Include P12 V2 - OFIXI001

OFIXI001.CH

 #DEFINE STR0001 FWI18NLang("OFIXI001","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIXI001","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIXI001","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIXI001","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIXI001","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIXI001","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIXI001","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIXI001","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIXI001","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIXI001","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIXI001","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIXI001","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIXI001","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIXI001","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIXI001","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIXI001","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIXI001","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIXI001","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIXI001","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIXI001","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIXI001","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIXI001","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIXI001","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIXI001","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIXI001","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIXI001","STR0026",26)
 

OFIXI001_EN.TRES

 0001#STR0001#ALL#Budget not found:
0002#STR0002#ALL#Budget is already invoiced.
0003#STR0003#ALL#Budget is cancelled.
0004#STR0004#ALL#The sale still not released...
0005#STR0005#ALL#Sale was released.
0006#STR0006#ALL#Attention!
0007#STR0007#ALL#There are items with margin/discount not allowed!
0008#STR0008#ALL#&Cancel
0009#STR0009#ALL#&Ask Release
0010#STR0010#ALL#Invoicing was canceled.
0011#STR0011#ALL#Sales Order Release
0012#STR0012#ALL#DISCOUNTS
0013#STR0013#ALL#Budget waiting for discount release.
0014#STR0014#ALL#Customer doest not have enough credit for the operation.
0015#STR0015#ALL#Budget is waiting for separation.
0016#STR0016#ALL#Budget has differences to be accepted.
0017#STR0017#ALL#Error when reserving the item(s).
0018#STR0018#ALL#There was an attempt to unmark the item. Contact the Administrator.
0019#STR0019#ALL#Attention
0020#STR0020#ALL#The quotation has pending transfers.
0021#STR0021#ALL#There are items with margin/discounts not allowed. A request will be automatically generated.
0022#STR0022#ALL#Order Automatically Generated.
0023#STR0023#ALL#Estimate waiting for arrival of parts.
0024#STR0024#ALL#Display message for each item with discount besides the allowed one?
0025#STR0025#ALL#The system is configured with the batch control. To proceed with the budget invoicing, use the option Invoice directly by the Budget per Stages routine (OFIXA011) or by the Budget Panel routine (OFIXA018).
0026#STR0026#ALL#Problem canceling items of this quotation.
 

OFIXI001_ES.TRES

 0001#STR0001#ALL#Presupuesto no encontrado:
0002#STR0002#ALL#El presupuesto esta facturado.
0003#STR0003#ALL#El presupuesto esta anulado.
0004#STR0004#ALL#Venta aun sin Liberar...
0005#STR0005#ALL#Venta liberada.
0006#STR0006#ALL#�Atencion!
0007#STR0007#ALL#�Existen items con margen/descuento no permitido!
0008#STR0008#ALL#Anula
0009#STR0009#ALL#&Pide Lib.
0010#STR0010#ALL#Facturacion abortada.
0011#STR0011#ALL#Pedido de Liberacion de Venta
0012#STR0012#ALL#DESCUENTOS
0013#STR0013#ALL#Presupuesto esperando liberacion de descuento.
0014#STR0014#ALL#Cliente no tiene limite de credito suficiente para la operacion.
0015#STR0015#ALL#El presupuesto esta esperando la separacion.
0016#STR0016#ALL#El presupuesto tiene divergencias que se aceptaran.
0017#STR0017#ALL#Error al reservar el/los item(s).
0018#STR0018#ALL#Hubo un problema al intentar retirar la reserva del item. Entre en contacto con el Administrador.
0019#STR0019#ALL#Atencion
0020#STR0020#ALL#El presupuesto posee transferencias pendientes.
0021#STR0021#ALL#Existen items con margen/descuentos no permitidos. Se generara una solicitud automaticamente.
0022#STR0022#ALL#Pedido generado automaticamente
0023#STR0023#ALL#Presupuesto esperando la llegada de piezas.
0024#STR0024#ALL#�Desea mostrar mensaje para cada �tem con descuento superior al permitido?
0025#STR0025#ALL#El sistema est� configurado con el control de lotes. Para continuar con la facturaci�n del presupuesto, utilice la opci�n Facturar directamente por la rutina Pres. por etapas (OFIXA011) o por la rutina Panel presupuesto (OFIXA018).
0026#STR0026#ALL#Problema en la reversi�n de la reserva de �tems de ese presupuesto.
 

OFIXI001_PT-BR.TRES

 0001#STR0001#ALL#Orcamento nao encontrado:
0002#STR0002#ALL#O orcamento ja esta faturado.
0003#STR0003#ALL#O orcamento esta cancelado.
0004#STR0004#ALL#Venda ainda nao Liberada...
0005#STR0005#ALL#A Venda foi liberada.
0006#STR0006#ALL#Atencao!
0007#STR0007#ALL#Existem itens com margem/desconto nao permitido!
0008#STR0008#ALL#&Cancela
0009#STR0009#ALL#&Pede Lib.
0010#STR0010#ALL#O faturamento foi abortado.
0011#STR0011#ALL#Pedido de Liberacao de Venda
0012#STR0012#ALL#DESCONTO / MARGEM MINIMA
0013#STR0013#ALL#Orcamento aguardando liberacao de desconto/margem.
0014#STR0014#ALL#Cliente nao possui limite de credito suficiente para a operacao.
0015#STR0015#ALL#O orcamento esta aguardando a separacao.
0016#STR0016#ALL#O orcamento possui divergencias a serem aceitas.
0017#STR0017#ALL#Erro ao reservar o(s) item(s).
0018#STR0018#ALL#Houve um problema na tentativa de desreservar o item. Contate o Administrador.
0019#STR0019#ALL#Atencao
0020#STR0020#ALL#O or�amento possui transfer�ncias pendentes.
0021#STR0021#ALL#Existem itens com margem/descontos n�o permitidas. Ser� gerada uma solicita��o automaticamente.
0022#STR0022#ALL#Pedido Gerado Automaticamente
0023#STR0023#ALL#Orcamento aguardando chegada de pe�as.
0024#STR0024#ALL#Deseja exibir mensagem para cada item com desconto al�m do permitido?
0025#STR0025#ALL#O sistema est� configurado com o controle de lotes. Para prosseguir com o faturamento do or�amento, utilize a op��o Faturar diretamente pela rotina Orc. por Fases (OFIXA011) ou pela rotina Painel Or�amento (OFIXA018).
0026#STR0026#ALL#Problema na desreserva de itens desse or�amento.
 

OFIXI001_PT-PT.TRES

 0001#STR0001#ALL#Or�amento n�o encontrado:
0002#STR0002#ALL#O or�amento j� est� facturado.
0003#STR0003#ALL#O or�amento est� cancelado.
0004#STR0004#ALL#Venda ainda n�o liberada...
0006#STR0006#ALL#Aten��o!
0007#STR0007#ALL#Existem elementos com margem/desconto n�o permitido!
0010#STR0010#ALL#A factura��o foi abortada.
0011#STR0011#ALL#Pedido de Libera��o de Venda
0012#STR0012#ALL#DESCONTOS
0013#STR0013#ALL#Or�amento a aguardar libera��o de desconto.
0014#STR0014#ALL#Cliente n�o possui limite de cr�dito suficiente para a opera��o.
0015#STR0015#ALL#O or�amento est� a aguardar a separa��o.
0016#STR0016#ALL#O or�amento possui diverg�ncias a serem aceitas.
0017#STR0017#ALL#Erro ao reservar o(s) elem(s).
0018#STR0018#ALL#Houve um problema na tentativa de retirar a reserva do elemento. Contacte o Administrador.
0019#STR0019#ALL#Aten��o
0021#STR0021#ALL#Existem itens com margem/descontos n�o permitidos. Ser� gerada uma solicita��o automaticamente.
0022#STR0022#ALL#Pedido gerado automaticamente
0023#STR0023#ALL#Or�amento a aguardar chegada de pe�as.
 

OFIXI001_RU.TRES

 0001#STR0001#ALL#Budget not found:
0002#STR0002#ALL#Budget is already invoiced.
0003#STR0003#ALL#Budget is cancelled.
0004#STR0004#ALL#The sale still not released...
0005#STR0005#ALL#Sale was released.
0006#STR0006#ALL#��������! 
0007#STR0007#ALL#There are items with margin/discount not allowed!
0008#STR0008#ALL#&������
0009#STR0009#ALL#&Ask Release
0010#STR0010#ALL#Invoicing was canceled.
0011#STR0011#ALL#�������. ������    
0012#STR0012#ALL#������   
0013#STR0013#ALL#Budget waiting for discount release.
0014#STR0014#ALL#Customer doest not have enough credit for the operation.
0015#STR0015#ALL#Budget is waiting for separation.
0016#STR0016#ALL#Budget has differences to be accepted.
0017#STR0017#ALL#Error when reserving the item(s).
0018#STR0018#ALL#There was an attempt to unmark the item. Contact the Administrator.
0019#STR0019#ALL#�������� 
0020#STR0020#ALL#The quotation has pending transfers.
0021#STR0021#ALL#There are items with margin/discounts not allowed. A request will be automatically generated.
0022#STR0022#ALL#Order Automatically Generated.
0023#STR0023#ALL#Estimate waiting for arrival of parts.
0024#STR0024#ALL#Display message for each item with discount besides the allowed one?
0025#STR0025#ALL#O sistema est� configurado com o controle de lotes. Para prosseguir com o faturamento do or�amento, utilize a op��o Faturar diretamente pela rotina Orc. por Fases (OFIXA011) ou pela rotina Painel Or�amento (OFIXA018).
0026#STR0026#ALL#Problem canceling items of this quotation.