Include P12 V2 - OFIXA110

OFIXA110.CH

 #DEFINE STR0001 FWI18NLang("OFIXA110","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIXA110","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIXA110","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIXA110","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIXA110","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIXA110","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIXA110","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIXA110","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIXA110","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIXA110","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIXA110","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIXA110","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIXA110","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIXA110","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIXA110","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIXA110","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIXA110","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIXA110","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIXA110","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIXA110","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIXA110","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIXA110","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIXA110","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIXA110","STR0024",24)
 

OFIXA110_EN.TRES

 0001#STR0001#ALL#Part Transfer Orders
0002#STR0002#ALL#Search
0003#STR0003#ALL#Accept Transfer
0004#STR0004#ALL#Reject Transfer
0005#STR0005#ALL#TIO
0006#STR0006#ALL#Order Fulfilled
0007#STR0007#ALL#Caption
0008#STR0008#ALL#Order rejected
0009#STR0009#ALL#Invoice issued
0010#STR0010#ALL#Inflow confirmed
0011#STR0011#ALL#Do you want to accept the transfer?
0012#STR0012#ALL#Do you want to REJECT the transfer?
0013#STR0013#ALL#Attention
0014#STR0014#ALL#Note
0015#STR0015#ALL#No item stock in all branches.
0016#STR0016#ALL#Quantity Requested
0017#STR0017#ALL#The quantity requested is larger than the part quantity in the quotation.
0018#STR0018#ALL#Parts in Excess
0019#STR0019#ALL#Missing Quantity:
0020#STR0020#ALL#Exceeding balance for the product 
0021#STR0021#ALL#Branch
0022#STR0022#ALL#Balance
0023#STR0023#ALL#Requested
0024#STR0024#ALL#Pending Order
 

OFIXA110_ES.TRES

 0001#STR0001#ALL#Pedidos de Transferencia de Piezas
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Aceptar Transf.
0004#STR0004#ALL#Rechazar Transf.
0005#STR0005#ALL#T.E.S.
0006#STR0006#ALL#Pedido atendido
0007#STR0007#ALL#Leyenda
0008#STR0008#ALL#Pedido rechazado
0009#STR0009#ALL#Factura emitida
0010#STR0010#ALL#Entrada confirmada
0011#STR0011#ALL#�Desea aceptar la transferencia?
0012#STR0012#ALL#�Desea RECHAZAR la transferencia?
0013#STR0013#ALL#Atencion
0014#STR0014#ALL#Observacion
0015#STR0015#ALL#El item no posee stock en ninguna sucursal.
0016#STR0016#ALL#Cantidad Solicitada
0017#STR0017#ALL#La cantidad solicitada es superior a la cantidad de la pieza en el presupuesto.
0018#STR0018#ALL#Piezas en Exceso
0019#STR0019#ALL#Cantidad Faltante :
0020#STR0020#ALL#Saldos en exceso para el producto 
0021#STR0021#ALL#Sucursal
0022#STR0022#ALL#Saldo
0023#STR0023#ALL#Solicitada
0024#STR0024#ALL#Pedido Pendiente
 

OFIXA110_PT-BR.TRES

 0001#STR0001#ALL#Pedidos de Transfer�ncia de Pe�as
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Aceitar Transf.
0004#STR0004#ALL#Rejeitar Transf.
0005#STR0005#ALL#T.E.S.
0006#STR0006#ALL#Pedido atendido
0007#STR0007#ALL#Legenda
0008#STR0008#ALL#Pedido rejeitado
0009#STR0009#ALL#NF emitida
0010#STR0010#ALL#Entrada confirmada
0011#STR0011#ALL#Deseja aceitar a transfer�ncia ?
0012#STR0012#ALL#Deseja REJEITAR a transfer�ncia ?
0013#STR0013#ALL#Aten��o
0014#STR0014#ALL#Observa��o
0015#STR0015#ALL#O item n�o possui estoque em nenhuma filial.
0016#STR0016#ALL#Quantidade Solicitada
0017#STR0017#ALL#Quantidade solicitada � maior que a quantidade da pe�a no or�amento.
0018#STR0018#ALL#Pe�as em Excesso
0019#STR0019#ALL#Quantidade Faltante :
0020#STR0020#ALL#Saldos em excesso para o produto 
0021#STR0021#ALL#Filial
0022#STR0022#ALL#Saldo
0023#STR0023#ALL#Solicitada
0024#STR0024#ALL#Pedido Pendente
 

OFIXA110_PT-PT.TRES

 0009#STR0009#ALL#Fact. emitida
0015#STR0015#ALL#O item n�o possui stock em nenhuma filial.
0016#STR0016#ALL#Quantidade solicitada
0018#STR0018#ALL#Pe�as em excesso
0019#STR0019#ALL#Quantidade faltante :
0020#STR0020#ALL#Saldos em excesso para o artigo 
0024#STR0024#ALL#Pedido pendente
 

OFIXA110_RU.TRES

 0001#STR0001#ALL#Part Transfer Orders
0002#STR0002#ALL#����� 
0003#STR0003#ALL#Accept Transfer
0004#STR0004#ALL#Reject Transfer
0005#STR0005#ALL#TIO
0006#STR0006#ALL#Order Fulfilled
0007#STR0007#ALL#�������
0008#STR0008#ALL#Order rejected
0009#STR0009#ALL#Invoice issued
0010#STR0010#ALL#Inflow confirmed
0011#STR0011#ALL#Do you want to accept the transfer?
0012#STR0012#ALL#Do you want to REJECT the transfer?
0013#STR0013#ALL#�������� 
0014#STR0014#ALL#����
0015#STR0015#ALL#No item stock in all branches.
0016#STR0016#ALL#Quantity Requested
0017#STR0017#ALL#The quantity requested is larger than the part quantity in the quotation.
0018#STR0018#ALL#Parts in Excess
0019#STR0019#ALL#Missing Quantity:
0020#STR0020#ALL#Exceeding balance for the product 
0021#STR0021#ALL#����� 
0022#STR0022#ALL#������ 
0023#STR0023#ALL#Requested
0024#STR0024#ALL#Pending Order