Include P12 V2 - OFIOM110

OFIOM110.CH

 #DEFINE STR0001 FWI18NLang("OFIOM110","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIOM110","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIOM110","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIOM110","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIOM110","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIOM110","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIOM110","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIOM110","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIOM110","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIOM110","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIOM110","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIOM110","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIOM110","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIOM110","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIOM110","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIOM110","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIOM110","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIOM110","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIOM110","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIOM110","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIOM110","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIOM110","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIOM110","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIOM110","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIOM110","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIOM110","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIOM110","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIOM110","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIOM110","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIOM110","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIOM110","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIOM110","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFIOM110","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFIOM110","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFIOM110","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFIOM110","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFIOM110","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFIOM110","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFIOM110","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFIOM110","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFIOM110","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFIOM110","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFIOM110","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFIOM110","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFIOM110","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFIOM110","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFIOM110","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFIOM110","STR0048",48)
#DEFINE STR0049 FWI18NLang("OFIOM110","STR0049",49)
#DEFINE STR0050 FWI18NLang("OFIOM110","STR0050",50)
#DEFINE STR0051 FWI18NLang("OFIOM110","STR0051",51)
#DEFINE STR0052 FWI18NLang("OFIOM110","STR0052",52)
#DEFINE STR0053 FWI18NLang("OFIOM110","STR0053",53)
#DEFINE STR0054 FWI18NLang("OFIOM110","STR0054",54)
#DEFINE STR0055 FWI18NLang("OFIOM110","STR0055",55)
#DEFINE STR0056 FWI18NLang("OFIOM110","STR0056",56)
#DEFINE STR0057 FWI18NLang("OFIOM110","STR0057",57)
#DEFINE STR0058 FWI18NLang("OFIOM110","STR0058",58)
#DEFINE STR0059 FWI18NLang("OFIOM110","STR0059",59)
#DEFINE STR0060 FWI18NLang("OFIOM110","STR0060",60)
#DEFINE STR0061 FWI18NLang("OFIOM110","STR0061",61)
#DEFINE STR0062 FWI18NLang("OFIOM110","STR0062",62)
#DEFINE STR0063 FWI18NLang("OFIOM110","STR0063",63)
#DEFINE STR0064 FWI18NLang("OFIOM110","STR0064",64)
#DEFINE STR0065 FWI18NLang("OFIOM110","STR0065",65)
#DEFINE STR0066 FWI18NLang("OFIOM110","STR0066",66)
#DEFINE STR0067 FWI18NLang("OFIOM110","STR0067",67)
#DEFINE STR0068 FWI18NLang("OFIOM110","STR0068",68)
#DEFINE STR0069 FWI18NLang("OFIOM110","STR0069",69)
#DEFINE STR0070 FWI18NLang("OFIOM110","STR0070",70)
#DEFINE STR0071 FWI18NLang("OFIOM110","STR0071",71)
#DEFINE STR0072 FWI18NLang("OFIOM110","STR0072",72)
#DEFINE STR0073 FWI18NLang("OFIOM110","STR0073",73)
#DEFINE STR0074 FWI18NLang("OFIOM110","STR0074",74)
#DEFINE STR0075 FWI18NLang("OFIOM110","STR0075",75)
#DEFINE STR0076 FWI18NLang("OFIOM110","STR0076",76)
#DEFINE STR0077 FWI18NLang("OFIOM110","STR0077",77)
#DEFINE STR0078 FWI18NLang("OFIOM110","STR0078",78)
#DEFINE STR0079 FWI18NLang("OFIOM110","STR0079",79)
#DEFINE STR0080 FWI18NLang("OFIOM110","STR0080",80)
#DEFINE STR0081 FWI18NLang("OFIOM110","STR0081",81)
#DEFINE STR0082 FWI18NLang("OFIOM110","STR0082",82)
#DEFINE STR0083 FWI18NLang("OFIOM110","STR0083",83)
#DEFINE STR0084 FWI18NLang("OFIOM110","STR0084",84)
#DEFINE STR0085 FWI18NLang("OFIOM110","STR0085",85)
#DEFINE STR0086 FWI18NLang("OFIOM110","STR0086",86)
#DEFINE STR0087 FWI18NLang("OFIOM110","STR0087",87)
#DEFINE STR0088 FWI18NLang("OFIOM110","STR0088",88)
#DEFINE STR0089 FWI18NLang("OFIOM110","STR0089",89)
#DEFINE STR0090 FWI18NLang("OFIOM110","STR0090",90)
#DEFINE STR0091 FWI18NLang("OFIOM110","STR0091",91)
#DEFINE STR0092 FWI18NLang("OFIOM110","STR0092",92)
#DEFINE STR0093 FWI18NLang("OFIOM110","STR0093",93)
#DEFINE STR0094 FWI18NLang("OFIOM110","STR0094",94)
#DEFINE STR0095 FWI18NLang("OFIOM110","STR0095",95)
#DEFINE STR0096 FWI18NLang("OFIOM110","STR0096",96)
#DEFINE STR0097 FWI18NLang("OFIOM110","STR0097",97)
#DEFINE STR0098 FWI18NLang("OFIOM110","STR0098",98)
#DEFINE STR0099 FWI18NLang("OFIOM110","STR0099",99)
#DEFINE STR0100 FWI18NLang("OFIOM110","STR0100",100)
#DEFINE STR0101 FWI18NLang("OFIOM110","STR0101",101)
#DEFINE STR0102 FWI18NLang("OFIOM110","STR0102",102)
#DEFINE STR0103 FWI18NLang("OFIOM110","STR0103",103)
#DEFINE STR0104 FWI18NLang("OFIOM110","STR0104",104)
#DEFINE STR0105 FWI18NLang("OFIOM110","STR0105",105)
#DEFINE STR0106 FWI18NLang("OFIOM110","STR0106",106)
#DEFINE STR0107 FWI18NLang("OFIOM110","STR0107",107)
#DEFINE STR0108 FWI18NLang("OFIOM110","STR0108",108)
#DEFINE STR0109 FWI18NLang("OFIOM110","STR0109",109)
#DEFINE STR0110 FWI18NLang("OFIOM110","STR0110",110)
#DEFINE STR0111 FWI18NLang("OFIOM110","STR0111",111)
#DEFINE STR0112 FWI18NLang("OFIOM110","STR0112",112)
#DEFINE STR0113 FWI18NLang("OFIOM110","STR0113",113)
#DEFINE STR0114 FWI18NLang("OFIOM110","STR0114",114)
#DEFINE STR0115 FWI18NLang("OFIOM110","STR0115",115)
#DEFINE STR0116 FWI18NLang("OFIOM110","STR0116",116)
#DEFINE STR0117 FWI18NLang("OFIOM110","STR0117",117)
#DEFINE STR0118 FWI18NLang("OFIOM110","STR0118",118)
#DEFINE STR0119 FWI18NLang("OFIOM110","STR0119",119)
#DEFINE STR0120 FWI18NLang("OFIOM110","STR0120",120)
#DEFINE STR0121 FWI18NLang("OFIOM110","STR0121",121)
#DEFINE STR0122 FWI18NLang("OFIOM110","STR0122",122)
#DEFINE STR0123 FWI18NLang("OFIOM110","STR0123",123)
#DEFINE STR0124 FWI18NLang("OFIOM110","STR0124",124)
#DEFINE STR0125 FWI18NLang("OFIOM110","STR0125",125)
#DEFINE STR0126 FWI18NLang("OFIOM110","STR0126",126)
#DEFINE STR0127 FWI18NLang("OFIOM110","STR0127",127)
#DEFINE STR0128 FWI18NLang("OFIOM110","STR0128",128)
#DEFINE STR0129 FWI18NLang("OFIOM110","STR0129",129)
#DEFINE STR0130 FWI18NLang("OFIOM110","STR0130",130)
#DEFINE STR0131 FWI18NLang("OFIOM110","STR0131",131)
#DEFINE STR0132 FWI18NLang("OFIOM110","STR0132",132)
#DEFINE STR0133 FWI18NLang("OFIOM110","STR0133",133)
#DEFINE STR0134 FWI18NLang("OFIOM110","STR0134",134)
#DEFINE STR0135 FWI18NLang("OFIOM110","STR0135",135)
#DEFINE STR0136 FWI18NLang("OFIOM110","STR0136",136)
#DEFINE STR0137 FWI18NLang("OFIOM110","STR0137",137)
#DEFINE STR0138 FWI18NLang("OFIOM110","STR0138",138)
#DEFINE STR0139 FWI18NLang("OFIOM110","STR0139",139)
#DEFINE STR0140 FWI18NLang("OFIOM110","STR0140",140)
#DEFINE STR0141 FWI18NLang("OFIOM110","STR0141",141)
#DEFINE STR0142 FWI18NLang("OFIOM110","STR0142",142)
#DEFINE STR0143 FWI18NLang("OFIOM110","STR0143",143)
#DEFINE STR0144 FWI18NLang("OFIOM110","STR0144",144)
#DEFINE STR0145 FWI18NLang("OFIOM110","STR0145",145)
#DEFINE STR0146 FWI18NLang("OFIOM110","STR0146",146)
#DEFINE STR0147 FWI18NLang("OFIOM110","STR0147",147)
#DEFINE STR0148 FWI18NLang("OFIOM110","STR0148",148)
#DEFINE STR0149 FWI18NLang("OFIOM110","STR0149",149)
#DEFINE STR0150 FWI18NLang("OFIOM110","STR0150",150)
#DEFINE STR0151 FWI18NLang("OFIOM110","STR0151",151)
#DEFINE STR0152 FWI18NLang("OFIOM110","STR0152",152)
#DEFINE STR0153 FWI18NLang("OFIOM110","STR0153",153)
#DEFINE STR0154 FWI18NLang("OFIOM110","STR0154",154)
#DEFINE STR0155 FWI18NLang("OFIOM110","STR0155",155)
#DEFINE STR0156 FWI18NLang("OFIOM110","STR0156",156)
#DEFINE STR0157 FWI18NLang("OFIOM110","STR0157",157)
#DEFINE STR0158 FWI18NLang("OFIOM110","STR0158",158)
#DEFINE STR0159 FWI18NLang("OFIOM110","STR0159",159)
#DEFINE STR0160 FWI18NLang("OFIOM110","STR0160",160)
#DEFINE STR0161 FWI18NLang("OFIOM110","STR0161",161)
#DEFINE STR0162 FWI18NLang("OFIOM110","STR0162",162)
#DEFINE STR0163 FWI18NLang("OFIOM110","STR0163",163)
#DEFINE STR0164 FWI18NLang("OFIOM110","STR0164",164)
#DEFINE STR0165 FWI18NLang("OFIOM110","STR0165",165)
#DEFINE STR0166 FWI18NLang("OFIOM110","STR0166",166)
#DEFINE STR0167 FWI18NLang("OFIOM110","STR0167",167)
#DEFINE STR0168 FWI18NLang("OFIOM110","STR0168",168)
#DEFINE STR0169 FWI18NLang("OFIOM110","STR0169",169)
#DEFINE STR0170 FWI18NLang("OFIOM110","STR0170",170)
#DEFINE STR0171 FWI18NLang("OFIOM110","STR0171",171)
#DEFINE STR0172 FWI18NLang("OFIOM110","STR0172",172)
#DEFINE STR0173 FWI18NLang("OFIOM110","STR0173",173)
#DEFINE STR0174 FWI18NLang("OFIOM110","STR0174",174)
#DEFINE STR0175 FWI18NLang("OFIOM110","STR0175",175)
#DEFINE STR0176 FWI18NLang("OFIOM110","STR0176",176)
#DEFINE STR0177 FWI18NLang("OFIOM110","STR0177",177)
#DEFINE STR0178 FWI18NLang("OFIOM110","STR0178",178)
#DEFINE STR0179 FWI18NLang("OFIOM110","STR0179",179)
#DEFINE STR0180 FWI18NLang("OFIOM110","STR0180",180)
#DEFINE STR0181 FWI18NLang("OFIOM110","STR0181",181)
#DEFINE STR0182 FWI18NLang("OFIOM110","STR0182",182)
#DEFINE STR0183 FWI18NLang("OFIOM110","STR0183",183)
#DEFINE STR0184 FWI18NLang("OFIOM110","STR0184",184)
#DEFINE STR0185 FWI18NLang("OFIOM110","STR0185",185)
#DEFINE STR0186 FWI18NLang("OFIOM110","STR0186",186)
#DEFINE STR0187 FWI18NLang("OFIOM110","STR0187",187)
#DEFINE STR0188 FWI18NLang("OFIOM110","STR0188",188)
#DEFINE STR0189 FWI18NLang("OFIOM110","STR0189",189)
#DEFINE STR0190 FWI18NLang("OFIOM110","STR0190",190)
#DEFINE STR0191 FWI18NLang("OFIOM110","STR0191",191)
#DEFINE STR0192 FWI18NLang("OFIOM110","STR0192",192)
#DEFINE STR0193 FWI18NLang("OFIOM110","STR0193",193)
#DEFINE STR0194 FWI18NLang("OFIOM110","STR0194",194)
#DEFINE STR0195 FWI18NLang("OFIOM110","STR0195",195)
#DEFINE STR0196 FWI18NLang("OFIOM110","STR0196",196)
#DEFINE STR0197 FWI18NLang("OFIOM110","STR0197",197)
#DEFINE STR0198 FWI18NLang("OFIOM110","STR0198",198)
#DEFINE STR0199 FWI18NLang("OFIOM110","STR0199",199)
#DEFINE STR0200 FWI18NLang("OFIOM110","STR0200",200)
#DEFINE STR0201 FWI18NLang("OFIOM110","STR0201",201)
#DEFINE STR0202 FWI18NLang("OFIOM110","STR0202",202)
#DEFINE STR0203 FWI18NLang("OFIOM110","STR0203",203)
#DEFINE STR0204 FWI18NLang("OFIOM110","STR0204",204)
#DEFINE STR0205 FWI18NLang("OFIOM110","STR0205",205)
#DEFINE STR0206 FWI18NLang("OFIOM110","STR0206",206)
#DEFINE STR0207 FWI18NLang("OFIOM110","STR0207",207)
#DEFINE STR0208 FWI18NLang("OFIOM110","STR0208",208)
#DEFINE STR0209 FWI18NLang("OFIOM110","STR0209",209)
#DEFINE STR0210 FWI18NLang("OFIOM110","STR0210",210)
#DEFINE STR0211 FWI18NLang("OFIOM110","STR0211",211)
#DEFINE STR0212 FWI18NLang("OFIOM110","STR0212",212)
#DEFINE STR0213 FWI18NLang("OFIOM110","STR0213",213)
#DEFINE STR0214 FWI18NLang("OFIOM110","STR0214",214)
#DEFINE STR0215 FWI18NLang("OFIOM110","STR0215",215)
#DEFINE STR0216 FWI18NLang("OFIOM110","STR0216",216)
#DEFINE STR0217 FWI18NLang("OFIOM110","STR0217",217)
#DEFINE STR0218 FWI18NLang("OFIOM110","STR0218",218)
#DEFINE STR0219 FWI18NLang("OFIOM110","STR0219",219)
#DEFINE STR0220 FWI18NLang("OFIOM110","STR0220",220)
#DEFINE STR0221 FWI18NLang("OFIOM110","STR0221",221)
#DEFINE STR0222 FWI18NLang("OFIOM110","STR0222",222)
#DEFINE STR0223 FWI18NLang("OFIOM110","STR0223",223)
#DEFINE STR0224 FWI18NLang("OFIOM110","STR0224",224)
#DEFINE STR0225 FWI18NLang("OFIOM110","STR0225",225)
#DEFINE STR0226 FWI18NLang("OFIOM110","STR0226",226)
#DEFINE STR0227 FWI18NLang("OFIOM110","STR0227",227)
#DEFINE STR0228 FWI18NLang("OFIOM110","STR0228",228)
#DEFINE STR0229 FWI18NLang("OFIOM110","STR0229",229)
#DEFINE STR0230 FWI18NLang("OFIOM110","STR0230",230)
#DEFINE STR0231 FWI18NLang("OFIOM110","STR0231",231)
#DEFINE STR0232 FWI18NLang("OFIOM110","STR0232",232)
#DEFINE STR0233 FWI18NLang("OFIOM110","STR0233",233)
#DEFINE STR0234 FWI18NLang("OFIOM110","STR0234",234)
#DEFINE STR0235 FWI18NLang("OFIOM110","STR0235",235)
#DEFINE STR0236 FWI18NLang("OFIOM110","STR0236",236)
#DEFINE STR0237 FWI18NLang("OFIOM110","STR0237",237)
#DEFINE STR0238 FWI18NLang("OFIOM110","STR0238",238)
#DEFINE STR0239 FWI18NLang("OFIOM110","STR0239",239)
#DEFINE STR0240 FWI18NLang("OFIOM110","STR0240",240)
#DEFINE STR0241 FWI18NLang("OFIOM110","STR0241",241)
#DEFINE STR0242 FWI18NLang("OFIOM110","STR0242",242)
#DEFINE STR0243 FWI18NLang("OFIOM110","STR0243",243)
#DEFINE STR0244 FWI18NLang("OFIOM110","STR0244",244)
#DEFINE STR0245 FWI18NLang("OFIOM110","STR0245",245)
#DEFINE STR0246 FWI18NLang("OFIOM110","STR0246",246)
#DEFINE STR0247 FWI18NLang("OFIOM110","STR0247",247)
#DEFINE STR0248 FWI18NLang("OFIOM110","STR0248",248)
#DEFINE STR0249 FWI18NLang("OFIOM110","STR0249",249)
#DEFINE STR0250 FWI18NLang("OFIOM110","STR0250",250)
#DEFINE STR0251 FWI18NLang("OFIOM110","STR0251",251)
#DEFINE STR0252 FWI18NLang("OFIOM110","STR0252",252)
#DEFINE STR0253 FWI18NLang("OFIOM110","STR0253",253)
#DEFINE STR0254 FWI18NLang("OFIOM110","STR0254",254)
#DEFINE STR0255 FWI18NLang("OFIOM110","STR0255",255)
#DEFINE STR0256 FWI18NLang("OFIOM110","STR0256",256)
#DEFINE STR0257 FWI18NLang("OFIOM110","STR0257",257)
#DEFINE STR0258 FWI18NLang("OFIOM110","STR0258",258)
#DEFINE STR0259 FWI18NLang("OFIOM110","STR0259",259)
#DEFINE STR0260 FWI18NLang("OFIOM110","STR0260",260)
#DEFINE STR0261 FWI18NLang("OFIOM110","STR0261",261)
#DEFINE STR0262 FWI18NLang("OFIOM110","STR0262",262)
#DEFINE STR0263 FWI18NLang("OFIOM110","STR0263",263)
#DEFINE STR0264 FWI18NLang("OFIOM110","STR0264",264)
#DEFINE STR0265 FWI18NLang("OFIOM110","STR0265",265)
#DEFINE STR0266 FWI18NLang("OFIOM110","STR0266",266)
#DEFINE STR0267 FWI18NLang("OFIOM110","STR0267",267)
#DEFINE STR0268 FWI18NLang("OFIOM110","STR0268",268)
#DEFINE STR0269 FWI18NLang("OFIOM110","STR0269",269)
#DEFINE STR0270 FWI18NLang("OFIOM110","STR0270",270)
#DEFINE STR0271 FWI18NLang("OFIOM110","STR0271",271)
#DEFINE STR0272 FWI18NLang("OFIOM110","STR0272",272)
#DEFINE STR0273 FWI18NLang("OFIOM110","STR0273",273)
#DEFINE STR0274 FWI18NLang("OFIOM110","STR0274",274)
#DEFINE STR0275 FWI18NLang("OFIOM110","STR0275",275)
#DEFINE STR0276 FWI18NLang("OFIOM110","STR0276",276)
#DEFINE STR0277 FWI18NLang("OFIOM110","STR0277",277)
#DEFINE STR0278 FWI18NLang("OFIOM110","STR0278",278)
#DEFINE STR0279 FWI18NLang("OFIOM110","STR0279",279)
#DEFINE STR0280 FWI18NLang("OFIOM110","STR0280",280)
#DEFINE STR0281 FWI18NLang("OFIOM110","STR0281",281)
#DEFINE STR0282 FWI18NLang("OFIOM110","STR0282",282)
#DEFINE STR0283 FWI18NLang("OFIOM110","STR0283",283)
#DEFINE STR0284 FWI18NLang("OFIOM110","STR0284",284)
#DEFINE STR0285 FWI18NLang("OFIOM110","STR0285",285)
#DEFINE STR0286 FWI18NLang("OFIOM110","STR0286",286)
#DEFINE STR0287 FWI18NLang("OFIOM110","STR0287",287)
#DEFINE STR0288 FWI18NLang("OFIOM110","STR0288",288)
#DEFINE STR0289 FWI18NLang("OFIOM110","STR0289",289)
#DEFINE STR0290 FWI18NLang("OFIOM110","STR0290",290)
#DEFINE STR0291 FWI18NLang("OFIOM110","STR0291",291)
#DEFINE STR0292 FWI18NLang("OFIOM110","STR0292",292)
#DEFINE STR0293 FWI18NLang("OFIOM110","STR0293",293)
#DEFINE STR0294 FWI18NLang("OFIOM110","STR0294",294)
#DEFINE STR0295 FWI18NLang("OFIOM110","STR0295",295)
#DEFINE STR0296 FWI18NLang("OFIOM110","STR0296",296)
#DEFINE STR0297 FWI18NLang("OFIOM110","STR0297",297)
#DEFINE STR0298 FWI18NLang("OFIOM110","STR0298",298)
#DEFINE STR0299 FWI18NLang("OFIOM110","STR0299",299)
#DEFINE STR0300 FWI18NLang("OFIOM110","STR0300",300)
#DEFINE STR0301 FWI18NLang("OFIOM110","STR0301",301)
#DEFINE STR0302 FWI18NLang("OFIOM110","STR0302",302)
#DEFINE STR0303 FWI18NLang("OFIOM110","STR0303",303)
#DEFINE STR0304 FWI18NLang("OFIOM110","STR0304",304)
#DEFINE STR0305 FWI18NLang("OFIOM110","STR0305",305)
#DEFINE STR0306 FWI18NLang("OFIOM110","STR0306",306)
#DEFINE STR0307 FWI18NLang("OFIOM110","STR0307",307)
#DEFINE STR0308 FWI18NLang("OFIOM110","STR0308",308)
#DEFINE STR0309 FWI18NLang("OFIOM110","STR0309",309)
#DEFINE STR0310 FWI18NLang("OFIOM110","STR0310",310)
#DEFINE STR0311 FWI18NLang("OFIOM110","STR0311",311)
#DEFINE STR0312 FWI18NLang("OFIOM110","STR0312",312)
#DEFINE STR0313 FWI18NLang("OFIOM110","STR0313",313)
#DEFINE STR0314 FWI18NLang("OFIOM110","STR0314",314)
#DEFINE STR0315 FWI18NLang("OFIOM110","STR0315",315)
#DEFINE STR0316 FWI18NLang("OFIOM110","STR0316",316)
#DEFINE STR0317 FWI18NLang("OFIOM110","STR0317",317)
#DEFINE STR0318 FWI18NLang("OFIOM110","STR0318",318)
#DEFINE STR0319 FWI18NLang("OFIOM110","STR0319",319)
#DEFINE STR0320 FWI18NLang("OFIOM110","STR0320",320)
#DEFINE STR0321 FWI18NLang("OFIOM110","STR0321",321)
#DEFINE STR0322 FWI18NLang("OFIOM110","STR0322",322)
#DEFINE STR0323 FWI18NLang("OFIOM110","STR0323",323)
#DEFINE STR0324 FWI18NLang("OFIOM110","STR0324",324)
#DEFINE STR0325 FWI18NLang("OFIOM110","STR0325",325)
#DEFINE STR0326 FWI18NLang("OFIOM110","STR0326",326)
#DEFINE STR0327 FWI18NLang("OFIOM110","STR0327",327)
#DEFINE STR0328 FWI18NLang("OFIOM110","STR0328",328)
#DEFINE STR0329 FWI18NLang("OFIOM110","STR0329",329)
#DEFINE STR0330 FWI18NLang("OFIOM110","STR0330",330)
#DEFINE STR0331 FWI18NLang("OFIOM110","STR0331",331)
#DEFINE STR0332 FWI18NLang("OFIOM110","STR0332",332)
#DEFINE STR0333 FWI18NLang("OFIOM110","STR0333",333)
#DEFINE STR0334 FWI18NLang("OFIOM110","STR0334",334)
#DEFINE STR0335 FWI18NLang("OFIOM110","STR0335",335)
#DEFINE STR0336 FWI18NLang("OFIOM110","STR0336",336)
#DEFINE STR0337 FWI18NLang("OFIOM110","STR0337",337)
#DEFINE STR0338 FWI18NLang("OFIOM110","STR0338",338)
#DEFINE STR0339 FWI18NLang("OFIOM110","STR0339",339)
#DEFINE STR0340 FWI18NLang("OFIOM110","STR0340",340)
#DEFINE STR0341 FWI18NLang("OFIOM110","STR0341",341)
#DEFINE STR0342 FWI18NLang("OFIOM110","STR0342",342)
#DEFINE STR0343 FWI18NLang("OFIOM110","STR0343",343)
#DEFINE STR0344 FWI18NLang("OFIOM110","STR0344",344)
#DEFINE STR0345 FWI18NLang("OFIOM110","STR0345",345)
#DEFINE STR0346 FWI18NLang("OFIOM110","STR0346",346)
#DEFINE STR0347 FWI18NLang("OFIOM110","STR0347",347)
#DEFINE STR0348 FWI18NLang("OFIOM110","STR0348",348)
#DEFINE STR0349 FWI18NLang("OFIOM110","STR0349",349)
#DEFINE STR0350 FWI18NLang("OFIOM110","STR0350",350)
#DEFINE STR0351 FWI18NLang("OFIOM110","STR0351",351)
#DEFINE STR0352 FWI18NLang("OFIOM110","STR0352",352)
#DEFINE STR0353 FWI18NLang("OFIOM110","STR0353",353)
#DEFINE STR0354 FWI18NLang("OFIOM110","STR0354",354)
#DEFINE STR0355 FWI18NLang("OFIOM110","STR0355",355)
#DEFINE STR0356 FWI18NLang("OFIOM110","STR0356",356)
#DEFINE STR0357 FWI18NLang("OFIOM110","STR0357",357)
#DEFINE STR0358 FWI18NLang("OFIOM110","STR0358",358)
#DEFINE STR0359 FWI18NLang("OFIOM110","STR0359",359)
#DEFINE STR0360 FWI18NLang("OFIOM110","STR0360",360)
#DEFINE STR0361 FWI18NLang("OFIOM110","STR0361",361)
#DEFINE STR0362 FWI18NLang("OFIOM110","STR0362",362)
#DEFINE STR0363 FWI18NLang("OFIOM110","STR0363",363)
#DEFINE STR0364 FWI18NLang("OFIOM110","STR0364",364)
#DEFINE STR0365 FWI18NLang("OFIOM110","STR0365",365)
#DEFINE STR0366 FWI18NLang("OFIOM110","STR0366",366)
#DEFINE STR0367 FWI18NLang("OFIOM110","STR0367",367)
#DEFINE STR0368 FWI18NLang("OFIOM110","STR0368",368)
#DEFINE STR0369 FWI18NLang("OFIOM110","STR0369",369)
#DEFINE STR0370 FWI18NLang("OFIOM110","STR0370",370)
#DEFINE STR0371 FWI18NLang("OFIOM110","STR0371",371)
#DEFINE STR0372 FWI18NLang("OFIOM110","STR0372",372)
#DEFINE STR0373 FWI18NLang("OFIOM110","STR0373",373)
#DEFINE STR0374 FWI18NLang("OFIOM110","STR0374",374)
#DEFINE STR0375 FWI18NLang("OFIOM110","STR0375",375)
#DEFINE STR0376 FWI18NLang("OFIOM110","STR0376",376)
#DEFINE STR0377 FWI18NLang("OFIOM110","STR0377",377)
#DEFINE STR0378 FWI18NLang("OFIOM110","STR0378",378)
#DEFINE STR0379 FWI18NLang("OFIOM110","STR0379",379)
#DEFINE STR0380 FWI18NLang("OFIOM110","STR0380",380)
#DEFINE STR0381 FWI18NLang("OFIOM110","STR0381",381)
#DEFINE STR0382 FWI18NLang("OFIOM110","STR0382",382)
#DEFINE STR0383 FWI18NLang("OFIOM110","STR0383",383)
#DEFINE STR0384 FWI18NLang("OFIOM110","STR0384",384)
#DEFINE STR0385 FWI18NLang("OFIOM110","STR0385",385)
#DEFINE STR0386 FWI18NLang("OFIOM110","STR0386",386)
#DEFINE STR0387 FWI18NLang("OFIOM110","STR0387",387)
#DEFINE STR0388 FWI18NLang("OFIOM110","STR0388",388)
#DEFINE STR0389 FWI18NLang("OFIOM110","STR0389",389)
#DEFINE STR0390 FWI18NLang("OFIOM110","STR0390",390)
#DEFINE STR0391 FWI18NLang("OFIOM110","STR0391",391)
#DEFINE STR0392 FWI18NLang("OFIOM110","STR0392",392)
#DEFINE STR0393 FWI18NLang("OFIOM110","STR0393",393)
#DEFINE STR0394 FWI18NLang("OFIOM110","STR0394",394)
#DEFINE STR0395 FWI18NLang("OFIOM110","STR0395",395)
#DEFINE STR0396 FWI18NLang("OFIOM110","STR0396",396)
#DEFINE STR0397 FWI18NLang("OFIOM110","STR0397",397)
#DEFINE STR0398 FWI18NLang("OFIOM110","STR0398",398)
#DEFINE STR0399 FWI18NLang("OFIOM110","STR0399",399)
#DEFINE STR0400 FWI18NLang("OFIOM110","STR0400",400)
#DEFINE STR0401 FWI18NLang("OFIOM110","STR0401",401)
#DEFINE STR0402 FWI18NLang("OFIOM110","STR0402",402)
#DEFINE STR0403 FWI18NLang("OFIOM110","STR0403",403)
#DEFINE STR0404 FWI18NLang("OFIOM110","STR0404",404)
#DEFINE STR0405 FWI18NLang("OFIOM110","STR0405",405)
#DEFINE STR0406 FWI18NLang("OFIOM110","STR0406",406)
#DEFINE STR0407 FWI18NLang("OFIOM110","STR0407",407)
#DEFINE STR0408 FWI18NLang("OFIOM110","STR0408",408)
#DEFINE STR0409 FWI18NLang("OFIOM110","STR0409",409)
#DEFINE STR0410 FWI18NLang("OFIOM110","STR0410",410)
#DEFINE STR0411 FWI18NLang("OFIOM110","STR0411",411)
#DEFINE STR0412 FWI18NLang("OFIOM110","STR0412",412)
#DEFINE STR0413 FWI18NLang("OFIOM110","STR0413",413)
#DEFINE STR0414 FWI18NLang("OFIOM110","STR0414",414)
#DEFINE STR0415 FWI18NLang("OFIOM110","STR0415",415)
#DEFINE STR0416 FWI18NLang("OFIOM110","STR0416",416)
#DEFINE STR0417 FWI18NLang("OFIOM110","STR0417",417)
#DEFINE STR0418 FWI18NLang("OFIOM110","STR0418",418)
#DEFINE STR0419 FWI18NLang("OFIOM110","STR0419",419)
#DEFINE STR0420 FWI18NLang("OFIOM110","STR0420",420)
#DEFINE STR0421 FWI18NLang("OFIOM110","STR0421",421)
#DEFINE STR0422 FWI18NLang("OFIOM110","STR0422",422)
#DEFINE STR0423 FWI18NLang("OFIOM110","STR0423",423)
#DEFINE STR0424 FWI18NLang("OFIOM110","STR0424",424)
#DEFINE STR0425 FWI18NLang("OFIOM110","STR0425",425)
#DEFINE STR0426 FWI18NLang("OFIOM110","STR0426",426)
#DEFINE STR0427 FWI18NLang("OFIOM110","STR0427",427)
#DEFINE STR0428 FWI18NLang("OFIOM110","STR0428",428)
#DEFINE STR0429 FWI18NLang("OFIOM110","STR0429",429)
#DEFINE STR0430 FWI18NLang("OFIOM110","STR0430",430)
#DEFINE STR0431 FWI18NLang("OFIOM110","STR0431",431)
#DEFINE STR0432 FWI18NLang("OFIOM110","STR0432",432)
#DEFINE STR0433 FWI18NLang("OFIOM110","STR0433",433)
#DEFINE STR0434 FWI18NLang("OFIOM110","STR0434",434)
#DEFINE STR0435 FWI18NLang("OFIOM110","STR0435",435)
#DEFINE STR0436 FWI18NLang("OFIOM110","STR0436",436)
#DEFINE STR0437 FWI18NLang("OFIOM110","STR0437",437)
#DEFINE STR0438 FWI18NLang("OFIOM110","STR0438",438)
#DEFINE STR0439 FWI18NLang("OFIOM110","STR0439",439)
#DEFINE STR0440 FWI18NLang("OFIOM110","STR0440",440)
#DEFINE STR0441 FWI18NLang("OFIOM110","STR0441",441)
#DEFINE STR0442 FWI18NLang("OFIOM110","STR0442",442)
#DEFINE STR0443 FWI18NLang("OFIOM110","STR0443",443)
#DEFINE STR0444 FWI18NLang("OFIOM110","STR0444",444)
#DEFINE STR0445 FWI18NLang("OFIOM110","STR0445",445)
#DEFINE STR0446 FWI18NLang("OFIOM110","STR0446",446)
#DEFINE STR0447 FWI18NLang("OFIOM110","STR0447",447)
#DEFINE STR0448 FWI18NLang("OFIOM110","STR0448",448)
#DEFINE STR0449 FWI18NLang("OFIOM110","STR0449",449)
#DEFINE STR0450 FWI18NLang("OFIOM110","STR0450",450)
#DEFINE STR0451 FWI18NLang("OFIOM110","STR0451",451)
#DEFINE STR0452 FWI18NLang("OFIOM110","STR0452",452)
#DEFINE STR0453 FWI18NLang("OFIOM110","STR0453",453)
#DEFINE STR0454 FWI18NLang("OFIOM110","STR0454",454)
#DEFINE STR0455 FWI18NLang("OFIOM110","STR0455",455)
#DEFINE STR0456 FWI18NLang("OFIOM110","STR0456",456)
#DEFINE STR0457 FWI18NLang("OFIOM110","STR0457",457)
#DEFINE STR0458 FWI18NLang("OFIOM110","STR0458",458)
#DEFINE STR0459 FWI18NLang("OFIOM110","STR0459",459)
#DEFINE STR0460 FWI18NLang("OFIOM110","STR0460",460)
#DEFINE STR0461 FWI18NLang("OFIOM110","STR0461",461)
#DEFINE STR0462 FWI18NLang("OFIOM110","STR0462",462)
#DEFINE STR0463 FWI18NLang("OFIOM110","STR0463",463)
#DEFINE STR0464 FWI18NLang("OFIOM110","STR0464",464)
#DEFINE STR0465 FWI18NLang("OFIOM110","STR0465",465)
#DEFINE STR0466 FWI18NLang("OFIOM110","STR0466",466)
#DEFINE STR0467 FWI18NLang("OFIOM110","STR0467",467)
#DEFINE STR0468 FWI18NLang("OFIOM110","STR0468",468)
#DEFINE STR0469 FWI18NLang("OFIOM110","STR0469",469)
#DEFINE STR0470 FWI18NLang("OFIOM110","STR0470",470)
#DEFINE STR0471 FWI18NLang("OFIOM110","STR0471",471)
#DEFINE STR0472 FWI18NLang("OFIOM110","STR0472",472)
#DEFINE STR0473 FWI18NLang("OFIOM110","STR0473",473)
#DEFINE STR0474 FWI18NLang("OFIOM110","STR0474",474)
#DEFINE STR0475 FWI18NLang("OFIOM110","STR0475",475)
#DEFINE STR0476 FWI18NLang("OFIOM110","STR0476",476)
#DEFINE STR0477 FWI18NLang("OFIOM110","STR0477",477)
#DEFINE STR0478 FWI18NLang("OFIOM110","STR0478",478)
#DEFINE STR0479 FWI18NLang("OFIOM110","STR0479",479)
#DEFINE STR0480 FWI18NLang("OFIOM110","STR0480",480)
#DEFINE STR0481 FWI18NLang("OFIOM110","STR0481",481)
#DEFINE STR0482 FWI18NLang("OFIOM110","STR0482",482)
#DEFINE STR0483 FWI18NLang("OFIOM110","STR0483",483)
#DEFINE STR0484 FWI18NLang("OFIOM110","STR0484",484)
#DEFINE STR0485 FWI18NLang("OFIOM110","STR0485",485)
#DEFINE STR0486 FWI18NLang("OFIOM110","STR0486",486)
#DEFINE STR0487 FWI18NLang("OFIOM110","STR0487",487)
#DEFINE STR0488 FWI18NLang("OFIOM110","STR0488",488)
#DEFINE STR0489 FWI18NLang("OFIOM110","STR0489",489)
#DEFINE STR0490 FWI18NLang("OFIOM110","STR0490",490)
#DEFINE STR0491 FWI18NLang("OFIOM110","STR0491",491)
#DEFINE STR0492 FWI18NLang("OFIOM110","STR0492",492)
#DEFINE STR0493 FWI18NLang("OFIOM110","STR0493",493)
#DEFINE STR0494 FWI18NLang("OFIOM110","STR0494",494)
#DEFINE STR0495 FWI18NLang("OFIOM110","STR0495",495)
#DEFINE STR0496 FWI18NLang("OFIOM110","STR0496",496)
#DEFINE STR0497 FWI18NLang("OFIOM110","STR0497",497)
#DEFINE STR0498 FWI18NLang("OFIOM110","STR0498",498)
#DEFINE STR0499 FWI18NLang("OFIOM110","STR0499",499)
#DEFINE STR0500 FWI18NLang("OFIOM110","STR0500",500)
#DEFINE STR0501 FWI18NLang("OFIOM110","STR0501",501)
#DEFINE STR0502 FWI18NLang("OFIOM110","STR0502",502)
#DEFINE STR0503 FWI18NLang("OFIOM110","STR0503",503)
#DEFINE STR0504 FWI18NLang("OFIOM110","STR0504",504)
#DEFINE STR0505 FWI18NLang("OFIOM110","STR0505",505)
#DEFINE STR0506 FWI18NLang("OFIOM110","STR0506",506)
#DEFINE STR0507 FWI18NLang("OFIOM110","STR0507",507)
#DEFINE STR0508 FWI18NLang("OFIOM110","STR0508",508)
#DEFINE STR0509 FWI18NLang("OFIOM110","STR0509",509)
#DEFINE STR0510 FWI18NLang("OFIOM110","STR0510",510)
#DEFINE STR0511 FWI18NLang("OFIOM110","STR0511",511)
#DEFINE STR0512 FWI18NLang("OFIOM110","STR0512",512)
#DEFINE STR0513 FWI18NLang("OFIOM110","STR0513",513)
#DEFINE STR0514 FWI18NLang("OFIOM110","STR0514",514)
#DEFINE STR0515 FWI18NLang("OFIOM110","STR0515",515)
#DEFINE STR0516 FWI18NLang("OFIOM110","STR0516",516)
#DEFINE STR0517 FWI18NLang("OFIOM110","STR0517",517)
#DEFINE STR0518 FWI18NLang("OFIOM110","STR0518",518)
#DEFINE STR0519 FWI18NLang("OFIOM110","STR0519",519)
#DEFINE STR0520 FWI18NLang("OFIOM110","STR0520",520)
#DEFINE STR0521 FWI18NLang("OFIOM110","STR0521",521)
#DEFINE STR0522 FWI18NLang("OFIOM110","STR0522",522)
#DEFINE STR0523 FWI18NLang("OFIOM110","STR0523",523)
#DEFINE STR0524 FWI18NLang("OFIOM110","STR0524",524)
#DEFINE STR0525 FWI18NLang("OFIOM110","STR0525",525)
#DEFINE STR0526 FWI18NLang("OFIOM110","STR0526",526)
#DEFINE STR0527 FWI18NLang("OFIOM110","STR0527",527)
#DEFINE STR0528 FWI18NLang("OFIOM110","STR0528",528)
#DEFINE STR0529 FWI18NLang("OFIOM110","STR0529",529)
#DEFINE STR0530 FWI18NLang("OFIOM110","STR0530",530)
#DEFINE STR0531 FWI18NLang("OFIOM110","STR0531",531)
#DEFINE STR0532 FWI18NLang("OFIOM110","STR0532",532)
#DEFINE STR0533 FWI18NLang("OFIOM110","STR0533",533)
#DEFINE STR0534 FWI18NLang("OFIOM110","STR0534",534)
#DEFINE STR0535 FWI18NLang("OFIOM110","STR0535",535)
#DEFINE STR0536 FWI18NLang("OFIOM110","STR0536",536)
 

OFIOM110_EN.TRES

 0001#STR0001#ALL#Customer Service
0002#STR0002#ALL#Item Data
0003#STR0003#ALL#View
0004#STR0004#ALL#Replacement 
0005#STR0005#ALL#Price
0006#STR0006#ALL#Stock
0007#STR0007#ALL#History
0008#STR0008#ALL#Related Items
0009#STR0009#ALL#Services:
0010#STR0010#ALL#Parts:
0011#STR0011#ALL#Disc.Total
0012#STR0012#ALL#Budget:
0013#STR0013#ALL#Group
0014#STR0014#ALL#Related Code
0015#STR0015#ALL#Descript.
0016#STR0016#ALL#Qtty.
0017#STR0017#ALL#Value
0018#STR0018#ALL#Budgeted quantity is higher than the amount available in Stock
0019#STR0019#ALL#Attention
0020#STR0020#ALL#Cut
0021#STR0021#ALL#Copy
0022#STR0022#ALL#Paste
0023#STR0023#ALL#Calculator
0024#STR0024#ALL#Schedule
0025#STR0025#ALL#Print Manager   
0026#STR0026#ALL#Program Help...
0027#STR0027#ALL#Factory Catalogue
0028#STR0028#ALL#OK
0029#STR0029#ALL#OK - <Ctrl-O>
0030#STR0030#ALL#Cancel
0031#STR0031#ALL#Cancel - <Ctrl-X>
0032#STR0032#ALL#Generation of files for EDI
0033#STR0033#ALL#Part Catalogue - 
0034#STR0034#ALL#Time Type
0035#STR0035#ALL#Owner
0036#STR0036#ALL#Item Group
0037#STR0037#ALL#File
0038#STR0038#ALL#Size
0039#STR0039#ALL#Date
0040#STR0040#ALL#Time
0041#STR0041#ALL#Attributes
0042#STR0042#ALL#Query
0043#STR0043#ALL#Budget
0044#STR0044#ALL#How to pay
0045#STR0045#ALL#Quotation of parts
0046#STR0046#ALL#Quotation of services
0047#STR0047#ALL#Code       
0048#STR0048#ALL#Description
0049#STR0049#ALL#ABC Class  
0050#STR0050#ALL#CAI Code   
0051#STR0051#ALL#Brand      
0052#STR0052#ALL#Kit        
0053#STR0053#ALL#Status     
0054#STR0054#ALL#New        
0055#STR0055#ALL#Old        
0056#STR0056#ALL#Sale       
0057#STR0057#ALL#Sale Prioce
0058#STR0058#ALL#Replacement
0059#STR0059#ALL#Warranty   
0060#STR0060#ALL#Available  
0061#STR0061#ALL#Workshop   
0062#STR0062#ALL#Warranty   
0063#STR0063#ALL#Garage Lock
0064#STR0064#ALL#Locked     
0065#STR0065#ALL#Consignment
0066#STR0066#ALL#Extra Part 
0067#STR0067#ALL#IPI (%)    
0068#STR0068#ALL#AverageCost
0069#STR0069#ALL#Last Sale  
0070#STR0070#ALL#Last Inflow
0071#STR0071#ALL#Last Purch.
0072#STR0072#ALL#Localizat. 
0073#STR0073#ALL#Pack Qtty. 
0074#STR0074#ALL#Weight     
0075#STR0075#ALL#           
0076#STR0076#ALL#           
0077#STR0077#ALL#Disc.Degree
0078#STR0078#ALL#Taxation   
0079#STR0079#ALL#Rec. Suppl.
0080#STR0080#ALL#Rec (UP/EM)
0081#STR0081#ALL#In Transit 
0082#STR0082#ALL#Group      
0083#STR0083#ALL#Brand Desc.
0084#STR0084#ALL#Group
0085#STR0085#ALL#Code  
0086#STR0086#ALL#Descript.
0087#STR0087#ALL#Qtty. 
0088#STR0088#ALL#Value
0089#STR0089#ALL#Insert Item in Budget
0090#STR0090#ALL#Query Item Demand and Frequency   
0091#STR0091#ALL#Registration of Lost Sale
0092#STR0092#ALL#Lock Item
0093#STR0093#ALL#Reserve Item
0094#STR0094#ALL#Purchase Requisition
0095#STR0095#ALL#Open Saved Budget
0096#STR0096#ALL#Part Catalogue
0097#STR0097#ALL#Recalculate Budget
0098#STR0098#ALL#Print Budget
0099#STR0099#ALL#Registration of Lost Sale
0100#STR0100#ALL#Release Sale
0101#STR0101#ALL#Result Evaluation
0102#STR0102#ALL#Product not registered
0103#STR0103#ALL#Normal
0104#STR0104#ALL#Cancelled
0105#STR0105#ALL#Replaced
0106#STR0106#ALL#Localization of Item
0107#STR0107#ALL#Localization
0108#STR0108#ALL#Descript.
0109#STR0109#ALL#Quantity
0110#STR0110#ALL#Formula
0111#STR0111#ALL#Value
0112#STR0112#ALL#Part already entered in quotation. Check it.
0113#STR0113#ALL#Service already entered in quotation. Check it.
0114#STR0114#ALL#Do you want to Recalculate quoation?
0115#STR0115#ALL#Confirm Recalculation of quotation?
0116#STR0116#ALL#Confirm saving quotation?
0117#STR0117#ALL#No quotation to be opened!
0118#STR0118#ALL#Customer Name 
0119#STR0119#ALL#Quotation     
0120#STR0120#ALL#Sales Repres. 
0121#STR0121#ALL#Quotation type
0122#STR0122#ALL#Date          
0123#STR0123#ALL#Time       
0124#STR0124#ALL#Validity      
0125#STR0125#ALL#New quotation 
0126#STR0126#ALL#Quotation already exists
0127#STR0127#ALL#Movement Options
0128#STR0128#ALL#Quotation already exists
0129#STR0129#ALL#No quotation to be opened!
0130#STR0130#ALL#Confirm Sale?
0131#STR0131#ALL#Inflow + Financing doesn�t match with the TOTAL Value...
0132#STR0132#ALL#  Checking Consistencies..
0133#STR0133#ALL#Sale not Released yet...
0134#STR0134#ALL#Sale Released...
0135#STR0135#ALL#DP
0136#STR0136#ALL#TRADE NOTE
0137#STR0137#ALL#Parts and Services Budget
0138#STR0138#ALL#Search Description
0139#STR0139#ALL#Descript.
0140#STR0140#ALL#Group
0141#STR0141#ALL#Code
0142#STR0142#ALL#Prices
0143#STR0143#ALL#Other Prices
0144#STR0144#ALL#Availability
0145#STR0145#ALL#Availability per Warehouse
0146#STR0146#ALL#Save Payment Negotiation
0147#STR0147#ALL#Cancel ?
0148#STR0148#ALL#Attention!
0149#STR0149#ALL#Save Payment Negotiation?
0150#STR0150#ALL#Save Payment Negotiation?
0151#STR0151#ALL#Quantity of Invalid Item...
0152#STR0152#ALL#Catalogue Import
0153#STR0153#ALL# - Factory Catalogue
0154#STR0154#ALL#The field Brand was not filled out! 
0155#STR0155#ALL#Catalogue search type
0156#STR0156#ALL#New
0157#STR0157#ALL#Already exists
0158#STR0158#ALL#Cancel
0159#STR0159#ALL#The parts marked were entered in the Budget...
0160#STR0160#ALL#Item  < 
0161#STR0161#ALL# > w/o registered TIO...
0162#STR0162#ALL#The Budget was not written...
0163#STR0163#ALL# > w/o registered FORMULA...
0164#STR0164#ALL#The Budget was not saved...  
0165#STR0165#ALL#Save Payment Negotiation?
0166#STR0166#ALL#Product << 
0167#STR0167#ALL# >> w/o Stock. Check it...
0168#STR0168#ALL#Item not found. Check it...
0169#STR0169#ALL#Show overdue quotations or not
0170#STR0170#ALL#Show Option Menu
0171#STR0171#ALL#[not overdue]
0172#STR0172#ALL#Saved quotations
0173#STR0173#ALL#Selecting Files
0174#STR0174#ALL#Show Overdue?
0175#STR0175#ALL#Number: 
0176#STR0176#ALL#Search quotation
0177#STR0177#ALL#Open quotation
0178#STR0178#ALL#Delete quotation
0179#STR0179#ALL#Change Validity
0180#STR0180#ALL#Filter per Date
0181#STR0181#ALL#Filter quotations
0182#STR0182#ALL#Options Menu
0183#STR0183#ALL#Name
0184#STR0184#ALL#Date
0185#STR0185#ALL#Search quotation  
0186#STR0186#ALL#Search
0187#STR0187#ALL#Validity Change
0188#STR0188#ALL#Validity
0189#STR0189#ALL#Filter per Date
0190#STR0190#ALL#Initial
0191#STR0191#ALL#Final
0192#STR0192#ALL#Selecting Files
0193#STR0193#ALL#Name
0194#STR0194#ALL#Date
0195#STR0195#ALL#Sal. Rep
0196#STR0196#ALL#Segment
0197#STR0197#ALL#Filter
0198#STR0198#ALL#Search
0199#STR0199#ALL#[all quotations]
0200#STR0200#ALL#[not overdue]
0201#STR0201#ALL#Budget
0202#STR0202#ALL#Confirm deletion of quotation?
0203#STR0203#ALL#Confirm?
0204#STR0204#ALL#Quotation number entered does not exist...
0205#STR0205#ALL#   Opening quotation ...
0206#STR0206#ALL#   Opening services quoted...
0207#STR0207#ALL#   Opening parts of quotation ...
0208#STR0208#ALL#  Opening Payments Negotiations...
0209#STR0209#ALL#  Finishing. Wait...
0210#STR0210#ALL#The entered TIO is incorrect for it doesn�t move stock...
0211#STR0211#ALL#Movement Type
0212#STR0212#ALL#1-Normal Sale
0213#STR0213#ALL#2-Other operations
0214#STR0214#ALL#Budget Type
0215#STR0215#ALL#Invalid invoice serial number
0216#STR0216#ALL#Generating sale
0217#STR0217#ALL#Generating Sales Order...
0218#STR0218#ALL#Generating Invoice...
0219#STR0219#ALL#Generating Accounts Receivable of Inflow/Finacing.
0220#STR0220#ALL#Posting on demand bills..
0221#STR0221#ALL#Saving Result Evaluation...
0222#STR0222#ALL#Saving Sales Inflows...
0223#STR0223#ALL#Generating Contract of DCCI...
0224#STR0224#ALL#Printing Invoice/Dockets/ DCCI...
0225#STR0225#ALL#Finishing Sale...
0226#STR0226#ALL#Invoice Data
0227#STR0227#ALL#Invoice No.:
0228#STR0228#ALL#Invoice Series:
0229#STR0229#ALL#Are you sure you want to abort this operation?
0230#STR0230#ALL#Automatic posting
0231#STR0231#ALL#Sale NOT released yet...
0232#STR0232#ALL#Released Sale...
0233#STR0233#ALL#Generate Release Order?
0234#STR0234#ALL#Note for Sales Releasing
0235#STR0235#ALL#Budget must be defined to accomplish the sale...
0236#STR0236#ALL#This option is allowed only for Parts Budget...
0237#STR0237#ALL#Option exclusive for Service Budgets..
0238#STR0238#ALL#Selecting Records     
0239#STR0239#ALL#1 - Character
0240#STR0240#ALL#2 - Chart
0241#STR0241#ALL#Budget Printing
0242#STR0242#ALL#Report Type
0243#STR0243#ALL#Budget must be opened...
0244#STR0244#ALL#No Part was selected...
0245#STR0245#ALL#Part Brand differs from the one specified in the Budget.
0246#STR0246#ALL#Part already entered in the Budget.
0247#STR0247#ALL#Part entered in the Budget..
0248#STR0248#ALL#Budget type was not entered in the Header...
0249#STR0249#ALL#Customer was not entered in the Header...
0250#STR0250#ALL#Customer�s Unit was not entered in the Header...
0251#STR0251#ALL#Formula for parts price was not entered in the Header...
0252#STR0252#ALL#Information on the Header-------------------- Time
0253#STR0253#ALL#Information on the Items
0254#STR0254#ALL#Item number 
0255#STR0255#ALL#End
0256#STR0256#ALL#Parts related to the Service
0257#STR0257#ALL#Original
0258#STR0258#ALL#Type
0259#STR0259#ALL#Related
0260#STR0260#ALL#Formula
0261#STR0261#ALL#Include the Parts in the Budget
0262#STR0262#ALL#Item Demand and Frequency   
0263#STR0263#ALL#Month
0264#STR0264#ALL#Year
0265#STR0265#ALL#Need
0266#STR0266#ALL#Frequency
0267#STR0267#ALL#Product is not selected yet...
0268#STR0268#ALL#Filter
0269#STR0269#ALL#Prices
0270#STR0270#ALL#Add
0271#STR0271#ALL#Delete
0272#STR0272#ALL#Field
0273#STR0273#ALL#Selecting Files
0274#STR0274#ALL#Group
0275#STR0275#ALL#Code
0276#STR0276#ALL#Descript.
0277#STR0277#ALL#U.M.
0278#STR0278#ALL#Pack.Qty
0279#STR0279#ALL#Price
0280#STR0280#ALL#Local
0281#STR0281#ALL#Insert the Selected Items in the Budget
0282#STR0282#ALL#Budget must be Opened...
0283#STR0283#ALL#Parts Brand is diffrent from the one specified in the Budegt...
0284#STR0284#ALL#Parts already entered in the Budget.
0285#STR0285#ALL#Parts entered in the Budget...
0286#STR0286#ALL#Budget Order      
0287#STR0287#ALL#Number
0288#STR0288#ALL#Customer
0289#STR0289#ALL#Necessary to enter the formula for search in parameter MV_FMLPECA
0290#STR0290#ALL#Export to Service Order
0291#STR0291#ALL#Budget was already exported to SO! 
0292#STR0292#ALL#Maintenance not allowed during quotation!
0293#STR0293#ALL#Maintenance not allowed!
0294#STR0294#ALL#Demand and Frequency
0295#STR0295#ALL#Status (Part/Man.)
0296#STR0296#ALL#Disc.Group
0297#STR0297#ALL#Weight
0298#STR0298#ALL#Pack.Amt.
0299#STR0299#ALL#Unblock or Unreserve
0300#STR0300#ALL#Substitution Query
0301#STR0301#ALL#Location Change
0302#STR0302#ALL#Part Transaction
0303#STR0303#ALL#Pending orders
0304#STR0304#ALL#Data Calculation
0305#STR0305#ALL#Kit and Item Query
0306#STR0306#ALL#Tax Situation
0307#STR0307#ALL#Purchases/Sales
0308#STR0308#ALL#Approach/Complaint
0309#STR0309#ALL#Options
0310#STR0310#ALL#Approach
0311#STR0311#ALL#Key
0312#STR0312#ALL#Item Code
0313#STR0313#ALL#Brand
0314#STR0314#ALL#Situation
0315#STR0315#ALL#Security Stock
0316#STR0316#ALL#Class ABC
0317#STR0317#ALL#CAI Code
0318#STR0318#ALL#Average Cost
0319#STR0319#ALL#Last Sale
0320#STR0320#ALL#Last Entry
0321#STR0321#ALL#Last Purchase
0322#STR0322#ALL#Order of Stock Search
0323#STR0323#ALL#Cancel
0324#STR0324#ALL#Print
0325#STR0325#ALL#Export of Service Order
0326#STR0326#ALL#Lost Sales
0327#STR0327#ALL#Financial Worksheet
0328#STR0328#ALL#New
0329#STR0329#ALL#Open
0330#STR0330#ALL#Net Total
0331#STR0331#ALL#Check Discount Release
0332#STR0332#ALL#Result Evaluation
0333#STR0333#ALL#Order of Stock Search
0334#STR0334#ALL#Save
0335#STR0335#ALL#Go back
0336#STR0336#ALL#End
0337#STR0337#ALL#This item is blocked...
0338#STR0338#ALL#Item Prices
0339#STR0339#ALL#It is not an original item...
0340#STR0340#ALL#Formula is not correct...
0341#STR0341#ALL#This item will not generate financial transaction...
0342#STR0342#ALL#A product on sale cannot have a discount 
0343#STR0343#ALL#Discount not allowed. This item is not generating financial transaction...
0344#STR0344#ALL#Incorrect TES
0345#STR0345#ALL#TES indicated is not an outflow TES...
0346#STR0346#ALL#It does not move Stock
0347#STR0347#ALL#TES indicated does not move stock...
0348#STR0348#ALL#TES indicated does not move stock...
0349#STR0349#ALL#TES indicated was not found in the registration...
0350#STR0350#ALL#Warehouse
0351#STR0351#ALL#reserved for Quality Control!
0352#STR0352#ALL#Inventory
0353#STR0353#ALL#Part requested amount
0354#STR0354#ALL#and larger than amount in stock, stock of this part and of
0355#STR0355#ALL#parts...
0356#STR0356#ALL#and larger than minimum amount reserved for repair shop stock, amt to request
0357#STR0357#ALL#Budget header must be indicated first...
0358#STR0358#ALL#Import finished, some items were not imported because there is no registration
0359#STR0359#ALL#Budget must be closed to update because it has already been finished...
0360#STR0360#ALL#Warehouse
0361#STR0361#ALL#reserved for Quality Control!
0362#STR0362#ALL#Budget was not recalculated
0363#STR0363#ALL#Item Group was not indicated... item
0364#STR0364#ALL#Item amount was not indicated... item
0365#STR0365#ALL#User without salesman code related!
0366#STR0366#ALL#Customer not found...
0367#STR0367#ALL#This customer is blocked...
0368#STR0368#ALL#Product chosen is blocked for sales!
0369#STR0369#ALL#Search
0370#STR0370#ALL#Total
0371#STR0371#ALL#Type
0372#STR0372#ALL#Chassis
0373#STR0373#ALL#Lic.Plate
0374#STR0374#ALL#SO Nr.
0375#STR0375#ALL#Salesman+Custom.+Date
0376#STR0376#ALL#Chassis/Lic.Plate
0377#STR0377#ALL#No occurrence was found...
0378#STR0378#ALL#Filter
0379#STR0379#ALL#Parts
0380#STR0380#ALL#Srv/Part
0381#STR0381#ALL#Parts
0382#STR0382#ALL#Search not found...
0383#STR0383#ALL#This Budget cannot be included because there are parts withdrawn...
0384#STR0384#ALL#Budget already invoiced
0385#STR0385#ALL#Factory dispatch authorization number not indicated...
0386#STR0386#ALL#Factory warehouse was not indicated...
0387#STR0387#ALL#Label number was not indicated...
0388#STR0388#ALL#Factory Invoice Number was not indicated...
0389#STR0389#ALL#Factory Invoice Date was not indicated...
0390#STR0390#ALL#Customer must be registered...
0391#STR0391#ALL#TES entered of the product
0392#STR0392#ALL#and of ENTRY.
0393#STR0393#ALL#New budget
0394#STR0394#ALL#Budget already existing
0395#STR0395#ALL#Normal
0396#STR0396#ALL#Other operations
0397#STR0397#ALL#Confirm
0398#STR0398#ALL#Types of Standard Operation
0399#STR0399#ALL#Operation
0400#STR0400#ALL#Description
0401#STR0401#ALL#Standard TIO
0402#STR0402#ALL#Standard Formula
0403#STR0403#ALL#This TIO was not registered in TIO table.
0404#STR0404#ALL#User with no salesman code related!
0405#STR0405#ALL#This option of invoice issue is not allowed to this user!
0406#STR0406#ALL#Budged already finished.
0407#STR0407#ALL#Item
0408#STR0408#ALL#cannot be sold! Informed amount is higher than the one available in Warehouse.
0409#STR0409#ALL#Informed Amt.
0410#STR0410#ALL#Available in Warehouse 
0411#STR0411#ALL#Invoice Total is incorrect.
0412#STR0412#ALL#Since this is a periodical customer, no entry can be registered.
0413#STR0413#ALL#Minimum value to credit sale was not reached.
0414#STR0414#ALL#Quotation not checked.
0415#STR0415#ALL#Sale was not concluded correctly.
0416#STR0416#ALL#Parameter <MV_BCOCXA> is not configured.
0417#STR0417#ALL#There is no balance distributed for the product: 
0418#STR0418#ALL#in warehouse
0419#STR0419#ALL#Negotiation option not allowed to this user!
0420#STR0420#ALL#Wait... Processing Evaluation Map
0421#STR0421#ALL#Quotation must be saved before print!
0422#STR0422#ALL#Quotation was already printed. Print again?
0423#STR0423#ALL#Periodical Customer
0424#STR0424#ALL#This is a periodical customer. If payment term is changed, the system will not generate temporary bills!
0425#STR0425#ALL#Is this a process of part return to the factory?
0426#STR0426#ALL#User with no salesman code related!
0427#STR0427#ALL#Tax module not started!
0428#STR0428#ALL#Location
0429#STR0429#ALL#Description Search
0430#STR0430#ALL#Customer is blocked!
0431#STR0431#ALL#New Location
0432#STR0432#ALL#with
0433#STR0433#ALL#items in Stock. Check them.
0434#STR0434#ALL#Item selected is on sales promotion, Amount on sales promotion
0435#STR0435#ALL#validity of sales promotion
0436#STR0436#ALL#Item selected is on sales promotion. 
0437#STR0437#ALL#Item amount must be informed.
0438#STR0438#ALL#This item cannot be sent because there is divergence in code size.
0439#STR0439#ALL#Saving Quotation to Cash
0440#STR0440#ALL#Quotation Nr.
0441#STR0441#ALL#Operation OK
0442#STR0442#ALL#1=Unlock
0443#STR0443#ALL#2=Unreserve
0444#STR0444#ALL#Operation type
0445#STR0445#ALL#No item is selected.
0446#STR0446#ALL#Item not found.
0447#STR0447#ALL#Unlock of Parts
0448#STR0448#ALL#Group
0449#STR0449#ALL#Item
0450#STR0450#ALL#Quantity
0451#STR0451#ALL#Amount not available to this Operation!
0452#STR0452#ALL#A positive amount must be informed!
0453#STR0453#ALL#Parts with Related Code
0454#STR0454#ALL#Quotation of parts cannot be exported to Service Order!
0455#STR0455#ALL#Vehicle not indicated or not registered. Impossible to export to service order!
0456#STR0456#ALL#Service without Service Type. Impossible to export to service order!
0457#STR0457#ALL#Service without Code of Repair Shop Section. Impossible to export to service order!
0458#STR0458#ALL#Quotation was not saved! Do you want to save it?
0459#STR0459#ALL#Do you want to open a new SO?
0460#STR0460#ALL#ATTENTION!
0461#STR0461#ALL#Service Order Data
0462#STR0462#ALL#Service Order Nr.
0463#STR0463#ALL#Parts have not enough balance! Do you want to print parts list?
0464#STR0464#ALL#Budget successfully exported!
0465#STR0465#ALL#Search Order unavailable
0466#STR0466#ALL#Inconvenient
0467#STR0467#ALL#Grouped Service
0468#STR0468#ALL#Parts Kit
0469#STR0469#ALL#Service
0470#STR0470#ALL#Part
0471#STR0471#ALL#Search
0472#STR0472#ALL#Observation
0473#STR0473#ALL#Discounts
0474#STR0474#ALL#Default Time
0475#STR0475#ALL#Service Value
0476#STR0476#ALL#Parts kit
0477#STR0477#ALL#Services
0478#STR0478#ALL#Service Type
0479#STR0479#ALL#Part Code
0480#STR0480#ALL#Service Code
0481#STR0481#ALL#Kit Code
0482#STR0482#ALL#Model
0483#STR0483#ALL#Specific Model
0484#STR0484#ALL#Inconvenient 
0485#STR0485#ALL#Part 
0486#STR0486#ALL#Service 
0487#STR0487#ALL#Parts kit 
0488#STR0488#ALL#Grouped Service 
0489#STR0489#ALL#Erase
0490#STR0490#ALL#Exclusion
0491#STR0491#ALL#More
0492#STR0492#ALL#Parts of kit in sales promotion
0493#STR0493#ALL#Quotation not found!
0494#STR0494#ALL#Quotation already invoiced!
0495#STR0495#ALL#Save open Quotation?
0496#STR0496#ALL#User without salesman code related!
0497#STR0497#ALL#Credit Bills
0498#STR0498#ALL#Prefix
0499#STR0499#ALL#Number
0500#STR0500#ALL#Due date
0501#STR0501#ALL#Deduct from bill value
0502#STR0502#ALL#Type of use
0503#STR0503#ALL#Discount
0504#STR0504#ALL#ICMS
0505#STR0505#ALL#TAXED
0506#STR0506#ALL#WITH SUBST. TRIBUTARY
0507#STR0507#ALL#EXEMPT
0508#STR0508#ALL#ISS
0509#STR0509#ALL#PIS
0510#STR0510#ALL#MONOPHASIC
0511#STR0511#ALL#COFINS
0512#STR0512#ALL#INSS
0513#STR0513#ALL#CSLL
0514#STR0514#ALL#IRRF
0515#STR0515#ALL#Tax
0516#STR0516#ALL#In order to use credit as discount, value cannot be the same as budget value or higher than that.
0517#STR0517#ALL#Discount total has reached budget value.
0518#STR0518#ALL#Do you want to import schedule inconvenient?
0519#STR0519#ALL#Workshop Budget
0520#STR0520#ALL#Type of time
0521#STR0521#ALL#Cancelled SO!
0522#STR0522#ALL#Closed SO!
0523#STR0523#ALL#SO Released!
0524#STR0524#ALL#Number of generated order
0525#STR0525#ALL#Sale value of the product is lower than the average cost of goods!
0526#STR0526#ALL#Product: 
0527#STR0527#ALL#with sale value lower than the average cost of goods!
0528#STR0528#ALL#There are divergences regarding Due Dates/Payment Dates of Bills.
0529#STR0529#ALL#Parameter MV_RESITE is blank!
0530#STR0530#ALL#Unreserve Parts
0531#STR0531#ALL#Quotation has no items, check it out!
0532#STR0532#ALL#Item code not indicated...
0533#STR0533#ALL#Item Code was not indicated... item
0534#STR0534#ALL#Field ->'Formula Vl' in Type of Time File entered. Enter it in order to continue the Budget
0535#STR0535#ALL#The quotation must be recorded before exporting to SO!
0536#STR0536#ALL#Formula Incorrect!
 

OFIOM110_ES.TRES

 0001#STR0001#ALL#Atencion a clientes
0002#STR0002#ALL#Datos del item
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Sustitucion
0005#STR0005#ALL#Precio
0006#STR0006#ALL#Stock
0007#STR0007#ALL#Historial
0008#STR0008#ALL#Itemes relacionados
0009#STR0009#ALL#Servicios:
0010#STR0010#ALL#Piezas:
0011#STR0011#ALL#Total Descto
0012#STR0012#ALL#Presupuesto:
0013#STR0013#ALL#Grupo
0014#STR0014#ALL#Cod relacionado
0015#STR0015#ALL#Descripcion
0016#STR0016#ALL#Ctdad
0017#STR0017#ALL#Valor
0018#STR0018#ALL#�Cantidad presupuestada superior a lo disponivel en stock!
0019#STR0019#ALL#Atencion
0020#STR0020#ALL#Recortar
0021#STR0021#ALL#Copiar
0022#STR0022#ALL#Pegar
0023#STR0023#ALL#Calculadora
0024#STR0024#ALL#Agenda
0025#STR0025#ALL#Administrador de impresion
0026#STR0026#ALL#Help de programa...
0027#STR0027#ALL#Catalogo fabrica
0028#STR0028#ALL#Ok
0029#STR0029#ALL#Ok - <Ctrl-O>
0030#STR0030#ALL#Anular
0031#STR0031#ALL#Anular - <Ctrl-X>
0032#STR0032#ALL#Generacion de los archivos para EDI
0033#STR0033#ALL#Catalogo de Piezas - 
0034#STR0034#ALL#Tipo de Tiempo
0035#STR0035#ALL#Propietario
0036#STR0036#ALL#Grupo del item
0037#STR0037#ALL#Archivo
0038#STR0038#ALL#Tamano
0039#STR0039#ALL#Fecha
0040#STR0040#ALL#Hora
0041#STR0041#ALL#Atributos
0042#STR0042#ALL#Consulta
0043#STR0043#ALL#Presupuesto
0044#STR0044#ALL#Como pagar
0045#STR0045#ALL#Presupuesto de piezas
0046#STR0046#ALL#Presupuesto de servicos
0047#STR0047#ALL#Codigo     
0048#STR0048#ALL#Descripcion
0049#STR0049#ALL#Clas  ABC  
0050#STR0050#ALL#Cod. CAI   
0051#STR0051#ALL#Marca      
0052#STR0052#ALL#Kit        
0053#STR0053#ALL#Situacion  
0054#STR0054#ALL#Nueva      
0055#STR0055#ALL#Vieja      
0056#STR0056#ALL#Venta      
0057#STR0057#ALL#Precio Venta
0058#STR0058#ALL#Reposicion 
0059#STR0059#ALL#Garantia   
0060#STR0060#ALL#Disponible 
0061#STR0061#ALL#Taller     
0062#STR0062#ALL#Garantia   
0063#STR0063#ALL#Bloq. Gar. 
0064#STR0064#ALL#Bloqueado  
0065#STR0065#ALL#Consignac. 
0066#STR0066#ALL#Pieza Extra
0067#STR0067#ALL#IPI (%)    
0068#STR0068#ALL#Costo Medio
0069#STR0069#ALL#Ult. Venta 
0070#STR0070#ALL#Ult.Entrada
0071#STR0071#ALL#Ult. Compra
0072#STR0072#ALL#Localizaciion 
0073#STR0073#ALL#Ctd Embal. 
0074#STR0074#ALL#Peso       
0075#STR0075#ALL#           
0076#STR0076#ALL#           
0077#STR0077#ALL#Gr.Descuent
0078#STR0078#ALL#Tributacion
0079#STR0079#ALL#Rec.Proveed
0080#STR0080#ALL#Rec (UP/EM)
0081#STR0081#ALL#En Trafico 
0082#STR0082#ALL#Grupo      
0083#STR0083#ALL#Desc Marca 
0084#STR0084#ALL#Grupo
0085#STR0085#ALL#Codigo
0086#STR0086#ALL#Descripc.
0087#STR0087#ALL#Ctdad 
0088#STR0088#ALL#Valor
0089#STR0089#ALL#Incluye item en el presupuesto
0090#STR0090#ALL#Consulta demanda y frecuencia del item
0091#STR0091#ALL#Registro de venta perdida
0092#STR0092#ALL#Bloquea item
0093#STR0093#ALL#Reserva item
0094#STR0094#ALL#Solicitud de compra
0095#STR0095#ALL#Abre presupuesto grabado
0096#STR0096#ALL#Catalogo de piezas
0097#STR0097#ALL#Recalcula presupuesto
0098#STR0098#ALL#Imprime presupuesto
0099#STR0099#ALL#Registro de venda perdida
0100#STR0100#ALL#Aprueba venta
0101#STR0101#ALL#Evaluacion de resultado
0102#STR0102#ALL#�Producto no registrado!
0103#STR0103#ALL#Normal
0104#STR0104#ALL#Anulada
0105#STR0105#ALL#Sustituida
0106#STR0106#ALL#Localizacion del item
0107#STR0107#ALL#Localizacion
0108#STR0108#ALL#Descripcion
0109#STR0109#ALL#Cantidad
0110#STR0110#ALL#Formula
0111#STR0111#ALL#Valor
0112#STR0112#ALL#Pieza ya registrada en el presupuesto, revise
0113#STR0113#ALL#Servicio ya registrado en el presupuesto, revise
0114#STR0114#ALL#�Desea recalcular el presupuesto?
0115#STR0115#ALL#�Confirma recalculo de presupuesto?
0116#STR0116#ALL#�Confirma grabacion del presupuesto?
0117#STR0117#ALL#�Ningun presupuesto para abrir!
0118#STR0118#ALL#Nombre cliente  
0119#STR0119#ALL#Presupuesto   
0120#STR0120#ALL#Vendedor      
0121#STR0121#ALL#Tipo Presupues
0122#STR0122#ALL#Fecha         
0123#STR0123#ALL#Hora          
0124#STR0124#ALL#Validez       
0125#STR0125#ALL#Nuevo Presup. 
0126#STR0126#ALL#Presupuesto ya existe 
0127#STR0127#ALL#Opciones de movimiento
0128#STR0128#ALL#Presupuesto ya existe 
0129#STR0129#ALL#�Ningun presupuesto para abrir!
0130#STR0130#ALL#�Confirma la venta?
0131#STR0131#ALL#Entrada + Financiacion no coincide con el valor TOTAL...
0132#STR0132#ALL#  Verificando consistencias...
0133#STR0133#ALL#Venta todavia sin aprobar..
0134#STR0134#ALL#Venta aprobada...
0135#STR0135#ALL#DP
0136#STR0136#ALL#FACT CREDITO   
0137#STR0137#ALL#Presupuesto de piezas y servicos
0138#STR0138#ALL#Buscar descricpcion
0139#STR0139#ALL#Descripcion
0140#STR0140#ALL#Grupo
0141#STR0141#ALL#Codigo
0142#STR0142#ALL#Precios
0143#STR0143#ALL#Otros precios
0144#STR0144#ALL#Disponibilidad
0145#STR0145#ALL#Disponibilidad por deposito
0146#STR0146#ALL#Graba negociacion de pagos
0147#STR0147#ALL#�Anula?
0148#STR0148#ALL#�Atencion!
0149#STR0149#ALL#�Grabar Negociacion de Pago?
0150#STR0150#ALL#�Grabar Negociac. de Pago?
0151#STR0151#ALL#Cantidad del item invalida...
0152#STR0152#ALL#Importacion del catalogo
0153#STR0153#ALL# - Catalogo fabrica 
0154#STR0154#ALL#�No se informo el campo de la Marca! 
0155#STR0155#ALL#Tipo de consulta catalogo
0156#STR0156#ALL#Nueva
0157#STR0157#ALL#Ya existente
0158#STR0158#ALL#Anular
0159#STR0159#ALL#Las piezas marcadas se registraron en el presupuesto...
0160#STR0160#ALL#Item  < 
0161#STR0161#ALL# > sin TES registrado...
0162#STR0162#ALL#No se grabo el presupuesto ...
0163#STR0163#ALL# > sin FORMULA registrada...
0164#STR0164#ALL#No se grabo el presupuesto...
0165#STR0165#ALL#�Salvar negociacion de pago?
0166#STR0166#ALL#Producto << 
0167#STR0167#ALL# >> sin stock, verifique...
0168#STR0168#ALL#Item no encontrado, verifique...
0169#STR0169#ALL#Muestra o no los presupuestos vencidos
0170#STR0170#ALL#Muestra un menu de opciones
0171#STR0171#ALL#[no vencidos]
0172#STR0172#ALL#Presupuestos grabados
0173#STR0173#ALL#Seleccionando archivos
0174#STR0174#ALL#�Muestra vencidos?
0175#STR0175#ALL#Numero: 
0176#STR0176#ALL#Buscar Presupuesto
0177#STR0177#ALL#Abrir Presupuesto
0178#STR0178#ALL#Borrar Presupuesto
0179#STR0179#ALL#Modificar Validez
0180#STR0180#ALL#Filtro por Fecha
0181#STR0181#ALL#Filtra presupuestos
0182#STR0182#ALL#Menu de opciones
0183#STR0183#ALL#Nombre
0184#STR0184#ALL#Fecha
0185#STR0185#ALL#Buscar Presupuesto
0186#STR0186#ALL#Busqueda
0187#STR0187#ALL#Modificacion en la validez
0188#STR0188#ALL#Validez
0189#STR0189#ALL#Filtro por fecha
0190#STR0190#ALL#Inicial
0191#STR0191#ALL#Final
0192#STR0192#ALL#Seleccionando registros
0193#STR0193#ALL#Nombre
0194#STR0194#ALL#Fecha
0195#STR0195#ALL#Vendedor
0196#STR0196#ALL#Segmento
0197#STR0197#ALL#Filtro
0198#STR0198#ALL#Busqueda
0199#STR0199#ALL#[todos los presupuestos]
0200#STR0200#ALL#[no vencidos]
0201#STR0201#ALL#Presupuesto
0202#STR0202#ALL#�Confirma borrado del presupuesto?
0203#STR0203#ALL#�Confirma?
0204#STR0204#ALL#Numero de presupuesto informado no existe...
0205#STR0205#ALL#   Abriendo presupuesto...
0206#STR0206#ALL#   Abriendo servicios presupuestados...
0207#STR0207#ALL#   Abriendo las piezas del presupuesto...
0208#STR0208#ALL#  Abriendo negociacion de pagos...
0209#STR0209#ALL#  Terminando,  espere...
0210#STR0210#ALL#El TES informado esta incorrecto pues no maneja stock...
0211#STR0211#ALL#Tipo de movimiento
0212#STR0212#ALL#1-Venta normal
0213#STR0213#ALL#2-Otras operaciones
0214#STR0214#ALL#Tipo de presupuesto
0215#STR0215#ALL#Serie de factura invalida.
0216#STR0216#ALL#Generando la venta...
0217#STR0217#ALL#Generando pedido de venta...
0218#STR0218#ALL#Generando la factura...
0219#STR0219#ALL#Generando ctas por cobrar de la entrada/financiacion...
0220#STR0220#ALL#Dando de baja titulos al contado...
0221#STR0221#ALL#Grabando evaluacion de resultado...
0222#STR0222#ALL#Grabando las entradas de la venta...
0223#STR0223#ALL#Generando el contrato de CDCI...
0224#STR0224#ALL#Imprimiendo Fact / Boletas / CDCI...
0225#STR0225#ALL#Terminando la venta...
0226#STR0226#ALL#Datos de la factura
0227#STR0227#ALL#N� de la Factura:  
0228#STR0228#ALL#Serie de la Factura:  
0229#STR0229#ALL#�Esta seguro que desea interumpir esta operacion?
0230#STR0230#ALL#Baja Automatica
0231#STR0231#ALL#Venta aun NO aprobada ...
0232#STR0232#ALL#Venta aprobada...
0233#STR0233#ALL#�Genera pedido de aprobacion?
0234#STR0234#ALL#Observacion para aprobacion de la venta
0235#STR0235#ALL#Presupuesto tiene que estar definido para realizar la venta...
0236#STR0236#ALL#Esta opcion se permite solo para presupuesto de piezas...
0237#STR0237#ALL#Opcion exclusiva para presupuestos de servicos...
0238#STR0238#ALL#Seleccionando archivos
0239#STR0239#ALL#1 - Caracter
0240#STR0240#ALL#2 - Grafico
0241#STR0241#ALL#Impresion del presupuesto
0242#STR0242#ALL#Tipo de informe
0243#STR0243#ALL#El presupuesto tiene que estar abieto...
0244#STR0244#ALL#No se selecciono ninguna pieza...
0245#STR0245#ALL#Marca de la pieza diferente de la marca especificada en el presupuesto...
0246#STR0246#ALL#Pieza ya registrada en el presupuesto...
0247#STR0247#ALL#Pieza registrada en el presupuesto...
0248#STR0248#ALL#Tipo de presupuesto no fue informado en el encabezamiento...
0249#STR0249#ALL#Cliente no fue informado en el encabezamiento...
0250#STR0250#ALL#Tienda del cliente no se informo en el encabezamiento...
0251#STR0251#ALL#Formula para precios de las piezas no fue informada en el encabezamiento...
0252#STR0252#ALL#Informaciones del encabezamiento---------------- Hora
0253#STR0253#ALL#Informaciones de los itemes
0254#STR0254#ALL#Item numero 
0255#STR0255#ALL#Fin
0256#STR0256#ALL#Piezas relacionadas al servicio
0257#STR0257#ALL#Originales
0258#STR0258#ALL#Tipo
0259#STR0259#ALL#Relacionados
0260#STR0260#ALL#Formula
0261#STR0261#ALL#Incluye las piezas en el presupuesto
0262#STR0262#ALL#Demanda y frecuencia del item
0263#STR0263#ALL#Mes
0264#STR0264#ALL#Ano
0265#STR0265#ALL#Demanda
0266#STR0266#ALL#Frecuencia
0267#STR0267#ALL#Producto sin seleccionar...
0268#STR0268#ALL#Filtro
0269#STR0269#ALL#Precios
0270#STR0270#ALL#Agregar
0271#STR0271#ALL#Borrar
0272#STR0272#ALL#Campo
0273#STR0273#ALL#Seleccionando archivos
0274#STR0274#ALL#Grupo
0275#STR0275#ALL#Codigo
0276#STR0276#ALL#Descripcion
0277#STR0277#ALL#U.M.
0278#STR0278#ALL#Ctd Emb.
0279#STR0279#ALL#Precio
0280#STR0280#ALL#Local
0281#STR0281#ALL#Incluye en el presupuesto los itemes seleccionados
0282#STR0282#ALL#Presupuesto tiene que estar abierto...
0283#STR0283#ALL#Marca de la pieza es diferente de la marca especificada en el presupuesto...
0284#STR0284#ALL#Pieza registrada en el presupuesto...
0285#STR0285#ALL#Piezas registradas en el presupuesto...
0286#STR0286#ALL#Orden del Presupuesto
0287#STR0287#ALL#Numero
0288#STR0288#ALL#Cliente
0289#STR0289#ALL#Necesario informar formula para consulta en el parametro MV_FMLPECA
0290#STR0290#ALL#Exportar a Orden de Servicio
0291#STR0291#ALL#�Presupuesto ya se exporto a la OS! 
0292#STR0292#ALL#�No se permitira mantenimiento en el presupuesto!
0293#STR0293#ALL#�Mantenimiento no permitido!
0294#STR0294#ALL#Demanda y Frecuencia
0295#STR0295#ALL#Estatus Piez/Fab
0296#STR0296#ALL#Grupo Descto
0297#STR0297#ALL#Peso
0298#STR0298#ALL#Ctd Embal.
0299#STR0299#ALL#Desbloquea o Quita reserva
0300#STR0300#ALL#Consulta Substituiciones
0301#STR0301#ALL#Modifica la Localizacion
0302#STR0302#ALL#Movimiento da Pieza
0303#STR0303#ALL#Pedidos pendientes
0304#STR0304#ALL#Calculo de Fechas
0305#STR0305#ALL#Consulta Items y Kits
0306#STR0306#ALL#Situacion Tributaria
0307#STR0307#ALL#Compras / Ventas
0308#STR0308#ALL#Tratamiento / Reclamacion
0309#STR0309#ALL#Opciones
0310#STR0310#ALL#Tratamiento
0311#STR0311#ALL#Clave
0312#STR0312#ALL#Codigo Item
0313#STR0313#ALL#Marca
0314#STR0314#ALL#Situacion
0315#STR0315#ALL#Stock Seguridad
0316#STR0316#ALL#Class ABC
0317#STR0317#ALL#Cod CAI
0318#STR0318#ALL#Costo Promedio
0319#STR0319#ALL#Ult. Venta
0320#STR0320#ALL#Ult.Entrada
0321#STR0321#ALL#Ult. Compra
0322#STR0322#ALL#Orden de Busqueda Stock
0323#STR0323#ALL#Anula
0324#STR0324#ALL#Imprimir
0325#STR0325#ALL#Exporta p/ Orden Servicio
0326#STR0326#ALL#Venta Perdida
0327#STR0327#ALL#Planilla Financiera
0328#STR0328#ALL#Nuevo
0329#STR0329#ALL#Abrir
0330#STR0330#ALL#Totales Netos
0331#STR0331#ALL#Verifica Liberacion Descuento
0332#STR0332#ALL#Evaluacion del Resultado
0333#STR0333#ALL#Orden de Busqueda en el Stock
0334#STR0334#ALL#Grabar
0335#STR0335#ALL#Volver
0336#STR0336#ALL#Finaliza
0337#STR0337#ALL#Se ha bloqueado este item...
0338#STR0338#ALL#Precios del Item
0339#STR0339#ALL#Este no es un item original...
0340#STR0340#ALL#Formula esta incorrecta...
0341#STR0341#ALL#Este item no generara movimiento financiero...
0342#STR0342#ALL#No se puede dar descuento para producto con precio en promocion 
0343#STR0343#ALL#No se permite descuento, este item no esta generando movimiento financiero...
0344#STR0344#ALL#TES Incorrecto
0345#STR0345#ALL#El TES que se informo no es un TES de salida...
0346#STR0346#ALL#No Movimienta Stock
0347#STR0347#ALL#El TES que se informo no movimienta stock...
0348#STR0348#ALL#El TES que se informo no movimienta stock...
0349#STR0349#ALL#No se encontro el TES informado en el archivo...
0350#STR0350#ALL#�Almacen
0351#STR0351#ALL#reservado para Control de Calidad!
0352#STR0352#ALL#Stock
0353#STR0353#ALL#La cantidad requisitada de la pieza
0354#STR0354#ALL#es mayor que la cantidad en stock; el stock de esta pieza es de
0355#STR0355#ALL#piezas...
0356#STR0356#ALL#es mayor que la cantidad minima reservada para el stock de taller, ctd a requisitar
0357#STR0357#ALL#Es necesario informar el encabezamiento del Presupuesto antes...
0358#STR0358#ALL#Importacion finalizada, alguns items no se importaron por no existir en el archivo
0359#STR0359#ALL#Se necesita cerrar Presupuesto para actualizacion, pues se finalizo...
0360#STR0360#ALL#�Almacen
0361#STR0361#ALL#reservado para Control de Calidad!
0362#STR0362#ALL#No se recalculo el presupuesto
0363#STR0363#ALL#No se informo elGrupo del Item... item
0364#STR0364#ALL#No se informo la cantidad del item... item
0365#STR0365#ALL#�Usuario sin codigo de vendedor relacionado!
0366#STR0366#ALL#Cliente no encontrado...
0367#STR0367#ALL#Este cliente esta bloqueado...
0368#STR0368#ALL#El Producto escogido esta bloqueado para la venta
0369#STR0369#ALL#Buscar
0370#STR0370#ALL#Total
0371#STR0371#ALL#Tipo
0372#STR0372#ALL#Chasis
0373#STR0373#ALL#Placa
0374#STR0374#ALL#Nr. OS
0375#STR0375#ALL#Vendedor+Cliente+Fecha
0376#STR0376#ALL#Chasis/Placa
0377#STR0377#ALL#No se encontro ninguna ocurrencia...
0378#STR0378#ALL#Filtro
0379#STR0379#ALL#Piezas
0380#STR0380#ALL#Srv/Piez
0381#STR0381#ALL#PIEZAS
0382#STR0382#ALL#Busqueda no encontrada...
0383#STR0383#ALL#NO se puede borrar este presupuesto pues tiene piezas retiradas...
0384#STR0384#ALL#Presupuesto facturado
0385#STR0385#ALL#No se informo el numero de la autorizacion de envio de la fabrica...
0386#STR0386#ALL#No se informo Almacen de la Fabrica...
0387#STR0387#ALL#No se informo numero de la etiqueta...
0388#STR0388#ALL#No se informo numero de la Factura de la Fabrica...
0389#STR0389#ALL#No se informo fecha de la Fact. de la Fabrica...
0390#STR0390#ALL#Cliente tiene que estar registrado...
0391#STR0391#ALL#El TES digitado del producto
0392#STR0392#ALL#y de ENTRADA..
0393#STR0393#ALL#Nuevo presupuesto
0394#STR0394#ALL#Presupuesto existe
0395#STR0395#ALL#Normal
0396#STR0396#ALL#Otras operaciones
0397#STR0397#ALL#Confirma
0398#STR0398#ALL#Tipos de Operaciones Estandar
0399#STR0399#ALL#Operacion
0400#STR0400#ALL#Descripcion
0401#STR0401#ALL#TES Estandar
0402#STR0402#ALL#Formula Estandar
0403#STR0403#ALL#No se registro este TES en la tabla de TES...
0404#STR0404#ALL#�Usuario sin codigo de vendedor relacionado!
0405#STR0405#ALL#�Opcion de emision de Factura no permitida para este usuario!
0406#STR0406#ALL#Presupuesto se finalizo...
0407#STR0407#ALL#�El Item
0408#STR0408#ALL#no se puede vender! Ctd.Informada mayor que la Disponible en el Almacen.
0409#STR0409#ALL#Ctd. Informada
0410#STR0410#ALL#Disponible en el Almacen 
0411#STR0411#ALL#Total de la Factura esta incorrecto...
0412#STR0412#ALL#Por tratarse de cliente periodico, no se puede dar ninguna entrada...
0413#STR0413#ALL#No se alcanzo Valor Minimo para venta a plazo...
0414#STR0414#ALL#Presupuesto no conferido...
0415#STR0415#ALL#Se conluyo la venta correctamente.
0416#STR0416#ALL#Parametro <MV_BCOCXA> no esta rellenado...
0417#STR0417#ALL#No existe saldo distribuido para el producto: 
0418#STR0418#ALL#en el almacen
0419#STR0419#ALL#�Opcion de negociacion no permitida para este usuario!
0420#STR0420#ALL#Aguarde... Procesando Mapa de Evaluacion
0421#STR0421#ALL#�Hay que grabar el Presupuesto antes de la impresion!
0422#STR0422#ALL#Se imprimio el presupuesto; �emitirlo nuevamente?
0423#STR0423#ALL#Cliente Periodico
0424#STR0424#ALL#Este es un cliente periodico, si se cambia la condicion de pago el sistema no generara titulos provisorios...!
0425#STR0425#ALL#�Este es un proceso de retorno de piezas a la fabrica?
0426#STR0426#ALL#�Usuario sin codigo de vendedor relacionado!
0427#STR0427#ALL#�Fiscal no inicializado!
0428#STR0428#ALL#Lugar
0429#STR0429#ALL#Busqueda Descripcion
0430#STR0430#ALL#�Cliente esta bloqueado!
0431#STR0431#ALL#Nueva Localizacion
0432#STR0432#ALL#con
0433#STR0433#ALL#items en el Stock. Verifique.
0434#STR0434#ALL#El Item seleccionado esta en promocion. Cantidade en promocion
0435#STR0435#ALL#vencimiento de la promocion
0436#STR0436#ALL#El Item que se selecciono esta en promocion... 
0437#STR0437#ALL#Se necesita informar Cantidad del Item...
0438#STR0438#ALL#No se podra enviar este item pues hay divergencia con el tama�o del codigo...
0439#STR0439#ALL#Grabando Presupuestto p/ Caja
0440#STR0440#ALL#Presupuesto Nr.
0441#STR0441#ALL#Operacion OK
0442#STR0442#ALL#1=Desbloquea
0443#STR0443#ALL#2=Deshace reserva
0444#STR0444#ALL#Tipo de Operacion
0445#STR0445#ALL#Ningun item seleccionado...
0446#STR0446#ALL#Item no encontrado...
0447#STR0447#ALL#Desbloqueo de Piezas
0448#STR0448#ALL#Grupo
0449#STR0449#ALL#Item
0450#STR0450#ALL#Cantidad
0451#STR0451#ALL#�Cantidad no disponible para esta Operacion!
0452#STR0452#ALL#�Se debe informar cantidad positiva!
0453#STR0453#ALL#Piezas con Codigo Relacionado
0454#STR0454#ALL#�Presupuesto de piezas no puede exportarse a Orden de Servicio!
0455#STR0455#ALL#Vehiculo no informado o no registrado. �Imposible exportar a la orden de servicio!
0456#STR0456#ALL#Servicio seinTipo de Servicio. �Imposible exportar a la orden de servicio!
0457#STR0457#ALL#Servicio sin Codigo de la Seccion Oficina. �Imposible exportar a la orden de servicio!
0458#STR0458#ALL#�No se grabo presupuesto! �Desea grabarlo?
0459#STR0459#ALL#�Desea abrir una nueva O.S?
0460#STR0460#ALL#ATENCION
0461#STR0461#ALL#Datos de la Orden de Servicio
0462#STR0462#ALL#Nr. de la Orden de Servicio:
0463#STR0463#ALL#�Piezas sin saldo suficiente! �Imprime lista de piezas?
0464#STR0464#ALL#�Presupuesto exportado con exito!
0465#STR0465#ALL#Orden de busqueda indisponible
0466#STR0466#ALL#Inconveniente
0467#STR0467#ALL#Servicio Agrupado
0468#STR0468#ALL#Kit Piezas
0469#STR0469#ALL#Servicio
0470#STR0470#ALL#Pieza
0471#STR0471#ALL#Busqueda
0472#STR0472#ALL#Observacion
0473#STR0473#ALL#Descuentos
0474#STR0474#ALL#Tiempo Estandar
0475#STR0475#ALL#Valor del Servicio
0476#STR0476#ALL#Kit de piezas
0477#STR0477#ALL#Servicios
0478#STR0478#ALL#Tipo de Servicio
0479#STR0479#ALL#Codigo de la Pieza
0480#STR0480#ALL#Codigo del Servicio
0481#STR0481#ALL#Codigo del Kit
0482#STR0482#ALL#Modelo
0483#STR0483#ALL#Modelo especifico
0484#STR0484#ALL#Inconveniente 
0485#STR0485#ALL#Pieza 
0486#STR0486#ALL#Servicio 
0487#STR0487#ALL#Kit de piezas 
0488#STR0488#ALL#Servicio agrupado 
0489#STR0489#ALL#Corta
0490#STR0490#ALL#Borrado
0491#STR0491#ALL#Mas
0492#STR0492#ALL#Pieza(s) del kit en promocion...
0493#STR0493#ALL#�No se encontro presupuesto!
0494#STR0494#ALL#�Presupuesto facturado!
0495#STR0495#ALL#�Graba Presupuesto pendiente?
0496#STR0496#ALL#�Usuario sin codigo de vendedor relacionado!
0497#STR0497#ALL#Titulos de Credito
0498#STR0498#ALL#Prefijo
0499#STR0499#ALL#Numero
0500#STR0500#ALL#Vencto
0501#STR0501#ALL#Descuenta en el valor del Titulo
0502#STR0502#ALL#Forma de utilizacion
0503#STR0503#ALL#Descuento
0504#STR0504#ALL#ICMS
0505#STR0505#ALL#TRIBUTADO
0506#STR0506#ALL#CON SUBST. TRIBUTARIA
0507#STR0507#ALL#EXENTO
0508#STR0508#ALL#ISS
0509#STR0509#ALL#PIS
0510#STR0510#ALL#MONOFASICO
0511#STR0511#ALL#COFINS
0512#STR0512#ALL#INSS
0513#STR0513#ALL#CSLL
0514#STR0514#ALL#IRRF
0515#STR0515#ALL#Tributo
0516#STR0516#ALL#Para utilizar el credito como descuento, o valor no podra ser igual o mayor que el valor del presupuesto...
0517#STR0517#ALL#Total de descuento alcanzo el valor del presupuesto
0518#STR0518#ALL#�Importa inconvenientes del agendamiento?
0519#STR0519#ALL#Presupuesto Taller
0520#STR0520#ALL#Tipo de Tiempo
0521#STR0521#ALL#�OS Anulada!
0522#STR0522#ALL#�OS Cerrada!
0523#STR0523#ALL#�OS Liberada!
0524#STR0524#ALL#Numero del Pedido Generado
0525#STR0525#ALL#El Valor de Venta del Producto es menor que el Costo Medio de la Mercaderia!
0526#STR0526#ALL#Producto: 
0527#STR0527#ALL#con valor de Venta menor que el Costo Medio de la Mercaderia!
0528#STR0528#ALL#Hay divergencias en las Fechas de Vencimiento/Pago de los Titulos
0529#STR0529#ALL#�El parametro MV_RESITE esta en blanco!
0530#STR0530#ALL#Quita la reserva de piezas
0531#STR0531#ALL#Presupuesto sin �tems. �Verifiquelo!
0532#STR0532#ALL#Codigo del item no se informo...
0533#STR0533#ALL#Codigo del item no se informo...item
0534#STR0534#ALL#Campo ->'Formula Val' en el Archivo de Tipo de Tiempo, no Informado, Informelo para Continuar con el Presupuesto
0535#STR0535#ALL#�El Presupuesto tiene que ser grabado antes de exportar a OS!
0536#STR0536#ALL#�Formula incorrecta!
 

OFIOM110_PT-BR.TRES

 0001#STR0001#ALL#Atendimento a Clientes
0002#STR0002#ALL#Dados do Item
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Substituicao
0005#STR0005#ALL#Preco
0006#STR0006#ALL#Estoque
0007#STR0007#ALL#Historico
0008#STR0008#ALL#Itens Relacionados
0009#STR0009#ALL#Servicos:
0010#STR0010#ALL#Pecas:
0011#STR0011#ALL#Total Descto
0012#STR0012#ALL#Orcamento:
0013#STR0013#ALL#Grupo
0014#STR0014#ALL#Cod Relacionado
0015#STR0015#ALL#Descricao
0016#STR0016#ALL#Qtdade
0017#STR0017#ALL#Valor
0018#STR0018#ALL#Quantidade Orcada Maior que o Disponivel em Estoque !
0019#STR0019#ALL#Atencao
0020#STR0020#ALL#Recortar
0021#STR0021#ALL#Copiar
0022#STR0022#ALL#Colar
0023#STR0023#ALL#Calculadora
0024#STR0024#ALL#Agenda
0025#STR0025#ALL#Gerenciador de Impressao
0026#STR0026#ALL#Help de Programa...
0027#STR0027#ALL#Catalogo Fabrica
0028#STR0028#ALL#Ok
0029#STR0029#ALL#Ok - <Ctrl-O>
0030#STR0030#ALL#Cancel
0031#STR0031#ALL#Cancelar - <Ctrl-X>
0032#STR0032#ALL#Geracao dos arqivos para EDI
0033#STR0033#ALL#Catalogo de Pecas - 
0034#STR0034#ALL#Tipo de Tempo
0035#STR0035#ALL#Proprietario
0036#STR0036#ALL#Grupo do Item
0037#STR0037#ALL#Arquivo
0038#STR0038#ALL#Tamanho
0039#STR0039#ALL#Data
0040#STR0040#ALL#Hora
0041#STR0041#ALL#Atributos
0042#STR0042#ALL#Consulta
0043#STR0043#ALL#Orcamento
0044#STR0044#ALL#Como Pagar
0045#STR0045#ALL#Orcamento de Pecas
0046#STR0046#ALL#Orcamento de Servicos
0047#STR0047#ALL#Codigo     
0048#STR0048#ALL#Descricao  
0049#STR0049#ALL#Class ABC  
0050#STR0050#ALL#Cod. CAI   
0051#STR0051#ALL#Marca      
0052#STR0052#ALL#Kit        
0053#STR0053#ALL#Situacao   
0054#STR0054#ALL#Nova       
0055#STR0055#ALL#Velha      
0056#STR0056#ALL#Venda      
0057#STR0057#ALL#Preco Venda
0058#STR0058#ALL#Reposicao  
0059#STR0059#ALL#Garantia   
0060#STR0060#ALL#Disponivel 
0061#STR0061#ALL#Oficina    
0062#STR0062#ALL#Garantia   
0063#STR0063#ALL#Bloq. Gar. 
0064#STR0064#ALL#Bloqueado  
0065#STR0065#ALL#Consignacao
0066#STR0066#ALL#Peca Extra 
0067#STR0067#ALL#IPI (%)    
0068#STR0068#ALL#Custo M�dio
0069#STR0069#ALL#Ult. Venda 
0070#STR0070#ALL#Ult.Entrada
0071#STR0071#ALL#Ult. Compra
0072#STR0072#ALL#Localiza��o
0073#STR0073#ALL#Qtd Embal. 
0074#STR0074#ALL#Peso       
0075#STR0075#ALL#           
0076#STR0076#ALL#           
0077#STR0077#ALL#Gr Desconto
0078#STR0078#ALL#Tributacao 
0079#STR0079#ALL#Rec. Fornec
0080#STR0080#ALL#Rec (UP/EM)
0081#STR0081#ALL#Em Transito
0082#STR0082#ALL#Grupo      
0083#STR0083#ALL#Desc Marca 
0084#STR0084#ALL#Grupo
0085#STR0085#ALL#Codigo
0086#STR0086#ALL#Descricao
0087#STR0087#ALL#Qtdade
0088#STR0088#ALL#Valor
0089#STR0089#ALL#Inclui Item no Orcamento
0090#STR0090#ALL#Consulta Demanda e Frequencia do Item
0091#STR0091#ALL#Registro de Venda Perdida
0092#STR0092#ALL#Bloqueia Item
0093#STR0093#ALL#Reserva Item
0094#STR0094#ALL#Requisicao de Compra
0095#STR0095#ALL#Abre Orcamento Gravado
0096#STR0096#ALL#Catalogo de Pecas
0097#STR0097#ALL#Recalcula Orcamento
0098#STR0098#ALL#Imprime Orcamento
0099#STR0099#ALL#Registro de Venda Perdida
0100#STR0100#ALL#Libera Venda
0101#STR0101#ALL#Avaliacao de Resultado
0102#STR0102#ALL#Produto nao cadastrado!
0103#STR0103#ALL#Normal
0104#STR0104#ALL#Cancelada
0105#STR0105#ALL#Substituida
0106#STR0106#ALL#Localizacao do Item
0107#STR0107#ALL#Localizacao
0108#STR0108#ALL#Descricao
0109#STR0109#ALL#Quantidade
0110#STR0110#ALL#Formula
0111#STR0111#ALL#Valor
0112#STR0112#ALL#Peca ja lancada no orcamento, Revise
0113#STR0113#ALL#Servico ja lancado no Orcamento, Revise
0114#STR0114#ALL#Deseja Recalcular o Orcamento ?
0115#STR0115#ALL#Confirma Recalculo do Orcamento ?
0116#STR0116#ALL#Confirma Gravacao do Orcamento ?
0117#STR0117#ALL#Nenhum Orcamento para ser Aberto!
0118#STR0118#ALL#Nome Cliente  
0119#STR0119#ALL#Orcamento     
0120#STR0120#ALL#Vendedor      
0121#STR0121#ALL#Tipo Orcamento
0122#STR0122#ALL#Data          
0123#STR0123#ALL#Hora          
0124#STR0124#ALL#Validade      
0125#STR0125#ALL#Novo Orcamento
0126#STR0126#ALL#Orcamento ja existente
0127#STR0127#ALL#Opcoes de Movimentacao
0128#STR0128#ALL#Orcamento ja existente
0129#STR0129#ALL#Nenhum Orcamento para ser Aberto!
0130#STR0130#ALL#Confirma a Venda ?
0131#STR0131#ALL#Entrada + Financiamento nao Bate com Valor TOTAL...
0132#STR0132#ALL#  Verificando Consistencias...
0133#STR0133#ALL#Venda ainda nao Liberada...
0134#STR0134#ALL#Venda Liberada...
0135#STR0135#ALL#DP
0136#STR0136#ALL#DUPLICATA
0137#STR0137#ALL#Orcamento de Pecas e Servicos
0138#STR0138#ALL#Pesquisar Descricao
0139#STR0139#ALL#Descricao
0140#STR0140#ALL#Grupo
0141#STR0141#ALL#Codigo
0142#STR0142#ALL#Precos
0143#STR0143#ALL#Outros Precos
0144#STR0144#ALL#Disponibilidade
0145#STR0145#ALL#Disponibilidade por Almoxarifado
0146#STR0146#ALL#Grava Negociacao de Pagamentos
0147#STR0147#ALL#Cancela ?
0148#STR0148#ALL#Atencao!
0149#STR0149#ALL#Salvar Negociacao de Pagamento?
0150#STR0150#ALL#Salvar Negociacao de Pagamento?
0151#STR0151#ALL#Quantidade do Item invalida...
0152#STR0152#ALL#Importacao do Catalogo
0153#STR0153#ALL# - Catalogo Fabrica 
0154#STR0154#ALL#Nao foi imformado o campo da Marca! 
0155#STR0155#ALL#Tipo de consulta Catalogo
0156#STR0156#ALL#Nova
0157#STR0157#ALL#Ja Existente
0158#STR0158#ALL#Cancelar
0159#STR0159#ALL#As Pecas marcadas foram lancadas no Orcamento...
0160#STR0160#ALL#Item  < 
0161#STR0161#ALL# > sem TES cadastrado...
0162#STR0162#ALL#O Orcamento nao foi gravado...
0163#STR0163#ALL# > sem FORMULA cadastrada...
0164#STR0164#ALL#O Orcamento nao foi gravado...
0165#STR0165#ALL#Salvar Negociacao de Pagamento?
0166#STR0166#ALL#Produto << 
0167#STR0167#ALL# >> sem Estoque, Verifique...
0168#STR0168#ALL#Item nao encontrado, Verifique...
0169#STR0169#ALL#Mostra ou Nao Orcamentos Vencidos
0170#STR0170#ALL#Mostra um Menu de Opcoes
0171#STR0171#ALL#[nao vencidos]
0172#STR0172#ALL#Orcamentos Gravados
0173#STR0173#ALL#Selecionando Registros
0174#STR0174#ALL#Mostra Vencidos ?
0175#STR0175#ALL#Numero: 
0176#STR0176#ALL#Procurar Orcamento
0177#STR0177#ALL#Abrir Orcamento
0178#STR0178#ALL#Excluir Orcamento
0179#STR0179#ALL#Alterar Validade
0180#STR0180#ALL#Filtro por Data
0181#STR0181#ALL#Filtra Orcamentos
0182#STR0182#ALL#Menu de Opcoes
0183#STR0183#ALL#Nome
0184#STR0184#ALL#Data
0185#STR0185#ALL#Procurar Orcamento
0186#STR0186#ALL#Pesquisa
0187#STR0187#ALL#Alteracao da Validade
0188#STR0188#ALL#Validade
0189#STR0189#ALL#Filtro por Data
0190#STR0190#ALL#Inicial
0191#STR0191#ALL#Final
0192#STR0192#ALL#Selecionando Registros
0193#STR0193#ALL#Nome
0194#STR0194#ALL#Data
0195#STR0195#ALL#Vendedor
0196#STR0196#ALL#Segmento
0197#STR0197#ALL#Filtro
0198#STR0198#ALL#Pesquisa
0199#STR0199#ALL#[todos os orcamentos]
0200#STR0200#ALL#[nao vencidos]
0201#STR0201#ALL#Orcamento
0202#STR0202#ALL#Confirma Exclusao do Orcamento?
0203#STR0203#ALL#Confirma?
0204#STR0204#ALL#Numero de Orcamento informado nao existe...
0205#STR0205#ALL#   Abrindo Orcamento...
0206#STR0206#ALL#   Abrindo Servicos Orcados...
0207#STR0207#ALL#   Abrindo as Pecas do Orcamento...
0208#STR0208#ALL#  Abrindo Negociacao de Pagamentos...
0209#STR0209#ALL#  Finalizando,  Aguarde...
0210#STR0210#ALL#O TES informado esta incorreto pois nao movimenta estoque...
0211#STR0211#ALL#Tipo de Movimento
0212#STR0212#ALL#1-Venda Normal
0213#STR0213#ALL#2-Outras Operacoes
0214#STR0214#ALL#Tipo de Orcamento
0215#STR0215#ALL#Serie de Nota Fiscal invalida.
0216#STR0216#ALL#Gerando a Venda...
0217#STR0217#ALL#Gerando Pedido de Venda...
0218#STR0218#ALL#Gerando a Nota Fiscal...
0219#STR0219#ALL#Gerando Ctas a Receber da Entrada/Financiamento...
0220#STR0220#ALL#Baixando Titulos a Vista...
0221#STR0221#ALL#Gravando Avaliacao de Resultado...
0222#STR0222#ALL#Gravando as Entradas da Venda...
0223#STR0223#ALL#Geranmdo o Contrato de CDCI...
0224#STR0224#ALL#Imprimindo NF / Boletos / CDCI...
0225#STR0225#ALL#Finalizando a Venda...
0226#STR0226#ALL#Dados da Nota Fiscal
0227#STR0227#ALL#Nro.  da Nota:  
0228#STR0228#ALL#Serie da Nota:  
0229#STR0229#ALL#Tem certeza que deseja abortar esta operacao ?
0230#STR0230#ALL#Baixa Automatica
0231#STR0231#ALL#Venda ainda NAO Liberada ...
0232#STR0232#ALL#Venda Liberada...
0233#STR0233#ALL#Gera Pedido de Liberacao ?
0234#STR0234#ALL#Observacao para Liberacao da Venda
0235#STR0235#ALL#Orcamento tem que estar definido para efetuar a venda...
0236#STR0236#ALL#Esta opcao e permitida somente para Orcamentos de Pecas...
0237#STR0237#ALL#Opcao exclusiva para Orcamentos de Servicos...
0238#STR0238#ALL#Selecionando Registros
0239#STR0239#ALL#1 - Caracter
0240#STR0240#ALL#2 - Grafico
0241#STR0241#ALL#Impressao do Orcamento
0242#STR0242#ALL#Tipo de Relatorio
0243#STR0243#ALL#Orcamento tem que estar aberto...
0244#STR0244#ALL#Nenhuma Peca foi selecionada...
0245#STR0245#ALL#Marca da Peca Diferente da Marca Especificada no Orcamento...
0246#STR0246#ALL#Peca ja Lancada no Orcamento...
0247#STR0247#ALL#Peca Lancada no Orcamento...
0248#STR0248#ALL#Tipo de Orcamento nao foi Preenchido no Cabecalho...
0249#STR0249#ALL#Cliente nao Foi Informado no Cabecalho...
0250#STR0250#ALL#Loja do Cliente nao foi Informada no Cabecalho...
0251#STR0251#ALL#Formula para precos das pecas nao foi Informada no Cabecalho...
0252#STR0252#ALL#Informacoes do Cabecalho -------------------- Hora
0253#STR0253#ALL#Informacoes dos Itens
0254#STR0254#ALL#Item numero 
0255#STR0255#ALL#Fim
0256#STR0256#ALL#Pecas Relacionadas ao Servico
0257#STR0257#ALL#Originais
0258#STR0258#ALL#Tipo
0259#STR0259#ALL#Relacionados
0260#STR0260#ALL#Formula
0261#STR0261#ALL#Inclui as Pecas no Orcamento
0262#STR0262#ALL#Demanda e Frequencia do Item
0263#STR0263#ALL#Mes
0264#STR0264#ALL#Ano
0265#STR0265#ALL#Demanda
0266#STR0266#ALL#Frequencia
0267#STR0267#ALL#Produto ainda nao selecionado...
0268#STR0268#ALL#Filtro
0269#STR0269#ALL#Precos
0270#STR0270#ALL#Adicionar
0271#STR0271#ALL#Deletar
0272#STR0272#ALL#Campo
0273#STR0273#ALL#Selecionando Registros
0274#STR0274#ALL#Grupo
0275#STR0275#ALL#Codigo
0276#STR0276#ALL#Descricao
0277#STR0277#ALL#U.M.
0278#STR0278#ALL#Qtd Emb.
0279#STR0279#ALL#Preco
0280#STR0280#ALL#Local
0281#STR0281#ALL#Insere no Orcamento os Itens Selecionados
0282#STR0282#ALL#Orcamento tem que estar Aberto...
0283#STR0283#ALL#Marca da Peca Diferente da Marca Especificada no Orcamento...
0284#STR0284#ALL#Peca ja Lancada no Orcamento...
0285#STR0285#ALL#Pecas Lancadas no Orcamento...
0286#STR0286#ALL#Ordem do Orcamento
0287#STR0287#ALL#Numero
0288#STR0288#ALL#Cliente
0289#STR0289#ALL#Necessario informar a formula para consulta, no parametro MV_FMLPECA
0290#STR0290#ALL#Exportar para Ordem de Servico
0291#STR0291#ALL#Orcamento ja foi exportado para a OS! 
0292#STR0292#ALL#Nao sera permitida manutencao no orcamento!
0293#STR0293#ALL#Manutencao nao permitida!
0294#STR0294#ALL#Demanda e Frequencia
0295#STR0295#ALL#Status Pec/Fab
0296#STR0296#ALL#Grupo Descto
0297#STR0297#ALL#Peso
0298#STR0298#ALL#Qtd Embal.
0299#STR0299#ALL#Desbloqueia ou Desreserva
0300#STR0300#ALL#Consulta Substituicoes
0301#STR0301#ALL#Altera a Localizacao
0302#STR0302#ALL#Movimento da Peca
0303#STR0303#ALL#Pedidos pendentes
0304#STR0304#ALL#Calculo de Datas
0305#STR0305#ALL#Consulta Itens e Kit's
0306#STR0306#ALL#Situacao Tributaria
0307#STR0307#ALL#Compras / Vendas
0308#STR0308#ALL#Abordagem / Reclamacao
0309#STR0309#ALL#Opcoes
0310#STR0310#ALL#Abordagem
0311#STR0311#ALL#Chave
0312#STR0312#ALL#Codigo Item
0313#STR0313#ALL#Marca
0314#STR0314#ALL#Situacao
0315#STR0315#ALL#Estoque Seguranca
0316#STR0316#ALL#Class ABC
0317#STR0317#ALL#Cod CAI
0318#STR0318#ALL#Custo Medio
0319#STR0319#ALL#Ult. Venda
0320#STR0320#ALL#Ult.Entrada
0321#STR0321#ALL#Ult. Compra
0322#STR0322#ALL#Ordem de Busca Estoque
0323#STR0323#ALL#Cancela
0324#STR0324#ALL#Imprimir
0325#STR0325#ALL#Exporta p/ Ordem Servico
0326#STR0326#ALL#Venda Perdida
0327#STR0327#ALL#Planilha Financeira
0328#STR0328#ALL#Novo
0329#STR0329#ALL#Abrir
0330#STR0330#ALL#Totais Liquidos
0331#STR0331#ALL#Verifica Liberacao Desconto
0332#STR0332#ALL#Avalicao do Resultado
0333#STR0333#ALL#Ordem de Busca no Estoque
0334#STR0334#ALL#Salvar
0335#STR0335#ALL#Voltar
0336#STR0336#ALL#Finaliza
0337#STR0337#ALL#Este item esta bloqueado...
0338#STR0338#ALL#Precos do Item
0339#STR0339#ALL#Este nao e um item original...
0340#STR0340#ALL#Formula esta incorreta...
0341#STR0341#ALL#Este item nao ira gerar movimentacao financeira...
0342#STR0342#ALL#Nao pode ser dado desconto para produto com preco em promocao 
0343#STR0343#ALL#Desconto nao permitido, este item nao esta gerando movimentacao financeira...
0344#STR0344#ALL#TES Incorreto
0345#STR0345#ALL#O TES informado nao e um TES de saida...
0346#STR0346#ALL#Nao Movimenta Estoque
0347#STR0347#ALL#O TES informado nao movimenta estoque...
0348#STR0348#ALL#O TES informado nao movimenta estoque...
0349#STR0349#ALL#O TES informado nao foi encontrado no cadastro...
0350#STR0350#ALL#Armazem
0351#STR0351#ALL#reservado para Controle de Qualidade!
0352#STR0352#ALL#Estoque
0353#STR0353#ALL#A qtdade requisitada da peca
0354#STR0354#ALL#e maior que a qtdade em estoque, o estoque dessa peca e de
0355#STR0355#ALL#pecas...
0356#STR0356#ALL#e maior que a qtdade minima reservada para o estoque de oficina, qtd a requisitar
0357#STR0357#ALL#E necessario informar o cabecalho do Orcamento primeiro...
0358#STR0358#ALL#Importacao finalizada, algums itens nao foram importados por nao existirem no cadastro
0359#STR0359#ALL#Orcamento precisa ser fechado para atualizacao, pois ja foi finalizado...
0360#STR0360#ALL#Armazem
0361#STR0361#ALL#reservado para Controle de Qualidade!
0362#STR0362#ALL#O Orcamento nao foi recalculado
0363#STR0363#ALL#Grupo do Item nao foi informado... item
0364#STR0364#ALL#Quantidade do item nao foi informada... item
0365#STR0365#ALL#Usuario sem codigo de vendedor relacionado!
0366#STR0366#ALL#Cliente nao encontrado...
0367#STR0367#ALL#Este cliente esta bloqueado...
0368#STR0368#ALL#O Produto escolhido esta bloqueado para a venda!
0369#STR0369#ALL#Pesquisar
0370#STR0370#ALL#Total
0371#STR0371#ALL#Tipo
0372#STR0372#ALL#Chassi
0373#STR0373#ALL#Placa
0374#STR0374#ALL#Nro OS
0375#STR0375#ALL#Vendedor+Cliente+Data
0376#STR0376#ALL#Chassi/Placa
0377#STR0377#ALL#Nao Foi encontrada nenhuma ocorrencia...
0378#STR0378#ALL#Filtro
0379#STR0379#ALL#Pecas
0380#STR0380#ALL#Srv/Pec
0381#STR0381#ALL#PECAS
0382#STR0382#ALL#Pesquisa nao encontrada...
0383#STR0383#ALL#Este Orcamento nao pode ser excluido pois ja tem pecas retiradas...
0384#STR0384#ALL#Orcamento ja faturado
0385#STR0385#ALL#Numero da autorizacao de envio da fabrica nao informado...
0386#STR0386#ALL#Armazem da Fabrica nao foi informada...
0387#STR0387#ALL#Numero da etiqueta nao foi informada...
0388#STR0388#ALL#Numero da Nota Fiscal da Fabrica nao foi informada...
0389#STR0389#ALL#Data da NF da Fabrica nao foi informada...
0390#STR0390#ALL#Cliente tem que estar cadastrado...
0391#STR0391#ALL#O TES digitado do produto
0392#STR0392#ALL#e de ENTRADA..
0393#STR0393#ALL#Novo orcamento
0394#STR0394#ALL#Orcamento ja existente
0395#STR0395#ALL#Normal
0396#STR0396#ALL#Outras operacoes
0397#STR0397#ALL#Confirma
0398#STR0398#ALL#Tipos de Operacoes Padrao
0399#STR0399#ALL#Operacao
0400#STR0400#ALL#Descricao
0401#STR0401#ALL#TES Padrao
0402#STR0402#ALL#Formula Padrao
0403#STR0403#ALL#Este TES nao foi cadastrado na tabela de TES...
0404#STR0404#ALL#Usuario sem codigo de vendedor relacionado!
0405#STR0405#ALL#Opcao de emissao de Nota Fiscal nao permitida para este usuario!
0406#STR0406#ALL#Orcamento ja foi finalizado...
0407#STR0407#ALL#O Item
0408#STR0408#ALL#nao pode ser vendido! Qtde.Informada maior que a Disponivel no Armazem.
0409#STR0409#ALL#Qtde.Informada
0410#STR0410#ALL#Disponivel no Armazem 
0411#STR0411#ALL#Total da Nota esta incorreto...
0412#STR0412#ALL#Por se tratar de cliente periodico nao pode ser dada nenhuma entrada...
0413#STR0413#ALL#Valor Minimo para venda a prazo nao atingido...
0414#STR0414#ALL#Orcamento nao conferido...
0415#STR0415#ALL#A venda nao foi concluida corretamente.
0416#STR0416#ALL#Parametro <MV_BCOCXA> nao esta preenchido...
0417#STR0417#ALL#Nao existe saldo distribuido para o produto: 
0418#STR0418#ALL#no armazem
0419#STR0419#ALL#Opcao de negociacao nao permitida para este usuario!
0420#STR0420#ALL#Aguarde... Processando Mapa de Avaliacao
0421#STR0421#ALL#O Orcamento tem que ser gravado antes da impressao!
0422#STR0422#ALL#O orcamento ja foi impresso, emitir novamente?
0423#STR0423#ALL#Cliente Periodico
0424#STR0424#ALL#Este e um cliente periodico, mudando a condicao de pagamento o sistema nao gerara titulos provisorios...!
0425#STR0425#ALL#Este e um processo de retorno de pecas para a fabrica?
0426#STR0426#ALL#Usuario sem codigo de vendedor relacionado!
0427#STR0427#ALL#Fiscal nao inicializado!
0428#STR0428#ALL#Local
0429#STR0429#ALL#Pesquisa Descricao
0430#STR0430#ALL#Cliente esta bloqueado!
0431#STR0431#ALL#Nova Localizacao
0432#STR0432#ALL#com
0433#STR0433#ALL#itens no Estoque, Verifique.
0434#STR0434#ALL#O Item selecionado esta em promocao, Quantidade em promocao
0435#STR0435#ALL#vencimento da promocao
0436#STR0436#ALL#O Item selecionado esta em promocao... 
0437#STR0437#ALL#Quantidade do Item necessita ser informada...
0438#STR0438#ALL#Este item nao podera ser enviado pois ha divergencia com o tamanho do codigo...
0439#STR0439#ALL#Gravando Orcamento p/ Caixa
0440#STR0440#ALL#Orcamento Nro
0441#STR0441#ALL#Operacao OK
0442#STR0442#ALL#1=Desbloqueia
0443#STR0443#ALL#2=Desreserva
0444#STR0444#ALL#Tipo de Operacao!
0445#STR0445#ALL#Nenhum item selecionado...
0446#STR0446#ALL#Item nao encontrado...
0447#STR0447#ALL#Desbloqueio de Pecas
0448#STR0448#ALL#Grupo
0449#STR0449#ALL#Item
0450#STR0450#ALL#Quantidade
0451#STR0451#ALL#Quantidade nao disponivel para esta Operacao!
0452#STR0452#ALL#Quantidade positiva deve ser informada!
0453#STR0453#ALL#Pecas com Codigo Relacionado
0454#STR0454#ALL#Orcamento de pecas nao pode ser exportado para Ordem de Servico!
0455#STR0455#ALL#Veiculo nao informado ou nao cadastrado. Impossivel exportar para a ordem de servico!
0456#STR0456#ALL#Servico sem Tipo de Servico. Impossivel exportar para a ordem de servico!
0457#STR0457#ALL#Servico sem Codigo da Secao Oficina. Impossivel exportar para a ordem de servico!
0458#STR0458#ALL#Orcamento nao foi gravado! Deseja gravar?
0459#STR0459#ALL#Deseja abrir uma nova O.S ?
0460#STR0460#ALL#ATENCAO
0461#STR0461#ALL#Dados da Ordem de Servico
0462#STR0462#ALL#Nro. da Ordem de Servico:
0463#STR0463#ALL#Pecas sem saldo suficiente! Imprimir relacao de pecas?
0464#STR0464#ALL#Orcamento exportado com sucesso!
0465#STR0465#ALL#Ordem de busca indispon�lvel
0466#STR0466#ALL#Inconveniente
0467#STR0467#ALL#Servico Agrupado
0468#STR0468#ALL#Kit Pecas
0469#STR0469#ALL#Servico
0470#STR0470#ALL#Peca
0471#STR0471#ALL#Pesquisa
0472#STR0472#ALL#Observacao
0473#STR0473#ALL#Descontos
0474#STR0474#ALL#Tempo Padrao
0475#STR0475#ALL#Valor do Servico
0476#STR0476#ALL#Kit de pecas
0477#STR0477#ALL#Servicos
0478#STR0478#ALL#Tipo de Servico
0479#STR0479#ALL#Codigo da Peca
0480#STR0480#ALL#Codigo do Servico
0481#STR0481#ALL#Codigo do Kit
0482#STR0482#ALL#Modelo
0483#STR0483#ALL#Modelo especifico
0484#STR0484#ALL#Inconveniente 
0485#STR0485#ALL#Peca 
0486#STR0486#ALL#Servico 
0487#STR0487#ALL#Kite de pecas 
0488#STR0488#ALL#Servico agrupado 
0489#STR0489#ALL#Apaga
0490#STR0490#ALL#Exclusao
0491#STR0491#ALL#Mais
0492#STR0492#ALL#Peca(s) do kit em promocao...
0493#STR0493#ALL#Orcamento nao encontrado!
0494#STR0494#ALL#Orcamento ja faturado!
0495#STR0495#ALL#Salva Orcamento aberto?
0496#STR0496#ALL#Usuario sem codigo de vendedor relacionado!
0497#STR0497#ALL#Titulos de Credito
0498#STR0498#ALL#Prefixo
0499#STR0499#ALL#Numero
0500#STR0500#ALL#Vencto
0501#STR0501#ALL#Abate no valor do Titulo
0502#STR0502#ALL#Forma de utilizacao
0503#STR0503#ALL#Desconto
0504#STR0504#ALL#ICMS
0505#STR0505#ALL#TRIBUTADO
0506#STR0506#ALL#COM SUBST. TRIBUTARIA
0507#STR0507#ALL#ISENTO
0508#STR0508#ALL#ISS
0509#STR0509#ALL#PIS
0510#STR0510#ALL#MONOFASICO
0511#STR0511#ALL#COFINS
0512#STR0512#ALL#INSS
0513#STR0513#ALL#CSLL
0514#STR0514#ALL#IRRF
0515#STR0515#ALL#Tributo
0516#STR0516#ALL#Para utilizar o credito como desconto, o valor nao podera ser igual ou maior do que o valor do orcamento...
0517#STR0517#ALL#Total de desconto ja atingiu o valor do orcamento
0518#STR0518#ALL#Importar inconvenientes do agendamento?
0519#STR0519#ALL#Orcamento Oficina
0520#STR0520#ALL#Tipo de Tempo
0521#STR0521#ALL#OS Cancelada!
0522#STR0522#ALL#OS Fechada!
0523#STR0523#ALL#OS Liberada!
0524#STR0524#ALL#Numero do Pedido Gerado
0525#STR0525#ALL#Valor de Venda do Produto e' menor que o Custo Medio da Mercadoria!
0526#STR0526#ALL#Produto : 
0527#STR0527#ALL#com valor de Venda menor que o Custo Medio da Mercadoria!
0528#STR0528#ALL#Existem divergencias nas Datas de Vencimento/Pagamento dos Titulos
0529#STR0529#ALL#O parametro MV_RESITE esta em branco!
0530#STR0530#ALL#Desreserva Pecas
0531#STR0531#ALL#Orcamento sem itens, verifique!
0532#STR0532#ALL#Codigo do item nao foi informado...
0533#STR0533#ALL#Codigo do Item nao foi informado... item
0534#STR0534#ALL#Campo ->'F�rmula Vlr' no Cadastro de Tipo de Tempo, n�o Informado, Informe-o para Prosseguir o Or�amento
0535#STR0535#ALL#O Orcamento tem que ser gravado antes de exportar para OS!
0536#STR0536#ALL#F�rmula incorreta!
 

OFIOM110_PT-PT.TRES

 0001#STR0001#ALL#Atendimento A Clientes
0002#STR0002#ALL#Dados Do Item
0004#STR0004#ALL#Substitui��o
0005#STR0005#ALL#Pre�o
0006#STR0006#ALL#Stock
0007#STR0007#ALL#Hist�rico
0009#STR0009#ALL#Servi�os:
0010#STR0010#ALL#Pe�as
0011#STR0011#ALL#Total Descto.
0012#STR0012#ALL#Or�amento:
0014#STR0014#ALL#C�digo Relacionado
0015#STR0015#ALL#Descri��o
0016#STR0016#ALL#Quantidade
0018#STR0018#ALL#A quantidade or�amentada � maior do que a dispon�vel em stock !
0019#STR0019#ALL#Aten��o
0020#STR0020#ALL#Cortar
0025#STR0025#ALL#Gestor De Impress�o
0026#STR0026#ALL#Ajuda Do Programa...
0027#STR0027#ALL#Cat�logo De F�brica
0029#STR0029#ALL#Ok - <ctrl-o>
0031#STR0031#ALL#Cancelar - <ctrl-x>
0032#STR0032#ALL#Cria��o Dos Ficheiros Para Edi
0033#STR0033#ALL#Cat�logo de pe�as - 
0034#STR0034#ALL#Tipo De Tempo
0035#STR0035#ALL#Propriet�rio
0036#STR0036#ALL#Grupo Do Item
0037#STR0037#ALL#Ficheiro
0041#STR0041#ALL#Impostos
0043#STR0043#ALL#Or�amento
0045#STR0045#ALL#Or�amento De Pecas
0046#STR0046#ALL#Or�amento De Servi�o  S
0047#STR0047#ALL#C�digo      
0048#STR0048#ALL#Descri��o  
0049#STR0049#ALL#Class abc  
0050#STR0050#ALL#Cod. cai   
0053#STR0053#ALL#Situa��o   
0057#STR0057#ALL#Pre�o Venda
0058#STR0058#ALL#Reposi��o  
0063#STR0063#ALL#Bloq. gar. 
0065#STR0065#ALL#Consigna��o
0066#STR0066#ALL#Peca extra 
0067#STR0067#ALL#Ipi (%)    
0068#STR0068#ALL#Custo m�dio
0069#STR0069#ALL#Ult. venda 
0070#STR0070#ALL#Ult.entrada
0071#STR0071#ALL#�lt. Compra
0073#STR0073#ALL#Qtd embal. 
0078#STR0078#ALL#Tributa��o 
0080#STR0080#ALL#Rec (up/em)
0081#STR0081#ALL#Em Tr�nsito
0083#STR0083#ALL#Desc marca 
0085#STR0085#ALL#C�digo
0086#STR0086#ALL#Descri��o
0087#STR0087#ALL#Quantidade
0089#STR0089#ALL#Inclui Item No Or�amento
0090#STR0090#ALL#Consulta Demanda E Frequencia Do Item
0091#STR0091#ALL#Registo De Venda Perdida
0094#STR0094#ALL#Requisi��o De Compra
0095#STR0095#ALL#Abrir O Or�amento Guardado
0096#STR0096#ALL#Cat�logo De Pe�as
0097#STR0097#ALL#Calcular O Or�amento
0098#STR0098#ALL#Imprimir O Or�amento
0099#STR0099#ALL#Registo De Venda Perdida
0100#STR0100#ALL#Autoriza Venda
0101#STR0101#ALL#Avalia��o Do Resultado
0102#STR0102#ALL#Produto n�o registado!
0105#STR0105#ALL#Substitu�da
0106#STR0106#ALL#Localiza��o Do Item
0107#STR0107#ALL#Localiza��o
0108#STR0108#ALL#Descri��o
0110#STR0110#ALL#F�rmula
0112#STR0112#ALL#A Pe�a J� Foi Movimentada No Or�amento, Verifique
0113#STR0113#ALL#O Servi�o J� Foi Lan�ado No Or�amento, Verifique
0114#STR0114#ALL#Deseja calcular o or�amento ?
0115#STR0115#ALL#Confirmar o c�lculo do or�amento ?
0116#STR0116#ALL#Confirmar a grava��o do or�amento ?
0117#STR0117#ALL#N�o Existe Nenhum Or�amento Para Abrir!
0118#STR0118#ALL#Nome do cliente  
0119#STR0119#ALL#Or�amento     
0121#STR0121#ALL#Tipo De Or�amento
0125#STR0125#ALL#Novo Or�amento
0126#STR0126#ALL#O or�amento j� existe
0127#STR0127#ALL#Op��es De Movimenta��o
0128#STR0128#ALL#O or�amento j� existe
0129#STR0129#ALL#N�o Existe Nenhum Or�amento Para Abrir!
0130#STR0130#ALL#Confirma a venda ?
0131#STR0131#ALL#Entrada + Financiamento N�o Bate Com Valor Total...
0132#STR0132#ALL# A Verificar A Consist�ncia...
0133#STR0133#ALL#A Venda Ainda N�o Foi Autorizada...
0134#STR0134#ALL#Venda Autorizada...
0135#STR0135#ALL#Dp
0136#STR0136#ALL#Extrato
0137#STR0137#ALL#Or�amento De Pe�as E Servi�os
0138#STR0138#ALL#Pesquisar Descri��o
0139#STR0139#ALL#Descri��o
0141#STR0141#ALL#C�digo
0142#STR0142#ALL#Pre�os
0143#STR0143#ALL#Outros Pre�os
0145#STR0145#ALL#Disponibilidade Por Aprovisionamento
0146#STR0146#ALL#Gravar As Negocia��es De Pagamentos
0147#STR0147#ALL#Cancelar ?
0148#STR0148#ALL#Aten��o!
0149#STR0149#ALL#Salvar negociacao de pagamento?
0150#STR0150#ALL#Salvar negociacao de pagamento?
0151#STR0151#ALL#A quantidade do item � inv�lida...
0152#STR0152#ALL#Importa��o Do Cat�logo
0153#STR0153#ALL# - cat�logo da f�brica 
0154#STR0154#ALL#O campo da marca n�o foi introduzido! 
0155#STR0155#ALL#Tipo De Consulta Do Cat�logo
0157#STR0157#ALL#J� Existe
0159#STR0159#ALL#As Pe�as Marcadas Foram Movimentadas No Or�amento...
0161#STR0161#ALL# > sem nenhum programa registado...
0162#STR0162#ALL#O or�amento n�o foi gravado...
0163#STR0163#ALL# > sem qualquer f�rmula registada...
0164#STR0164#ALL#O or�amento n�o foi gravado...
0165#STR0165#ALL#Gravar A Negocia��o Do Pagamento?
0167#STR0167#ALL# >> Sem Stock, Verifique...
0168#STR0168#ALL#O Item N�o Encontrado, Verifique...
0169#STR0169#ALL#Pretende Mostrar Os Or�amentos Fora Da Validade
0170#STR0170#ALL#Mostrar Um Menu De Op��es
0171#STR0171#ALL#[dentro da validade]
0172#STR0172#ALL#Or�amentos Gravados
0173#STR0173#ALL#A Seleccionar Registos
0174#STR0174#ALL#Mostrar os que passaram a validade ?
0175#STR0175#ALL#N�mero: 
0176#STR0176#ALL#Procurar O Or�amento
0177#STR0177#ALL#Abrir O Or�amento
0178#STR0178#ALL#Excluir O Or�amento
0179#STR0179#ALL#Alterar A Validade
0180#STR0180#ALL#Filtrar Por Data
0181#STR0181#ALL#Filtrar Os Or�amentos
0182#STR0182#ALL#Men� De Op��es
0185#STR0185#ALL#Procurar O Or�amento
0187#STR0187#ALL#Altera��o Da Validade
0189#STR0189#ALL#Filtrar Por Data
0192#STR0192#ALL#A Seleccionar Registos
0199#STR0199#ALL#[todos os or�amentos]
0200#STR0200#ALL#[dentro da validade]
0201#STR0201#ALL#Or�amento
0202#STR0202#ALL#Confirma A Exclus�o Do Or�amento?
0204#STR0204#ALL#O n�mero do or�amento que introduziu n�o existe...
0205#STR0205#ALL#   Abrir O Or�amento...
0206#STR0206#ALL#   Abrir Os Servi�os Or�amentados...
0207#STR0207#ALL#   Abrir As Pe�as Do Or�amento...
0208#STR0208#ALL#  Abrir A Negocia��o De Pagamentos...
0209#STR0209#ALL# A Finalizar ,  Aguarde...
0210#STR0210#ALL#O programa introduzido est� incorreto pois n�o movimenta o stock...
0211#STR0211#ALL#Tipo De Movimento
0212#STR0212#ALL#1-venda Normal
0213#STR0213#ALL#2-outras Opera��es
0214#STR0214#ALL#Tipo De Or�amento
0215#STR0215#ALL#Serie de factura   inv�lida.
0216#STR0216#ALL#Criar Uma Venda...
0217#STR0217#ALL#Criar Um Pedido De Venda...
0218#STR0218#ALL#Criar Uma Factura...
0219#STR0219#ALL#Criar Contas A Receber Da Entrada/financiamento...
0220#STR0220#ALL#Descarregar  T�tulos � Vista...
0221#STR0221#ALL#Gravar A Avalia��o Do Resultado...
0222#STR0222#ALL#Gravar As Entradas Das Vendas...
0223#STR0223#ALL#Criar O Contrato De Cdci...
0224#STR0224#ALL#Imprimir A Factura / T�tulo De Pagamentos/ Cdci...
0225#STR0225#ALL#A Finalizar A Venda...
0226#STR0226#ALL#Dados Da Factura  
0227#STR0227#ALL#N�  da nota:  
0228#STR0228#ALL#S�rie da nota:  
0229#STR0229#ALL#Tem certeza que deseja abortar esta opera��o ?
0230#STR0230#ALL#Baixa Autom�tica
0231#STR0231#ALL#Venda ainda n�o autorizada ...
0232#STR0232#ALL#Venda Autorizada...
0233#STR0233#ALL#Cria pedido de autoriza��o ?
0234#STR0234#ALL#Observa��o Para Autoriza��o Da Venda
0235#STR0235#ALL#O or�amento tem que estar definido para efectuar a venda...
0236#STR0236#ALL#Esta Op��o � Permitida Apenas Nos Or�amentos De Pe�as...
0237#STR0237#ALL#Op��o Exclusiva Para Or�amentos De Servi�os...
0238#STR0238#ALL#A Seleccionar Registos
0241#STR0241#ALL#Impress�o Do Or�amento
0242#STR0242#ALL#Tipo De Listagem
0243#STR0243#ALL#O or�amento tem que estar aberto...
0244#STR0244#ALL#N�o foi seleccionada nenhuma pe�a...
0245#STR0245#ALL#A Marca Da Pe�a � Diferente Da Marca Especificada No Or�amento...
0246#STR0246#ALL#A Pe�a J� Foi Movimentada No Or�amento...
0247#STR0247#ALL#Pe�a Movimentada No Or�amento...
0248#STR0248#ALL#O Tipo De Or�amento N�o Foi Preenchido No Cabe�alho...
0249#STR0249#ALL#O Cliente N�o Foi Introduzido No Cabe�alho...
0250#STR0250#ALL#A Loja Do Cliente N�o Foi Referida No Cabe�alho...
0251#STR0251#ALL#A F�rmula Para Os Pre�os Das Pe�as N�o Foi Referida No Cabe�alho...
0252#STR0252#ALL#Informa��es No Cabe�alho -------------------- Hora
0253#STR0253#ALL#Informa��es Dos Itens
0254#STR0254#ALL#Item n�mero 
0256#STR0256#ALL#Pe�as Relacionadas Com O Servi�o
0260#STR0260#ALL#F�rmula
0261#STR0261#ALL#Inclui As Pe�as No Or�amento
0262#STR0262#ALL#Procura E Freq��ncia Do Item
0263#STR0263#ALL#M�s
0265#STR0265#ALL#Procura
0266#STR0266#ALL#Frequ�ncia
0267#STR0267#ALL#O produto ainda n�o foi seleccionado...
0269#STR0269#ALL#Pre�os
0273#STR0273#ALL#A Seleccionar Registos
0275#STR0275#ALL#C�digo
0276#STR0276#ALL#Descri��o
0277#STR0277#ALL#U.m.
0279#STR0279#ALL#Pre�o
0281#STR0281#ALL#Insere Os Itens Seleccionados No Or�amento
0282#STR0282#ALL#O Or�amento Tem Que Estar Aberto...
0283#STR0283#ALL#A Marca Da Pe�a � Diferente Da Marca Especificada No Or�amento...
0284#STR0284#ALL#A Pe�a J� Foi Movimentada No Or�amento...
0285#STR0285#ALL#As Pe�as Movimentadas No Or�amento...
0286#STR0286#ALL#Ordem Do Or�amento
0287#STR0287#ALL#N�mero
0289#STR0289#ALL# � Necess�rio Informar A F�rmula Para Consulta, No Par�metro Mv  Fml Pe�a
0290#STR0290#ALL#Exportar para Ordem de Servi�o
0291#STR0291#ALL#Or�amento j� foi exportado para a OS! 
0292#STR0292#ALL#N�o ser� permitida manuten��o  no or�amento!
0293#STR0293#ALL#Manuten��o  n�o permitida!
0294#STR0294#ALL#Demanda e Frequ�ncia
0295#STR0295#ALL#Estado Pe�/Fab
0300#STR0300#ALL#Consulta Substitui��es
0301#STR0301#ALL#Altera a Localiza��o
0302#STR0302#ALL#Movimento da Pe�a
0303#STR0303#ALL#Pedidos Pendentes
0304#STR0304#ALL#C�lculo de Datas
0305#STR0305#ALL#Consulta Elementos e Kit's
0306#STR0306#ALL#Situa��o Tribut�ria
0308#STR0308#ALL#Abordagem / Reclama��o
0309#STR0309#ALL#Op��es
0312#STR0312#ALL#C�digo Elemento
0314#STR0314#ALL#Situa��o
0315#STR0315#ALL#Estoque Seguran�a
0317#STR0317#ALL#C�d.CAI
0318#STR0318#ALL#Custo M�dio
0319#STR0319#ALL#�lt. Venda
0320#STR0320#ALL#�lt.Entrada
0321#STR0321#ALL#�lt. Compra
0325#STR0325#ALL#Exporta p/ Ordem Servi�o
0327#STR0327#ALL#Folha de C�lculo Financeira
0330#STR0330#ALL#Totais L�quidos
0331#STR0331#ALL#Verifica Libera��o Desconto
0332#STR0332#ALL#Avalia��o do Resultado
0333#STR0333#ALL#Ordem de Busca Estoque
0337#STR0337#ALL#Este elemento est� bloqueado...
0338#STR0338#ALL#C�digo do Elemento
0339#STR0339#ALL#Este n�o � um elemento original...
0340#STR0340#ALL#A f�rmula est� incorreta...
0341#STR0341#ALL#Este elemento n�o ir� criar movimenta��o financeira...
0342#STR0342#ALL#N�o pode ser dado desconto para um artigo com pre�o em promo��o. 
0343#STR0343#ALL#Desconto n�o permitido. Este elemento n�o est� criando movimenta��o financeira...
0345#STR0345#ALL#O TES informado n�o � um TES de sa�da...
0346#STR0346#ALL#N�o Movimenta Estoque
0347#STR0347#ALL#O TES informado n�o movimenta estoque...
0348#STR0348#ALL#O TES informado n�o movimenta estoque...
0349#STR0349#ALL#O TES informado nao foi encontrado no registo...
0350#STR0350#ALL#Armaz�m
0353#STR0353#ALL#A qtantidade requisitada da pe�a
0354#STR0354#ALL#� maior do que a quantidade em estoque, o estoque dessa pe�a � de
0355#STR0355#ALL#pe�as...
0356#STR0356#ALL#� maior do que a quantidade m�nima reservada para o estoque de oficina, quantidade a requisitar
0357#STR0357#ALL#� necess�rio informar o cabe�alho do Or�amento primeiro...
0358#STR0358#ALL#Importa��o finalizada, algums elementos n�o foram importados por n�o existirem no registo.
0359#STR0359#ALL#Or�amento precisa ser fechado para actualiza��o, pois ja foi finalizado...
0360#STR0360#ALL#Armaz�m
0362#STR0362#ALL#O or�amento n�o foi recalculado.
0363#STR0363#ALL#O grupo do elemento n�o foi informado... elemento
0364#STR0364#ALL#A quantidade do elemento n�o foi informada... elemento
0365#STR0365#ALL#Utilizador sem c�digo de vendedor relacionado!
0366#STR0366#ALL#Cliente n�o encontrado...
0367#STR0367#ALL#Este cliente est� bloqueado...
0368#STR0368#ALL#O artigo escolhido est� bloqueado para a venda!
0374#STR0374#ALL#Nro. OS
0377#STR0377#ALL#N�o foi encontrada nenhuma ocorr�ncia...
0379#STR0379#ALL#Pe�as
0380#STR0380#ALL#Srv/Pe�
0381#STR0381#ALL#Pe�as
0382#STR0382#ALL#Pesquisa n�o encontrada...
0383#STR0383#ALL#Este or�amento n�o pode ser exclu�do, pois ja possui pe�as que foram retiradas...
0384#STR0384#ALL#Or�amento j� facturado.
0385#STR0385#ALL#N�mero da autoriza��o de envio da f�brica n�o digitado...
0386#STR0386#ALL#O armaz�m da f�brica n�o foi digitado...
0387#STR0387#ALL#O n�mero da etiqueta n�o foi digitado...
0388#STR0388#ALL#N�mero da Factura da F�brica nao foi digitada...
0389#STR0389#ALL#Data da FACT da F�brica nao foi digitada...
0390#STR0390#ALL#Cliente tem que estar registado...
0391#STR0391#ALL#O TES digitado do artigo
0392#STR0392#ALL#� de ENTRADA.
0393#STR0393#ALL#Novo or�amento
0394#STR0394#ALL#Or�amento j� existente.
0396#STR0396#ALL#Outras opera��es
0398#STR0398#ALL#Tipos de Opera��es Padr�o
0399#STR0399#ALL#Opera��o
0400#STR0400#ALL#Descri��o
0401#STR0401#ALL#TES Padr�o
0402#STR0402#ALL#F�rmula Padr�o
0403#STR0403#ALL#Este TES n�o foi registado na tabela de TES...
0404#STR0404#ALL#Utilizador sem c�digo de vendedor relacionado!
0405#STR0405#ALL#Op��oo de emiss�o de Factura Fiscal n�o permitida para este utilizador!
0406#STR0406#ALL#Or�amento ja foi finalizado...
0407#STR0407#ALL#O elemento
0408#STR0408#ALL#n�o pode ser vendido! Quantidade digitada maior que a Dispon�vel no Armaz�m.
0409#STR0409#ALL#Qtde.Digitada
0410#STR0410#ALL#Dispon�vel no Armaz�m 
0411#STR0411#ALL#Total da Factura est� incorreto...
0412#STR0412#ALL#Por se tratar de cliente peri�dico n�o pode ser dada nenhuma entrada...
0413#STR0413#ALL#Valor M�nimo para venda a prazo n�o atingido...
0414#STR0414#ALL#Or�amento n�o conferido...
0415#STR0415#ALL#A venda n�o foi conclu�da corretamente.
0416#STR0416#ALL#Parametro <MV_BCOCXA> n�o est� preenchido...
0417#STR0417#ALL#N�o existe saldo distribu�do para o artigo: 
0418#STR0418#ALL#no armaz�m
0419#STR0419#ALL#Op��o de negocia��o n�o permitida para este utilizador!
0420#STR0420#ALL#Aguarde... A processar mapa de avalia��o.
0421#STR0421#ALL#O Orcamento tem que ser salvo antes da impress�o!
0422#STR0422#ALL#O orcamento j� foi impresso, emitir novamente?
0423#STR0423#ALL#Cliente Peri�dico
0424#STR0424#ALL#Este � um cliente peri�dico, se mudar a condi��o de pagamento, o sistema n�o criar� t�tulos provis�rios!
0425#STR0425#ALL#Este � um processo de retorno de pe�as para a f�brica?
0426#STR0426#ALL#Utilizador sem c�digo de vendedor relacionado!
0427#STR0427#ALL#Fiscal n�o inicializado!
0429#STR0429#ALL#Pesquisa Descri��o
0430#STR0430#ALL#Cliente est� bloqueado!
0431#STR0431#ALL#Nova Localiza��o
0433#STR0433#ALL#elementos Estoque, verifique.
0434#STR0434#ALL#O elemento seleccionado est� em promo��o. Quantidade em promo��o.
0435#STR0435#ALL#vencimento da promo��o
0436#STR0436#ALL#O elemento seleccionado est� em promo��oo... 
0437#STR0437#ALL#Quantidade do elemento necessita ser digitada...
0438#STR0438#ALL#Este elemento n�o poder� ser enviado, pois existem divergencia com o tamanho do c�digo...
0439#STR0439#ALL#A gravar or�amento p/ caixa.
0440#STR0440#ALL#Or�amento Nr.
0441#STR0441#ALL#Opera��o OK
0444#STR0444#ALL#Tipo de Opera��o!
0445#STR0445#ALL#Nenhum elemento seleccionado...
0446#STR0446#ALL#Elem. n�o encontrado...
0447#STR0447#ALL#Desbloqueio de Pe�as
0449#STR0449#ALL#Elemento
0451#STR0451#ALL#Quantidade n�o dispon�vel para esta Opera��o!
0452#STR0452#ALL#Quantidade positiva deve ser digitada!
0453#STR0453#ALL#Pe�as com C�digo Relacionado
0454#STR0454#ALL#Or�amento de pe�as n�o pode ser exportado para Ordem de Servi�o!
0455#STR0455#ALL#Ve�culo n�o informado ou n�o registado. Imposs�vel exportar para a ordem de servi�o!
0456#STR0456#ALL#Servi�o sem Tipo de Servi�o. Imposs�vel exportar para a ordem de servi�o!
0457#STR0457#ALL#Servi�o sem C�digo da Se��o Oficina. Imposs�vel exportar para a ordem de servi�o!
0458#STR0458#ALL#Or�amento n�o foi salvo! Deseja salvar?
0459#STR0459#ALL#Deseja abrir uma nova O.S?
0460#STR0460#ALL#ATEN��O
0461#STR0461#ALL#Dados da Ordem de Servi�o
0462#STR0462#ALL#Nr. da Ordem de Servi�o:
0463#STR0463#ALL#Pe�as sem saldo suficiente! Imprimir rela��o de pe�as?
0464#STR0464#ALL#Or�amento exportado com sucesso!
0465#STR0465#ALL#Ordem de busca indispon�lvel.
0467#STR0467#ALL#Servi�o Agrupado
0468#STR0468#ALL#Kit Pe�as
0469#STR0469#ALL#Servi�o
0470#STR0470#ALL#Pe�a
0472#STR0472#ALL#Observa��o
0474#STR0474#ALL#Tempo Padr�o
0475#STR0475#ALL#Valor do Servi�o
0476#STR0476#ALL#Kit de pe�as
0477#STR0477#ALL#Servi�os
0478#STR0478#ALL#Tipo de Servi�o
0479#STR0479#ALL#C�digo da Pe�a
0480#STR0480#ALL#C�digo do Servi�o
0481#STR0481#ALL#C�digo do Kit
0483#STR0483#ALL#Modelo espec�fico
0485#STR0485#ALL#Pe�a 
0486#STR0486#ALL#Servi�o 
0487#STR0487#ALL#Kit de pe�as 
0488#STR0488#ALL#Servi�o agrupado 
0490#STR0490#ALL#Exclus�o
0492#STR0492#ALL#Pe�a(s) do kit em promo��o...
0493#STR0493#ALL#Or�amento n�o encontrado!
0494#STR0494#ALL#Or�amento j� facturado!
0495#STR0495#ALL#Salva or�amento aberto?
0496#STR0496#ALL#Utilizador sem c�digo de vendedor relacionado!
0497#STR0497#ALL#T�tulos de Cr�dito
0499#STR0499#ALL#N�mero
0500#STR0500#ALL#Venct.
0501#STR0501#ALL#Abate no valor do t�tulo
0502#STR0502#ALL#Forma de utiliza��o
0506#STR0506#ALL#COM SUBST. TRIBUT�RIA
0510#STR0510#ALL#MONOF�SICO
0516#STR0516#ALL#Para utilizar o cr�dito como desconto, o valor n�o podera ser igual ou maior do que o valor do or�amento...
0517#STR0517#ALL#Total de desconto j� atingiu o valor do or�amento.
0519#STR0519#ALL#Or�aamento Oficina
0521#STR0521#ALL#O.S. Cancelada!
0522#STR0522#ALL#O.S. Fechada!
0524#STR0524#ALL#N�mero do Pedido Gerado
0525#STR0525#ALL#Valor de Venda do Produto e' menor que o Custo M�dio da Mercadoria!
0526#STR0526#ALL#Artigo : 
0528#STR0528#ALL#Existem diverg�ncias nas Datas de Vencimento/Pagamento dos T�tulos
0529#STR0529#ALL#O par�metro MV_RESITE est� em branco!
0530#STR0530#ALL#Desfaz Reserva Pe�as
0531#STR0531#ALL#Or�amento sem elementos. Verifique!
0532#STR0532#ALL#C�digo do elem n�o foi informado...
0533#STR0533#ALL#C�digo do elemento n�o foi informado... elemento
0534#STR0534#ALL#Campo ->'F�rmula Vlr' no Registo de Tipo de Tempo, n�o informado. Informe-o para prosseguir o or�amento
0535#STR0535#ALL#O or�amento tem que ser gravado antes de exportar a OS.
0536#STR0536#ALL#F�rmula incorrecta.
 

OFIOM110_RU.TRES

 0001#STR0001#ALL#Customer Service
0002#STR0002#ALL#Item Data
0003#STR0003#ALL#��� 
0004#STR0004#ALL#Replacement 
0005#STR0005#ALL#���� 
0006#STR0006#ALL#���. 
0007#STR0007#ALL#�������
0008#STR0008#ALL#Related Items
0009#STR0009#ALL#������:  
0010#STR0010#ALL#Parts:
0011#STR0011#ALL#Disc.Total
0012#STR0012#ALL#Budget:
0013#STR0013#ALL#������
0014#STR0014#ALL#Related Code
0015#STR0015#ALL#����.    
0016#STR0016#ALL#Qtty.
0017#STR0017#ALL#����.
0018#STR0018#ALL#Budgeted quantity is higher than the amount available in Stock
0019#STR0019#ALL#�������� 
0020#STR0020#ALL#���
0021#STR0021#ALL#���.
0022#STR0022#ALL#�����
0023#STR0023#ALL#���������.
0024#STR0024#ALL#�����.
0025#STR0025#ALL#����. ������ 
0026#STR0026#ALL#������� ����...
0027#STR0027#ALL#Factory Catalogue
0028#STR0028#ALL#��
0029#STR0029#ALL#OK - <Ctrl-O>
0030#STR0030#ALL#������
0031#STR0031#ALL#������ - <Ctrl-X>
0032#STR0032#ALL#Generation of files for EDI
0033#STR0033#ALL#Part Catalogue - 
0034#STR0034#ALL#Time Type
0035#STR0035#ALL#��-� 
0036#STR0036#ALL#Item Group
0037#STR0037#ALL#����
0038#STR0038#ALL#����
0039#STR0039#ALL#����
0040#STR0040#ALL#�-��
0041#STR0041#ALL#Attributes
0042#STR0042#ALL#����.
0043#STR0043#ALL#������
0044#STR0044#ALL#How to pay
0045#STR0045#ALL#Quotation of parts
0046#STR0046#ALL#Quotation of services
0047#STR0047#ALL#��� 
0048#STR0048#ALL#��������   
0049#STR0049#ALL#ABC Class  
0050#STR0050#ALL#CAI Code   
0051#STR0051#ALL#�����
0052#STR0052#ALL#Kit        
0053#STR0053#ALL#������
0054#STR0054#ALL#���
0055#STR0055#ALL#Old        
0056#STR0056#ALL#Sale       
0057#STR0057#ALL#Sale Prioce
0058#STR0058#ALL#Replacement
0059#STR0059#ALL#��������
0060#STR0060#ALL#�������� 
0061#STR0061#ALL#Workshop   
0062#STR0062#ALL#��������
0063#STR0063#ALL#Garage Lock
0064#STR0064#ALL#����. 
0065#STR0065#ALL#Consignment
0066#STR0066#ALL#Extra Part 
0067#STR0067#ALL#IPI (%)    
0068#STR0068#ALL#AverageCost
0069#STR0069#ALL#Last Sale  
0070#STR0070#ALL#Last Inflow
0071#STR0071#ALL#����.����� 
0072#STR0072#ALL#Localizat. 
0073#STR0073#ALL#Pack Qtty. 
0074#STR0074#ALL#Weight     
0075#STR0075#ALL#           
0076#STR0076#ALL#           
0077#STR0077#ALL#Disc.Degree
0078#STR0078#ALL#Taxation   
0079#STR0079#ALL#Rec. Suppl.
0080#STR0080#ALL#Rec (UP/EM)
0081#STR0081#ALL#� ��������
0082#STR0082#ALL#������
0083#STR0083#ALL#Brand Desc.
0084#STR0084#ALL#������
0085#STR0085#ALL#��� 
0086#STR0086#ALL#����.    
0087#STR0087#ALL#Qtty. 
0088#STR0088#ALL#����.
0089#STR0089#ALL#Insert Item in Budget
0090#STR0090#ALL#Query Item Demand and Frequency   
0091#STR0091#ALL#Registration of Lost Sale
0092#STR0092#ALL#Lock Item
0093#STR0093#ALL#Reserve Item
0094#STR0094#ALL#������ �� �������   
0095#STR0095#ALL#Open Saved Budget
0096#STR0096#ALL#Part Catalogue
0097#STR0097#ALL#Recalculate Budget
0098#STR0098#ALL#Print Budget
0099#STR0099#ALL#Registration of Lost Sale
0100#STR0100#ALL#Release Sale
0101#STR0101#ALL#���. ������      
0102#STR0102#ALL#Product not registered
0103#STR0103#ALL#����. 
0104#STR0104#ALL#�������� 
0105#STR0105#ALL#Replaced
0106#STR0106#ALL#Localization of Item
0107#STR0107#ALL#Localization
0108#STR0108#ALL#����.    
0109#STR0109#ALL#Datasul 
0110#STR0110#ALL#�������
0111#STR0111#ALL#����.
0112#STR0112#ALL#Part already entered in quotation. Check it.
0113#STR0113#ALL#Service already entered in quotation. Check it.
0114#STR0114#ALL#Do you want to Recalculate quoation?
0115#STR0115#ALL#Confirm Recalculation of quotation?
0116#STR0116#ALL#Confirm saving quotation?
0117#STR0117#ALL#No quotation to be opened!
0118#STR0118#ALL#Customer Name 
0119#STR0119#ALL#������� �����������
0120#STR0120#ALL#Sales Repres. 
0121#STR0121#ALL#Quotation type
0122#STR0122#ALL#����
0123#STR0123#ALL#�-��
0124#STR0124#ALL#�����.  
0125#STR0125#ALL#New quotation 
0126#STR0126#ALL#Quotation already exists
0127#STR0127#ALL#Movement Options
0128#STR0128#ALL#Quotation already exists
0129#STR0129#ALL#No quotation to be opened!
0130#STR0130#ALL#Confirm Sale?
0131#STR0131#ALL#Inflow + Financing doesn�t match with the TOTAL Value...
0132#STR0132#ALL#  Checking Consistencies..
0133#STR0133#ALL#Sale not Released yet...
0134#STR0134#ALL#Sale Released...
0135#STR0135#ALL#DP
0136#STR0136#ALL#TRADE NOTE
0137#STR0137#ALL#Parts and Services Budget
0138#STR0138#ALL#Search Description
0139#STR0139#ALL#����.    
0140#STR0140#ALL#������
0141#STR0141#ALL#��� 
0142#STR0142#ALL#����  
0143#STR0143#ALL#Other Prices
0144#STR0144#ALL#����������� 
0145#STR0145#ALL#Availability per Warehouse
0146#STR0146#ALL#Save Payment Negotiation
0147#STR0147#ALL#Cancel ?
0148#STR0148#ALL#��������! 
0149#STR0149#ALL#Save Payment Negotiation?
0150#STR0150#ALL#Save Payment Negotiation?
0151#STR0151#ALL#Quantity of Invalid Item...
0152#STR0152#ALL#Catalogue Import
0153#STR0153#ALL# - Factory Catalogue
0154#STR0154#ALL#The field Brand was not filled out! 
0155#STR0155#ALL#Catalogue search type
0156#STR0156#ALL#���
0157#STR0157#ALL#Already exists
0158#STR0158#ALL#������
0159#STR0159#ALL#The parts marked were entered in the Budget...
0160#STR0160#ALL#Item  < 
0161#STR0161#ALL# > w/o registered TIO...
0162#STR0162#ALL#The Budget was not written...
0163#STR0163#ALL# > w/o registered FORMULA...
0164#STR0164#ALL#The Budget was not saved...  
0165#STR0165#ALL#Save Payment Negotiation?
0166#STR0166#ALL#Product << 
0167#STR0167#ALL# >> w/o Stock. Check it...
0168#STR0168#ALL#Item not found. Check it...
0169#STR0169#ALL#Show overdue quotations or not
0170#STR0170#ALL#Show Option Menu
0171#STR0171#ALL#[not overdue]
0172#STR0172#ALL#Saved quotations
0173#STR0173#ALL#Selecting Files
0174#STR0174#ALL#Show Overdue?
0175#STR0175#ALL#Number: 
0176#STR0176#ALL#Search quotation
0177#STR0177#ALL#Open quotation
0178#STR0178#ALL#Delete quotation
0179#STR0179#ALL#Change Validity
0180#STR0180#ALL#Filter per Date
0181#STR0181#ALL#Filter quotations
0182#STR0182#ALL#Options Menu
0183#STR0183#ALL#��� 
0184#STR0184#ALL#����
0185#STR0185#ALL#Search quotation  
0186#STR0186#ALL#����� 
0187#STR0187#ALL#Validity Change
0188#STR0188#ALL#�����.  
0189#STR0189#ALL#Filter per Date
0190#STR0190#ALL#���.   
0191#STR0191#ALL#���. 
0192#STR0192#ALL#Selecting Files
0193#STR0193#ALL#��� 
0194#STR0194#ALL#����
0195#STR0195#ALL#Sal. Rep
0196#STR0196#ALL#�������
0197#STR0197#ALL#������
0198#STR0198#ALL#����� 
0199#STR0199#ALL#[all quotations]
0200#STR0200#ALL#[not overdue]
0201#STR0201#ALL#������
0202#STR0202#ALL#Confirm deletion of quotation?
0203#STR0203#ALL#�����.? 
0204#STR0204#ALL#Quotation number entered does not exist...
0205#STR0205#ALL#   Opening quotation ...
0206#STR0206#ALL#   Opening services quoted...
0207#STR0207#ALL#   Opening parts of quotation ...
0208#STR0208#ALL#  Opening Payments Negotiations...
0209#STR0209#ALL#  Finishing. Wait...
0210#STR0210#ALL#The entered TIO is incorrect for it doesn�t move stock...
0211#STR0211#ALL#Movement Type
0212#STR0212#ALL#1-Normal Sale
0213#STR0213#ALL#2-Other operations
0214#STR0214#ALL#Budget Type
0215#STR0215#ALL#Invalid invoice serial number
0216#STR0216#ALL#Generating sale
0217#STR0217#ALL#Generating Sales Order...
0218#STR0218#ALL#Generating Invoice...
0219#STR0219#ALL#Generating Accounts Receivable of Inflow/Finacing.
0220#STR0220#ALL#Posting on demand bills..
0221#STR0221#ALL#Saving Result Evaluation...
0222#STR0222#ALL#Saving Sales Inflows...
0223#STR0223#ALL#Generating Contract of DCCI...
0224#STR0224#ALL#Printing Invoice/Dockets/ DCCI...
0225#STR0225#ALL#Finishing Sale...
0226#STR0226#ALL#Invoice Data
0227#STR0227#ALL#Invoice No.:
0228#STR0228#ALL#Invoice Series:
0229#STR0229#ALL#Are you sure you want to abort this operation?
0230#STR0230#ALL#Automatic posting
0231#STR0231#ALL#Sale NOT released yet...
0232#STR0232#ALL#Released Sale...
0233#STR0233#ALL#Generate Release Order?
0234#STR0234#ALL#Note for Sales Releasing
0235#STR0235#ALL#Budget must be defined to accomplish the sale...
0236#STR0236#ALL#This option is allowed only for Parts Budget...
0237#STR0237#ALL#Option exclusive for Service Budgets..
0238#STR0238#ALL#����� �������    
0239#STR0239#ALL#1 - Character
0240#STR0240#ALL#2 - Chart
0241#STR0241#ALL#Budget Printing
0242#STR0242#ALL#Report Type
0243#STR0243#ALL#Budget must be opened...
0244#STR0244#ALL#No Part was selected...
0245#STR0245#ALL#Part Brand differs from the one specified in the Budget.
0246#STR0246#ALL#Part already entered in the Budget.
0247#STR0247#ALL#Part entered in the Budget..
0248#STR0248#ALL#Budget type was not entered in the Header...
0249#STR0249#ALL#Customer was not entered in the Header...
0250#STR0250#ALL#Customer�s Unit was not entered in the Header...
0251#STR0251#ALL#Formula for parts price was not entered in the Header...
0252#STR0252#ALL#Information on the Header-------------------- Time
0253#STR0253#ALL#Information on the Items
0254#STR0254#ALL#Item number 
0255#STR0255#ALL#���
0256#STR0256#ALL#Parts related to the Service
0257#STR0257#ALL#���.    
0258#STR0258#ALL#��� 
0259#STR0259#ALL#���.   
0260#STR0260#ALL#�������
0261#STR0261#ALL#Include the Parts in the Budget
0262#STR0262#ALL#Item Demand and Frequency   
0263#STR0263#ALL#���. 
0264#STR0264#ALL#��� 
0265#STR0265#ALL#����
0266#STR0266#ALL#�������  
0267#STR0267#ALL#Product is not selected yet...
0268#STR0268#ALL#������
0269#STR0269#ALL#����  
0270#STR0270#ALL#���
0271#STR0271#ALL#�������
0272#STR0272#ALL#���� 
0273#STR0273#ALL#Selecting Files
0274#STR0274#ALL#������
0275#STR0275#ALL#��� 
0276#STR0276#ALL#����.    
0277#STR0277#ALL#��  
0278#STR0278#ALL#Pack.Qty
0279#STR0279#ALL#���� 
0280#STR0280#ALL#���. 
0281#STR0281#ALL#Insert the Selected Items in the Budget
0282#STR0282#ALL#Budget must be Opened...
0283#STR0283#ALL#Parts Brand is diffrent from the one specified in the Budegt...
0284#STR0284#ALL#Parts already entered in the Budget.
0285#STR0285#ALL#Parts entered in the Budget...
0286#STR0286#ALL#Budget Order      
0287#STR0287#ALL#�     
0288#STR0288#ALL#������  
0289#STR0289#ALL#Necessary to enter the formula for search in parameter MV_FMLPECA
0290#STR0290#ALL#Export to Service Order
0291#STR0291#ALL#Budget was already exported to SO! 
0292#STR0292#ALL#Maintenance not allowed during quotation!
0293#STR0293#ALL#Maintenance not allowed!
0294#STR0294#ALL#Demand and Frequency
0295#STR0295#ALL#Status (Part/Man.)
0296#STR0296#ALL#Disc.Group
0297#STR0297#ALL#Weight
0298#STR0298#ALL#Pack.Amt.
0299#STR0299#ALL#Unblock or Unreserve
0300#STR0300#ALL#Substitution Query
0301#STR0301#ALL#Location Change
0302#STR0302#ALL#Part Transaction
0303#STR0303#ALL#Pending orders
0304#STR0304#ALL#Data Calculation
0305#STR0305#ALL#Kit and Item Query
0306#STR0306#ALL#Tax Situation
0307#STR0307#ALL#Purchases/Sales
0308#STR0308#ALL#Approach/Complaint
0309#STR0309#ALL#�����  
0310#STR0310#ALL#Approach
0311#STR0311#ALL#��.
0312#STR0312#ALL#Item Code
0313#STR0313#ALL#�����
0314#STR0314#ALL#�������� 
0315#STR0315#ALL#Security Stock
0316#STR0316#ALL#Class ABC
0317#STR0317#ALL#CAI Code
0318#STR0318#ALL#����.�����. 
0319#STR0319#ALL#Last Sale
0320#STR0320#ALL#Last Entry
0321#STR0321#ALL#����. �������
0322#STR0322#ALL#Order of Stock Search
0323#STR0323#ALL#������
0324#STR0324#ALL#���. 
0325#STR0325#ALL#Export of Service Order
0326#STR0326#ALL#Lost Sales
0327#STR0327#ALL#������� ���������  
0328#STR0328#ALL#���
0329#STR0329#ALL#����
0330#STR0330#ALL#Net Total
0331#STR0331#ALL#Check Discount Release
0332#STR0332#ALL#���. ������      
0333#STR0333#ALL#Order of Stock Search
0334#STR0334#ALL#����
0335#STR0335#ALL#�����  
0336#STR0336#ALL#���
0337#STR0337#ALL#This item is blocked...
0338#STR0338#ALL#Item Prices
0339#STR0339#ALL#It is not an original item...
0340#STR0340#ALL#Formula is not correct...
0341#STR0341#ALL#This item will not generate financial transaction...
0342#STR0342#ALL#A product on sale cannot have a discount 
0343#STR0343#ALL#Discount not allowed. This item is not generating financial transaction...
0344#STR0344#ALL#Incorrect TES
0345#STR0345#ALL#TES indicated is not an outflow TES...
0346#STR0346#ALL#It does not move Stock
0347#STR0347#ALL#TES indicated does not move stock...
0348#STR0348#ALL#TES indicated does not move stock...
0349#STR0349#ALL#TES indicated was not found in the registration...
0350#STR0350#ALL#�����    
0351#STR0351#ALL#reserved for Quality Control!
0352#STR0352#ALL#������   
0353#STR0353#ALL#Part requested amount
0354#STR0354#ALL#and larger than amount in stock, stock of this part and of
0355#STR0355#ALL#parts...
0356#STR0356#ALL#and larger than minimum amount reserved for repair shop stock, amt to request
0357#STR0357#ALL#Budget header must be indicated first...
0358#STR0358#ALL#Import finished, some items were not imported because there is no registration
0359#STR0359#ALL#Budget must be closed to update because it has already been finished...
0360#STR0360#ALL#�����    
0361#STR0361#ALL#reserved for Quality Control!
0362#STR0362#ALL#Budget was not recalculated
0363#STR0363#ALL#Item Group was not indicated... item
0364#STR0364#ALL#Item amount was not indicated... item
0365#STR0365#ALL#User without salesman code related!
0366#STR0366#ALL#Customer not found...
0367#STR0367#ALL#This customer is blocked...
0368#STR0368#ALL#Product chosen is blocked for sales!
0369#STR0369#ALL#����� 
0370#STR0370#ALL#���� 
0371#STR0371#ALL#��� 
0372#STR0372#ALL#Chassis
0373#STR0373#ALL#���.���. 
0374#STR0374#ALL#SO Nr.
0375#STR0375#ALL#Salesman+Custom.+Date
0376#STR0376#ALL#Chassis/Lic.Plate
0377#STR0377#ALL#No occurrence was found...
0378#STR0378#ALL#������
0379#STR0379#ALL#Parts
0380#STR0380#ALL#Srv/Part
0381#STR0381#ALL#Parts
0382#STR0382#ALL#Search not found...
0383#STR0383#ALL#This Budget cannot be included because there are parts withdrawn...
0384#STR0384#ALL#Budget already invoiced
0385#STR0385#ALL#Factory dispatch authorization number not indicated...
0386#STR0386#ALL#Factory warehouse was not indicated...
0387#STR0387#ALL#Label number was not indicated...
0388#STR0388#ALL#Factory Invoice Number was not indicated...
0389#STR0389#ALL#Factory Invoice Date was not indicated...
0390#STR0390#ALL#Customer must be registered...
0391#STR0391#ALL#TES entered of the product
0392#STR0392#ALL#and of ENTRY.
0393#STR0393#ALL#New budget
0394#STR0394#ALL#Budget already existing
0395#STR0395#ALL#����. 
0396#STR0396#ALL#Other operations
0397#STR0397#ALL#�����. 
0398#STR0398#ALL#Types of Standard Operation
0399#STR0399#ALL#�������� 
0400#STR0400#ALL#��������   
0401#STR0401#ALL#Standard TIO
0402#STR0402#ALL#Standard Formula
0403#STR0403#ALL#This TIO was not registered in TIO table.
0404#STR0404#ALL#User with no salesman code related!
0405#STR0405#ALL#This option of invoice issue is not allowed to this user!
0406#STR0406#ALL#Budged already finished.
0407#STR0407#ALL#���.
0408#STR0408#ALL#cannot be sold! Informed amount is higher than the one available in Warehouse.
0409#STR0409#ALL#Informed Amt.
0410#STR0410#ALL#Available in Warehouse 
0411#STR0411#ALL#Invoice Total is incorrect.
0412#STR0412#ALL#Since this is a periodical customer, no entry can be registered.
0413#STR0413#ALL#Minimum value to credit sale was not reached.
0414#STR0414#ALL#Quotation not checked.
0415#STR0415#ALL#Sale was not concluded correctly.
0416#STR0416#ALL#Parameter <MV_BCOCXA> is not configured.
0417#STR0417#ALL#There is no balance distributed for the product: 
0418#STR0418#ALL#in warehouse
0419#STR0419#ALL#Negotiation option not allowed to this user!
0420#STR0420#ALL#Wait... Processing Evaluation Map
0421#STR0421#ALL#Quotation must be saved before print!
0422#STR0422#ALL#Quotation was already printed. Print again?
0423#STR0423#ALL#Periodical Customer
0424#STR0424#ALL#This is a periodical customer. If payment term is changed, the system will not generate temporary bills!
0425#STR0425#ALL#Is this a process of part return to the factory?
0426#STR0426#ALL#User with no salesman code related!
0427#STR0427#ALL#Tax module not started!
0428#STR0428#ALL#����-�  
0429#STR0429#ALL#Description Search
0430#STR0430#ALL#Customer is blocked!
0431#STR0431#ALL#New Location
0432#STR0432#ALL#with
0433#STR0433#ALL#items in Stock. Check them.
0434#STR0434#ALL#Item selected is on sales promotion, Amount on sales promotion
0435#STR0435#ALL#validity of sales promotion
0436#STR0436#ALL#Item selected is on sales promotion. 
0437#STR0437#ALL#Item amount must be informed.
0438#STR0438#ALL#This item cannot be sent because there is divergence in code size.
0439#STR0439#ALL#Saving Quotation to Cash
0440#STR0440#ALL#Quotation Nr.
0441#STR0441#ALL#Operation OK
0442#STR0442#ALL#1=Unlock
0443#STR0443#ALL#2=Unreserve
0444#STR0444#ALL#Operation type
0445#STR0445#ALL#������� �� �������  
0446#STR0446#ALL#Item not found.
0447#STR0447#ALL#Unlock of Parts
0448#STR0448#ALL#������
0449#STR0449#ALL#���.
0450#STR0450#ALL#Datasul 
0451#STR0451#ALL#Amount not available to this Operation!
0452#STR0452#ALL#A positive amount must be informed!
0453#STR0453#ALL#Parts with Related Code
0454#STR0454#ALL#Quotation of parts cannot be exported to Service Order!
0455#STR0455#ALL#Vehicle not indicated or not registered. Impossible to export to service order!
0456#STR0456#ALL#Service without Service Type. Impossible to export to service order!
0457#STR0457#ALL#Service without Code of Repair Shop Section. Impossible to export to service order!
0458#STR0458#ALL#Quotation was not saved! Do you want to save it?
0459#STR0459#ALL#Do you want to open a new SO?
0460#STR0460#ALL#��������! 
0461#STR0461#ALL#Service Order Data
0462#STR0462#ALL#Service Order Nr.
0463#STR0463#ALL#Parts have not enough balance! Do you want to print parts list?
0464#STR0464#ALL#Budget successfully exported!
0465#STR0465#ALL#Search Order unavailable
0466#STR0466#ALL#Inconvenient
0467#STR0467#ALL#Grouped Service
0468#STR0468#ALL#Parts Kit
0469#STR0469#ALL#������ 
0470#STR0470#ALL#Part
0471#STR0471#ALL#����� 
0472#STR0472#ALL#Observation
0473#STR0473#ALL#������   
0474#STR0474#ALL#Default Time
0475#STR0475#ALL#Service Value
0476#STR0476#ALL#Parts kit
0477#STR0477#ALL#������� 
0478#STR0478#ALL#Service Type
0479#STR0479#ALL#Part Code
0480#STR0480#ALL#Service Code
0481#STR0481#ALL#Kit Code
0482#STR0482#ALL#���. 
0483#STR0483#ALL#Specific Model
0484#STR0484#ALL#Inconvenient 
0485#STR0485#ALL#Part 
0486#STR0486#ALL#������ 
0487#STR0487#ALL#Parts kit 
0488#STR0488#ALL#Grouped Service 
0489#STR0489#ALL#�������
0490#STR0490#ALL#��������.
0491#STR0491#ALL#More
0492#STR0492#ALL#Parts of kit in sales promotion
0493#STR0493#ALL#Quotation not found!
0494#STR0494#ALL#Quotation already invoiced!
0495#STR0495#ALL#Save open Quotation?
0496#STR0496#ALL#User without salesman code related!
0497#STR0497#ALL#Credit Bills
0498#STR0498#ALL#����. 
0499#STR0499#ALL#�     
0500#STR0500#ALL#���� ���
0501#STR0501#ALL#Deduct from bill value
0502#STR0502#ALL#Type of use
0503#STR0503#ALL#������  
0504#STR0504#ALL#ICMS
0505#STR0505#ALL#TAXED
0506#STR0506#ALL#WITH SUBST. TRIBUTARY
0507#STR0507#ALL#�����.
0508#STR0508#ALL#ISS
0509#STR0509#ALL#PIS
0510#STR0510#ALL#MONOPHASIC
0511#STR0511#ALL#COFINS
0512#STR0512#ALL#INSS
0513#STR0513#ALL#CSLL
0514#STR0514#ALL#IRRF
0515#STR0515#ALL#���
0516#STR0516#ALL#In order to use credit as discount, value cannot be the same as budget value or higher than that.
0517#STR0517#ALL#Discount total has reached budget value.
0518#STR0518#ALL#Do you want to import schedule inconvenient?
0519#STR0519#ALL#Workshop Budget
0520#STR0520#ALL#Type of time
0521#STR0521#ALL#Cancelled SO!
0522#STR0522#ALL#Closed SO!
0523#STR0523#ALL#SO Released!
0524#STR0524#ALL#Number of generated order
0525#STR0525#ALL#Sale value of the product is lower than the average cost of goods!
0526#STR0526#ALL#�������:
0527#STR0527#ALL#with sale value lower than the average cost of goods!
0528#STR0528#ALL#There are divergences regarding Due Dates/Payment Dates of Bills.
0529#STR0529#ALL#Parameter MV_RESITE is blank!
0530#STR0530#ALL#Unreserve Parts
0531#STR0531#ALL#Quotation has no items, check it out!
0532#STR0532#ALL#Item code not indicated...
0533#STR0533#ALL#Item Code was not indicated... item
0534#STR0534#ALL#Field ->'Formula Vl' in Type of Time File entered. Enter it in order to continue the Budget
0535#STR0535#ALL#The quotation must be recorded before exporting to SO!
0536#STR0536#ALL#Formula Incorrect!