OFIXA016.CH
#DEFINE STR0001 FWI18NLang("OFIXA016","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIXA016","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIXA016","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIXA016","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIXA016","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIXA016","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIXA016","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIXA016","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIXA016","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIXA016","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIXA016","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIXA016","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIXA016","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIXA016","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIXA016","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIXA016","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIXA016","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIXA016","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIXA016","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIXA016","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIXA016","STR0021",21)
OFIXA016_EN.TRES
0001#STR0001#ALL#Credit Release
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Release
0005#STR0005#ALL#Release
0006#STR0006#ALL#Do you want to reopen a budget?
0007#STR0007#ALL#Attention
0008#STR0008#ALL#Do you want to release sale for the customer?
0009#STR0009#ALL#Credit release operation can not be undone in the future using this routine. Are you sure you want to release sales?
0010#STR0010#ALL#Budget successfully released.
0011#STR0011#ALL#Reopen
0012#STR0012#ALL#Attention
0013#STR0013#ALL#Could not go forward with budget. The status remains unaltered.
0014#STR0014#ALL#Reason
0015#STR0015#ALL#Reason of credit release
0016#STR0016#ALL#Reason:
0017#STR0017#ALL#Query release
0018#STR0018#ALL#Reason of reopen/denial of credit
0019#STR0019#ALL#Customer Position
0020#STR0020#ALL#User not authorized for Credit Release.
0021#STR0021#ALL#User is not registered in the Technical Team, unable to continue!
OFIXA016_ES.TRES
0001#STR0001#ALL#Aprobacion de Credito
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Liberar
0005#STR0005#ALL#Liberacion
0006#STR0006#ALL#�Desea reabrir el presupuesto?
0007#STR0007#ALL#Atencion
0008#STR0008#ALL#�Desea liberar la venta para el cliente?
0009#STR0009#ALL#La operacion de aprobacion de credito no podra anularse en el futuro por esta rutina. �Esta seguro que desea liberar la venta?
0010#STR0010#ALL#Presupuesto liberado con exito.
0011#STR0011#ALL#Reabrir
0012#STR0012#ALL#Atencion
0013#STR0013#ALL#No fue posible avanzar el presupuesto. El estatus permanecera sin modificaciones.
0014#STR0014#ALL#Motivo
0015#STR0015#ALL#Motivo de la liberacion de credito
0016#STR0016#ALL#Motivo:
0017#STR0017#ALL#Consulta Liberacion
0018#STR0018#ALL#Motivo de la reapertura/negacion de credito
0019#STR0019#ALL#Posicion del Cliente
0020#STR0020#ALL#�Usuario sin competencia para liberaci�n del cr�dito!
0021#STR0021#ALL#�Usuario no est� registrado en el Equipo T�cnico, imposible continuar!
OFIXA016_PT-BR.TRES
0001#STR0001#ALL#Liberacao de Credito
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Liberar
0005#STR0005#ALL#Liberacao
0006#STR0006#ALL#Deseja reabrir o orcamento?
0007#STR0007#ALL#Atencao
0008#STR0008#ALL#Deseja liberar a venda para o cliente?
0009#STR0009#ALL#A operacao de liberacao de credito nao podera ser desfeita no futuro por essa rotina. Tem certeza que deseja liberar a venda?
0010#STR0010#ALL#Orcamento liberado com sucesso.
0011#STR0011#ALL#Reabrir
0012#STR0012#ALL#Aten��o
0013#STR0013#ALL#N�o foi possivel avancar o orcamento. O status permanera inalterado.
0014#STR0014#ALL#Motivo
0015#STR0015#ALL#Motivo da libera��o de cr�dito
0016#STR0016#ALL#Motivo:
0017#STR0017#ALL#Consulta Libera��o
0018#STR0018#ALL#Motivo da reabertura/nega��o do cr�dito
0019#STR0019#ALL#Posi��o do Cliente
0020#STR0020#ALL#Usu�rio sem al�ada para Libera��o do Cr�dito!
0021#STR0021#ALL#Usu�rio n�o est� cadastrado na Equipe T�cnica, imposs�vel continuar!
OFIXA016_RU.TRES
0001#STR0001#ALL#Credit Release
0002#STR0002#ALL#�����
0003#STR0003#ALL#���
0004#STR0004#ALL#������
0005#STR0005#ALL#������
0006#STR0006#ALL#Do you want to reopen a budget?
0007#STR0007#ALL#��������
0008#STR0008#ALL#Do you want to release sale for the customer?
0009#STR0009#ALL#Credit release operation can not be undone in the future using this routine. Are you sure you want to release sales?
0010#STR0010#ALL#Budget successfully released.
0011#STR0011#ALL#Reopen
0012#STR0012#ALL#��������
0013#STR0013#ALL#Could not go forward with budget. The status remains unaltered.
0014#STR0014#ALL#����.
0015#STR0015#ALL#Reason of credit release
0016#STR0016#ALL#Reason:
0017#STR0017#ALL#Query release
0018#STR0018#ALL#Reason of reopen/denial of credit
0019#STR0019#ALL#Customer Position
0020#STR0020#ALL#User not authorized for Credit Release.
0021#STR0021#ALL#User is not registered in the Technical Team, unable to continue!
