Include P12 V2 - OFIOM160

OFIOM160.CH

 #DEFINE STR0001 FWI18NLang("OFIOM160","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIOM160","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIOM160","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIOM160","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIOM160","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIOM160","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIOM160","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIOM160","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIOM160","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIOM160","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIOM160","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIOM160","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIOM160","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIOM160","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIOM160","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIOM160","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIOM160","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIOM160","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIOM160","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIOM160","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIOM160","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIOM160","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIOM160","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIOM160","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIOM160","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIOM160","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIOM160","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIOM160","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIOM160","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIOM160","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIOM160","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIOM160","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFIOM160","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFIOM160","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFIOM160","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFIOM160","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFIOM160","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFIOM160","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFIOM160","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFIOM160","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFIOM160","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFIOM160","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFIOM160","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFIOM160","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFIOM160","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFIOM160","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFIOM160","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFIOM160","STR0048",48)
#DEFINE STR0049 FWI18NLang("OFIOM160","STR0049",49)
#DEFINE STR0050 FWI18NLang("OFIOM160","STR0050",50)
#DEFINE STR0051 FWI18NLang("OFIOM160","STR0051",51)
#DEFINE STR0052 FWI18NLang("OFIOM160","STR0052",52)
#DEFINE STR0053 FWI18NLang("OFIOM160","STR0053",53)
#DEFINE STR0054 FWI18NLang("OFIOM160","STR0054",54)
#DEFINE STR0055 FWI18NLang("OFIOM160","STR0055",55)
#DEFINE STR0056 FWI18NLang("OFIOM160","STR0056",56)
#DEFINE STR0057 FWI18NLang("OFIOM160","STR0057",57)
#DEFINE STR0058 FWI18NLang("OFIOM160","STR0058",58)
#DEFINE STR0059 FWI18NLang("OFIOM160","STR0059",59)
#DEFINE STR0060 FWI18NLang("OFIOM160","STR0060",60)
#DEFINE STR0061 FWI18NLang("OFIOM160","STR0061",61)
#DEFINE STR0062 FWI18NLang("OFIOM160","STR0062",62)
#DEFINE STR0063 FWI18NLang("OFIOM160","STR0063",63)
#DEFINE STR0064 FWI18NLang("OFIOM160","STR0064",64)
#DEFINE STR0065 FWI18NLang("OFIOM160","STR0065",65)
#DEFINE STR0066 FWI18NLang("OFIOM160","STR0066",66)
#DEFINE STR0067 FWI18NLang("OFIOM160","STR0067",67)
#DEFINE STR0068 FWI18NLang("OFIOM160","STR0068",68)
#DEFINE STR0069 FWI18NLang("OFIOM160","STR0069",69)
#DEFINE STR0070 FWI18NLang("OFIOM160","STR0070",70)
#DEFINE STR0071 FWI18NLang("OFIOM160","STR0071",71)
#DEFINE STR0072 FWI18NLang("OFIOM160","STR0072",72)
#DEFINE STR0073 FWI18NLang("OFIOM160","STR0073",73)
#DEFINE STR0074 FWI18NLang("OFIOM160","STR0074",74)
#DEFINE STR0075 FWI18NLang("OFIOM160","STR0075",75)
#DEFINE STR0076 FWI18NLang("OFIOM160","STR0076",76)
#DEFINE STR0077 FWI18NLang("OFIOM160","STR0077",77)
#DEFINE STR0078 FWI18NLang("OFIOM160","STR0078",78)
#DEFINE STR0079 FWI18NLang("OFIOM160","STR0079",79)
#DEFINE STR0080 FWI18NLang("OFIOM160","STR0080",80)
#DEFINE STR0081 FWI18NLang("OFIOM160","STR0081",81)
#DEFINE STR0082 FWI18NLang("OFIOM160","STR0082",82)
#DEFINE STR0083 FWI18NLang("OFIOM160","STR0083",83)
#DEFINE STR0084 FWI18NLang("OFIOM160","STR0084",84)
#DEFINE STR0085 FWI18NLang("OFIOM160","STR0085",85)
#DEFINE STR0086 FWI18NLang("OFIOM160","STR0086",86)
#DEFINE STR0087 FWI18NLang("OFIOM160","STR0087",87)
#DEFINE STR0088 FWI18NLang("OFIOM160","STR0088",88)
#DEFINE STR0089 FWI18NLang("OFIOM160","STR0089",89)
#DEFINE STR0090 FWI18NLang("OFIOM160","STR0090",90)
#DEFINE STR0091 FWI18NLang("OFIOM160","STR0091",91)
#DEFINE STR0092 FWI18NLang("OFIOM160","STR0092",92)
#DEFINE STR0093 FWI18NLang("OFIOM160","STR0093",93)
#DEFINE STR0094 FWI18NLang("OFIOM160","STR0094",94)
#DEFINE STR0095 FWI18NLang("OFIOM160","STR0095",95)
#DEFINE STR0096 FWI18NLang("OFIOM160","STR0096",96)
#DEFINE STR0097 FWI18NLang("OFIOM160","STR0097",97)
#DEFINE STR0098 FWI18NLang("OFIOM160","STR0098",98)
#DEFINE STR0099 FWI18NLang("OFIOM160","STR0099",99)
#DEFINE STR0100 FWI18NLang("OFIOM160","STR0100",100)
#DEFINE STR0101 FWI18NLang("OFIOM160","STR0101",101)
#DEFINE STR0102 FWI18NLang("OFIOM160","STR0102",102)
#DEFINE STR0103 FWI18NLang("OFIOM160","STR0103",103)
#DEFINE STR0104 FWI18NLang("OFIOM160","STR0104",104)
#DEFINE STR0105 FWI18NLang("OFIOM160","STR0105",105)
#DEFINE STR0106 FWI18NLang("OFIOM160","STR0106",106)
#DEFINE STR0107 FWI18NLang("OFIOM160","STR0107",107)
#DEFINE STR0108 FWI18NLang("OFIOM160","STR0108",108)
#DEFINE STR0109 FWI18NLang("OFIOM160","STR0109",109)
#DEFINE STR0110 FWI18NLang("OFIOM160","STR0110",110)
#DEFINE STR0111 FWI18NLang("OFIOM160","STR0111",111)
#DEFINE STR0112 FWI18NLang("OFIOM160","STR0112",112)
#DEFINE STR0113 FWI18NLang("OFIOM160","STR0113",113)
#DEFINE STR0114 FWI18NLang("OFIOM160","STR0114",114)
#DEFINE STR0115 FWI18NLang("OFIOM160","STR0115",115)
#DEFINE STR0116 FWI18NLang("OFIOM160","STR0116",116)
#DEFINE STR0117 FWI18NLang("OFIOM160","STR0117",117)
#DEFINE STR0118 FWI18NLang("OFIOM160","STR0118",118)
#DEFINE STR0119 FWI18NLang("OFIOM160","STR0119",119)
#DEFINE STR0120 FWI18NLang("OFIOM160","STR0120",120)
#DEFINE STR0121 FWI18NLang("OFIOM160","STR0121",121)
#DEFINE STR0122 FWI18NLang("OFIOM160","STR0122",122)
#DEFINE STR0123 FWI18NLang("OFIOM160","STR0123",123)
#DEFINE STR0124 FWI18NLang("OFIOM160","STR0124",124)
#DEFINE STR0125 FWI18NLang("OFIOM160","STR0125",125)
#DEFINE STR0126 FWI18NLang("OFIOM160","STR0126",126)
#DEFINE STR0127 FWI18NLang("OFIOM160","STR0127",127)
#DEFINE STR0128 FWI18NLang("OFIOM160","STR0128",128)
#DEFINE STR0129 FWI18NLang("OFIOM160","STR0129",129)
#DEFINE STR0130 FWI18NLang("OFIOM160","STR0130",130)
#DEFINE STR0131 FWI18NLang("OFIOM160","STR0131",131)
#DEFINE STR0132 FWI18NLang("OFIOM160","STR0132",132)
#DEFINE STR0133 FWI18NLang("OFIOM160","STR0133",133)
#DEFINE STR0134 FWI18NLang("OFIOM160","STR0134",134)
#DEFINE STR0135 FWI18NLang("OFIOM160","STR0135",135)
#DEFINE STR0136 FWI18NLang("OFIOM160","STR0136",136)
#DEFINE STR0137 FWI18NLang("OFIOM160","STR0137",137)
#DEFINE STR0138 FWI18NLang("OFIOM160","STR0138",138)
#DEFINE STR0139 FWI18NLang("OFIOM160","STR0139",139)
#DEFINE STR0140 FWI18NLang("OFIOM160","STR0140",140)
#DEFINE STR0141 FWI18NLang("OFIOM160","STR0141",141)
#DEFINE STR0142 FWI18NLang("OFIOM160","STR0142",142)
#DEFINE STR0143 FWI18NLang("OFIOM160","STR0143",143)
#DEFINE STR0144 FWI18NLang("OFIOM160","STR0144",144)
#DEFINE STR0145 FWI18NLang("OFIOM160","STR0145",145)
#DEFINE STR0146 FWI18NLang("OFIOM160","STR0146",146)
#DEFINE STR0147 FWI18NLang("OFIOM160","STR0147",147)
#DEFINE STR0148 FWI18NLang("OFIOM160","STR0148",148)
#DEFINE STR0149 FWI18NLang("OFIOM160","STR0149",149)
#DEFINE STR0150 FWI18NLang("OFIOM160","STR0150",150)
#DEFINE STR0151 FWI18NLang("OFIOM160","STR0151",151)
#DEFINE STR0152 FWI18NLang("OFIOM160","STR0152",152)
#DEFINE STR0153 FWI18NLang("OFIOM160","STR0153",153)
#DEFINE STR0154 FWI18NLang("OFIOM160","STR0154",154)
#DEFINE STR0155 FWI18NLang("OFIOM160","STR0155",155)
#DEFINE STR0156 FWI18NLang("OFIOM160","STR0156",156)
#DEFINE STR0157 FWI18NLang("OFIOM160","STR0157",157)
#DEFINE STR0158 FWI18NLang("OFIOM160","STR0158",158)
#DEFINE STR0159 FWI18NLang("OFIOM160","STR0159",159)
#DEFINE STR0160 FWI18NLang("OFIOM160","STR0160",160)
#DEFINE STR0161 FWI18NLang("OFIOM160","STR0161",161)
#DEFINE STR0162 FWI18NLang("OFIOM160","STR0162",162)
#DEFINE STR0163 FWI18NLang("OFIOM160","STR0163",163)
#DEFINE STR0164 FWI18NLang("OFIOM160","STR0164",164)
#DEFINE STR0165 FWI18NLang("OFIOM160","STR0165",165)
#DEFINE STR0166 FWI18NLang("OFIOM160","STR0166",166)
#DEFINE STR0167 FWI18NLang("OFIOM160","STR0167",167)
#DEFINE STR0168 FWI18NLang("OFIOM160","STR0168",168)
#DEFINE STR0169 FWI18NLang("OFIOM160","STR0169",169)
#DEFINE STR0170 FWI18NLang("OFIOM160","STR0170",170)
#DEFINE STR0171 FWI18NLang("OFIOM160","STR0171",171)
#DEFINE STR0172 FWI18NLang("OFIOM160","STR0172",172)
#DEFINE STR0173 FWI18NLang("OFIOM160","STR0173",173)
#DEFINE STR0174 FWI18NLang("OFIOM160","STR0174",174)
#DEFINE STR0175 FWI18NLang("OFIOM160","STR0175",175)
#DEFINE STR0176 FWI18NLang("OFIOM160","STR0176",176)
#DEFINE STR0177 FWI18NLang("OFIOM160","STR0177",177)
#DEFINE STR0178 FWI18NLang("OFIOM160","STR0178",178)
#DEFINE STR0179 FWI18NLang("OFIOM160","STR0179",179)
#DEFINE STR0180 FWI18NLang("OFIOM160","STR0180",180)
#DEFINE STR0181 FWI18NLang("OFIOM160","STR0181",181)
#DEFINE STR0182 FWI18NLang("OFIOM160","STR0182",182)
#DEFINE STR0183 FWI18NLang("OFIOM160","STR0183",183)
#DEFINE STR0184 FWI18NLang("OFIOM160","STR0184",184)
#DEFINE STR0185 FWI18NLang("OFIOM160","STR0185",185)
#DEFINE STR0186 FWI18NLang("OFIOM160","STR0186",186)
#DEFINE STR0187 FWI18NLang("OFIOM160","STR0187",187)
#DEFINE STR0188 FWI18NLang("OFIOM160","STR0188",188)
#DEFINE STR0189 FWI18NLang("OFIOM160","STR0189",189)
#DEFINE STR0190 FWI18NLang("OFIOM160","STR0190",190)
#DEFINE STR0191 FWI18NLang("OFIOM160","STR0191",191)
#DEFINE STR0192 FWI18NLang("OFIOM160","STR0192",192)
#DEFINE STR0193 FWI18NLang("OFIOM160","STR0193",193)
#DEFINE STR0194 FWI18NLang("OFIOM160","STR0194",194)
#DEFINE STR0195 FWI18NLang("OFIOM160","STR0195",195)
#DEFINE STR0196 FWI18NLang("OFIOM160","STR0196",196)
#DEFINE STR0197 FWI18NLang("OFIOM160","STR0197",197)
#DEFINE STR0198 FWI18NLang("OFIOM160","STR0198",198)
#DEFINE STR0199 FWI18NLang("OFIOM160","STR0199",199)
#DEFINE STR0200 FWI18NLang("OFIOM160","STR0200",200)
#DEFINE STR0201 FWI18NLang("OFIOM160","STR0201",201)
#DEFINE STR0202 FWI18NLang("OFIOM160","STR0202",202)
#DEFINE STR0203 FWI18NLang("OFIOM160","STR0203",203)
#DEFINE STR0204 FWI18NLang("OFIOM160","STR0204",204)
 

OFIOM160_EN.TRES

 0001#STR0001#ALL#Service Orders Closing
0002#STR0002#ALL#Search
0003#STR0003#ALL#Close
0004#STR0004#ALL#There are no Service Orders with Released Time Types !
0005#STR0005#ALL#There are no Open Service Orders
0006#STR0006#ALL#SO No.
0007#STR0007#ALL#Tim.Tp.
0008#STR0008#ALL#Cust.Cod.
0009#STR0009#ALL#Customer`s Name
0010#STR0010#ALL#Parts Total
0011#STR0011#ALL#Stand.Hrs.
0012#STR0012#ALL#Apl.Hrs.
0013#STR0013#ALL#Srvcs.Tot.
0014#STR0014#ALL#No Odometer total entered !!
0015#STR0015#ALL#  
0016#STR0016#ALL#Int.Chas.
0017#STR0017#ALL#Vehicle Chas.
0018#STR0018#ALL#Km. Dt.
0019#STR0019#ALL#Km run
0020#STR0020#ALL#Plate
0021#STR0021#ALL#Fleet
0022#STR0022#ALL#Cus.Cod.
0023#STR0023#ALL#Unit
0024#STR0024#ALL#Customer Name
0025#STR0025#ALL#Service Orders Closing
0026#STR0026#ALL#Service Order Data
0027#STR0027#ALL#Customer`s Data
0028#STR0028#ALL#Odometer Serv.Orders Closing
0029#STR0029#ALL#Negotiate Parts
0030#STR0030#ALL#Negotiate Services
0031#STR0031#ALL#How to pay
0032#STR0032#ALL#Service Order Data
0033#STR0033#ALL#Customer`s Data & List of SOs Involved
0034#STR0034#ALL#Odometer SOs Closing
0035#STR0035#ALL#Negotiate Parts
0036#STR0036#ALL#Negotiate Services
0037#STR0037#ALL#Mod.Pay.
0038#STR0038#ALL#Types of Time belonging to this SO
0039#STR0039#ALL#  
0040#STR0040#ALL#SO No.
0041#STR0041#ALL#TT
0042#STR0042#ALL#Cus.Cod.
0043#STR0043#ALL#Name
0044#STR0044#ALL#Parts Total
0045#STR0045#ALL#St.Hrs.
0046#STR0046#ALL#Apl.Hrs.
0047#STR0047#ALL#Srvcs Tot.
0048#STR0048#ALL#Service Orders selected for closing
0049#STR0049#ALL#SONo.
0050#STR0050#ALL#Parts Total
0051#STR0051#ALL#St.Hrs.
0052#STR0052#ALL#Ap.Hrs.
0053#STR0053#ALL#Srvcs.Tot.
0054#STR0054#ALL#Vehicles with odometer entered selected for closing
0055#STR0055#ALL#Int.Chas.
0056#STR0056#ALL#Chassis
0057#STR0057#ALL#Odom.Dt.
0058#STR0058#ALL#Odom.
0059#STR0059#ALL#Plate
0060#STR0060#ALL#Fleet
0061#STR0061#ALL#Cus.Cod.
0062#STR0062#ALL#Unit
0063#STR0063#ALL#Customer`s Name
0064#STR0064#ALL#Parts - Detailed
0065#STR0065#ALL#Parts - Summarized
0066#STR0066#ALL#Services - Detailed
0067#STR0067#ALL#Services - Summarized
0068#STR0068#ALL#Parts:
0069#STR0069#ALL#Services:
0070#STR0070#ALL#Disc.Total
0071#STR0071#ALL#SO Total:
0072#STR0072#ALL#Lost Sale Record
0073#STR0073#ALL#Release Sale
0074#STR0074#ALL#Result Evaluation
0075#STR0075#ALL#OK
0076#STR0076#ALL#Processing Service Order Closing
0077#STR0077#ALL#Execute Closing - <Ctrl-O>
0078#STR0078#ALL#Cancel
0079#STR0079#ALL#Cancel - <Ctrl-X>
0080#STR0080#ALL#Totalizing Parts
0081#STR0081#ALL#Calculating Parts
0082#STR0082#ALL#Totalizing Services
0083#STR0083#ALL#Calculating Services
0084#STR0084#ALL#Services Detailed Position
0085#STR0085#ALL#OS No.
0086#STR0086#ALL#TS.
0087#STR0087#ALL#Serv.Cod.
0088#STR0088#ALL#Prod.Cod.
0089#STR0089#ALL#TStandard
0090#STR0090#ALL#WorkT
0091#STR0091#ALL# 01 
0092#STR0092#ALL# 02 
0093#STR0093#ALL# 03 
0094#STR0094#ALL# 04 
0095#STR0095#ALL# 05 
0096#STR0096#ALL# 06 
0097#STR0097#ALL# 07 
0098#STR0098#ALL# 08 
0099#STR0099#ALL# 09 
0100#STR0100#ALL# 10 
0101#STR0101#ALL# 11
0102#STR0102#ALL# 12
0103#STR0103#ALL#Collec.T
0104#STR0104#ALL# 1-Total Worked Time of this Service               
0105#STR0105#ALL# 2-Total Worked Time of this Type of Service       
0106#STR0106#ALL# 3-Total Worked Time of this Service Order         
0107#STR0107#ALL# 4-% in Relation to this Service                   
0108#STR0108#ALL# 5-% in Relation to this Type of Service           
0109#STR0109#ALL# 6-% in Relation to this Service Order             
0110#STR0110#ALL# 7-Service Gross Value                             
0111#STR0111#ALL# 8-Service Prorated Value WITHOUT Discount         
0112#STR0112#ALL# 9-Service Prorated Value WITH Discount            
0113#STR0113#ALL#10-Service Total Gross Value                       
0114#STR0114#ALL#11-Service Type Total Gross Value                  
0115#STR0115#ALL#12-Service Order Total Gross Value                 
0116#STR0116#ALL#Caption
0117#STR0117#ALL#Cut
0118#STR0118#ALL#Copy
0119#STR0119#ALL#Paste
0120#STR0120#ALL#Calculator...
0121#STR0121#ALL#Schedule.
0122#STR0122#ALL#Print Manager...
0123#STR0123#ALL#Program Help...
0124#STR0124#ALL#Cancel
0125#STR0125#ALL#Cancel - <Ctrl-X>
0126#STR0126#ALL#Service Detailed Position
0127#STR0127#ALL#Totalizing Invoice Values - Parts
0128#STR0128#ALL#Totalizing Invoice Values - Services
0129#STR0129#ALL#Totalizing Invoice Values - Parts
0130#STR0130#ALL#Totalizing Invoice Values - Services
0131#STR0131#ALL#Totalizing Invoice Values
0132#STR0132#ALL#Parts with discount higher than allowed. Do you want to generate Sale Release ?
0133#STR0133#ALL#Attention !!!
0134#STR0134#ALL#Services with discount higher than allowed. Do you want to generate Sale Release ?
0135#STR0135#ALL#Sale Total
0136#STR0136#ALL#Do you really want to abort this operation ?
0137#STR0137#ALL#Sale NOT Released yet...
0138#STR0138#ALL#Sale Released...
0139#STR0139#ALL#OK
0140#STR0140#ALL#Generate Release Request?
0141#STR0141#ALL#Note for Sale Release
0142#STR0142#ALL#DISCOUNTS
0143#STR0143#ALL#On Line Service Order
0144#STR0144#ALL#Payment negotiation was not saved...    
0145#STR0145#ALL#Save?  
0146#STR0146#ALL#Customer
0147#STR0147#ALL#Time type
0148#STR0148#ALL#Net Totals
0149#STR0149#ALL#Register Approach/Complaint
0150#STR0150#ALL#Check-List of Vehicle Delivery
0151#STR0151#ALL#Save given discounts and payment negotiation.
0152#STR0152#ALL#Periodical Customer
0153#STR0153#ALL#This is a periodical customer. If payment term is changed, the system will not generate temporary bills!
0154#STR0154#ALL#OK
0155#STR0155#ALL#Cancel
0156#STR0156#ALL#Customer with ISS withholding.
0157#STR0157#ALL#Wait... Processing Evaluation Map
0158#STR0158#ALL#Updating Guarantee Information
0159#STR0159#ALL#Part value is zero or lower!
0160#STR0160#ALL#Group............: 
0161#STR0161#ALL#Item Code.........: 
0162#STR0162#ALL#Closing Value 
0163#STR0163#ALL#Registered values:
0164#STR0164#ALL#Part value is zero or lower!
0165#STR0165#ALL#Service Code....: 
0166#STR0166#ALL#Open
0167#STR0167#ALL#Released
0168#STR0168#ALL#Closed
0169#STR0169#ALL#Cancelled
0170#STR0170#ALL#Type of insurance time with franchise value higher than service order value!
0171#STR0171#ALL#Franchise value
0172#STR0172#ALL#SO Value
0173#STR0173#ALL#Type of insurance time, do you want to discount franchise value?
0174#STR0174#ALL#No SO open/available to this Customer/Type of Time!
0175#STR0175#ALL#SO / Time Type already cancelled!
0176#STR0176#ALL#SO / Time Type already finished!
0177#STR0177#ALL#Customer blocked!
0178#STR0178#ALL#Impossible Closure, Service Order Canceled
0179#STR0179#ALL#Impossible Closure, Service Order Closed
0180#STR0180#ALL#Impossible Closure, Service Order was not Released
0181#STR0181#ALL#Attention
0182#STR0182#ALL#SO does not have parts
0183#STR0183#ALL#SO does not have services
0184#STR0184#ALL#Cannot change gross value when the Type of Service has more than one service
0185#STR0185#ALL#Value to deduct is higher than service value.
0186#STR0186#ALL#Deductible of 
0187#STR0187#ALL#Total value of 
0188#STR0188#ALL#Value deductible is greater than parts value.
0189#STR0189#ALL#SO already has a quotation in Loja; you cannot proceed with closing
0190#STR0190#ALL#Parts
0191#STR0191#ALL#Services
0192#STR0192#ALL#There is a negotiation saved for this Type of Time! Do you want to restore it?
0193#STR0193#ALL#Advanced Search
0194#STR0194#ALL#The current negotiation was successfully saved.
0195#STR0195#ALL#Display Invoicing Parameters
0196#STR0196#ALL#Indicate if it shows 
0197#STR0197#ALL#Invoicing Parameters in
0198#STR0198#ALL#the moment of Invoice generation.
0199#STR0199#ALL#No
0200#STR0200#ALL#Yes
0201#STR0201#ALL#Type of partially released time, to continue through this routine is not possible
0202#STR0202#ALL#Store Budget
0203#STR0203#ALL#Time Type with pending budget in Store
0204#STR0204#ALL#Enter invoice to: 
 

OFIOM160_ES.TRES

 0001#STR0001#ALL#Cierre de ordenes de servicio
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Cerrar
0004#STR0004#ALL#�No hay ordenes de servicio con tipos de tiempo aprobados!
0005#STR0005#ALL#No hay ordenes de servicio pendientes
0006#STR0006#ALL#NroOsv
0007#STR0007#ALL#TipTpo
0008#STR0008#ALL#CodCli
0009#STR0009#ALL#Nombre del cliente
0010#STR0010#ALL#Total de piezas de reposicion
0011#STR0011#ALL#HrsPad
0012#STR0012#ALL#HrsApl
0013#STR0013#ALL#Total de Srvcs
0014#STR0014#ALL#�Sin kilometraje digitado!
0015#STR0015#ALL#  
0016#STR0016#ALL#ChaInt
0017#STR0017#ALL#Chasis del vehiculo
0018#STR0018#ALL#Fch Kilmt
0019#STR0019#ALL#Kil Andados
0020#STR0020#ALL#Matricula
0021#STR0021#ALL#Flota
0022#STR0022#ALL#CodCli
0023#STR0023#ALL#Tienda
0024#STR0024#ALL#Nombre del cliente
0025#STR0025#ALL#Cierre de ordenes de servicio
0026#STR0026#ALL#Datos de la orden de servicio
0027#STR0027#ALL#Datos del cliente
0028#STR0028#ALL#Cierre de OS de kilometraje
0029#STR0029#ALL#Negociar piezas
0030#STR0030#ALL#Negociar Servicos
0031#STR0031#ALL#Como pagar
0032#STR0032#ALL#Datos de la orden de servicio
0033#STR0033#ALL#Datos del cliente & Listado de las OS involucradas
0034#STR0034#ALL#Cierre de OS de kilometraje
0035#STR0035#ALL#Negociar piezas
0036#STR0036#ALL#Negociar servicios
0037#STR0037#ALL#Como pagar
0038#STR0038#ALL#Tipos de tiempo pertenecientes a esta OS
0039#STR0039#ALL#  
0040#STR0040#ALL#NumOsv
0041#STR0041#ALL#TT
0042#STR0042#ALL#CodCli
0043#STR0043#ALL#Nombre
0044#STR0044#ALL#Total piezas
0045#STR0045#ALL#HrsPad
0046#STR0046#ALL#HrsApl
0047#STR0047#ALL#Total Srvcs
0048#STR0048#ALL#Ordenes de servicio seleccionadas para el cierre
0049#STR0049#ALL#NumOSv
0050#STR0050#ALL#Total piezas
0051#STR0051#ALL#HrsPad
0052#STR0052#ALL#HrsApl
0053#STR0053#ALL#Total Srvcs
0054#STR0054#ALL#Vehiculos con kilometraje informado, seleccionados para el cierre
0055#STR0055#ALL#ChaInt
0056#STR0056#ALL#Chasis
0057#STR0057#ALL#Fch Kil
0058#STR0058#ALL#Kilmt
0059#STR0059#ALL#Matricula
0060#STR0060#ALL#Flota
0061#STR0061#ALL#CodCli
0062#STR0062#ALL#Tienda
0063#STR0063#ALL#Nombre del cliente
0064#STR0064#ALL#Piezas - analitico
0065#STR0065#ALL#Piezas - sintetico
0066#STR0066#ALL#Servicios - analitico
0067#STR0067#ALL#Servicios - sintetico
0068#STR0068#ALL#Piezas:
0069#STR0069#ALL#Servicios:
0070#STR0070#ALL#Total Descto
0071#STR0071#ALL#Total de la OS:
0072#STR0072#ALL#Registro de venta perdida
0073#STR0073#ALL#Aprueba venta
0074#STR0074#ALL#Evaluacion de resultado
0075#STR0075#ALL#Ok
0076#STR0076#ALL#Procesando el cierre de la orden de servicio
0077#STR0077#ALL#Ejecutar cierre - <Ctrl-O>
0078#STR0078#ALL#Cancel
0079#STR0079#ALL#Salir - <Ctrl-X>
0080#STR0080#ALL#Totalizando piezas
0081#STR0081#ALL#Recabando piezas
0082#STR0082#ALL#Totalizando servicios
0083#STR0083#ALL#Recabando servicios
0084#STR0084#ALL#Posicion analitica de los servicios
0085#STR0085#ALL#NroOsv
0086#STR0086#ALL#TS.
0087#STR0087#ALL#CodSer
0088#STR0088#ALL#CodPro
0089#STR0089#ALL#TEstandar
0090#STR0090#ALL#TTrab
0091#STR0091#ALL# 01 
0092#STR0092#ALL# 02 
0093#STR0093#ALL# 03 
0094#STR0094#ALL# 04 
0095#STR0095#ALL# 05 
0096#STR0096#ALL# 06 
0097#STR0097#ALL# 07 
0098#STR0098#ALL# 08 
0099#STR0099#ALL# 09 
0100#STR0100#ALL# 10 
0101#STR0101#ALL# 11
0102#STR0102#ALL# 12
0103#STR0103#ALL#TCobr
0104#STR0104#ALL# 1-Total de tiempo trabajado de este servicio         
0105#STR0105#ALL# 2-Total de tiempo trabajado de este tipo de servicio 
0106#STR0106#ALL# 3-Total de tiempo trabajado de esta orden de servicio
0107#STR0107#ALL# 4-% con relacion a este servicio                     
0108#STR0108#ALL# 5-% con relacion a este tipo de servicio             
0109#STR0109#ALL# 6-% con relacion a esta orden de servicio            
0110#STR0110#ALL# 7-Valor bruto del servicio                           
0111#STR0111#ALL# 8-Valor prorrateado del servicio SIN descuento       
0112#STR0112#ALL# 9-Valor prorrateado del servicio CON descuento       
0113#STR0113#ALL#10-Valor bruto total del servicio                     
0114#STR0114#ALL#11-Valor bruto total del tipo de servicio             
0115#STR0115#ALL#12-Valor bruto total de la orden de servicio          
0116#STR0116#ALL#Leyenda
0117#STR0117#ALL#Recortar
0118#STR0118#ALL#Copiar
0119#STR0119#ALL#Pegar
0120#STR0120#ALL#Calculadora...
0121#STR0121#ALL#Agenda...
0122#STR0122#ALL#Administrador de impresion...
0123#STR0123#ALL#Help de programa...
0124#STR0124#ALL#Cancel
0125#STR0125#ALL#Anular - <Ctrl-X>
0126#STR0126#ALL#Posicion analitica de los servicios
0127#STR0127#ALL#Total valores de la factura - Piezas
0128#STR0128#ALL#Total valores de la factura - Servicios
0129#STR0129#ALL#Total valores de la factura - Piezas
0130#STR0130#ALL#Total valores de la factura - Servicios
0131#STR0131#ALL#Total valores de la factura
0132#STR0132#ALL#Piezas con descuento mayor que el permitido. �Desea generar aprobacion de venta?
0133#STR0133#ALL#�Atencion!
0134#STR0134#ALL#Servicios con descuento mayor que el permitido. �Desea generar aprobacion de venta?
0135#STR0135#ALL#Total de la Venta
0136#STR0136#ALL#�Esta seguro que quiere interrumpir esta operacion?
0137#STR0137#ALL#Venta todavia NO aprobada ...
0138#STR0138#ALL#Venta aprobada...
0139#STR0139#ALL#Ok
0140#STR0140#ALL#�Genera pedido de aprobacion?
0141#STR0141#ALL#Observacion para aprobacion de la venta
0142#STR0142#ALL#DESCUENTOS
0143#STR0143#ALL#Orden de servicio en linea
0144#STR0144#ALL#Negociacion de pago nao se grabo...
0145#STR0145#ALL#�Grabar?
0146#STR0146#ALL#Cliente
0147#STR0147#ALL#Tipo de Tiempo
0148#STR0148#ALL#Totales Netos
0149#STR0149#ALL#Registra Abordaje / Reclamacion
0150#STR0150#ALL#Check-List de Entrega del Vehiculo
0151#STR0151#ALL#Graba los descuentos aplicados y la negociacion de pago
0152#STR0152#ALL#Cliente Periodico
0153#STR0153#ALL#Este es un cliente periodico, cambiando la condicion de pago. El sistema no generara titulos provisionales...!
0154#STR0154#ALL#OK
0155#STR0155#ALL#Anula
0156#STR0156#ALL#Cliente com retencion de ISS...
0157#STR0157#ALL#Espere... Procesando Mapa de Evaluacion
0158#STR0158#ALL#Actualizando Informaciones de Garantia
0159#STR0159#ALL#�Pieza con valor menor o igual a cero!
0160#STR0160#ALL#Grupo............: 
0161#STR0161#ALL#Codigo Item......: 
0162#STR0162#ALL#Val del Cierre: 
0163#STR0163#ALL#Valores registrados:
0164#STR0164#ALL#�Servicio con valor menor o igual a cero!
0165#STR0165#ALL#Codigo Servicio...: 
0166#STR0166#ALL#Pendiente
0167#STR0167#ALL#Liberada
0168#STR0168#ALL#Cerrada
0169#STR0169#ALL#Anulada
0170#STR0170#ALL#�Tipo de tiempo de seguro con franquicia de valor mayor que el valor de la orden de servicio!
0171#STR0171#ALL#Valor de la franquicia
0172#STR0172#ALL#Valor de la OS
0173#STR0173#ALL#Tipo de tiempo de seguro, �desea descontar el valor de la franquicia?
0174#STR0174#ALL#�Ninguna OS pendiente/disponible para este Cliente/Tipo de Tiempo!
0175#STR0175#ALL#OS / �Tipo de Tiempo anulado!
0176#STR0176#ALL#OS / �Tipo de Tiempo Finalizado!
0177#STR0177#ALL#Cliente bloqueado!
0178#STR0178#ALL#Imposible Encerramiento, Orden de Servicio Anulada
0179#STR0179#ALL#Imposible Encerramiento, Orden de Servicio Cerrada
0180#STR0180#ALL#Imposible Encerramiento, Orden de Servicio no Liberada
0181#STR0181#ALL#Atencion
0182#STR0182#ALL#OS No Tiene Pieza(s)
0183#STR0183#ALL#OS No Tiene Servicio(s)
0184#STR0184#ALL#No es posible modificar el valor bruto cuando el Tipo de Servicio posee mas de un servicio
0185#STR0185#ALL#Valor de franquicia mayor que el valor de los servicios
0186#STR0186#ALL#Franquicia de 
0187#STR0187#ALL#Valor total de 
0188#STR0188#ALL#Valor de franquicia mayor que el valor de los servicios
0189#STR0189#ALL#OS ya posee presupuesto en Tienda, no es posible proseguir con cierre
0190#STR0190#ALL#Piezas
0191#STR0191#ALL#Servicios
0192#STR0192#ALL#�Existe negociacion guardada para este Tipo de Tiempo! �Desea restaurarla?
0193#STR0193#ALL#Busq.Avanzada
0194#STR0194#ALL#La negociacion actual se guardo con exito.
0195#STR0195#ALL#Muestra Parametros Facturacion
0196#STR0196#ALL#Informe si muestra los 
0197#STR0197#ALL#Parametros de Facturacion en el
0198#STR0198#ALL#momento de generacion de Factura.
0199#STR0199#ALL#No
0200#STR0200#ALL#Si
0201#STR0201#ALL#Tipo de tiempo liberado parcialmente, no sera posible continuar a traves de esta rutina
0202#STR0202#ALL#Presupuesto Tienda
0203#STR0203#ALL#Tipo(s) de Tiempo con presupuesto(s) pendiente(s) en el Tienda
0204#STR0204#ALL#Informe el facturar para: 
 

OFIOM160_PT-BR.TRES

 0001#STR0001#ALL#Fechamento de Ordens de Servico
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Fechar
0004#STR0004#ALL#Nao Existe Ordens de Servico que tenham Tipos de Tempo Liberados !
0005#STR0005#ALL#Nao Existe Ordens de Servico Aberta
0006#STR0006#ALL#NroOsv
0007#STR0007#ALL#TipTpo
0008#STR0008#ALL#CodCli
0009#STR0009#ALL#Nome do Cliente
0010#STR0010#ALL#Total de Pecas
0011#STR0011#ALL#HrsPad
0012#STR0012#ALL#HrsApl
0013#STR0013#ALL#Total de Srvcs
0014#STR0014#ALL#Nao kilometragens digitadas !!
0015#STR0015#ALL#  
0016#STR0016#ALL#ChaInt
0017#STR0017#ALL#Chassi do Veiculo
0018#STR0018#ALL#Dt Kilmt
0019#STR0019#ALL#Kil Rodada
0020#STR0020#ALL#Placa
0021#STR0021#ALL#Frota
0022#STR0022#ALL#CodCli
0023#STR0023#ALL#Loja
0024#STR0024#ALL#Nome do Cliente
0025#STR0025#ALL#Fechamento de Ordens de Servico
0026#STR0026#ALL#Dados da Ordem de Servico
0027#STR0027#ALL#Dados do Cliente
0028#STR0028#ALL#Fechamento de OS's de Kilometragem
0029#STR0029#ALL#Negociar Pecas
0030#STR0030#ALL#Negociar Servicos
0031#STR0031#ALL#Como Pagar
0032#STR0032#ALL#Dados da Ordem de Servico
0033#STR0033#ALL#Dados do Cliente & Listagem das OS's Envolvidas
0034#STR0034#ALL#Fechamento de OS's de Kilometragem
0035#STR0035#ALL#Negociar Pecas
0036#STR0036#ALL#Negociar Servicos
0037#STR0037#ALL#Como Pagar
0038#STR0038#ALL#Tipos de Tempo pertencentes a esta OS
0039#STR0039#ALL#  
0040#STR0040#ALL#NumOsv
0041#STR0041#ALL#TT
0042#STR0042#ALL#CodCli
0043#STR0043#ALL#Nome
0044#STR0044#ALL#Total Pecas
0045#STR0045#ALL#HrsPad
0046#STR0046#ALL#HrsApl
0047#STR0047#ALL#Total Srvcs
0048#STR0048#ALL#Ordens de servico selecionadas para o fechamento
0049#STR0049#ALL#NumOSv
0050#STR0050#ALL#Total Pecas
0051#STR0051#ALL#HrsPad
0052#STR0052#ALL#HrsApl
0053#STR0053#ALL#Total Srvcs
0054#STR0054#ALL#Veiculos com kilometragem informada, selecionados para fechamento
0055#STR0055#ALL#ChaInt
0056#STR0056#ALL#Chassi
0057#STR0057#ALL#Dt Kil
0058#STR0058#ALL#Kilmt
0059#STR0059#ALL#Placa
0060#STR0060#ALL#Frota
0061#STR0061#ALL#CodCli
0062#STR0062#ALL#Loja
0063#STR0063#ALL#Nome do Cliente
0064#STR0064#ALL#Pecas - Analitico
0065#STR0065#ALL#Pecas - Sintetico
0066#STR0066#ALL#Servicos - Analitico
0067#STR0067#ALL#Servicos - Sintetico
0068#STR0068#ALL#Pecas:
0069#STR0069#ALL#Servicos:
0070#STR0070#ALL#Total Descto
0071#STR0071#ALL#Total da OS:
0072#STR0072#ALL#Registro de Venda Perdida
0073#STR0073#ALL#Libera Venda
0074#STR0074#ALL#Avaliacao de Resultado
0075#STR0075#ALL#Ok
0076#STR0076#ALL#Processando o Fechamento da Ordem de Servico
0077#STR0077#ALL#Executar Fechamento - <Ctrl-O>
0078#STR0078#ALL#Cancel
0079#STR0079#ALL#Cancelar - <Ctrl-X>
0080#STR0080#ALL#Totalizando Pecas
0081#STR0081#ALL#Levantando Pecas
0082#STR0082#ALL#Totalizando Servicos
0083#STR0083#ALL#Levantando Servicos
0084#STR0084#ALL#Posicao Analitica dos Servicos
0085#STR0085#ALL#NroOsv
0086#STR0086#ALL#TS.
0087#STR0087#ALL#CodSer
0088#STR0088#ALL#CodPro
0089#STR0089#ALL#TPadrao
0090#STR0090#ALL#TTrab
0091#STR0091#ALL# 01 
0092#STR0092#ALL# 02 
0093#STR0093#ALL# 03 
0094#STR0094#ALL# 04 
0095#STR0095#ALL# 05 
0096#STR0096#ALL# 06 
0097#STR0097#ALL# 07 
0098#STR0098#ALL# 08 
0099#STR0099#ALL# 09 
0100#STR0100#ALL# 10 
0101#STR0101#ALL# 11
0102#STR0102#ALL# 12
0103#STR0103#ALL#TCobr
0104#STR0104#ALL# 1-Total do Tempo Trabalhado deste Servico         
0105#STR0105#ALL# 2-Total do Tempo Trabalhado deste Tipo de Servico 
0106#STR0106#ALL# 3-Total de Tempo Trabalhado desta Ordem de Servico
0107#STR0107#ALL# 4-% em Relacao a este Servico                     
0108#STR0108#ALL# 5-% em Relacao a este Tipo de Servico             
0109#STR0109#ALL# 6-% em Relacao a esta Ordem de Servico            
0110#STR0110#ALL# 7-Valor Bruto do Servico                          
0111#STR0111#ALL# 8-Valor Rateado do Servico SEM Desconto           
0112#STR0112#ALL# 9-Valor Rateado do Servico COM Desconto           
0113#STR0113#ALL#10-Valor Bruto Total do Servico                    
0114#STR0114#ALL#11-Valor Bruto Total do Tipo de Servico            
0115#STR0115#ALL#12-Valor Bruto Total da Ordem de Servico           
0116#STR0116#ALL#Legenda
0117#STR0117#ALL#Recortar
0118#STR0118#ALL#Copiar
0119#STR0119#ALL#Colar
0120#STR0120#ALL#Calculadora...
0121#STR0121#ALL#Agenda...
0122#STR0122#ALL#Gerenciador de Impress�o...
0123#STR0123#ALL#Help de Programa...
0124#STR0124#ALL#Cancel
0125#STR0125#ALL#Cancelar - <Ctrl-X>
0126#STR0126#ALL#Posicao Analitica dos Servicos
0127#STR0127#ALL#Totalizando Valores da Nota Fiscal - Pecas
0128#STR0128#ALL#Totalizando Valores da Nota Fiscal - Servicos
0129#STR0129#ALL#Totalizando Valores da Nota Fiscal - Pecas
0130#STR0130#ALL#Totalizando Valores da Nota Fiscal - Servicos
0131#STR0131#ALL#Totalizando Valores da Nota Fiscal
0132#STR0132#ALL#Pecas com desconto maior que o permitido. Deseja Gerar Liberacao de Venda ?
0133#STR0133#ALL#Atencao !!!
0134#STR0134#ALL#Servicos com desconto maior que o permitido. Deseja Gerar Liberacao de Venda ?
0135#STR0135#ALL#Total da Venda
0136#STR0136#ALL#Tem certeza que deseja abortar esta operacao ?
0137#STR0137#ALL#Venda ainda NAO Liberada ...
0138#STR0138#ALL#Venda Liberada...
0139#STR0139#ALL#Ok
0140#STR0140#ALL#Gera Pedido de Liberacao ?
0141#STR0141#ALL#Observacao para Liberacao da Venda
0142#STR0142#ALL#DESCONTOS
0143#STR0143#ALL#Ordem de Servico On Line
0144#STR0144#ALL#Negociacao de pagamento nao foi salva...
0145#STR0145#ALL#Salvar?
0146#STR0146#ALL#Cliente
0147#STR0147#ALL#Tipo de Tempo
0148#STR0148#ALL#Totais Liquidos
0149#STR0149#ALL#Registra Abordagem / Reclamacao
0150#STR0150#ALL#Check-List de Entrega do Veiculo
0151#STR0151#ALL#Salva os descontos aplicados e a negociacao de pagamento
0152#STR0152#ALL#Cliente Periodico
0153#STR0153#ALL#Este e um cliente periodico, mudando a condicao de pagamento o sistema nao gerara titulos provisorios...!
0154#STR0154#ALL#OK
0155#STR0155#ALL#Cancela
0156#STR0156#ALL#Cliente com reten��o de ISS...
0157#STR0157#ALL#Aguarde... Processando Mapa de Avaliacao
0158#STR0158#ALL#Atualizando Informacoes de Garantia
0159#STR0159#ALL#Peca com valor menor ou igual a zero!
0160#STR0160#ALL#Grupo............: 
0161#STR0161#ALL#Codigo Item......: 
0162#STR0162#ALL#Vlr do Fechamento: 
0163#STR0163#ALL#Valores cadastrados:
0164#STR0164#ALL#Servico com valor menor ou igual a zero!
0165#STR0165#ALL#Codigo Servico...: 
0166#STR0166#ALL#Aberta
0167#STR0167#ALL#Liberada
0168#STR0168#ALL#Fechada
0169#STR0169#ALL#Cancelada
0170#STR0170#ALL#Tipo de tempo de seguro com franquia de valor maior que o valor da ordem de servico!
0171#STR0171#ALL#Valor da franquia
0172#STR0172#ALL#Valor da OS
0173#STR0173#ALL#Tipo de tempo de seguro, deseja descontar o valor da franquia?
0174#STR0174#ALL#Nenhuma OS aberta/disponivel para este Cliente/Tipo de Tempo!
0175#STR0175#ALL#OS / Tipo de Tempo ja Cancelado!
0176#STR0176#ALL#OS / Tipo de Tempo ja Finalizado!
0177#STR0177#ALL#Cliente bloqueado!
0178#STR0178#ALL#Impossivel Fechamento, Ordem de Servi�o Cancelada
0179#STR0179#ALL#Impossivel Fechamento, Ordem de Servi�o Fechada
0180#STR0180#ALL#Impossivel Fechamento, Ordem de Servi�o n�o Liberada
0181#STR0181#ALL#Atencao
0182#STR0182#ALL#OS N�o Possui Pe�a(s)
0183#STR0183#ALL#OS N�o Possui Servi�o(s)
0184#STR0184#ALL#Nao � possivel alterar valor bruto quando o Tipo de Servi�o possui mais de um servi�o
0185#STR0185#ALL#Valor da franquia maior do que o valor dos servi�os
0186#STR0186#ALL#Franquia de 
0187#STR0187#ALL#Valor total de 
0188#STR0188#ALL#Valor da franquia maior do que o valor das pe�as
0189#STR0189#ALL#OS j� possui or�amento no Loja, n�o � poss�vel prosseguir com fechamento
0190#STR0190#ALL#Pe�as
0191#STR0191#ALL#Servi�os
0192#STR0192#ALL#Existe negocia��o salva para este Tipo de Tempo! Deseja restaur�-la?
0193#STR0193#ALL#Pesq.Avan�ada
0194#STR0194#ALL#A negocia��o atual foi salva com sucesso.
0195#STR0195#ALL#Mostra Parametros Faturamento
0196#STR0196#ALL#Informe se mostra os 
0197#STR0197#ALL#Parametros do Faturamento no
0198#STR0198#ALL#momento da gera��o da NF.
0199#STR0199#ALL#N�o
0200#STR0200#ALL#Sim
0201#STR0201#ALL#Tipo de tempo liberado parcialmente, n�o ser� poss�vel continuar atrav�s desta rotina
0202#STR0202#ALL#Or�amento Loja
0203#STR0203#ALL#Tipo(s) de Tempo com or�amento(s) pendente(s) no Loja
0204#STR0204#ALL#Informe o Faturar para: 
 

OFIOM160_PT-PT.TRES

 0001#STR0001#ALL#Fecho Das Ordens De Servi�o
0004#STR0004#ALL#N�o existe ordens de servi�o   que tenham tipos de tempo autorizados !
0005#STR0005#ALL#N�o Existem Ordens De Servi�o Abertas
0006#STR0006#ALL#N� servi�o
0007#STR0007#ALL#Tipo tipo 
0008#STR0008#ALL#C�digo cl�nico
0009#STR0009#ALL#Nome Do Cliente
0010#STR0010#ALL#Total De Pe�as
0011#STR0011#ALL#Horas pad
0012#STR0012#ALL#Horas apl
0013#STR0013#ALL#Total De Servi�os
0014#STR0014#ALL#As quilometragens n�o est�o digitadas !!
0016#STR0016#ALL#Chaint
0017#STR0017#ALL#Chassis Do Ve�culo
0018#STR0018#ALL#Data Km
0019#STR0019#ALL# Rodagem Em Km 
0020#STR0020#ALL#Matr�cula
0022#STR0022#ALL#C�digo cl�nico
0024#STR0024#ALL#Nome Do Cliente
0025#STR0025#ALL#Fecho Das Ordens De Servi�o
0026#STR0026#ALL#Dados Da Ordem De Servi�o
0027#STR0027#ALL#Dados Do Cliente
0029#STR0029#ALL#Negociar As Pe�as
0030#STR0030#ALL#Negociar Os Servi�os
0032#STR0032#ALL#Dados Da Ordem De Servi�o
0035#STR0035#ALL#Negociar As Pe�as
0036#STR0036#ALL#Negociar Os Servi�os
0038#STR0038#ALL#Tipos De Tempo Pertencentes A Esta Os
0040#STR0040#ALL#N� do servi�o
0041#STR0041#ALL#Tt
0042#STR0042#ALL#C�digo cl�nico
0044#STR0044#ALL#Total Pe�as
0045#STR0045#ALL#Horas pad
0046#STR0046#ALL#Horas apl
0047#STR0047#ALL#Total De Servi�os
0048#STR0048#ALL#Ordens de servi�o seleccionadas para o fecho
0049#STR0049#ALL#N� do servi�o
0050#STR0050#ALL#Total Pe�as
0051#STR0051#ALL#Horas pad
0052#STR0052#ALL#Horas apl
0053#STR0053#ALL#Total De Servi�os
0054#STR0054#ALL#Ve�culos com quilometragem referida, seleccionadas para fecho
0055#STR0055#ALL#Chaint
0056#STR0056#ALL#Chassis
0057#STR0057#ALL#Data Km
0058#STR0058#ALL#Km
0059#STR0059#ALL#Matr�cula
0061#STR0061#ALL#C�digo cl�nico
0063#STR0063#ALL#Nome Do Cliente
0064#STR0064#ALL#Pe�as - Anal�tico
0065#STR0065#ALL#Pe�as - Sint�tico
0066#STR0066#ALL#Servi�os - Anal�tico
0067#STR0067#ALL#Servi�os - Sint�tico
0068#STR0068#ALL#Pe�as
0069#STR0069#ALL#Servi�os:
0070#STR0070#ALL#Total Descto.
0071#STR0071#ALL#Total da O.S.:
0072#STR0072#ALL#Registo De Venda Perdida
0073#STR0073#ALL#Autoriza Venda
0074#STR0074#ALL#Avalia��o Do Resultado
0076#STR0076#ALL#Processar O Fecho Da Ordem De Servi�o
0077#STR0077#ALL#Executar o fecho - <ctrl-o>
0079#STR0079#ALL#Cancelar - <ctrl-x>
0080#STR0080#ALL#Totalizar As Pe�as
0081#STR0081#ALL#Levantar As Pe�as
0082#STR0082#ALL#Totalizar Os Servi�os
0083#STR0083#ALL#Levantar Os Servi�os
0084#STR0084#ALL#Posi��o Anal�tica Dos Servi�os
0085#STR0085#ALL#N� servi�o
0086#STR0086#ALL#Ts.
0087#STR0087#ALL#C�digo do servi�o
0088#STR0088#ALL#C�digo pro
0089#STR0089#ALL#Tipo de padr�o
0090#STR0090#ALL#Tipo de trabalho
0103#STR0103#ALL#Tipo de cobran�a
0104#STR0104#ALL# 1-total do tempo trabalhado neste servi�o         
0105#STR0105#ALL# 2-total do tempo trabalhado neste tipo de servi�o 
0106#STR0106#ALL# 3-total De Tempo Trabalhado Nesta Ordem De Servi�o
0107#STR0107#ALL# 4-% em rela��o a este servi�o                     
0108#STR0108#ALL# 5-% em rela��o a este tipo de servi�o             
0109#STR0109#ALL# 6-% em rela��o a esta ordem de servi�o            
0110#STR0110#ALL# 7-valor bruto do servi�o                          
0111#STR0111#ALL# 8-valor obtido do servi�o sem desconto           
0112#STR0112#ALL# 9-valor obtido do servi�o com desconto           
0113#STR0113#ALL#10-valor bruto, total do servi�o                    
0114#STR0114#ALL#11-valor bruto, total do tipo de servi�o            
0115#STR0115#ALL#12-valor bruto, total da ordem de servi�o           
0117#STR0117#ALL#Cortar
0122#STR0122#ALL#Gestor De Impress�o...
0123#STR0123#ALL#Ajuda Do Programa...
0125#STR0125#ALL#Cancelar - <ctrl-x>
0126#STR0126#ALL#Posi��o Anal�tica Dos Servi�os
0127#STR0127#ALL#Totalizar Os Valores Da Factura - Pe�as
0128#STR0128#ALL#Totalizar Os Valores Da Factura - Servi�os
0129#STR0129#ALL#Totalizar Os Valores Da Factura - Pe�as
0130#STR0130#ALL#Totalizar Os Valores Da Factura - Servi�os
0131#STR0131#ALL#Totalizar Os Valores Da Factura
0132#STR0132#ALL#As pe�as tem um desconto maior do que � permitido. deseja ter liberdade de vendas ?
0133#STR0133#ALL#Aten��o !!!
0134#STR0134#ALL#Os servi�os tem um desconto maior do que � permitido. deseja ter liberdade de vendas ?
0135#STR0135#ALL#Total Da Venda
0136#STR0136#ALL#Tem certeza que deseja abortar esta opera��o ?
0137#STR0137#ALL#Venda ainda n�o autorizada ...
0138#STR0138#ALL#Venda Autorizada...
0140#STR0140#ALL#Cria pedido de autoriza��o ?
0141#STR0141#ALL#Observa��o Para Autoriza��o Da Venda
0142#STR0142#ALL#Descontos
0143#STR0143#ALL#Ordem De Servi�o On Line
0144#STR0144#ALL#A negocia��o de pagamento n�o foi gravada...
0148#STR0148#ALL#Totais L�quidos
0149#STR0149#ALL#Registra Abordagem / Reclama��o
0150#STR0150#ALL#Checklist de Entrega do Ve�culo
0151#STR0151#ALL#Salva os descontos aplicados e a negocia��o de pagamento.
0152#STR0152#ALL#Cliente Peri�dico
0153#STR0153#ALL#Este � um cliente peri�dico, mudando a condi��o de pagamento o sistema n�o gerar� t�tulos provis�rios!
0157#STR0157#ALL#Aguarde... A processando mapa de avalia��o.
0158#STR0158#ALL#A actualizar informa��es de garantia.
0159#STR0159#ALL#Pe�a com valor menor ou igual a zero!
0161#STR0161#ALL#Codigo Elemento......: 
0162#STR0162#ALL#Vlr.do Fechamento: 
0163#STR0163#ALL#Valores registados:
0164#STR0164#ALL#Servi�o com valor menor ou igual a zero!
0165#STR0165#ALL#C�digo Servi�o...: 
0167#STR0167#ALL#Autorizada
0170#STR0170#ALL#Tipo de tempo de seguro com franquia de valor maior que o valor da ordem de servi�o!
0172#STR0172#ALL#Valor da O.S.
0173#STR0173#ALL#Tipo de tempo de seguro. Deseja descontar o valor da franquia?
0174#STR0174#ALL#Nenhuma O.S. aberta/dispon�vel para este Cliente/Tipo de Tempo!
0175#STR0175#ALL#OS / Tipo de Tempo j� anulado!
0176#STR0176#ALL#OS / Tipo de Tempo j� finalizado!
0178#STR0178#ALL#Imposs�vel Fechamento, Ordem de Servi�o Cancelada
0179#STR0179#ALL#Imposs�vel Fechamento, Ordem de Servi�o Fechada
0180#STR0180#ALL#Imposs�vel Fechamento, Ordem de Servi�o n�o Liberada
0181#STR0181#ALL#Aten��o
0184#STR0184#ALL#N�o � poss�vel alterar valor bruto quando o Tipo de Servi�o possui mais de um servi�o
0189#STR0189#ALL#OS j� possui or�amento no Loja. N�o � poss�vel prosseguir com fechamento.
0192#STR0192#ALL#Existe negocia��o gravada para este Tipo de Tempo. Deseja restaur�-la?
0194#STR0194#ALL#A negocia��o actual foi gravada com sucesso.
0195#STR0195#ALL#Mostra par�metros factura��o
0197#STR0197#ALL#Par�metros da Factura��o no
0198#STR0198#ALL#momento da gera��o da Fact.
0201#STR0201#ALL#Tipo de tempo liberado parcialmente. N�o ser� poss�vel continuar atrav�s deste procedimento
0203#STR0203#ALL#Tipo(s) de tempo com or�amento(s) pendente(s) no Loja
 

OFIOM160_RU.TRES

 0001#STR0001#ALL#Service Orders Closing
0002#STR0002#ALL#����� 
0003#STR0003#ALL#�������
0004#STR0004#ALL#There are no Service Orders with Released Time Types !
0005#STR0005#ALL#There are no Open Service Orders
0006#STR0006#ALL#SO No.
0007#STR0007#ALL#Tim.Tp.
0008#STR0008#ALL#Cust.Cod.
0009#STR0009#ALL#Customer`s Name
0010#STR0010#ALL#Parts Total
0011#STR0011#ALL#Stand.Hrs.
0012#STR0012#ALL#Apl.Hrs.
0013#STR0013#ALL#Srvcs.Tot.
0014#STR0014#ALL#No Odometer total entered !!
0015#STR0015#ALL#  
0016#STR0016#ALL#Int.Chas.
0017#STR0017#ALL#Vehicle Chas.
0018#STR0018#ALL#Km. Dt.
0019#STR0019#ALL#Km run
0020#STR0020#ALL#�.���
0021#STR0021#ALL#Fleet
0022#STR0022#ALL#Cus.Cod.
0023#STR0023#ALL#��. 
0024#STR0024#ALL#Customer Name
0025#STR0025#ALL#Service Orders Closing
0026#STR0026#ALL#Service Order Data
0027#STR0027#ALL#Customer`s Data
0028#STR0028#ALL#Odometer Serv.Orders Closing
0029#STR0029#ALL#Negotiate Parts
0030#STR0030#ALL#Negotiate Services
0031#STR0031#ALL#How to pay
0032#STR0032#ALL#Service Order Data
0033#STR0033#ALL#Customer`s Data & List of SOs Involved
0034#STR0034#ALL#Odometer SOs Closing
0035#STR0035#ALL#Negotiate Parts
0036#STR0036#ALL#Negotiate Services
0037#STR0037#ALL#Mod.Pay.
0038#STR0038#ALL#Types of Time belonging to this SO
0039#STR0039#ALL#  
0040#STR0040#ALL#SO No.
0041#STR0041#ALL#TT
0042#STR0042#ALL#Cus.Cod.
0043#STR0043#ALL#��� 
0044#STR0044#ALL#Parts Total
0045#STR0045#ALL#St.Hrs.
0046#STR0046#ALL#Apl.Hrs.
0047#STR0047#ALL#Srvcs Tot.
0048#STR0048#ALL#Service Orders selected for closing
0049#STR0049#ALL#SONo.
0050#STR0050#ALL#Parts Total
0051#STR0051#ALL#St.Hrs.
0052#STR0052#ALL#Ap.Hrs.
0053#STR0053#ALL#Srvcs.Tot.
0054#STR0054#ALL#Vehicles with odometer entered selected for closing
0055#STR0055#ALL#Int.Chas.
0056#STR0056#ALL#Chassis
0057#STR0057#ALL#Odom.Dt.
0058#STR0058#ALL#Odom.
0059#STR0059#ALL#�.���
0060#STR0060#ALL#Fleet
0061#STR0061#ALL#Cus.Cod.
0062#STR0062#ALL#��. 
0063#STR0063#ALL#Customer`s Name
0064#STR0064#ALL#Parts - Detailed
0065#STR0065#ALL#Parts - Summarized
0066#STR0066#ALL#Services - Detailed
0067#STR0067#ALL#Services - Summarized
0068#STR0068#ALL#Parts:
0069#STR0069#ALL#������:  
0070#STR0070#ALL#Disc.Total
0071#STR0071#ALL#SO Total:
0072#STR0072#ALL#Lost Sale Record
0073#STR0073#ALL#Release Sale
0074#STR0074#ALL#���. ������      
0075#STR0075#ALL#��
0076#STR0076#ALL#Processing Service Order Closing
0077#STR0077#ALL#Execute Closing - <Ctrl-O>
0078#STR0078#ALL#������
0079#STR0079#ALL#������ - <Ctrl-X>
0080#STR0080#ALL#Totalizing Parts
0081#STR0081#ALL#Calculating Parts
0082#STR0082#ALL#Totalizing Services
0083#STR0083#ALL#Calculating Services
0084#STR0084#ALL#Services Detailed Position
0085#STR0085#ALL#OS No.
0086#STR0086#ALL#TS.
0087#STR0087#ALL#Serv.Cod.
0088#STR0088#ALL#Prod.Cod.
0089#STR0089#ALL#TStandard
0090#STR0090#ALL#WorkT
0091#STR0091#ALL# 01 
0092#STR0092#ALL# 02 
0093#STR0093#ALL# 03 
0094#STR0094#ALL# 04 
0095#STR0095#ALL# 05 
0096#STR0096#ALL# 06 
0097#STR0097#ALL# 07 
0098#STR0098#ALL# 08 
0099#STR0099#ALL# 09 
0100#STR0100#ALL# 10 
0101#STR0101#ALL# 11
0102#STR0102#ALL# 12
0103#STR0103#ALL#Collec.T
0104#STR0104#ALL# 1-Total Worked Time of this Service               
0105#STR0105#ALL# 2-Total Worked Time of this Type of Service       
0106#STR0106#ALL# 3-Total Worked Time of this Service Order         
0107#STR0107#ALL# 4-% in Relation to this Service                   
0108#STR0108#ALL# 5-% in Relation to this Type of Service           
0109#STR0109#ALL# 6-% in Relation to this Service Order             
0110#STR0110#ALL# 7-Service Gross Value                             
0111#STR0111#ALL# 8-Service Prorated Value WITHOUT Discount         
0112#STR0112#ALL# 9-Service Prorated Value WITH Discount            
0113#STR0113#ALL#10-Service Total Gross Value                       
0114#STR0114#ALL#11-Service Type Total Gross Value                  
0115#STR0115#ALL#12-Service Order Total Gross Value                 
0116#STR0116#ALL#�������
0117#STR0117#ALL#���
0118#STR0118#ALL#���.
0119#STR0119#ALL#�����
0120#STR0120#ALL#�����������..
0121#STR0121#ALL#������   
0122#STR0122#ALL#����. ������    
0123#STR0123#ALL#������� ����...
0124#STR0124#ALL#������
0125#STR0125#ALL#������ - <Ctrl-X>
0126#STR0126#ALL#Service Detailed Position
0127#STR0127#ALL#Totalizing Invoice Values - Parts
0128#STR0128#ALL#Totalizing Invoice Values - Services
0129#STR0129#ALL#Totalizing Invoice Values - Parts
0130#STR0130#ALL#Totalizing Invoice Values - Services
0131#STR0131#ALL#Totalizing Invoice Values
0132#STR0132#ALL#Parts with discount higher than allowed. Do you want to generate Sale Release ?
0133#STR0133#ALL#Attention !!!
0134#STR0134#ALL#Services with discount higher than allowed. Do you want to generate Sale Release ?
0135#STR0135#ALL#Sale Total
0136#STR0136#ALL#Do you really want to abort this operation ?
0137#STR0137#ALL#Sale NOT Released yet...
0138#STR0138#ALL#Sale Released...
0139#STR0139#ALL#��
0140#STR0140#ALL#Generate Release Request?
0141#STR0141#ALL#Note for Sale Release
0142#STR0142#ALL#������   
0143#STR0143#ALL#On Line Service Order
0144#STR0144#ALL#Payment negotiation was not saved...    
0145#STR0145#ALL#Save?  
0146#STR0146#ALL#������  
0147#STR0147#ALL#Time type
0148#STR0148#ALL#Net Totals
0149#STR0149#ALL#Register Approach/Complaint
0150#STR0150#ALL#Check-List of Vehicle Delivery
0151#STR0151#ALL#Save given discounts and payment negotiation.
0152#STR0152#ALL#Periodical Customer
0153#STR0153#ALL#This is a periodical customer. If payment term is changed, the system will not generate temporary bills!
0154#STR0154#ALL#��
0155#STR0155#ALL#������
0156#STR0156#ALL#Customer with ISS withholding.
0157#STR0157#ALL#Wait... Processing Evaluation Map
0158#STR0158#ALL#Updating Guarantee Information
0159#STR0159#ALL#Part value is zero or lower!
0160#STR0160#ALL#Group............: 
0161#STR0161#ALL#Item Code.........: 
0162#STR0162#ALL#Closing Value 
0163#STR0163#ALL#Registered values:
0164#STR0164#ALL#Part value is zero or lower!
0165#STR0165#ALL#Service Code....: 
0166#STR0166#ALL#����
0167#STR0167#ALL#��������
0168#STR0168#ALL#���.  
0169#STR0169#ALL#�������� 
0170#STR0170#ALL#Type of insurance time with franchise value higher than service order value!
0171#STR0171#ALL#Franchise value
0172#STR0172#ALL#SO Value
0173#STR0173#ALL#Type of insurance time, do you want to discount franchise value?
0174#STR0174#ALL#No SO open/available to this Customer/Type of Time!
0175#STR0175#ALL#SO / Time Type already cancelled!
0176#STR0176#ALL#SO / Time Type already finished!
0177#STR0177#ALL#Customer blocked!
0178#STR0178#ALL#Impossible Closure, Service Order Canceled
0179#STR0179#ALL#Impossible Closure, Service Order Closed
0180#STR0180#ALL#Impossible Closure, Service Order was not Released
0181#STR0181#ALL#�������� 
0182#STR0182#ALL#SO does not have parts
0183#STR0183#ALL#SO does not have services
0184#STR0184#ALL#Cannot change gross value when the Type of Service has more than one service
0185#STR0185#ALL#Value to deduct is higher than service value.
0186#STR0186#ALL#Deductible of 
0187#STR0187#ALL#Total value of 
0188#STR0188#ALL#Value deductible is greater than parts value.
0189#STR0189#ALL#SO already has a quotation in Loja; you cannot proceed with closing
0190#STR0190#ALL#Parts
0191#STR0191#ALL#������� 
0192#STR0192#ALL#There is a negotiation saved for this Type of Time! Do you want to restore it?
0193#STR0193#ALL#Advanced Search
0194#STR0194#ALL#The current negotiation was successfully saved.
0195#STR0195#ALL#Display Invoicing Parameters
0196#STR0196#ALL#Indicate if it shows 
0197#STR0197#ALL#Invoicing Parameters in
0198#STR0198#ALL#the moment of Invoice generation.
0199#STR0199#ALL#��
0200#STR0200#ALL#�� 
0201#STR0201#ALL#Type of partially released time, to continue through this routine is not possible
0202#STR0202#ALL#Store Budget
0203#STR0203#ALL#Time Type with pending budget in Store
0204#STR0204#ALL#Enter invoice to: