Include P12 V2 - OFIOM430

OFIOM430.CH

 #DEFINE STR0001 FWI18NLang("OFIOM430","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIOM430","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIOM430","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIOM430","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIOM430","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIOM430","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIOM430","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIOM430","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIOM430","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIOM430","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIOM430","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIOM430","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIOM430","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIOM430","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIOM430","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIOM430","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIOM430","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIOM430","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIOM430","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIOM430","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIOM430","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIOM430","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIOM430","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIOM430","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIOM430","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIOM430","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIOM430","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIOM430","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIOM430","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIOM430","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIOM430","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIOM430","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFIOM430","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFIOM430","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFIOM430","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFIOM430","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFIOM430","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFIOM430","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFIOM430","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFIOM430","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFIOM430","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFIOM430","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFIOM430","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFIOM430","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFIOM430","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFIOM430","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFIOM430","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFIOM430","STR0048",48)
#DEFINE STR0049 FWI18NLang("OFIOM430","STR0049",49)
#DEFINE STR0050 FWI18NLang("OFIOM430","STR0050",50)
#DEFINE STR0051 FWI18NLang("OFIOM430","STR0051",51)
#DEFINE STR0052 FWI18NLang("OFIOM430","STR0052",52)
#DEFINE STR0053 FWI18NLang("OFIOM430","STR0053",53)
#DEFINE STR0054 FWI18NLang("OFIOM430","STR0054",54)
#DEFINE STR0055 FWI18NLang("OFIOM430","STR0055",55)
#DEFINE STR0056 FWI18NLang("OFIOM430","STR0056",56)
#DEFINE STR0057 FWI18NLang("OFIOM430","STR0057",57)
#DEFINE STR0058 FWI18NLang("OFIOM430","STR0058",58)
#DEFINE STR0059 FWI18NLang("OFIOM430","STR0059",59)
#DEFINE STR0060 FWI18NLang("OFIOM430","STR0060",60)
#DEFINE STR0061 FWI18NLang("OFIOM430","STR0061",61)
#DEFINE STR0062 FWI18NLang("OFIOM430","STR0062",62)
#DEFINE STR0063 FWI18NLang("OFIOM430","STR0063",63)
#DEFINE STR0064 FWI18NLang("OFIOM430","STR0064",64)
#DEFINE STR0065 FWI18NLang("OFIOM430","STR0065",65)
#DEFINE STR0066 FWI18NLang("OFIOM430","STR0066",66)
#DEFINE STR0067 FWI18NLang("OFIOM430","STR0067",67)
#DEFINE STR0068 FWI18NLang("OFIOM430","STR0068",68)
#DEFINE STR0069 FWI18NLang("OFIOM430","STR0069",69)
#DEFINE STR0070 FWI18NLang("OFIOM430","STR0070",70)
#DEFINE STR0071 FWI18NLang("OFIOM430","STR0071",71)
#DEFINE STR0072 FWI18NLang("OFIOM430","STR0072",72)
#DEFINE STR0073 FWI18NLang("OFIOM430","STR0073",73)
#DEFINE STR0074 FWI18NLang("OFIOM430","STR0074",74)
#DEFINE STR0075 FWI18NLang("OFIOM430","STR0075",75)
#DEFINE STR0076 FWI18NLang("OFIOM430","STR0076",76)
#DEFINE STR0077 FWI18NLang("OFIOM430","STR0077",77)
#DEFINE STR0078 FWI18NLang("OFIOM430","STR0078",78)
#DEFINE STR0079 FWI18NLang("OFIOM430","STR0079",79)
#DEFINE STR0080 FWI18NLang("OFIOM430","STR0080",80)
#DEFINE STR0081 FWI18NLang("OFIOM430","STR0081",81)
#DEFINE STR0082 FWI18NLang("OFIOM430","STR0082",82)
#DEFINE STR0083 FWI18NLang("OFIOM430","STR0083",83)
#DEFINE STR0084 FWI18NLang("OFIOM430","STR0084",84)
#DEFINE STR0085 FWI18NLang("OFIOM430","STR0085",85)
#DEFINE STR0086 FWI18NLang("OFIOM430","STR0086",86)
#DEFINE STR0087 FWI18NLang("OFIOM430","STR0087",87)
#DEFINE STR0088 FWI18NLang("OFIOM430","STR0088",88)
#DEFINE STR0089 FWI18NLang("OFIOM430","STR0089",89)
#DEFINE STR0090 FWI18NLang("OFIOM430","STR0090",90)
#DEFINE STR0091 FWI18NLang("OFIOM430","STR0091",91)
#DEFINE STR0092 FWI18NLang("OFIOM430","STR0092",92)
#DEFINE STR0093 FWI18NLang("OFIOM430","STR0093",93)
#DEFINE STR0094 FWI18NLang("OFIOM430","STR0094",94)
#DEFINE STR0095 FWI18NLang("OFIOM430","STR0095",95)
#DEFINE STR0096 FWI18NLang("OFIOM430","STR0096",96)
#DEFINE STR0097 FWI18NLang("OFIOM430","STR0097",97)
#DEFINE STR0098 FWI18NLang("OFIOM430","STR0098",98)
#DEFINE STR0099 FWI18NLang("OFIOM430","STR0099",99)
#DEFINE STR0100 FWI18NLang("OFIOM430","STR0100",100)
#DEFINE STR0101 FWI18NLang("OFIOM430","STR0101",101)
#DEFINE STR0102 FWI18NLang("OFIOM430","STR0102",102)
#DEFINE STR0103 FWI18NLang("OFIOM430","STR0103",103)
#DEFINE STR0104 FWI18NLang("OFIOM430","STR0104",104)
#DEFINE STR0105 FWI18NLang("OFIOM430","STR0105",105)
#DEFINE STR0106 FWI18NLang("OFIOM430","STR0106",106)
#DEFINE STR0107 FWI18NLang("OFIOM430","STR0107",107)
#DEFINE STR0108 FWI18NLang("OFIOM430","STR0108",108)
#DEFINE STR0109 FWI18NLang("OFIOM430","STR0109",109)
#DEFINE STR0110 FWI18NLang("OFIOM430","STR0110",110)
#DEFINE STR0111 FWI18NLang("OFIOM430","STR0111",111)
#DEFINE STR0112 FWI18NLang("OFIOM430","STR0112",112)
#DEFINE STR0113 FWI18NLang("OFIOM430","STR0113",113)
#DEFINE STR0114 FWI18NLang("OFIOM430","STR0114",114)
#DEFINE STR0115 FWI18NLang("OFIOM430","STR0115",115)
#DEFINE STR0116 FWI18NLang("OFIOM430","STR0116",116)
#DEFINE STR0117 FWI18NLang("OFIOM430","STR0117",117)
#DEFINE STR0118 FWI18NLang("OFIOM430","STR0118",118)
#DEFINE STR0119 FWI18NLang("OFIOM430","STR0119",119)
#DEFINE STR0120 FWI18NLang("OFIOM430","STR0120",120)
#DEFINE STR0121 FWI18NLang("OFIOM430","STR0121",121)
#DEFINE STR0122 FWI18NLang("OFIOM430","STR0122",122)
#DEFINE STR0123 FWI18NLang("OFIOM430","STR0123",123)
#DEFINE STR0124 FWI18NLang("OFIOM430","STR0124",124)
#DEFINE STR0125 FWI18NLang("OFIOM430","STR0125",125)
#DEFINE STR0126 FWI18NLang("OFIOM430","STR0126",126)
#DEFINE STR0127 FWI18NLang("OFIOM430","STR0127",127)
#DEFINE STR0128 FWI18NLang("OFIOM430","STR0128",128)
#DEFINE STR0129 FWI18NLang("OFIOM430","STR0129",129)
#DEFINE STR0130 FWI18NLang("OFIOM430","STR0130",130)
#DEFINE STR0131 FWI18NLang("OFIOM430","STR0131",131)
#DEFINE STR0132 FWI18NLang("OFIOM430","STR0132",132)
#DEFINE STR0133 FWI18NLang("OFIOM430","STR0133",133)
#DEFINE STR0134 FWI18NLang("OFIOM430","STR0134",134)
#DEFINE STR0135 FWI18NLang("OFIOM430","STR0135",135)
#DEFINE STR0136 FWI18NLang("OFIOM430","STR0136",136)
#DEFINE STR0137 FWI18NLang("OFIOM430","STR0137",137)
#DEFINE STR0138 FWI18NLang("OFIOM430","STR0138",138)
#DEFINE STR0139 FWI18NLang("OFIOM430","STR0139",139)
#DEFINE STR0140 FWI18NLang("OFIOM430","STR0140",140)
#DEFINE STR0141 FWI18NLang("OFIOM430","STR0141",141)
#DEFINE STR0142 FWI18NLang("OFIOM430","STR0142",142)
#DEFINE STR0143 FWI18NLang("OFIOM430","STR0143",143)
#DEFINE STR0144 FWI18NLang("OFIOM430","STR0144",144)
#DEFINE STR0145 FWI18NLang("OFIOM430","STR0145",145)
#DEFINE STR0146 FWI18NLang("OFIOM430","STR0146",146)
#DEFINE STR0147 FWI18NLang("OFIOM430","STR0147",147)
#DEFINE STR0148 FWI18NLang("OFIOM430","STR0148",148)
#DEFINE STR0149 FWI18NLang("OFIOM430","STR0149",149)
#DEFINE STR0150 FWI18NLang("OFIOM430","STR0150",150)
#DEFINE STR0151 FWI18NLang("OFIOM430","STR0151",151)
#DEFINE STR0152 FWI18NLang("OFIOM430","STR0152",152)
#DEFINE STR0153 FWI18NLang("OFIOM430","STR0153",153)
#DEFINE STR0154 FWI18NLang("OFIOM430","STR0154",154)
#DEFINE STR0155 FWI18NLang("OFIOM430","STR0155",155)
#DEFINE STR0156 FWI18NLang("OFIOM430","STR0156",156)
#DEFINE STR0157 FWI18NLang("OFIOM430","STR0157",157)
#DEFINE STR0158 FWI18NLang("OFIOM430","STR0158",158)
#DEFINE STR0159 FWI18NLang("OFIOM430","STR0159",159)
#DEFINE STR0160 FWI18NLang("OFIOM430","STR0160",160)
#DEFINE STR0161 FWI18NLang("OFIOM430","STR0161",161)
#DEFINE STR0162 FWI18NLang("OFIOM430","STR0162",162)
#DEFINE STR0163 FWI18NLang("OFIOM430","STR0163",163)
#DEFINE STR0164 FWI18NLang("OFIOM430","STR0164",164)
#DEFINE STR0165 FWI18NLang("OFIOM430","STR0165",165)
#DEFINE STR0166 FWI18NLang("OFIOM430","STR0166",166)
#DEFINE STR0167 FWI18NLang("OFIOM430","STR0167",167)
#DEFINE STR0168 FWI18NLang("OFIOM430","STR0168",168)
#DEFINE STR0169 FWI18NLang("OFIOM430","STR0169",169)
#DEFINE STR0170 FWI18NLang("OFIOM430","STR0170",170)
#DEFINE STR0171 FWI18NLang("OFIOM430","STR0171",171)
#DEFINE STR0172 FWI18NLang("OFIOM430","STR0172",172)
#DEFINE STR0173 FWI18NLang("OFIOM430","STR0173",173)
#DEFINE STR0174 FWI18NLang("OFIOM430","STR0174",174)
#DEFINE STR0175 FWI18NLang("OFIOM430","STR0175",175)
#DEFINE STR0176 FWI18NLang("OFIOM430","STR0176",176)
#DEFINE STR0177 FWI18NLang("OFIOM430","STR0177",177)
#DEFINE STR0178 FWI18NLang("OFIOM430","STR0178",178)
#DEFINE STR0179 FWI18NLang("OFIOM430","STR0179",179)
 

OFIOM430_EN.TRES

 0001#STR0001#ALL#Transfer Process
0002#STR0002#ALL#Transfer
0003#STR0003#ALL#Destination Warehouse
0004#STR0004#ALL#Search
0005#STR0005#ALL#View
0006#STR0006#ALL#Add
0007#STR0007#ALL#Edit
0008#STR0008#ALL#Cancel
0009#STR0009#ALL#Transfer
0010#STR0010#ALL#Check
0011#STR0011#ALL#Print
0012#STR0012#ALL#Caption
0013#STR0013#ALL#Target Branch Field, Target Warehouse must be entered.
0014#STR0014#ALL#Amt.Requested
0015#STR0015#ALL#The maximum number of items allowed by this routine is 999.
0016#STR0016#ALL#Attention
0017#STR0017#ALL#There are no data for this product
0018#STR0018#ALL#Warehouses
0019#STR0019#ALL#Quotation No: 
0020#STR0020#ALL#Quotation Type: 
0021#STR0021#ALL#Quotation Date: 
0022#STR0022#ALL#Destination: 
0023#STR0023#ALL#Target Warehouse: 
0024#STR0024#ALL#Inflow TIO and Outflow TIO must be entered
0025#STR0025#ALL#Amount not entered
0026#STR0026#ALL#Quotation 
0027#STR0027#ALL# successfully made!
0028#STR0028#ALL#Awaiting Checking
0029#STR0029#ALL#Checked
0030#STR0030#ALL#Transferred
0031#STR0031#ALL#Canceled
0032#STR0032#ALL#Quotation already checked
0033#STR0033#ALL#Quotation cancelled
0034#STR0034#ALL#Quotation already transferred
0035#STR0035#ALL#Quotation already transferred!
0036#STR0036#ALL#Quotation not checked yet!
0037#STR0037#ALL#Target Customer not found: 
0038#STR0038#ALL# CNPJ: 
0039#STR0039#ALL#Supplier not found: 
0040#STR0040#ALL#Transaction successfully made.
0041#STR0041#ALL#Transaction cancelled
0042#STR0042#ALL#SEMDADOS
0043#STR0043#ALL#There is no pending material transference to be executed.
0044#STR0044#ALL#OK
0045#STR0045#ALL#The number informed for this transfer is already associated with a document. Inform a new number. 
0046#STR0046#ALL#ATTENTION
0047#STR0047#ALL#Attention
0048#STR0048#ALL#Blocked SO
0049#STR0049#ALL#Blocked SO 2
0050#STR0050#ALL# were blocked. Thus, Material Transfer process was cancelled. For more details, check the blocked sales orders through Invoicing module.
0051#STR0051#ALL#Product without transaction cost.  Please provide cost adjustment !
0052#STR0052#ALL#Amt. Requested
0053#STR0053#ALL#Generating: 
0054#STR0054#ALL#Quotation already transferred. It cannot be changed!
0055#STR0055#ALL#Quotation cancelled!
0056#STR0056#ALL#Successfully changed!
0057#STR0057#ALL#Quotation
0058#STR0058#ALL#Payment Terms
0059#STR0059#ALL#Paymt Term
0060#STR0060#ALL#Invoice Generation Type
0061#STR0061#ALL#Generation Type?
0062#STR0062#ALL#Branch not found, check it out
0063#STR0063#ALL#Warehouse not found, check it out
0064#STR0064#ALL#TIO entered is not an outflow TIO
0065#STR0065#ALL#TIO not found, check it out
0066#STR0066#ALL#TIO entered is not an inflow TIO
0067#STR0067#ALL#Payment term not found, check it out
0068#STR0068#ALL#Quotation already transferred. Are you sure you want to cancel the Inflow/Outflow invoice?
0069#STR0069#ALL#Transfer already classified in the destination. It cannot be cancelled.
0070#STR0070#ALL#Attention
0071#STR0071#ALL#Product From?         
0072#STR0072#ALL#Product To?        
0073#STR0073#ALL#Source Warehouse From?  
0074#STR0074#ALL#Source Warehouse To? 
0075#STR0075#ALL#Target Branch 
0076#STR0076#ALL#Operation Tp.    
0077#STR0077#ALL#Quantity entered not in stock.
0078#STR0078#ALL#Product already entered for this warehouse!
0079#STR0079#ALL#Product is not in stock
0080#STR0080#ALL#Entry point ORDBUSCB not compiled.
0081#STR0081#ALL#Transaction canceled!
0082#STR0082#ALL#Supplier Registration not found!
0083#STR0083#ALL#Customer registration not found!
0084#STR0084#ALL#Attention
0085#STR0085#ALL#Stock insufficient for transfer.
0086#STR0086#ALL#You cannot transfer to the same branch.
0087#STR0087#ALL#Required: 
0088#STR0088#ALL# and released: 
0089#STR0089#ALL#Products without inventory for transfer:
0090#STR0090#ALL#Continue and partially transfer?
0091#STR0091#ALL#Product: 
0092#STR0092#ALL# code: 
0093#STR0093#ALL#It has sales value zeroed, correct it.
0094#STR0094#ALL#Mandatory outflow TIO
0095#STR0095#ALL#Amount in inventory must be zeroed to delete
0096#STR0096#ALL#Enter Carrier.
0097#STR0097#ALL#Carrier
0098#STR0098#ALL#Enter net weight.
0099#STR0099#ALL#Net Wght
0100#STR0100#ALL#Enter gross weight.
0101#STR0101#ALL#Gross weight
0102#STR0102#ALL#Enter Transport Vehicle code here.
0103#STR0103#ALL#Transp Vehicle
0104#STR0104#ALL#Enter Volume quantity 
0105#STR0105#ALL#type 1.
0106#STR0106#ALL#Volume 1
0107#STR0107#ALL#type 2.
0108#STR0108#ALL#Volume 2
0109#STR0109#ALL#type 3.
0110#STR0110#ALL#Volume 3
0111#STR0111#ALL#type 4.
0112#STR0112#ALL#Volume 4
0113#STR0113#ALL#Enter volume type. 
0114#STR0114#ALL#Species 1
0115#STR0115#ALL#Species 2
0116#STR0116#ALL#Species 3
0117#STR0117#ALL#Species 4
0118#STR0118#ALL#Transfer of Spare Parts between Branch
0119#STR0119#ALL#Warehouse not found for the product.
0120#STR0120#ALL#Total Vl: 
0121#STR0121#ALL#Amt.Requested: 
0122#STR0122#ALL#Grand Total: 
0123#STR0123#ALL#No items in this budget for transfer
0124#STR0124#ALL#Transfer budget ?
0125#STR0125#ALL#Reserve parts  ?
0126#STR0126#ALL#Quote Typed
0127#STR0127#ALL#Unable to edit budget with status different from Budget Entered.
0128#STR0128#ALL#Confirm the item reservation ?
0129#STR0129#ALL#Advance budget for conference ?
0130#STR0130#ALL#Enter formula field
0131#STR0131#ALL#Formula
0132#STR0132#ALL#Bank
0133#STR0133#ALL#Class
0134#STR0134#ALL#Freight Type
0135#STR0135#ALL#C=CIF
0136#STR0136#ALL#F=FOB
0137#STR0137#ALL#T= On Third Party
0138#STR0138#ALL#S=No Freight
0139#STR0139#ALL#Spreadsheet
0140#STR0140#ALL#Financial Worksheet
0141#STR0141#ALL#Invoice Total
0142#STR0142#ALL#Exit
0143#STR0143#ALL#This budget is part of a grouped transfer.
0144#STR0144#ALL#The following budgets are canceled: 
0145#STR0145#ALL#Abort
0146#STR0146#ALL#Continue
0147#STR0147#ALL#Grouped transfers
0148#STR0148#ALL#Among selected budgets, there are items with equal Outflow TIO but with a different Inflow TIO. Check it. 
0149#STR0149#ALL#Grouped transfered concluded
0150#STR0150#ALL#Filter
0151#STR0151#ALL#Transfer budget has divergences to be accepted, check it!
0152#STR0152#ALL#RELEASE OF TRANSFER IF ITEMS WITH DIVERGENCE
0153#STR0153#ALL#Group
0154#STR0154#ALL#Code Item
0155#STR0155#ALL#Description
0156#STR0156#ALL#Stock Amt
0157#STR0157#ALL#Checked Qty
0158#STR0158#ALL#Typed Qty
0159#STR0159#ALL#CONFIRM
0160#STR0160#ALL#CANCEL
0161#STR0161#ALL#Are you sure you want to transfer items with divergences?
0162#STR0162#ALL#Attention
0163#STR0163#ALL#when all are from warehouse
0164#STR0164#ALL#only ones that have warehouse
0165#STR0165#ALL#Transfer Type:
0166#STR0166#ALL#Source Warehouse
0167#STR0167#ALL#Consider items:
0168#STR0168#ALL#Destination Branch
0169#STR0169#ALL#Cost Center
0170#STR0170#ALL#Ledger Account
0171#STR0171#ALL#Account Item
0172#STR0172#ALL#Value Class
0173#STR0173#ALL#Standard Msg.
0174#STR0174#ALL#Msg. for Invoice
0175#STR0175#ALL#Warehouse entered is unavailable for use. Item: 
0176#STR0176#ALL#TIO entered needs a Payment Term. Check it!
0177#STR0177#ALL#Transfer Grouped
0178#STR0178#ALL#Transfer Type
0179#STR0179#ALL#Maximum number of items has exceed for the generation of Invoice, according to parameter MV_NUMITEN.
 

OFIOM430_ES.TRES

 0001#STR0001#ALL#Proceso de Transferencia
0002#STR0002#ALL#Transferencia
0003#STR0003#ALL#Almacen Destino
0004#STR0004#ALL#Encuesta
0005#STR0005#ALL#Visualizar
0006#STR0006#ALL#Incluir
0007#STR0007#ALL#Modificar
0008#STR0008#ALL#Anular
0009#STR0009#ALL#Transferir
0010#STR0010#ALL#Verificar
0011#STR0011#ALL#Imprimir
0012#STR0012#ALL#Leyenda
0013#STR0013#ALL#Campo Sucursal Destino , Almacen deben informarse
0014#STR0014#ALL#Cant Solicitada
0015#STR0015#ALL#El maximo de items permitidos por resta rutina es de 999 items.
0016#STR0016#ALL#Atencion
0017#STR0017#ALL#No existen datos para este producto
0018#STR0018#ALL#Almacenes
0019#STR0019#ALL#Nro Presupuesto: 
0020#STR0020#ALL#Tipo Presupuesto: 
0021#STR0021#ALL#Fecha Presupuesto: 
0022#STR0022#ALL#Destino: 
0023#STR0023#ALL#Almacen Destino: 
0024#STR0024#ALL#Tes Entrada y Tes Salida deben informarse
0025#STR0025#ALL#Cantidad no informada
0026#STR0026#ALL#Presupuesto 
0027#STR0027#ALL# �realizado con exito!
0028#STR0028#ALL#Aguardando Verificacion
0029#STR0029#ALL#Verificado
0030#STR0030#ALL#Transferido
0031#STR0031#ALL#Anulado
0032#STR0032#ALL#Presupuesto ya verificado
0033#STR0033#ALL#Presupuesto anulado
0034#STR0034#ALL#Presupuesto ya transferido
0035#STR0035#ALL#�Presupuesto ya transferido!
0036#STR0036#ALL#�Presupuesto aun no verificado!
0037#STR0037#ALL#Cliente destino No encontrado... 
0038#STR0038#ALL# RCPJ: 
0039#STR0039#ALL#Proveedor no Encontrado: 
0040#STR0040#ALL#Movimiento efectuado con exito
0041#STR0041#ALL#Movimiento Anulado
0042#STR0042#ALL#SINDATOS
0043#STR0043#ALL#No existe ninguna transferencia de materiales pendientes a ejecutar.
0044#STR0044#ALL#Ok
0045#STR0045#ALL#La numeracion informada para esta transferencia ya posee un documento registrado con la misma numeracion, favor informar una nueva numeracion. 
0046#STR0046#ALL#ATENCION
0047#STR0047#ALL#Atencion
0048#STR0048#ALL#PV Bloqueado
0049#STR0049#ALL#PV Bloqueado 2
0050#STR0050#ALL# se bloquearon, por este motivo, el proceso de Transferencia de Materiales fue anulado.  Para mas detalles, verificar los pedidos de ventas bloqueados a traves del modulo de Facturacion.
0051#STR0051#ALL#Producto sin costo para movimiento.  �Realizar ajuste de costo!
0052#STR0052#ALL#Cant Solicitada
0053#STR0053#ALL#Generando: 
0054#STR0054#ALL#Presupuesto ya transferido, �imposible modificar!
0055#STR0055#ALL#�Presupuesto anulado!
0056#STR0056#ALL#�Modificacion realizada con exito!
0057#STR0057#ALL#Presupuesto
0058#STR0058#ALL#Condiciones de Pagos
0059#STR0059#ALL#Cond.Pago
0060#STR0060#ALL#Tipo de Generacion de Factura
0061#STR0061#ALL#�Tipo de Generacion ?
0062#STR0062#ALL#Sucursal no encontrada, verifique
0063#STR0063#ALL#Almacen no encontrado, verifique
0064#STR0064#ALL#TES informado no es un TES de salida
0065#STR0065#ALL#TES no encontrado, verifique
0066#STR0066#ALL#TES informado no es un TES de entrada
0067#STR0067#ALL#Condicion de pago no existe, verifique
0068#STR0068#ALL#Presupuesto ya transferido, �esta seguro que desea anular la factura de Entrada/Salida?
0069#STR0069#ALL#Transferencia ya clasificada en el destino imposible anular
0070#STR0070#ALL#Atencion
0071#STR0071#ALL#�De Producto?         
0072#STR0072#ALL#�A Producto?        
0073#STR0073#ALL#�De Almacen Origen?  
0074#STR0074#ALL#�A Almacen Origen? 
0075#STR0075#ALL#Sucursal Destino 
0076#STR0076#ALL#Tp Operacion    
0077#STR0077#ALL#Cantidad informada no posee en el stock.
0078#STR0078#ALL#�Producto ya digitado para este almacen!
0079#STR0079#ALL#Vehiculo no esta en el stock
0080#STR0080#ALL#Punto de entrada ORDBUSCB no compilado
0081#STR0081#ALL#�Movimiento anulado!
0082#STR0082#ALL#�No se encontro el archivo del proveedor!
0083#STR0083#ALL#�Archivo del cliente no encontrado!
0084#STR0084#ALL#Atencion
0085#STR0085#ALL#Stock insuficiente para transferencia.
0086#STR0086#ALL#No se puede realizar la transferencia a la misma sucursal.
0087#STR0087#ALL#Solicitadas: 
0088#STR0088#ALL# y liberadas: 
0089#STR0089#ALL#Hay productos sin stock para transferencia:
0090#STR0090#ALL#�Desea continuar y transferir parcialmente?
0091#STR0091#ALL#El producto: 
0092#STR0092#ALL# c�digo: 
0093#STR0093#ALL#Est� con valor de venta en cero, por favor corrija.
0094#STR0094#ALL#TES de salida obligatorio
0095#STR0095#ALL#Cantidad en stock debe estar en cero para borrar
0096#STR0096#ALL#Informe aqui la transportadora.
0097#STR0097#ALL#Transportadora
0098#STR0098#ALL#Informe aqui el peso neto.
0099#STR0099#ALL#Peso neto
0100#STR0100#ALL#Informe aqui el peso bruto.
0101#STR0101#ALL#Peso Brut.
0102#STR0102#ALL#Informe aqui el vehiculo de transporte.
0103#STR0103#ALL#Vehic. Transp.
0104#STR0104#ALL#Informe aqui la cantidad de volumen 
0105#STR0105#ALL#tipo 1.
0106#STR0106#ALL#Volumen 1
0107#STR0107#ALL#tipo 2.
0108#STR0108#ALL#Volumen 2
0109#STR0109#ALL#tipo 3.
0110#STR0110#ALL#Volumen 3
0111#STR0111#ALL#tipo 4.
0112#STR0112#ALL#Volumen 4
0113#STR0113#ALL#Informe aqu� la especie del volumen 
0114#STR0114#ALL#Especie 1
0115#STR0115#ALL#Especie 2
0116#STR0116#ALL#Especie 3
0117#STR0117#ALL#Especie 4
0118#STR0118#ALL#Transferencia de piezas entre sucursal
0119#STR0119#ALL#Almac�n no encontrado para este producto
0120#STR0120#ALL#Val. Total: 
0121#STR0121#ALL#Ctd.Solicitada: 
0122#STR0122#ALL#Total general: 
0123#STR0123#ALL#No hay �tems en este presupuesto para realizar la transferencia
0124#STR0124#ALL#�Desea transferir presupuesto?
0125#STR0125#ALL#�Desea reservar piezas ?
0126#STR0126#ALL#Presupuesto digitado
0127#STR0127#ALL#No se permite modificaci�n de presupuesto con estatus diferente de Presupuesto digitado.
0128#STR0128#ALL#�Confirma la reserva de los �tems?
0129#STR0129#ALL#�Desea avanzar presupuesto para verificaci�n?
0130#STR0130#ALL#Debe informarse el campo F�rmula
0131#STR0131#ALL#F�rmula
0132#STR0132#ALL#Banco
0133#STR0133#ALL#Modalidad
0134#STR0134#ALL#Tipo flete
0135#STR0135#ALL#C=CIF
0136#STR0136#ALL#F=FOB
0137#STR0137#ALL#T=Por cuenta de tercero
0138#STR0138#ALL#S=Sin flete
0139#STR0139#ALL#Planilla
0140#STR0140#ALL#Planilla financiera
0141#STR0141#ALL#Total de la nota
0142#STR0142#ALL#Salir
0143#STR0143#ALL#Este presupuesto forma parte de una transferencia agrupada.
0144#STR0144#ALL#Se anular�n los siguientes presupuestos: 
0145#STR0145#ALL#Interrumpir
0146#STR0146#ALL#Continuar
0147#STR0147#ALL#Transferencias agrupadas
0148#STR0148#ALL#Entre los presupuestos seleccionados, existen �tems con TES de salida igual, pero con TES de entrada diferente. Por favor, verifique. 
0149#STR0149#ALL#Transferencia agrupada finalizada
0150#STR0150#ALL#Filtrar
0151#STR0151#ALL#El presupuesto de transferencia tiene divergencias que se aceptar�n. �Verifique!
0152#STR0152#ALL#LIBERACI�N DE TRANSFERENCIA DE �TEMS CON DIVERGENCIAS
0153#STR0153#ALL#Grupo
0154#STR0154#ALL#C�d. �tem
0155#STR0155#ALL#Descripci�n
0156#STR0156#ALL#Cant. Stock
0157#STR0157#ALL#Cant. Verificada
0158#STR0158#ALL#Cant. Digitada
0159#STR0159#ALL#CONFIRMAR
0160#STR0160#ALL#ANULAR
0161#STR0161#ALL#�Est� seguro que desea transferir �tems con divergencias?
0162#STR0162#ALL#Atenci�n
0163#STR0163#ALL#cuando todos son del almac�n
0164#STR0164#ALL#solo los que contengan el almac�n
0165#STR0165#ALL#Tipo de transferencia:
0166#STR0166#ALL#Almac�n origen
0167#STR0167#ALL#Considerar �tems:
0168#STR0168#ALL#Sucursal de destino
0169#STR0169#ALL#Centro de costo
0170#STR0170#ALL#C Contable
0171#STR0171#ALL#�tem cuenta
0172#STR0172#ALL#Clase valor
0173#STR0173#ALL#Mens. Est�ndar
0174#STR0174#ALL#Mens.p/ Factura
0175#STR0175#ALL#El almac�n informado no est� disponible para utilizaci�n. �tem: 
0176#STR0176#ALL#La TES informada necesita de una condici�n de pago. �Verifique!
0177#STR0177#ALL#Transferir Agrupado
0178#STR0178#ALL#Tipo de transferencia
0179#STR0179#ALL#Se excedi� el n�mero m�ximo de �tems para generaci�n de la factura, de acuerdo con el par�metro MV_NUMITEN.
 

OFIOM430_PT-BR.TRES

 0001#STR0001#ALL#Processo de Transferencia
0002#STR0002#ALL#Transferencia
0003#STR0003#ALL#Armazem Destino
0004#STR0004#ALL#Pesquisa
0005#STR0005#ALL#Visualizar
0006#STR0006#ALL#Incluir
0007#STR0007#ALL#Alterar
0008#STR0008#ALL#Cancelar
0009#STR0009#ALL#Transferir
0010#STR0010#ALL#Conferir
0011#STR0011#ALL#Imprimir
0012#STR0012#ALL#Legenda
0013#STR0013#ALL#Campo Filial Destino , Armazem Destino devem ser informados.
0014#STR0014#ALL#Qtd Solicitada
0015#STR0015#ALL#O m�ximo de itens permitidos por esta rotina s�o 999 itens.
0016#STR0016#ALL#Aten��o
0017#STR0017#ALL#Nao existe dados para este produto
0018#STR0018#ALL#Armazens
0019#STR0019#ALL#Nro Orcamento: 
0020#STR0020#ALL#Tipo Orcamento: 
0021#STR0021#ALL#Data Orcamento: 
0022#STR0022#ALL#Destino: 
0023#STR0023#ALL#Armazem Destino: 
0024#STR0024#ALL#Tes Entrada e Tes Saida devem ser informado
0025#STR0025#ALL#Quantidade nao informada
0026#STR0026#ALL#Orcamento 
0027#STR0027#ALL# realizado com sucesso!
0028#STR0028#ALL#Aguardando Conferencia
0029#STR0029#ALL#Conferido
0030#STR0030#ALL#Transferido
0031#STR0031#ALL#Cancelado
0032#STR0032#ALL#Orcamento ja conferido
0033#STR0033#ALL#Orcamento cancelado
0034#STR0034#ALL#Orcamento ja transferido
0035#STR0035#ALL#Orcamento ja transferido!
0036#STR0036#ALL#Orcamento ainda nao conferido!
0037#STR0037#ALL#Cliente destino N�o Encontrado: 
0038#STR0038#ALL# CNPJ: 
0039#STR0039#ALL#Fornecedor n�o Encontrado: 
0040#STR0040#ALL#Movimenta��o efetuada com sucesso
0041#STR0041#ALL#Movimenta��o Cancelada
0042#STR0042#ALL#SEMDADOS
0043#STR0043#ALL#N�o existe nenhuma tranferencia de materiais pendente a ser executada.
0044#STR0044#ALL#Ok
0045#STR0045#ALL#A numera��o informada para esta transferencia j� possui um documento registrado com a mesma numera��o, favor informar uma nova numera��o. 
0046#STR0046#ALL#ATEN��O
0047#STR0047#ALL#Aten��o
0048#STR0048#ALL#PV Bloqueado
0049#STR0049#ALL#PV Bloqueado 2
0050#STR0050#ALL# foram bloqueados, por este motivo o processo de Transferencia de Materiais foi cancelado. Para maiores detalhes verificar os pedidos de vendas bloqueados atraves do modulo de Faturamento.
0051#STR0051#ALL#Produto sem custo para movimenta�ao.  Favor providenciar o acerto do custo!
0052#STR0052#ALL#Qtd Solicitada
0053#STR0053#ALL#Gerando: 
0054#STR0054#ALL#Orcamento ja transferido , impossivel alterar!
0055#STR0055#ALL#Orcamento cancelado!
0056#STR0056#ALL#Alteracao realizada com sucesso!
0057#STR0057#ALL#Orcamento
0058#STR0058#ALL#Condi��es de Pagamentos
0059#STR0059#ALL#Cond.Pagto
0060#STR0060#ALL#Tipo de Gera��o de Nota
0061#STR0061#ALL#Tipo de Gera��o ?
0062#STR0062#ALL#Filial nao encontrado, verifique
0063#STR0063#ALL#Armazem nao encontrado, verifique
0064#STR0064#ALL#TES informado nao e um TES de saida
0065#STR0065#ALL#TES nao encontrado, verifique
0066#STR0066#ALL#TES informado nao e um TES de entrada
0067#STR0067#ALL#Condicao de pagamento nao existe, verifique
0068#STR0068#ALL#Orcamento ja transferido tem certeza que deseja cancelar a nota fiscal de Entrada/Saida?
0069#STR0069#ALL#Transferencia ja classificada no destino impossivel cancelar
0070#STR0070#ALL#Atencao
0071#STR0071#ALL#Produto De?         
0072#STR0072#ALL#Produto Ate?        
0073#STR0073#ALL#Armazem Origem De?  
0074#STR0074#ALL#Armazem Origem Ate? 
0075#STR0075#ALL#Filial Destino 
0076#STR0076#ALL#Tp Opera��o    
0077#STR0077#ALL#Quantidade informada n�o possui no estoque.
0078#STR0078#ALL#Produto ja digitado para este armazem!
0079#STR0079#ALL#Produto nao esta no estoque
0080#STR0080#ALL#Ponto de entrada ORDBUSCB nao compilado
0081#STR0081#ALL#Movimenta��o cancelada!
0082#STR0082#ALL#Cadastro do fornecedor n�o encontrado!
0083#STR0083#ALL#Cadastro do cliente n�o encontrado!
0084#STR0084#ALL#Aten��o
0085#STR0085#ALL#Estoque insuficiente para transfer�ncia.
0086#STR0086#ALL#N�o � poss�vel realizar transfer�ncias para a mesma filial.
0087#STR0087#ALL#Requisitadas: 
0088#STR0088#ALL# e liberadas: 
0089#STR0089#ALL#H� produtos sem estoque para transfer�ncia:
0090#STR0090#ALL#Deseja continuar e transferir parcialmente?
0091#STR0091#ALL#O produto: 
0092#STR0092#ALL# c�digo: 
0093#STR0093#ALL#Est� com valor de venda zerado, favor corrigir.
0094#STR0094#ALL#TES de sa�da obrigat�rio
0095#STR0095#ALL#Quantidade em estoque deve estar zerada para excluir
0096#STR0096#ALL#Informe aqui a transportadora.
0097#STR0097#ALL#Transportadora
0098#STR0098#ALL#Informe aqui o peso l�quido.
0099#STR0099#ALL#Peso L�q.
0100#STR0100#ALL#Informe aqui o peso bruto.
0101#STR0101#ALL#Peso Brut.
0102#STR0102#ALL#Informe aqui o ve�culo do transporte.
0103#STR0103#ALL#Ve�c. Transp.
0104#STR0104#ALL#Informe aqui a quantidade de Volumes 
0105#STR0105#ALL#tipo 1.
0106#STR0106#ALL#Volume 1
0107#STR0107#ALL#tipo 2.
0108#STR0108#ALL#Volume 2
0109#STR0109#ALL#tipo 3.
0110#STR0110#ALL#Volume 3
0111#STR0111#ALL#tipo 4.
0112#STR0112#ALL#Volume 4
0113#STR0113#ALL#Informe aqui a esp�cie do volume 
0114#STR0114#ALL#Especie 1
0115#STR0115#ALL#Especie 2
0116#STR0116#ALL#Especie 3
0117#STR0117#ALL#Especie 4
0118#STR0118#ALL#Transfer�ncia de Pe�as entre Filial
0119#STR0119#ALL#Armazem n�o encontrado para este produto
0120#STR0120#ALL#Vlr. Total: 
0121#STR0121#ALL#Qtd.Solicitada: 
0122#STR0122#ALL#Total Geral: 
0123#STR0123#ALL#N�o h� itens neste or�amento para realizar a transfer�ncia
0124#STR0124#ALL#Deseja transferir or�amento ?
0125#STR0125#ALL#Deseja reservar pe�as ?
0126#STR0126#ALL#Or�amento Digitado
0127#STR0127#ALL#N�o � permitida altera��o de or�amento com status diferente de Or�amento Digitado.
0128#STR0128#ALL#Confirma a reserva dos itens ?
0129#STR0129#ALL#Deseja avan�ar or�amento para confer�ncia ?
0130#STR0130#ALL#Campo f�rmula deve ser informado
0131#STR0131#ALL#F�rmula
0132#STR0132#ALL#Banco
0133#STR0133#ALL#Natureza
0134#STR0134#ALL#Tipo Frete
0135#STR0135#ALL#C=CIF
0136#STR0136#ALL#F=FOB
0137#STR0137#ALL#T=Por Conta Terceiro
0138#STR0138#ALL#S=Sem Frete
0139#STR0139#ALL#Planilha
0140#STR0140#ALL#Planilha Financeira
0141#STR0141#ALL#Total da Nota
0142#STR0142#ALL#Sair
0143#STR0143#ALL#Este or�amento faz parte de uma transfer�ncia agrupada.
0144#STR0144#ALL#Os seguintes or�amentos ser�o cancelados: 
0145#STR0145#ALL#Abortar
0146#STR0146#ALL#Continuar
0147#STR0147#ALL#Transfer�ncias agrupada
0148#STR0148#ALL#Entre os or�amentos selecionados h� itens com TES de Sa�da igual, por�m com TES de Entrada diferente. Favor verificar. 
0149#STR0149#ALL#Transfer�ncia agrupada conclu�da
0150#STR0150#ALL#Filtrar
0151#STR0151#ALL#O or�amento de transfer�ncia possui diverg�ncias a serem aceitas, Verifique!
0152#STR0152#ALL#LIBERA��O DE TRANSFER�NCIA DE ITENS COM DIVERG�NCIAS
0153#STR0153#ALL#Grupo
0154#STR0154#ALL#C�d. Item
0155#STR0155#ALL#Descri��o
0156#STR0156#ALL#Qtd.Estoque
0157#STR0157#ALL#Qtd.Conferida
0158#STR0158#ALL#Qtd.Digitada
0159#STR0159#ALL#CONFIRMAR
0160#STR0160#ALL#CANCELAR
0161#STR0161#ALL#Tem certeza que deseja transferir itens com divergencias?
0162#STR0162#ALL#Aten��o
0163#STR0163#ALL#quando todos s�o do armaz�m
0164#STR0164#ALL#apenas os que contenham o armaz�m
0165#STR0165#ALL#Tipo de Transfer�ncia:
0166#STR0166#ALL#Armaz�m Origem
0167#STR0167#ALL#Considerar Itens:
0168#STR0168#ALL#Filial Destino
0169#STR0169#ALL#Centro Custo
0170#STR0170#ALL#C Contabil
0171#STR0171#ALL#Item Conta
0172#STR0172#ALL#Classe Valor
0173#STR0173#ALL#Mens. Padrao
0174#STR0174#ALL#Mens.p/ Nota
0175#STR0175#ALL#O armaz�m informado est� indispon�vel para utiliza��o. Item: 
0176#STR0176#ALL#A TES informada necessita de uma Condi��o de Pagamento, Verifique!
0177#STR0177#ALL#Transferir Agrupado
0178#STR0178#ALL#Tipo de Transferencia
0179#STR0179#ALL#Estourou o n�mero maximo de Itens pra gera��o de NF, conforme par�metro MV_NUMITEN.
 

OFIOM430_PT-PT.TRES

 0001#STR0001#ALL#Processo de transfer�ncia
0002#STR0002#ALL#Transfer�ncia
0003#STR0003#ALL#Armaz�m destino
0013#STR0013#ALL#Campo Filial Destino , Armaz�m Destino devem ser informados.
0014#STR0014#ALL#Qtd.Solicitada
0015#STR0015#ALL#O m�ximo de itens permitidos para este procedimento � 999 itens.
0017#STR0017#ALL#N�o existem dados para este artigo
0018#STR0018#ALL#Armaz�ns
0019#STR0019#ALL#Nr. Or�amento: 
0020#STR0020#ALL#Tipo Or�amento: 
0021#STR0021#ALL#Data Or�amento: 
0023#STR0023#ALL#Armaz�m Destino: 
0024#STR0024#ALL#Tes Entrada e Tes Sa�da devem ser informados
0025#STR0025#ALL#Quantidade n�o informada
0026#STR0026#ALL#Or�amento 
0027#STR0027#ALL# realizado com sucesso.
0028#STR0028#ALL#A aguardar confer�ncia
0032#STR0032#ALL#Or�amento j� conferido
0033#STR0033#ALL#Or�amento cancelado
0034#STR0034#ALL#Or�amento j� transferido
0035#STR0035#ALL#Or�amento j� transferido.
0036#STR0036#ALL#Or�amento ainda n�o conferido.
0037#STR0037#ALL#Cliente destino n�o encontrado: 
0038#STR0038#ALL# Nr.Contribuinte: 
0039#STR0039#ALL#Fornecedor n�o encontrado: 
0040#STR0040#ALL#Movimenta��o efectuada com sucesso.
0041#STR0041#ALL#Movimenta��o cancelada
0043#STR0043#ALL#N�o existe nenhuma tranfer�ncia de materiais pendentes a ser executada.
0045#STR0045#ALL#A numera��o informada para esta transfer�ncia j� possui um documento registado com a mesma numera��o. Por favor, informe uma nova numera��o. 
0050#STR0050#ALL# foram bloqueados, por este motivo o processo de Transfer�ncia de Materiais foi cancelado. Para mais detalhes, verifique os pedidos de vendas bloqueados atrav�s do m�dulo de Factura��o.
0051#STR0051#ALL#Artigo sem custo para movimenta��o.  Por favor, providenciar o acerto do custo.
0052#STR0052#ALL#Qtd. Solicitada
0053#STR0053#ALL#A gerar: 
0054#STR0054#ALL#Or�amento j� transferido. Imposs�vel alterar.
0055#STR0055#ALL#Or�amento cancelado.
0056#STR0056#ALL#Altera��o realizada com sucesso.
0057#STR0057#ALL#Or�amento
0058#STR0058#ALL#Condi��es de pagamentos
0060#STR0060#ALL#Tipo de gera��o de factura
0061#STR0061#ALL#Tipo de gera��o ?
0062#STR0062#ALL#Filial n�o encontrado. Verifique.
0063#STR0063#ALL#Armazem n�o encontrado. Verifique.
0064#STR0064#ALL#TES informado n�o � um TES de sa�da
0065#STR0065#ALL#TES n�o encontrado. Verifique.
0066#STR0066#ALL#TES informado n�o � um TES de entrada
0067#STR0067#ALL#Condi��o de pagamento n�o existe. Verifique.
0068#STR0068#ALL#Or�amento j� transferido. Tem certeza que deseja cancelar a factura de Entrada/Sa�da?
0069#STR0069#ALL#Transfer�ncia j� classificada no destino. Imposs�vel cancelar.
0070#STR0070#ALL#Aten��o
0071#STR0071#ALL#De artigo?         
0072#STR0072#ALL#At� artigo?        
0073#STR0073#ALL#De armaz�m origem?  
0074#STR0074#ALL#At� armaz�m origem? 
0075#STR0075#ALL#Filial destino 
0076#STR0076#ALL#Tp.Opera��o    
0077#STR0077#ALL#N�o h� no stock a quantidade informada.
0079#STR0079#ALL#O artigo n�o est� no stock.
0080#STR0080#ALL#Ponto de entrada ORDBUSCB n�o compilado
 

OFIOM430_RU.TRES

 0001#STR0001#ALL#Transfer Process
0002#STR0002#ALL#��������
0003#STR0003#ALL#Destination Warehouse
0004#STR0004#ALL#����� 
0005#STR0005#ALL#��� 
0006#STR0006#ALL#���
0007#STR0007#ALL#��������
0008#STR0008#ALL#������
0009#STR0009#ALL#��������
0010#STR0010#ALL#�����
0011#STR0011#ALL#���. 
0012#STR0012#ALL#�������
0013#STR0013#ALL#Target Branch Field, Target Warehouse must be entered.
0014#STR0014#ALL#Amt.Requested
0015#STR0015#ALL#The maximum number of items allowed by this routine is 999.
0016#STR0016#ALL#�������� 
0017#STR0017#ALL#There are no data for this product
0018#STR0018#ALL#Warehouses
0019#STR0019#ALL#Quotation No: 
0020#STR0020#ALL#Quotation Type: 
0021#STR0021#ALL#Quotation Date: 
0022#STR0022#ALL#Destination: 
0023#STR0023#ALL#Target Warehouse: 
0024#STR0024#ALL#Inflow TIO and Outflow TIO must be entered
0025#STR0025#ALL#Amount not entered
0026#STR0026#ALL#������� �����������
0027#STR0027#ALL# successfully made!
0028#STR0028#ALL#Awaiting Checking
0029#STR0029#ALL#�����. 
0030#STR0030#ALL#Transferred
0031#STR0031#ALL#��������
0032#STR0032#ALL#Quotation already checked
0033#STR0033#ALL#Quotation cancelled
0034#STR0034#ALL#Quotation already transferred
0035#STR0035#ALL#Quotation already transferred!
0036#STR0036#ALL#Quotation not checked yet!
0037#STR0037#ALL#Target Customer not found: 
0038#STR0038#ALL# CNPJ: 
0039#STR0039#ALL#Supplier not found: 
0040#STR0040#ALL#Transaction successfully made.
0041#STR0041#ALL#Transaction cancelled
0042#STR0042#ALL#SEMDADOS
0043#STR0043#ALL#���������, ����. �����������, �����������.               
0044#STR0044#ALL#��
0045#STR0045#ALL#The number informed for this transfer is already associated with a document. Inform a new number. 
0046#STR0046#ALL#�������� 
0047#STR0047#ALL#�������� 
0048#STR0048#ALL#Blocked SO
0049#STR0049#ALL#Blocked SO 2
0050#STR0050#ALL# were blocked. Thus, Material Transfer process was cancelled. For more details, check the blocked sales orders through Invoicing module.
0051#STR0051#ALL#Product without transaction cost.  Please provide cost adjustment !
0052#STR0052#ALL#Amt. Requested
0053#STR0053#ALL#Generating: 
0054#STR0054#ALL#Quotation already transferred. It cannot be changed!
0055#STR0055#ALL#Quotation cancelled!
0056#STR0056#ALL#Successfully changed!
0057#STR0057#ALL#������� �����������
0058#STR0058#ALL#���. ������  
0059#STR0059#ALL#Paym. Term?:
0060#STR0060#ALL#Invoice Generation Type
0061#STR0061#ALL#Generation Type?
0062#STR0062#ALL#Branch not found, check it out
0063#STR0063#ALL#Warehouse not found, check it out
0064#STR0064#ALL#TIO entered is not an outflow TIO
0065#STR0065#ALL#TIO not found, check it out
0066#STR0066#ALL#TIO entered is not an inflow TIO
0067#STR0067#ALL#Payment term not found, check it out
0068#STR0068#ALL#Quotation already transferred. Are you sure you want to cancel the Inflow/Outflow invoice?
0069#STR0069#ALL#Transfer already classified in the destination. It cannot be cancelled.
0070#STR0070#ALL#�������� 
0071#STR0071#ALL#Product From?         
0072#STR0072#ALL#Product To?        
0073#STR0073#ALL#Source Warehouse From?  
0074#STR0074#ALL#Source Warehouse To? 
0075#STR0075#ALL#Target Branch 
0076#STR0076#ALL#Operation Tp.    
0077#STR0077#ALL#Quantity entered not in stock.
0078#STR0078#ALL#Product already entered for this warehouse!
0079#STR0079#ALL#Product is not in stock
0080#STR0080#ALL#Entry point ORDBUSCB not compiled.
0081#STR0081#ALL#Transaction canceled!
0082#STR0082#ALL#Supplier Registration not found!
0083#STR0083#ALL#Customer registration not found!
0084#STR0084#ALL#�������� 
0085#STR0085#ALL#Stock insufficient for transfer.
0086#STR0086#ALL#You cannot transfer to the same branch.
0087#STR0087#ALL#Required: 
0088#STR0088#ALL# and released: 
0089#STR0089#ALL#Products without inventory for transfer:
0090#STR0090#ALL#Continue and partially transfer?
0091#STR0091#ALL#�������:
0092#STR0092#ALL# code: 
0093#STR0093#ALL#It has sales value zeroed, correct it.
0094#STR0094#ALL#Mandatory outflow TIO
0095#STR0095#ALL#Amount in inventory must be zeroed to delete
0096#STR0096#ALL#Enter Carrier.
0097#STR0097#ALL#����-� 
0098#STR0098#ALL#Enter net weight.
0099#STR0099#ALL#Net Wght
0100#STR0100#ALL#Enter gross weight.
0101#STR0101#ALL#Gross weight
0102#STR0102#ALL#Enter Transport Vehicle code here.
0103#STR0103#ALL#Transp Vehicle
0104#STR0104#ALL#Enter Volume quantity 
0105#STR0105#ALL#type 1.
0106#STR0106#ALL#����� 1 
0107#STR0107#ALL#type 2.
0108#STR0108#ALL#�����. 2
0109#STR0109#ALL#type 3.
0110#STR0110#ALL#�����. 3
0111#STR0111#ALL#type 4.
0112#STR0112#ALL#�����. 4
0113#STR0113#ALL#Enter volume type. 
0114#STR0114#ALL#��� 1    
0115#STR0115#ALL#��� 2    
0116#STR0116#ALL#��� 3    
0117#STR0117#ALL#��� 4    
0118#STR0118#ALL#Transfer of Spare Parts between Branch
0119#STR0119#ALL#Warehouse not found for the product.
0120#STR0120#ALL#Total Vl: 
0121#STR0121#ALL#Amt.Requested: 
0122#STR0122#ALL# �������� �����
0123#STR0123#ALL#No items in this budget for transfer
0124#STR0124#ALL#Transfer budget ?
0125#STR0125#ALL#Reserve parts  ?
0126#STR0126#ALL#Quote Typed
0127#STR0127#ALL#Unable to edit budget with status different from Budget Entered.
0128#STR0128#ALL#Confirm the item reservation ?
0129#STR0129#ALL#Advance budget for conference ?
0130#STR0130#ALL#Enter formula field
0131#STR0131#ALL#Formula
0132#STR0132#ALL#Bank
0133#STR0133#ALL#Class
0134#STR0134#ALL#Freight Type
0135#STR0135#ALL#C=CIF
0136#STR0136#ALL#F=FOB
0137#STR0137#ALL#T= On Third Party
0138#STR0138#ALL#S=No Freight
0139#STR0139#ALL#Spreadsheet
0140#STR0140#ALL#Financial Worksheet
0141#STR0141#ALL#Invoice Total
0142#STR0142#ALL#Exit
0143#STR0143#ALL#This budget is part of a grouped transfer.
0144#STR0144#ALL#The following budgets are canceled: 
0145#STR0145#ALL#Abort
0146#STR0146#ALL#Continue
0147#STR0147#ALL#Grouped transfers
0148#STR0148#ALL#Among selected budgets, there are items with equal Outflow TIO but with a different Inflow TIO. Check it. 
0149#STR0149#ALL#Grouped transfered concluded
0150#STR0150#ALL#Filter
0151#STR0151#ALL#Transfer budget has divergences to be accepted, check it!
0152#STR0152#ALL#RELEASE OF TRANSFER IF ITEMS WITH DIVERGENCE
0153#STR0153#ALL#Group
0154#STR0154#ALL#Code Item
0155#STR0155#ALL#Description
0156#STR0156#ALL#Stock Amt
0157#STR0157#ALL#Checked Qty
0158#STR0158#ALL#Typed Qty
0159#STR0159#ALL#CONFIRM
0160#STR0160#ALL#CANCEL
0161#STR0161#ALL#Are you sure you want to transfer items with divergences?
0162#STR0162#ALL#Attention
0163#STR0163#ALL#when all are from warehouse
0164#STR0164#ALL#only ones that have warehouse
0165#STR0165#ALL#Transfer Type:
0166#STR0166#ALL#Source Warehouse
0167#STR0167#ALL#Consider items:
0168#STR0168#ALL#Destination Branch
0169#STR0169#ALL#Cost Center
0170#STR0170#ALL#Ledger Account
0171#STR0171#ALL#Account Item
0172#STR0172#ALL#Value Class
0173#STR0173#ALL#Standard Msg.
0174#STR0174#ALL#Msg. for Invoice
0175#STR0175#ALL#Warehouse entered is unavailable for use. Item: 
0176#STR0176#ALL#TIO entered needs a Payment Term. Check it!
0177#STR0177#ALL#Transfer Grouped
0178#STR0178#ALL#Transfer Type
0179#STR0179#ALL#Maximum number of items has exceed for the generation of Invoice, according to parameter MV_NUMITEN.