Include P12 V2 - OFIXA018

OFIXA018.CH

 #DEFINE STR0001 FWI18NLang("OFIXA018","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIXA018","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIXA018","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIXA018","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIXA018","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIXA018","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIXA018","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIXA018","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIXA018","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIXA018","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIXA018","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIXA018","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIXA018","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIXA018","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIXA018","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIXA018","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIXA018","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIXA018","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIXA018","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIXA018","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIXA018","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIXA018","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIXA018","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIXA018","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIXA018","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIXA018","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIXA018","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIXA018","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIXA018","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIXA018","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIXA018","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIXA018","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFIXA018","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFIXA018","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFIXA018","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFIXA018","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFIXA018","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFIXA018","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFIXA018","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFIXA018","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFIXA018","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFIXA018","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFIXA018","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFIXA018","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFIXA018","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFIXA018","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFIXA018","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFIXA018","STR0048",48)
#DEFINE STR0049 FWI18NLang("OFIXA018","STR0049",49)
#DEFINE STR0050 FWI18NLang("OFIXA018","STR0050",50)
#DEFINE STR0051 FWI18NLang("OFIXA018","STR0051",51)
#DEFINE STR0052 FWI18NLang("OFIXA018","STR0052",52)
#DEFINE STR0053 FWI18NLang("OFIXA018","STR0053",53)
#DEFINE STR0054 FWI18NLang("OFIXA018","STR0054",54)
#DEFINE STR0055 FWI18NLang("OFIXA018","STR0055",55)
#DEFINE STR0056 FWI18NLang("OFIXA018","STR0056",56)
#DEFINE STR0057 FWI18NLang("OFIXA018","STR0057",57)
#DEFINE STR0058 FWI18NLang("OFIXA018","STR0058",58)
#DEFINE STR0059 FWI18NLang("OFIXA018","STR0059",59)
#DEFINE STR0060 FWI18NLang("OFIXA018","STR0060",60)
#DEFINE STR0061 FWI18NLang("OFIXA018","STR0061",61)
#DEFINE STR0062 FWI18NLang("OFIXA018","STR0062",62)
#DEFINE STR0063 FWI18NLang("OFIXA018","STR0063",63)
#DEFINE STR0064 FWI18NLang("OFIXA018","STR0064",64)
#DEFINE STR0065 FWI18NLang("OFIXA018","STR0065",65)
#DEFINE STR0066 FWI18NLang("OFIXA018","STR0066",66)
#DEFINE STR0067 FWI18NLang("OFIXA018","STR0067",67)
#DEFINE STR0068 FWI18NLang("OFIXA018","STR0068",68)
 

OFIXA018_EN.TRES

 0001#STR0001#ALL#Sales Orders
0002#STR0002#ALL#Menu
0003#STR0003#ALL#Browser
0004#STR0004#ALL#Quotation Panel Menu
0005#STR0005#ALL#Sales Order
0006#STR0006#ALL#Search
0007#STR0007#ALL#View
0008#STR0008#ALL#Add
0009#STR0009#ALL#Partial Cancel.
0010#STR0010#ALL#Total Cancel.
0011#STR0011#ALL#Invoicing
0012#STR0012#ALL#Caption
0013#STR0013#ALL#Quotation Phases
0014#STR0014#ALL#Quotation
0015#STR0015#ALL#Edit
0016#STR0016#ALL#Cancel
0017#STR0017#ALL#Invoice
0018#STR0018#ALL#Clone
0019#STR0019#ALL#Clone by SO
0020#STR0020#ALL#Advanced Search
0021#STR0021#ALL#Parts Query
0022#STR0022#ALL#Sales Order
0023#STR0023#ALL#Exit
0024#STR0024#ALL#EXIT
0025#STR0025#ALL#Wait
0026#STR0026#ALL#Quotations
0027#STR0027#ALL#FINAL
0028#STR0028#ALL#Release
0029#STR0029#ALL#Operation successfully completed.
0030#STR0030#ALL#Error release of Quotation.
0031#STR0031#ALL#Filter
0032#STR0032#ALL#Quotation No.
0033#STR0033#ALL#Customer Code
0034#STR0034#ALL#Clean Filter
0035#STR0035#ALL#Sales Order
0036#STR0036#ALL#Quotation
0037#STR0037#ALL#Customer Name
0038#STR0038#ALL#Type:
0039#STR0039#ALL#Filter by:
0040#STR0040#ALL#Clear Filter
0041#STR0041#ALL#Filter
0042#STR0042#ALL#Clean Filter
0043#STR0043#ALL#Search
0044#STR0044#ALL#Normal
0045#STR0045#ALL#Advanced
0046#STR0046#ALL#Update
0047#STR0047#ALL#Displays/Hides Winners
0048#STR0048#ALL#Displays/Hides Invoiced
0049#STR0049#ALL#Track Quotation
0050#STR0050#ALL#Track Orders
0051#STR0051#ALL#Quotations Tracking
0052#STR0052#ALL#Quotation No.
0053#STR0053#ALL#Date
0054#STR0054#ALL#Customer
0055#STR0055#ALL#Value
0056#STR0056#ALL#Order Tracking
0057#STR0057#ALL#Order No.
0058#STR0058#ALL#T O T A L  => 
0059#STR0059#ALL#There are no quotations to be listed.
0060#STR0060#ALL#There are no orders to be listed.
0061#STR0061#ALL#User without Permission! Check Perm.Panel field (Parts Folder) on the Technical Team register.
0062#STR0062#ALL#Retroactive Demand
0063#STR0063#ALL#Select a 
0064#STR0064#ALL#Unable to clear an Order that is waiting parts to suppress it.
0065#STR0065#ALL#Displays/Hides Canceled
0066#STR0066#ALL#Grouped Invoice
0067#STR0067#ALL#Generate Financial
0068#STR0068#ALL#Release Items with Balance
 

OFIXA018_ES.TRES

 0001#STR0001#ALL#Pedidos de venta
0002#STR0002#ALL#Menu
0003#STR0003#ALL#Browse
0004#STR0004#ALL#Menu Panel Presupuesto
0005#STR0005#ALL#Pedido de venta
0006#STR0006#ALL#Buscar
0007#STR0007#ALL#Visualizar
0008#STR0008#ALL#Incluir
0009#STR0009#ALL#Anul.Parcial
0010#STR0010#ALL#Anul.Total
0011#STR0011#ALL#Facturacion
0012#STR0012#ALL#Leyenda
0013#STR0013#ALL#Presupuesto Etapas
0014#STR0014#ALL#Presupuesto
0015#STR0015#ALL#Modificar
0016#STR0016#ALL#Anular
0017#STR0017#ALL#Facturar
0018#STR0018#ALL#Clonar
0019#STR0019#ALL#Copiar por OS
0020#STR0020#ALL#Busqueda avanzada
0021#STR0021#ALL#Consulta de pieza
0022#STR0022#ALL#Pedido de venta
0023#STR0023#ALL#Salir
0024#STR0024#ALL#SALIR
0025#STR0025#ALL#Espere
0026#STR0026#ALL#Presupuestos
0027#STR0027#ALL#FINAL
0028#STR0028#ALL#Liberar
0029#STR0029#ALL#Operacion finalizada con exito.
0030#STR0030#ALL#Error en la liberacion del presupuesto.
0031#STR0031#ALL#Filtro
0032#STR0032#ALL#Nro Presupuesto
0033#STR0033#ALL#Codigo del Cliente
0034#STR0034#ALL#Limpia Filtro
0035#STR0035#ALL#Pedido de Venta
0036#STR0036#ALL#Presupuesto
0037#STR0037#ALL#Nombre del Cliente
0038#STR0038#ALL#Tipo:
0039#STR0039#ALL#Filtra por:
0040#STR0040#ALL#Limpiar filtro
0041#STR0041#ALL#Filtrar
0042#STR0042#ALL#Limpiar filtro
0043#STR0043#ALL#Buscar
0044#STR0044#ALL#Normal
0045#STR0045#ALL#Avanzada
0046#STR0046#ALL#Actualizar
0047#STR0047#ALL#Muestra/Oculta vencidos
0048#STR0048#ALL#Muestra/Oculta facturados
0049#STR0049#ALL#Rastrear presupuesto
0050#STR0050#ALL#Rastrear pedidos
0051#STR0051#ALL#Rastreo de presupuestos
0052#STR0052#ALL#Nro.Presupuesto
0053#STR0053#ALL#Fecha
0054#STR0054#ALL#Cliente
0055#STR0055#ALL#Valor
0056#STR0056#ALL#Rastreo de pedidos
0057#STR0057#ALL#Nro.Pedido
0058#STR0058#ALL#T O T A L 
0059#STR0059#ALL#No hay presupuestos que se enumeran.
0060#STR0060#ALL#No hay presupuestos que se enumeran.
0061#STR0061#ALL#�Usuario sin permiso! Verifica campo Perm.Panel (Carpeta Piezas) en el archivo de equipo t�cnico.
0062#STR0062#ALL#Demanda retroactiva
0063#STR0063#ALL#Seleccione un 
0064#STR0064#ALL#No es posible liberar un Pedido que est� esperando piezas para suplirlo.
0065#STR0065#ALL#Muestra/Oculta anulados
0066#STR0066#ALL#Factur. Agrupado
0067#STR0067#ALL#Generar financiero
0068#STR0068#ALL#Liberar �tems con saldo
 

OFIXA018_PT-BR.TRES

 0001#STR0001#ALL#Pedidos de Venda
0002#STR0002#ALL#Menu
0003#STR0003#ALL#Browse
0004#STR0004#ALL#Menu Painel Or�amento
0005#STR0005#ALL#Pedido Venda
0006#STR0006#ALL#Pesquisar
0007#STR0007#ALL#Visualizar
0008#STR0008#ALL#Incluir
0009#STR0009#ALL#Cancel.Parcial
0010#STR0010#ALL#Cancel.Total
0011#STR0011#ALL#Faturamento
0012#STR0012#ALL#Legenda
0013#STR0013#ALL#Or�amento Fases
0014#STR0014#ALL#Or�amento
0015#STR0015#ALL#Alterar
0016#STR0016#ALL#Cancelar
0017#STR0017#ALL#Faturar
0018#STR0018#ALL#Clonar
0019#STR0019#ALL#Clonar por OS
0020#STR0020#ALL#Pesquisa Avan�ada
0021#STR0021#ALL#Consulta de Pe�a
0022#STR0022#ALL#Pedido de Venda
0023#STR0023#ALL#Sair
0024#STR0024#ALL#SAIR
0025#STR0025#ALL#Aguarde
0026#STR0026#ALL#Or�amentos
0027#STR0027#ALL#FINAL
0028#STR0028#ALL#Liberar
0029#STR0029#ALL#Opera��o realizada com sucesso.
0030#STR0030#ALL#Erro na libera��o do Or�amento.
0031#STR0031#ALL#Filtro
0032#STR0032#ALL#Nro Or�amento
0033#STR0033#ALL#C�digo do Cliente
0034#STR0034#ALL#Limpa Filtro
0035#STR0035#ALL#Pedido de Venda
0036#STR0036#ALL#Or�amento
0037#STR0037#ALL#Nome do Cliente
0038#STR0038#ALL#Tipo:
0039#STR0039#ALL#Filtra por:
0040#STR0040#ALL#Limpar filtro
0041#STR0041#ALL#Filtrar
0042#STR0042#ALL#Limpar Filtro
0043#STR0043#ALL#Pesquisar
0044#STR0044#ALL#Normal
0045#STR0045#ALL#Avan�ada
0046#STR0046#ALL#Atualizar
0047#STR0047#ALL#Mostra/Oculta Vencidos
0048#STR0048#ALL#Mostra/Oculta Faturados
0049#STR0049#ALL#Rastrear Or�amento
0050#STR0050#ALL#Rastrear Pedidos
0051#STR0051#ALL#Rastreamento de Or�amentos
0052#STR0052#ALL#Nro.Or�amento
0053#STR0053#ALL#Data
0054#STR0054#ALL#Cliente
0055#STR0055#ALL#Valor
0056#STR0056#ALL#Rastreamento de Pedidos
0057#STR0057#ALL#Nro.Pedido
0058#STR0058#ALL#T O T A L  => 
0059#STR0059#ALL#N�o h� or�amentos a serem listados.
0060#STR0060#ALL#N�o h� pedidos a serem listados.
0061#STR0061#ALL#Usu�rio sem Permiss�o! Verificar campo Perm.Painel (Pasta Pe�as) no cadastro de Equipe T�cnica.
0062#STR0062#ALL#Demanda Retroativa
0063#STR0063#ALL#Selecione um 
0064#STR0064#ALL#N�o � poss�vel liberar um Pedido que esteja aguardando pe�as para suprir o mesmo.
0065#STR0065#ALL#Mostra/Oculta Cancelados
0066#STR0066#ALL#Fatu. Agrupado
0067#STR0067#ALL#Gerar Financeiro
0068#STR0068#ALL#Liberar Itens com Saldo
 

OFIXA018_PT-PT.TRES

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OFIXA018_RU.TRES

 0001#STR0001#ALL#������� ��������
0002#STR0002#ALL#����
0003#STR0003#ALL#�������
0004#STR0004#ALL#Quotation Panel Menu
0005#STR0005#ALL#Sales Order
0006#STR0006#ALL#����� 
0007#STR0007#ALL#��� 
0008#STR0008#ALL#���
0009#STR0009#ALL#Partial Cancel.
0010#STR0010#ALL#Total Cancel.
0011#STR0011#ALL#����-��� 
0012#STR0012#ALL#�������
0013#STR0013#ALL#Quotation Phases
0014#STR0014#ALL#������� �����������
0015#STR0015#ALL#��������
0016#STR0016#ALL#������
0017#STR0017#ALL#��.���.
0018#STR0018#ALL#Clone
0019#STR0019#ALL#Clone by SO
0020#STR0020#ALL#Advanced Search
0021#STR0021#ALL#Parts Query
0022#STR0022#ALL#Sales Order
0023#STR0023#ALL#�����
0024#STR0024#ALL#��� 
0025#STR0025#ALL#����
0026#STR0026#ALL#Quotations
0027#STR0027#ALL#���. 
0028#STR0028#ALL#������ 
0029#STR0029#ALL#Operation successfully completed.
0030#STR0030#ALL#Error release of Quotation.
0031#STR0031#ALL#������
0032#STR0032#ALL#Quotation No.
0033#STR0033#ALL#Customer Code
0034#STR0034#ALL#����. ������
0035#STR0035#ALL#Sales Order
0036#STR0036#ALL#������� �����������
0037#STR0037#ALL#Customer Name
0038#STR0038#ALL#���: 
0039#STR0039#ALL#Filter by:
0040#STR0040#ALL#Clear Filter
0041#STR0041#ALL#������
0042#STR0042#ALL#����. ������
0043#STR0043#ALL#����� 
0044#STR0044#ALL#����. 
0045#STR0045#ALL#������. 
0046#STR0046#ALL#�����.
0047#STR0047#ALL#Displays/Hides Winners
0048#STR0048#ALL#Displays/Hides Invoiced
0049#STR0049#ALL#Track Quotation
0050#STR0050#ALL#Track Orders
0051#STR0051#ALL#Quotations Tracking
0052#STR0052#ALL#Quotation No.
0053#STR0053#ALL#����
0054#STR0054#ALL#������  
0055#STR0055#ALL#����.
0056#STR0056#ALL#Order Tracking
0057#STR0057#ALL#Order No.
0058#STR0058#ALL#T O T A L  => 
0059#STR0059#ALL#There are no quotations to be listed.
0060#STR0060#ALL#There are no orders to be listed.
0061#STR0061#ALL#User without Permission! Check Perm.Panel field (Parts Folder) on the Technical Team register.
0062#STR0062#ALL#Retroactive Demand
0063#STR0063#ALL#Select a 
0064#STR0064#ALL#Unable to clear an Order that is waiting parts to suppress it.
0065#STR0065#ALL#Displays/Hides Canceled
0066#STR0066#ALL#Grouped Invoice
0067#STR0067#ALL#Generate Financial
0068#STR0068#ALL#Release Items with Balance