico
0063#STR0063#ALL#Chefe De Oficina
0064#STR0064#ALL#Itens Requisitados Na Os
0065#STR0065#ALL#Tipo De Tempo + Cliente + Grupo Do Item + C�digo Do Item
0066#STR0066#ALL#Cliente + Tipo De Tempo + Grupo Do Item + C�digo Do Item
0067#STR0067#ALL#Tipo De Tempo
0068#STR0068#ALL#Dep. Interno
0069#STR0069#ALL#Dep. Garantia
0072#STR0072#ALL#C�d. Cliente
0074#STR0074#ALL#Todos os clientes do tipo de tempo ser�o alterados
0075#STR0075#ALL#Aten��o!!!
0076#STR0076#ALL#Grupo Inconveniente
0078#STR0078#ALL#Ordem De Servi�o On Line
0079#STR0079#ALL#Movimento Da Pe�a
0081#STR0081#ALL#Ve�culo como tipo de tempo aberto noutra
0082#STR0082#ALL# ordem de servi�o! 
0083#STR0083#ALL#Movimento da Pe�a
0090#STR0090#ALL#Autorizada
0094#STR0094#ALL#Devolu��o de Pe�as
0100#STR0100#ALL#C�digo
0101#STR0101#ALL#Descri��o
0103#STR0103#ALL#N�o h� Elementos Requisitados para Devolver ou pe�a foi devolvida
0105#STR0105#ALL#Deseja realmente devolver todos os elementos da requisi��o?
0106#STR0106#ALL#O elemento est� bloqueado.
0108#STR0108#ALL#N�o � possivel requisitar mais pe�as do que a quantidade reservada.
0109#STR0109#ALL#Qtd. reservada dispon�vel: 
0110#STR0110#ALL#Qtd. requisitada � maior do que a qtd. seleccionada no or�amento.
0112#STR0112#ALL#Valor de venda do artigo � menor que o custo m�dio da mercadoria.
0113#STR0113#ALL#ter�o as quantidades zeradas, pois excederam o limite m�ximo permitido por modelo.
0114#STR0114#ALL#Os itens:
0115#STR0115#ALL#Quantidade requisitada para o item � superior � m�xima permitida para o modelo do ve�culo
0116#STR0116#ALL#A movimenta��o anterior foi com TES Movimenta Stock
0117#STR0117#ALL#A Movimenta��o actual est� com TES Movimenta Stock
0118#STR0118#ALL#A opera��o ser� cancelada.
0120#STR0120#ALL#Imposs�vel alterar a F�rmula. Para este Tipo de Tempo, somente o pre�o de requisi��o � v�lido.
0121#STR0121#ALL#Departamento n�o informado.
0123#STR0123#ALL#Deleta pe�as do or�amento
0125#STR0125#ALL#Pe�a n�o pode voltar � requisi��o, pois est� a ser importada de um or�amento
0126#STR0126#ALL#Pe�a n�o pode ser exclu�da, pois est� a ser importada de um or�amento
0127#STR0127#ALL#Deleta pe�as do or�amento
0129#STR0129#ALL#Problema(s) no saldo de requisi��o no(s) seguinte(s) registo(s):
0131#STR0131#ALL#Qtd. Stock
0132#STR0132#ALL#Quantidade dispon�vel no stock
0133#STR0133#ALL#Quantidade indispon�vel no stock
0136#STR0136#ALL#Localiza��es para retorno
0137#STR0137#ALL#Por favor, fa�a correctamente a distribui��o da quantidade a ser devolvida. Total a devolver 
0138#STR0138#ALL#O armaz�m de reserva est� sem localiza��o. Por favor, verifique.
0139#STR0139#ALL#O armaz�m destino est� sem localiza��o. Por favor, verifique o Registo de Tipos de Tempo
0140#STR0140#ALL#Por favor, informe todos armaz�ns de destino.
0141#STR0141#ALL#Por favor, informe todas as localiza��es de Destino!
0142#STR0142#ALL#Foto(s)/V�deo(s)
0144#STR0144#ALL#Aguarde... A processar mapa de avalia��o
0145#STR0145#ALL#A pe�a foi reservada. N�o � poss�vel seleccion�-la para elimina��o.
0146#STR0146#ALL#Pe�a j� est� seleccionada para requisi��o. N�o � poss�vel seleccion�-la para elimina��o.
0149#STR0149#ALL#C�digo interno
 

OFIOM020_RU.TRES

 0001#STR0001#ALL#Parts Requisition
0002#STR0002#ALL#����� 
0003#STR0003#ALL#������ 
0004#STR0004#ALL#�����.
0005#STR0005#ALL#��������
0006#STR0006#ALL#���
0007#STR0007#ALL#Parts Return
0008#STR0008#ALL#���� 
0009#STR0009#ALL#Related Items
0010#STR0010#ALL#������
0011#STR0011#ALL#Item Code
0012#STR0012#ALL#��������   
0013#STR0013#ALL#�������� 
0014#STR0014#ALL#����.
0015#STR0015#ALL#���.
0016#STR0016#ALL#�����
0017#STR0017#ALL#���������.
0018#STR0018#ALL#�����.
0019#STR0019#ALL#����. ������ 
0020#STR0020#ALL#Program Help
0021#STR0021#ALL#Factory Catalogue - <Ctrl-F>
0022#STR0022#ALL#Pending/Campaign/Technical Issue - <Ctrl-P>
0023#STR0023#ALL#Purchase Requisition - <Ctrl-R>
0024#STR0024#ALL#Budget Parts - <Ctrl-E>
0025#STR0025#ALL#OK - <Ctrl-O>
0026#STR0026#ALL#������ - <Ctrl-X>
0027#STR0027#ALL#Quotation parts
0028#STR0028#ALL#�����
0029#STR0029#ALL#Tp.
0030#STR0030#ALL#Bill to
0031#STR0031#ALL#��. 
0032#STR0032#ALL#��� 
0033#STR0033#ALL#��� 
0034#STR0034#ALL#Datasul 
0035#STR0035#ALL#�������
0036#STR0036#ALL#Import quotation parts to parts requisition
0037#STR0037#ALL# - Factory Catalogue
0038#STR0038#ALL#Type of search - Catalogue
0039#STR0039#ALL#���
0040#STR0040#ALL#Existent
0041#STR0041#ALL#������
0042#STR0042#ALL#Catalogues
0043#STR0043#ALL#����
0044#STR0044#ALL#����
0045#STR0045#ALL#����
0046#STR0046#ALL#�-��
0047#STR0047#ALL#Attributes
0048#STR0048#ALL#Return To
0049#STR0049#ALL#����� ������
0050#STR0050#ALL#Our Number
0051#STR0051#ALL#Item Code
0052#STR0052#ALL#SO.: 
0053#STR0053#ALL#  Req.No..:
0054#STR0054#ALL#   Search Order    Assistant: 
0055#STR0055#ALL#������:  
0056#STR0056#ALL#�����:  
0057#STR0057#ALL#Fleet:
0058#STR0058#ALL#Requisition
0059#STR0059#ALL#Seq. TP. Group Code                      Descrip.              Inev.Rent.         Requisit. Unit Value    Total Value   Mec. 
0060#STR0060#ALL#General Total..: 
0061#STR0061#ALL#�������� 
0062#STR0062#ALL#Mechanic
0063#STR0063#ALL#Repair Shop Resp.
0064#STR0064#ALL#SO Requested Items
0065#STR0065#ALL#Type of Time + Customer + Item Group + Item Code
0066#STR0066#ALL#Customer + Type of Time + Item Group + Item Code
0067#STR0067#ALL#Time Type 
0068#STR0068#ALL#Internal Dep.
0069#STR0069#ALL#Warranty Dep.
0070#STR0070#ALL#���-�
0071#STR0071#ALL#�-��
0072#STR0072#ALL#Customer Cod.
0073#STR0073#ALL#�����
0074#STR0074#ALL#All customers related to time type will be updated
0075#STR0075#ALL#��������! 
0076#STR0076#ALL#Grp Inconv
0077#STR0077#ALL#Inconvenient
0078#STR0078#ALL#On Line Service Order
0079#STR0079#ALL#Part Movement
0080#STR0080#ALL#Only items originated from a quotation are requested for this type of time.
0081#STR0081#ALL#Vehicle with time type pending in another 
0082#STR0082#ALL#Service Order! 
0083#STR0083#ALL#Part Transaction
0084#STR0084#ALL#�����
0085#STR0085#ALL#Kit and Items Query
0086#STR0086#ALL#Type of time canceled!
0087#STR0087#ALL#Type of time made available!
0088#STR0088#ALL#Type of time Closed!
0089#STR0089#ALL#����
0090#STR0090#ALL#��������
0091#STR0091#ALL#���.  
0092#STR0092#ALL#��������
0093#STR0093#ALL#�������
0094#STR0094#ALL#Part Return
0095#STR0095#ALL#TT
0096#STR0096#ALL#Invoice for
0097#STR0097#ALL#��. 
0098#STR0098#ALL#��� 
0099#STR0099#ALL#������
0100#STR0100#ALL#��� 
0101#STR0101#ALL#��������   
0102#STR0102#ALL#����� 
0103#STR0103#ALL#There are no Items Required to Return and no part was returned.
0104#STR0104#ALL#Quantity is larger than Requested Balance.
0105#STR0105#ALL#Do you really want to return all Request Items?
0106#STR0106#ALL#This item is blocked.
0107#STR0107#ALL#Customer Blocked!
0108#STR0108#ALL#You cannot request more parts than the amount allocated.
0109#STR0109#ALL#Amt. allocated available: 
0110#STR0110#ALL#Amt requested is larger than amt selected in the quotation.
0111#STR0111#ALL#������
0112#STR0112#ALL#Sale value of the product is lower than the average cost of goods!
0113#STR0113#ALL#will have the quantities zeroed because it exceeded the maximum allowed by the model.
0114#STR0114#ALL#The items:
0115#STR0115#ALL#Requested amount for the item exceeds the maximum allowed for the model of Vehicle
0116#STR0116#ALL#The previous Transaction used TIO Stock Movement
0117#STR0117#ALL#The current Transaction uses TIO Stock Movement
0118#STR0118#ALL#Operation will be canceled!
0119#STR0119#ALL#Smart TIO did not return a valid TIO.
0120#STR0120#ALL#Unable to change the Formula. For this Type of Time only the request price is valid!
0121#STR0121#ALL#Department not informed!
0122#STR0122#ALL#Advanced Search
0123#STR0123#ALL#Delete Parts from Budget
0124#STR0124#ALL#����� ������ 
0125#STR0125#ALL#Part cannot return to the request because it is being imported from a budget
0126#STR0126#ALL#Part cannot be deleted because it is being imported from a budget
0127#STR0127#ALL#Delete Parts from Budget
0128#STR0128#ALL#Return could not be executed.
0129#STR0129#ALL#Problems in the balance of the request in the following records:
0130#STR0130#ALL#��
0131#STR0131#ALL#Stock Qty.
0132#STR0132#ALL#Quantity available in stock
0133#STR0133#ALL#Quantity unavailable in stock
0134#STR0134#ALL#Discrepancy in parts value.
0135#STR0135#ALL#����
0136#STR0136#ALL#Addresses for Return
0137#STR0137#ALL#Please execute the proper Distribution of the amount to be returned! Total Returnable 
0138#STR0138#ALL#The Reservation Warehouse has no Address! Please verify it.
0139#STR0139#ALL#The Destination Warehouse has no Address! Please, check the Time Types File.
0140#STR0140#ALL#Please indicate all Destination Warehouses!
0141#STR0141#ALL#Please indicate all Destination Addresses!
0142#STR0142#ALL#Image(s)/Video(s)
0143#STR0143#ALL#Eval.Resul.
0144#STR0144#ALL#Wait... Processing Evaluation Map
0145#STR0145#ALL#Part is reserved, you cannot select it for deletion.
0146#STR0146#ALL#Part is already selected for request, you cannot select it for deletion.
0147#STR0147#ALL#�����
0148#STR0148#ALL#��������   
0149#STR0149#ALL#Internal Code
0150#STR0150#ALL#������
0151#STR0151#ALL#Item Code
0152#STR0152#ALL#Datasul 
0153#STR0153#ALL#����.
0154#STR0154#ALL#������ 
0155#STR0155#ALL#Request is not allowed as there is
0156#STR0156#ALL#review warranty request.
0157#STR0157#ALL#Remittance for External Service
0158#STR0158#ALL#Invalid quantity
0159#STR0159#ALL#Confirm spare parts remittance?
0160#STR0160#ALL#Remittance
0161#STR0161#ALL#One or more sales order items (SC5) were not released.
0162#STR0162#ALL#External Serv. Rem.
0163#STR0163#ALL#Ext. Serv. Rem. Ret.
0164#STR0164#ALL#Spare parts balance in remittance is greater than the requested one
0165#STR0165#ALL#SO without spare parts in remittance.
0166#STR0166#ALL#Remittance Return for Service in Site.
0167#STR0167#ALL#Confirm spare parts remittance return?
0168#STR0168#ALL#�����.
0169#STR0169#ALL#Existing invoice numbering...
0170#STR0170#ALL#User has no permission to return parts!
0171#STR0171#ALL#����� 
0172#STR0172#ALL#Group Item.
0173#STR0173#ALL#Code Item
0174#STR0174#ALL#Desc. Item
0175#STR0175#ALL#���
0176#STR0176#ALL#������
0177#STR0177#ALL#Stock Qty.
0178#STR0178#ALL#Requested Qty.
0179#STR0179#ALL#Requisition Balance
0180#STR0180#ALL#Qty. Selected
0181#STR0181#ALL#Selected Balance
0182#STR0182#ALL#Grouped Balances
0183#STR0183#ALL#Record is already released.
0184#STR0184#ALL#��� ��������  
0185#STR0185#ALL#TIO
0186#STR0186#ALL#Enter Operation Remittance External Serv.
0187#STR0187#ALL#Enter Tes Remittance External Serv.
0188#STR0188#ALL#Enter Formula Remittance External Serv.
0189#STR0189#ALL#Enter Client Remittance External Serv.
0190#STR0190#ALL#Enter Store Remittance External Serv.
0191#STR0191#ALL#The Remittance TES was 
0192#STR0192#ALL#. You must enter the field F4_TESDV in this TES to be used on Remittance Return!
0193#STR0193#ALL#Req. Opt. of Equipment with Serial Number
0194#STR0194#ALL#Select a register for import.
0195#STR0195#ALL#Confirm optional requirement ?
0196#STR0196#ALL#Equipment Optionals Requirement
0197#STR0197#ALL#Ext. Serv. Rem. Inv. Canc.
0198#STR0198#ALL#Are you sure you want to cancel the remittance invoice?
0199#STR0199#ALL#Remittance invoice cannot be canceled as it has already been returned
0200#STR0200#ALL#There is no invoice related with this service order
0201#STR0201#ALL#CANCELED
0202#STR0202#ALL#Invoice Query
0203#STR0203#ALL#Sales
0204#STR0204#ALL#Payment
0205#STR0205#ALL#Customer:
0206#STR0206#ALL#Condition:
0207#STR0207#ALL#Items
0208#STR0208#ALL#Discount
0209#STR0209#ALL#Total
0210#STR0210#ALL#Description
0211#STR0211#ALL#Carrier
0212#STR0212#ALL#Transp. Vehicle
0213#STR0213#ALL#Msg. for Invoice
0214#STR0214#ALL#Mens. Standard Message
0215#STR0215#ALL#Net Weight
0216#STR0216#ALL#Gross weight
0217#STR0217#ALL#Volume 1
0218#STR0218#ALL#Volume 2
0219#STR0219#ALL#Volume 3
0220#STR0220#ALL#Volume 4
0221#STR0221#ALL#Species 1
0222#STR0222#ALL#Species 2
0223#STR0223#ALL#Species 3
0224#STR0224#ALL#Species 4
0225#STR0225#ALL#TIO blocked. Cannot continue!
0226#STR0226#ALL#Product 
0227#STR0227#ALL# is being inventories and cannot be invoiced.
0228#STR0228#ALL#You must enter a reason for canceling the part record pending request.
0229#STR0229#ALL#Unable to remove parts not exported from a budget.
0230#STR0230#ALL#There is no part record pending request.
0231#STR0231#ALL#SO Parts
0232#STR0232#ALL#There is a part selected for request; unable to execute option to delete pending parts.
0233#STR0233#ALL#Confirm saving data?
0234#STR0234#ALL#One or more products do not have enough stock to meet the number entered.
0235#STR0235#ALL#The product is being inventoried and cannot be invoiced.
0236#STR0236#ALL#SO Pending Parts
0237#STR0237#ALL#Delete SO Pending Parts
0238#STR0238#ALL#Unable to register lost sale due to request.
0239#STR0239#ALL#Data saved.
0240#STR0240#ALL#Field VSJ_CODIGO not found in data dictionary. Please, update your environment through UPDOFINP compatibility software.
0241#STR0241#ALL#Unable to list spare parts for return.
0242#STR0242#ALL#Spare part does not have available batches for this request.
0243#STR0243#ALL#Service order does not have requested spare parts.
0244#STR0244#ALL#Unable to find origin invoice (outbound per remittance) to execute the return operation of spare parts remittance! Please, contact the system administrator.
0245#STR0245#ALL#Optional is already in list for request.
0246#STR0246#ALL#Employee is not productive.
0247#STR0247#ALL#Check technical team registration.
0248#STR0248#ALL#Productive without permission to request spare part.
0249#STR0249#ALL#Yes
0250#STR0250#ALL#No
0251#STR0251#ALL#Specific Form:
0252#STR0252#ALL#Invoice Number:
0253#STR0253#ALL#Invoice Series:
0254#STR0254#ALL#Select an invoice to cancel.
0255#STR0255#ALL#Confirm return invoice cancellation?
0256#STR0256#ALL#Invoice canceled.
0257#STR0257#ALL#Amount in invoice
0258#STR0258#ALL#Balance requested
0259#STR0259#ALL#Balance in remittance
0260#STR0260#ALL#Balance requested in Service Order does not allow canceling remittance return invoice.
0261#STR0261#ALL#Cancellation of Remittance Return
0262#STR0262#ALL#Canc. Return inv. ext. serv. rem.
0263#STR0263#ALL#Amount used
0264#STR0264#ALL#Amount of parts used is different from that delivered.
0265#STR0265#ALL#Change amount used?
0266#STR0266#ALL#No return invoice for this service order.
0267#STR0267#ALL#Shipping Cancellation for Service in Field.
0268#STR0268#ALL#Shippings Available for Cancellation
0269#STR0269#ALL#Shippings already Returned
0270#STR0270#ALL#Shipping invoice not selected
0271#STR0271#ALL#Select shipping invoice to cancel
0272#STR0272#ALL#Series
0273#STR0273#ALL#Invoice Number
0274#STR0274#ALL#Issue Date
0275#STR0275#ALL#Req./Ret. History
0276#STR0276#ALL#History of Requests and Returns - SO
0277#STR0277#ALL#Spare parts below cannot be selected for deletion, reason.
0278#STR0278#ALL#Spare parts selected for request:
0279#STR0279#ALL#Spare parts exported of a budget:
0280#STR0280#ALL#Reserved spare parts:
0281#STR0281#ALL#For the cancellation of external remittance return invoice, requests of items not used are necessary.
0282#STR0282#ALL#Request of non-used spare parts