Include P12 V2 - OFIPM900

OFIPM900.CH

 #DEFINE STR0001 FWI18NLang("OFIPM900","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIPM900","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIPM900","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIPM900","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIPM900","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIPM900","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIPM900","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIPM900","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIPM900","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIPM900","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIPM900","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIPM900","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIPM900","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIPM900","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIPM900","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIPM900","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIPM900","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIPM900","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIPM900","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIPM900","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIPM900","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIPM900","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIPM900","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIPM900","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIPM900","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIPM900","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIPM900","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIPM900","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIPM900","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIPM900","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIPM900","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIPM900","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFIPM900","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFIPM900","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFIPM900","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFIPM900","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFIPM900","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFIPM900","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFIPM900","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFIPM900","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFIPM900","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFIPM900","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFIPM900","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFIPM900","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFIPM900","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFIPM900","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFIPM900","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFIPM900","STR0048",48)
#DEFINE STR0049 FWI18NLang("OFIPM900","STR0049",49)
#DEFINE STR0050 FWI18NLang("OFIPM900","STR0050",50)
#DEFINE STR0051 FWI18NLang("OFIPM900","STR0051",51)
#DEFINE STR0052 FWI18NLang("OFIPM900","STR0052",52)
#DEFINE STR0053 FWI18NLang("OFIPM900","STR0053",53)
#DEFINE STR0054 FWI18NLang("OFIPM900","STR0054",54)
 

OFIPM900_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Delete
0005#STR0005#ALL#Item Operation Record
0006#STR0006#ALL#Reason
0007#STR0007#ALL#Purchase &Requisition
0008#STR0008#ALL#Period
0009#STR0009#ALL#Initial Date
0010#STR0010#ALL#Final Date
0011#STR0011#ALL#Lost Sales
0012#STR0012#ALL#&User
0013#STR0013#ALL#&Item
0014#STR0014#ALL#&Customer
0015#STR0015#ALL#Check
0016#STR0016#ALL#Uncheck
0017#STR0017#ALL#Record Date  
0018#STR0018#ALL#Time
0019#STR0019#ALL#OS No.
0020#STR0020#ALL#Customer
0021#STR0021#ALL#Unit
0022#STR0022#ALL#Chassis
0023#STR0023#ALL#Group
0024#STR0024#ALL#Item
0025#STR0025#ALL#Qtty
0026#STR0026#ALL#Ledger
0027#STR0027#ALL#Delete
0028#STR0028#ALL#Do not delete
0029#STR0029#ALL#Total
0030#STR0030#ALL#Product -> 
0031#STR0031#ALL#out of Stock, please check it...
0032#STR0032#ALL#Attention!
0033#STR0033#ALL#Purchase Request
0034#STR0034#ALL#Lost Sales
0035#STR0035#ALL#Item Blockage
0036#STR0036#ALL#Item Reservation
0037#STR0037#ALL#Caption
0038#STR0038#ALL#Days for Suggestion?
0039#STR0039#ALL#Cost Classification?
0040#STR0040#ALL#Price Type?
0041#STR0041#ALL#Sales/Cost ABC?
0042#STR0042#ALL#Imported?
0043#STR0043#ALL#Origin?
0044#STR0044#ALL#Group to consider?
0045#STR0045#ALL#Product from?
0046#STR0046#ALL#Product to?
0047#STR0047#ALL#Discount Groups?
0048#STR0048#ALL#Qty last months analys
0049#STR0049#ALL#Qty months w/ demand
0050#STR0050#ALL#Please check the content of parameters MV_BLQITE and MV_RESITE. Not possible to continue.
0051#STR0051#ALL#Purchase Suggestion generated 
0052#STR0052#ALL#No: 
0053#STR0053#ALL#Purchase suggestion updated 
0054#STR0054#ALL#For suggestion of backorder use register type = 'Backorder' or use the budget panel.
 

OFIPM900_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Borrar
0005#STR0005#ALL#Registro de Operaciones del Item
0006#STR0006#ALL#&Motivo
0007#STR0007#ALL#&Solicitud de Compra
0008#STR0008#ALL#Periodo
0009#STR0009#ALL#Fecha Inicial
0010#STR0010#ALL#Fecha Final
0011#STR0011#ALL#&Ventas Perdidas
0012#STR0012#ALL#&Usuario
0013#STR0013#ALL#&Item
0014#STR0014#ALL#&Cliente
0015#STR0015#ALL#&Marcar
0016#STR0016#ALL#&Desmarcar
0017#STR0017#ALL#Fecha Registro
0018#STR0018#ALL#Hora
0019#STR0019#ALL#Nro OS
0020#STR0020#ALL#Cliente
0021#STR0021#ALL#Tienda
0022#STR0022#ALL#Chasis
0023#STR0023#ALL#Grupo
0024#STR0024#ALL#Item
0025#STR0025#ALL#Ctd
0026#STR0026#ALL#Razon
0027#STR0027#ALL#Borrar
0028#STR0028#ALL#No Borrar
0029#STR0029#ALL#Total
0030#STR0030#ALL#Producto -> 
0031#STR0031#ALL# sin Stock, verifique...
0032#STR0032#ALL#�Atencion!
0033#STR0033#ALL#Requisicion de Compras
0034#STR0034#ALL#Ventas Perdidas
0035#STR0035#ALL#Bloqueo de Item
0036#STR0036#ALL#Reserva de Item
0037#STR0037#ALL#Leyenda
0038#STR0038#ALL#�Dias p/ Sugerencia?
0039#STR0039#ALL#�Clasif. de costo?
0040#STR0040#ALL#�Tipo de precio?
0041#STR0041#ALL#�ABC Venta/Costo?
0042#STR0042#ALL#�Importado?
0043#STR0043#ALL#�Origen?
0044#STR0044#ALL#�Grupo por considerar?
0045#STR0045#ALL#�De producto?
0046#STR0046#ALL#�A producto?
0047#STR0047#ALL#�Grupos de descuentos?
0048#STR0048#ALL#Cant. Ult. Meses Analiz.
0049#STR0049#ALL#Cant. Meses c/ demanda
0050#STR0050#ALL#Por favor verifique los contenidos de los parametros MV_BLQITE y MV_RESITE. Imposible continuar.
0051#STR0051#ALL#Sugerencia de compra generada 
0052#STR0052#ALL#N�. 
0053#STR0053#ALL#Sugerencia de compra se actualiz� 
0054#STR0054#ALL#Para la sugerencia de backorder utilice el tipo de registro = 'Backorder' o utilice el panel de presupuesto.
 

OFIPM900_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Excluir
0005#STR0005#ALL#Registro de Operacoes do Item
0006#STR0006#ALL#Motivo
0007#STR0007#ALL#&Requisicao de Compra
0008#STR0008#ALL#Periodo
0009#STR0009#ALL#Data Inicial
0010#STR0010#ALL#Data Final
0011#STR0011#ALL#&Vendas Perdidas
0012#STR0012#ALL#Usuario
0013#STR0013#ALL#Item
0014#STR0014#ALL#Cliente
0015#STR0015#ALL#Marcar
0016#STR0016#ALL#Desmarcar
0017#STR0017#ALL#Data Registro
0018#STR0018#ALL#Hora
0019#STR0019#ALL#Nro OS
0020#STR0020#ALL#Cliente
0021#STR0021#ALL#Loja
0022#STR0022#ALL#Chassi
0023#STR0023#ALL#Grupo
0024#STR0024#ALL#Item
0025#STR0025#ALL#Qtd
0026#STR0026#ALL#Razao
0027#STR0027#ALL#Deletar
0028#STR0028#ALL#Nao Deletar
0029#STR0029#ALL#Total
0030#STR0030#ALL#Produto -> 
0031#STR0031#ALL# sem Estoque, Verifique...
0032#STR0032#ALL#Atencao!
0033#STR0033#ALL#Requisicao de Compras
0034#STR0034#ALL#Vendas Perdidas
0035#STR0035#ALL#Bloqueio de Item
0036#STR0036#ALL#Reserva de Item
0037#STR0037#ALL#Legenda
0038#STR0038#ALL#Dias p/ Sugest�o ?
0039#STR0039#ALL#Classf. de Custo ?
0040#STR0040#ALL#Tipo Pre�o ?
0041#STR0041#ALL#ABC Venda/Custo ?
0042#STR0042#ALL#Importado ?
0043#STR0043#ALL#Origem?
0044#STR0044#ALL#Grupo a considerar ?
0045#STR0045#ALL#Produto de ?
0046#STR0046#ALL#Produto at� ?
0047#STR0047#ALL#Grupos de Descontos?
0048#STR0048#ALL#Qtd ult meses analis
0049#STR0049#ALL#Qtd meses c/ demanda
0050#STR0050#ALL#Favor verificar os conte�dos dos par�metros MV_BLQITE e MV_RESITE. Imposs�vel continuar.
0051#STR0051#ALL#Sugest�o de compra gerado 
0052#STR0052#ALL#Nro: 
0053#STR0053#ALL#Sugest�o de compra foi atualizada 
0054#STR0054#ALL#Para sugest�o de backorder utilizar tipo de registro = 'Backorder' ou utilize o painel de or�amento.
 

OFIPM900_PT-PT.TRES

 0005#STR0005#ALL#Registo De Opera��es Do Item
0006#STR0006#ALL#&motivo
0007#STR0007#ALL#&requisi��o De Compra
0008#STR0008#ALL#Per�odo
0011#STR0011#ALL#&vendas Perdidas
0012#STR0012#ALL#&utilizador
0013#STR0013#ALL#&item
0014#STR0014#ALL#&cliente
0015#STR0015#ALL#&Marcar
0016#STR0016#ALL#&desmarcar
0017#STR0017#ALL#Data Do Registo
0019#STR0019#ALL#Nr. Os
0022#STR0022#ALL#Chassis
0024#STR0024#ALL#Elemento
0026#STR0026#ALL#Raz�o
0028#STR0028#ALL#N�o Deletar
0031#STR0031#ALL# Sem Stock, Verifique...
0032#STR0032#ALL#Aten��o!
0033#STR0033#ALL#Requisi��o de Compras
0035#STR0035#ALL#Bloqueio de Elemento
0036#STR0036#ALL#Reserva de Elemento
0045#STR0045#ALL#De artigo ?
0046#STR0046#ALL#At� artigo ?
0048#STR0048#ALL#Qtd.�lt.meses analis
0049#STR0049#ALL#Qtd.meses c/ demanda
0050#STR0050#ALL#Por favor, verifique os conte�dos dos par�metros MV_BLQITE e MV_RESITE. Imposs�vel continuar.
 

OFIPM900_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#�������
0005#STR0005#ALL#Item Operation Record
0006#STR0006#ALL#����. 
0007#STR0007#ALL#Purchase &Requisition
0008#STR0008#ALL#������
0009#STR0009#ALL#���. ����   
0010#STR0010#ALL#���. ���� 
0011#STR0011#ALL#Lost Sales
0012#STR0012#ALL#&����
0013#STR0013#ALL#&Item
0014#STR0014#ALL#&Customer
0015#STR0015#ALL#�����
0016#STR0016#ALL#Uncheck
0017#STR0017#ALL#Record Date  
0018#STR0018#ALL#�-��
0019#STR0019#ALL#OS No.
0020#STR0020#ALL#������  
0021#STR0021#ALL#��. 
0022#STR0022#ALL#Chassis
0023#STR0023#ALL#������
0024#STR0024#ALL#���.
0025#STR0025#ALL#�-��
0026#STR0026#ALL#Ledger
0027#STR0027#ALL#�������
0028#STR0028#ALL#�� �������   
0029#STR0029#ALL#���� 
0030#STR0030#ALL#Product -> 
0031#STR0031#ALL#out of Stock, please check it...
0032#STR0032#ALL#��������! 
0033#STR0033#ALL#������ �� �����.
0034#STR0034#ALL#Lost Sales
0035#STR0035#ALL#Item Blockage
0036#STR0036#ALL#Item Reservation
0037#STR0037#ALL#�������
0038#STR0038#ALL#Days for Suggestion?
0039#STR0039#ALL#Cost Classification?
0040#STR0040#ALL#Price Type?
0041#STR0041#ALL#Sales/Cost ABC?
0042#STR0042#ALL#Imported?
0043#STR0043#ALL#Origin?
0044#STR0044#ALL#Group to consider?
0045#STR0045#ALL#Product from?
0046#STR0046#ALL#Product to?
0047#STR0047#ALL#Discount Groups?
0048#STR0048#ALL#Qty last months analys
0049#STR0049#ALL#Qty months w/ demand
0050#STR0050#ALL#Please check the content of parameters MV_BLQITE and MV_RESITE. Not possible to continue.
0051#STR0051#ALL#Purchase Suggestion generated 
0052#STR0052#ALL#No: 
0053#STR0053#ALL#Purchase suggestion updated 
0054#STR0054#ALL#For suggestion of backorder use register type = 'Backorder' or use the budget panel.