Include P12 V2 - OFIXX100

OFIXX100.CH

 #DEFINE STR0001 FWI18NLang("OFIXX100","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIXX100","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIXX100","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIXX100","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIXX100","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIXX100","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIXX100","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIXX100","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIXX100","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIXX100","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIXX100","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIXX100","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIXX100","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIXX100","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIXX100","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIXX100","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIXX100","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIXX100","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIXX100","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIXX100","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIXX100","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIXX100","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIXX100","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIXX100","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIXX100","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIXX100","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIXX100","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIXX100","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIXX100","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIXX100","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIXX100","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIXX100","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFIXX100","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFIXX100","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFIXX100","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFIXX100","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFIXX100","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFIXX100","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFIXX100","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFIXX100","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFIXX100","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFIXX100","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFIXX100","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFIXX100","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFIXX100","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFIXX100","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFIXX100","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFIXX100","STR0048",48)
#DEFINE STR0049 FWI18NLang("OFIXX100","STR0049",49)
#DEFINE STR0050 FWI18NLang("OFIXX100","STR0050",50)
#DEFINE STR0051 FWI18NLang("OFIXX100","STR0051",51)
#DEFINE STR0052 FWI18NLang("OFIXX100","STR0052",52)
#DEFINE STR0053 FWI18NLang("OFIXX100","STR0053",53)
#DEFINE STR0054 FWI18NLang("OFIXX100","STR0054",54)
#DEFINE STR0055 FWI18NLang("OFIXX100","STR0055",55)
#DEFINE STR0056 FWI18NLang("OFIXX100","STR0056",56)
#DEFINE STR0057 FWI18NLang("OFIXX100","STR0057",57)
#DEFINE STR0058 FWI18NLang("OFIXX100","STR0058",58)
#DEFINE STR0059 FWI18NLang("OFIXX100","STR0059",59)
#DEFINE STR0060 FWI18NLang("OFIXX100","STR0060",60)
#DEFINE STR0061 FWI18NLang("OFIXX100","STR0061",61)
#DEFINE STR0062 FWI18NLang("OFIXX100","STR0062",62)
#DEFINE STR0063 FWI18NLang("OFIXX100","STR0063",63)
#DEFINE STR0064 FWI18NLang("OFIXX100","STR0064",64)
#DEFINE STR0065 FWI18NLang("OFIXX100","STR0065",65)
#DEFINE STR0066 FWI18NLang("OFIXX100","STR0066",66)
#DEFINE STR0067 FWI18NLang("OFIXX100","STR0067",67)
#DEFINE STR0068 FWI18NLang("OFIXX100","STR0068",68)
#DEFINE STR0069 FWI18NLang("OFIXX100","STR0069",69)
#DEFINE STR0070 FWI18NLang("OFIXX100","STR0070",70)
#DEFINE STR0071 FWI18NLang("OFIXX100","STR0071",71)
#DEFINE STR0072 FWI18NLang("OFIXX100","STR0072",72)
#DEFINE STR0073 FWI18NLang("OFIXX100","STR0073",73)
#DEFINE STR0074 FWI18NLang("OFIXX100","STR0074",74)
#DEFINE STR0075 FWI18NLang("OFIXX100","STR0075",75)
#DEFINE STR0076 FWI18NLang("OFIXX100","STR0076",76)
#DEFINE STR0077 FWI18NLang("OFIXX100","STR0077",77)
#DEFINE STR0078 FWI18NLang("OFIXX100","STR0078",78)
#DEFINE STR0079 FWI18NLang("OFIXX100","STR0079",79)
#DEFINE STR0080 FWI18NLang("OFIXX100","STR0080",80)
#DEFINE STR0081 FWI18NLang("OFIXX100","STR0081",81)
#DEFINE STR0082 FWI18NLang("OFIXX100","STR0082",82)
#DEFINE STR0083 FWI18NLang("OFIXX100","STR0083",83)
#DEFINE STR0084 FWI18NLang("OFIXX100","STR0084",84)
#DEFINE STR0085 FWI18NLang("OFIXX100","STR0085",85)
#DEFINE STR0086 FWI18NLang("OFIXX100","STR0086",86)
#DEFINE STR0087 FWI18NLang("OFIXX100","STR0087",87)
#DEFINE STR0088 FWI18NLang("OFIXX100","STR0088",88)
#DEFINE STR0089 FWI18NLang("OFIXX100","STR0089",89)
#DEFINE STR0090 FWI18NLang("OFIXX100","STR0090",90)
#DEFINE STR0091 FWI18NLang("OFIXX100","STR0091",91)
#DEFINE STR0092 FWI18NLang("OFIXX100","STR0092",92)
#DEFINE STR0093 FWI18NLang("OFIXX100","STR0093",93)
#DEFINE STR0094 FWI18NLang("OFIXX100","STR0094",94)
#DEFINE STR0095 FWI18NLang("OFIXX100","STR0095",95)
#DEFINE STR0096 FWI18NLang("OFIXX100","STR0096",96)
#DEFINE STR0097 FWI18NLang("OFIXX100","STR0097",97)
#DEFINE STR0098 FWI18NLang("OFIXX100","STR0098",98)
#DEFINE STR0099 FWI18NLang("OFIXX100","STR0099",99)
#DEFINE STR0100 FWI18NLang("OFIXX100","STR0100",100)
#DEFINE STR0101 FWI18NLang("OFIXX100","STR0101",101)
#DEFINE STR0102 FWI18NLang("OFIXX100","STR0102",102)
#DEFINE STR0103 FWI18NLang("OFIXX100","STR0103",103)
#DEFINE STR0104 FWI18NLang("OFIXX100","STR0104",104)
#DEFINE STR0105 FWI18NLang("OFIXX100","STR0105",105)
#DEFINE STR0106 FWI18NLang("OFIXX100","STR0106",106)
#DEFINE STR0107 FWI18NLang("OFIXX100","STR0107",107)
#DEFINE STR0108 FWI18NLang("OFIXX100","STR0108",108)
#DEFINE STR0109 FWI18NLang("OFIXX100","STR0109",109)
#DEFINE STR0110 FWI18NLang("OFIXX100","STR0110",110)
#DEFINE STR0111 FWI18NLang("OFIXX100","STR0111",111)
#DEFINE STR0112 FWI18NLang("OFIXX100","STR0112",112)
#DEFINE STR0113 FWI18NLang("OFIXX100","STR0113",113)
#DEFINE STR0114 FWI18NLang("OFIXX100","STR0114",114)
#DEFINE STR0115 FWI18NLang("OFIXX100","STR0115",115)
#DEFINE STR0116 FWI18NLang("OFIXX100","STR0116",116)
#DEFINE STR0117 FWI18NLang("OFIXX100","STR0117",117)
#DEFINE STR0118 FWI18NLang("OFIXX100","STR0118",118)
#DEFINE STR0119 FWI18NLang("OFIXX100","STR0119",119)
#DEFINE STR0120 FWI18NLang("OFIXX100","STR0120",120)
#DEFINE STR0121 FWI18NLang("OFIXX100","STR0121",121)
#DEFINE STR0122 FWI18NLang("OFIXX100","STR0122",122)
#DEFINE STR0123 FWI18NLang("OFIXX100","STR0123",123)
#DEFINE STR0124 FWI18NLang("OFIXX100","STR0124",124)
#DEFINE STR0125 FWI18NLang("OFIXX100","STR0125",125)
#DEFINE STR0126 FWI18NLang("OFIXX100","STR0126",126)
#DEFINE STR0127 FWI18NLang("OFIXX100","STR0127",127)
#DEFINE STR0128 FWI18NLang("OFIXX100","STR0128",128)
#DEFINE STR0129 FWI18NLang("OFIXX100","STR0129",129)
#DEFINE STR0130 FWI18NLang("OFIXX100","STR0130",130)
#DEFINE STR0131 FWI18NLang("OFIXX100","STR0131",131)
#DEFINE STR0132 FWI18NLang("OFIXX100","STR0132",132)
#DEFINE STR0133 FWI18NLang("OFIXX100","STR0133",133)
#DEFINE STR0134 FWI18NLang("OFIXX100","STR0134",134)
#DEFINE STR0135 FWI18NLang("OFIXX100","STR0135",135)
#DEFINE STR0136 FWI18NLang("OFIXX100","STR0136",136)
#DEFINE STR0137 FWI18NLang("OFIXX100","STR0137",137)
#DEFINE STR0138 FWI18NLang("OFIXX100","STR0138",138)
#DEFINE STR0139 FWI18NLang("OFIXX100","STR0139",139)
#DEFINE STR0140 FWI18NLang("OFIXX100","STR0140",140)
#DEFINE STR0141 FWI18NLang("OFIXX100","STR0141",141)
#DEFINE STR0142 FWI18NLang("OFIXX100","STR0142",142)
#DEFINE STR0143 FWI18NLang("OFIXX100","STR0143",143)
#DEFINE STR0144 FWI18NLang("OFIXX100","STR0144",144)
#DEFINE STR0145 FWI18NLang("OFIXX100","STR0145",145)
#DEFINE STR0146 FWI18NLang("OFIXX100","STR0146",146)
#DEFINE STR0147 FWI18NLang("OFIXX100","STR0147",147)
#DEFINE STR0148 FWI18NLang("OFIXX100","STR0148",148)
#DEFINE STR0149 FWI18NLang("OFIXX100","STR0149",149)
#DEFINE STR0150 FWI18NLang("OFIXX100","STR0150",150)
#DEFINE STR0151 FWI18NLang("OFIXX100","STR0151",151)
#DEFINE STR0152 FWI18NLang("OFIXX100","STR0152",152)
#DEFINE STR0153 FWI18NLang("OFIXX100","STR0153",153)
#DEFINE STR0154 FWI18NLang("OFIXX100","STR0154",154)
#DEFINE STR0155 FWI18NLang("OFIXX100","STR0155",155)
#DEFINE STR0156 FWI18NLang("OFIXX100","STR0156",156)
#DEFINE STR0157 FWI18NLang("OFIXX100","STR0157",157)
#DEFINE STR0158 FWI18NLang("OFIXX100","STR0158",158)
#DEFINE STR0159 FWI18NLang("OFIXX100","STR0159",159)
#DEFINE STR0160 FWI18NLang("OFIXX100","STR0160",160)
#DEFINE STR0161 FWI18NLang("OFIXX100","STR0161",161)
#DEFINE STR0162 FWI18NLang("OFIXX100","STR0162",162)
#DEFINE STR0163 FWI18NLang("OFIXX100","STR0163",163)
#DEFINE STR0164 FWI18NLang("OFIXX100","STR0164",164)
#DEFINE STR0165 FWI18NLang("OFIXX100","STR0165",165)
 

OFIXX100_EN.TRES

 0001#STR0001#ALL#Impossible closing. Service order canceled.
0002#STR0002#ALL#Impossible closing. Service order closed.
0003#STR0003#ALL#Impossible closing. Service order not released.
0004#STR0004#ALL#Attention
0005#STR0005#ALL#SO No.
0006#STR0006#ALL#TT
0007#STR0007#ALL#Inv. To
0008#STR0008#ALL#Name
0009#STR0009#ALL#Parts Total
0010#STR0010#ALL#DefHrs
0011#STR0011#ALL#HrsApl
0012#STR0012#ALL#Srvc Total
0013#STR0013#ALL#Costumer not found.
0014#STR0014#ALL#Select an item with the same Time Type, Invoice To and Store previously selected.
0015#STR0015#ALL#Time type: 
0016#STR0016#ALL#Invoice to: 
0017#STR0017#ALL#Confirm negotiation saving?
0018#STR0018#ALL#Quantity in stock not available to meet the order.
0019#STR0019#ALL#Product: 
0020#STR0020#ALL#Confirm invoicing?
0021#STR0021#ALL#SO
0022#STR0022#ALL#Grouped
0023#STR0023#ALL#Warranty
0024#STR0024#ALL#Review
0025#STR0025#ALL#FINISHED - NF
0026#STR0026#ALL#Do you want to register the vehicle exit?
0027#STR0027#ALL#Cannot change gross value when the service type has more than one service.
0028#STR0028#ALL#Periodic Customer
0029#STR0029#ALL#This is a periodic customer. If the payment term is changed, temporary bills are not generated...!
0030#STR0030#ALL#OK
0031#STR0031#ALL#Cancel
0032#STR0032#ALL#For time type of insurance company, only individual closing is allowed!
0033#STR0033#ALL#Updating warranty information
0034#STR0034#ALL#Technician not found.
0035#STR0035#ALL#Negative Balance Impossible to continue.
0036#STR0036#ALL#There are items with margin/discount not allowed!
0037#STR0037#ALL#&Cancel
0038#STR0038#ALL#&Ask Release
0039#STR0039#ALL#Sales Release Order
0040#STR0040#ALL#DISCOUNTS
0041#STR0041#ALL#The sale still not released...
0042#STR0042#ALL#Sale released...
0043#STR0043#ALL#Automatic Write-off
0044#STR0044#ALL#Customer
0045#STR0045#ALL#Detailed Position of Services
0046#STR0046#ALL#Parts
0047#STR0047#ALL#Services
0048#STR0048#ALL#Releases Sale
0049#STR0049#ALL#Counting Parts/Services ...
0050#STR0050#ALL#Calculating Parts Discounts...
0051#STR0051#ALL#Calculating Service Discounts...
0052#STR0052#ALL#Updating Tax Records ...
0053#STR0053#ALL#Select a record for closing.
0054#STR0054#ALL#Payment term not found.
0055#STR0055#ALL#Installment balance does not match the invoice total!
0056#STR0056#ALL#Wait...
0057#STR0057#ALL#Invoicing SO...
0058#STR0058#ALL#Checking stock
0059#STR0059#ALL#Generating Sales Order
0060#STR0060#ALL#Releasing Sales Order
0061#STR0061#ALL#One or more sales order items (SC5) were not released!
0062#STR0062#ALL#Generating Invoice
0063#STR0063#ALL#Generating Parts Evaluation
0064#STR0064#ALL#Generating Service Evaluation
0065#STR0065#ALL#Query only allowed when some TT is selected for invoicing
0066#STR0066#ALL#Generating Query...
0067#STR0067#ALL#01 - Total of Time Worked of this Service
0068#STR0068#ALL#02 - Total of Time Worked of this Type of Service
0069#STR0069#ALL#03 - Total of Time Worked of this SO
0070#STR0070#ALL#04 - Apportioned Value of Service WITHOUT Discount
0071#STR0071#ALL#05 - Apportioned Value of Service WITH Discount
0072#STR0072#ALL#06 - Total Gross Value of Service
0073#STR0073#ALL#07 - Total Gross Value of Service Type
0074#STR0074#ALL#08 - Total Gross Value of Service Order
0075#STR0075#ALL#Negotiation Saved
0076#STR0076#ALL#Discount on deductible amount of parts could not be given.
0077#STR0077#ALL#Fill out parameters to calculate installments.
0078#STR0078#ALL#Sales Representative
0079#STR0079#ALL#Start Date
0080#STR0080#ALL#1st Installm Days
0081#STR0081#ALL#Installments
0082#STR0082#ALL#Range
0083#STR0083#ALL#Fin. Total
0084#STR0084#ALL#Balance
0085#STR0085#ALL#Parts
0086#STR0086#ALL#Parts Disc.
0087#STR0087#ALL#Services
0088#STR0088#ALL#Service Disc.
0089#STR0089#ALL#S.O. Total
0090#STR0090#ALL#Invoice Total
0091#STR0091#ALL#Save Negotiation
0092#STR0092#ALL#Options
0093#STR0093#ALL#Analyzing time type
0094#STR0094#ALL#Calculate
0095#STR0095#ALL#Undo
0096#STR0096#ALL#Select for Invoicing
0097#STR0097#ALL#Cancel Selection
0098#STR0098#ALL#Description
0099#STR0099#ALL#Value
0100#STR0100#ALL#Negotiate Parts
0101#STR0101#ALL#Negotiate Services
0102#STR0102#ALL#Other Inf.
0103#STR0103#ALL#You can only select Time Type with the same status (VOI_SITTPO).
0104#STR0104#ALL#Pre-Closing
0105#STR0105#ALL#Please select a payment term different from type A
0106#STR0106#ALL#Calculated ICMS
0107#STR0107#ALL#Discount
0108#STR0108#ALL#Insurance
0109#STR0109#ALL#Expense
0110#STR0110#ALL#Freight
0111#STR0111#ALL#ISS
0112#STR0112#ALL#You cannot close two or more time types using the condition 9
0113#STR0113#ALL#ICMS ST
0114#STR0114#ALL#SO Closing
0115#STR0115#ALL#Caption
0116#STR0116#ALL#Time Type finished.
0117#STR0117#ALL#Problem generating budget in point of sales
0118#STR0118#ALL#A budget cannot be used in Point of Sales using MDI. Please try again using SIGAADV
0119#STR0119#ALL#Generating Budget
0120#STR0120#ALL#Divergence in TIO inventory transaction settings.
0121#STR0121#ALL#Operation will be canceled!
0122#STR0122#ALL#Credit release still in analysis for types of time/release
0123#STR0123#ALL#Customer with no credit limit. Request credit release?
0124#STR0124#ALL#Credit release credit successfully created.
0125#STR0125#ALL#For time type of warranty, only individual closing is allowed.
0126#STR0126#ALL#Unable to close parts and services together using a condition type '9'.
0127#STR0127#ALL#User not allowed to change date and/or installment value.
0128#STR0128#ALL#Complete payment term before.
0129#STR0129#ALL#Not possible to edit field for payment condition different from Negotiated.
0130#STR0130#ALL#Type of time already invoiced.
0131#STR0131#ALL#You cannot close the SO integrated with LOJA using a TIO that does not generate copies!
0132#STR0132#ALL# Product: 
0133#STR0133#ALL# Time type: 
0134#STR0134#ALL#Store/Direct Sales not set to allow the issue of a tax voucher with part and service.
0135#STR0135#ALL#The Reservation Warehouse has no Address! Please check it!
0136#STR0136#ALL#The Destination Warehouse has no Address! Please, check the Time Types File!
0137#STR0137#ALL#Item(s) not found in products register (SB1).
0138#STR0138#ALL#Items quantity selected higher than quantity allowed in Invoice.
0139#STR0139#ALL#Selected
0140#STR0140#ALL#items
0141#STR0141#ALL#Parameter
0142#STR0142#ALL#To add increase, zero the discount.
0143#STR0143#ALL#To add discount, delete increase
0144#STR0144#ALL#Service Type: 
0145#STR0145#ALL#TIO: 
0146#STR0146#ALL#Processing Evaluation Map
0147#STR0147#ALL#Sale Total
0148#STR0148#ALL#Result Evaluation
0149#STR0149#ALL#Discount/margin release request rejected - Reason: 
0150#STR0150#ALL#Service Order/Time Type closing is blocked by another user.
0151#STR0151#ALL#Product 
0152#STR0152#ALL# is being inventories and cannot be invoiced.
0153#STR0153#ALL#Could not enter percentage rate. To enter a specific ISS rate, field C6_ALIQISS must be found in database.
0154#STR0154#ALL#Item 
0155#STR0155#ALL# not found in Invoice/Series: 
0156#STR0156#ALL#Invoice/Series not found: 
0157#STR0157#ALL#This negotiation already had a Release Order, but the current negotiation was changed. A new Release Order will be created.
0158#STR0158#ALL#From
0159#STR0159#ALL#To
0160#STR0160#ALL#Value Desired
0161#STR0161#ALL#Desired Discount
0162#STR0162#ALL#Quantity
0163#STR0163#ALL#Profit Margin
0164#STR0164#ALL#Edition in SO Negotiation
0165#STR0165#ALL#Edition
 

OFIXX100_ES.TRES

 0001#STR0001#ALL#Imposible cierre, orden de servicio anulada
0002#STR0002#ALL#Imposible cierre, orden de servicio cerrada.
0003#STR0003#ALL#Imposible cierre, orden de servicio no liberada.
0004#STR0004#ALL#Atencion
0005#STR0005#ALL#Nro OS
0006#STR0006#ALL#TT
0007#STR0007#ALL#Fact. Para
0008#STR0008#ALL#Nombre
0009#STR0009#ALL#Total Piezas
0010#STR0010#ALL#HrsPad
0011#STR0011#ALL#HrsApl
0012#STR0012#ALL#Total Srvcs
0013#STR0013#ALL#Cliente no encontrado.
0014#STR0014#ALL#Seleccionar un item con el mismo Tipo de Tiempo, Facturar para y Tienda seleccionado anteriormente.
0015#STR0015#ALL#Tipo de Tiempo: 
0016#STR0016#ALL#Faturar Para: 
0017#STR0017#ALL#�Confirma grabacion de negociacion?
0018#STR0018#ALL#Cantidad en stock no disponible para atender el pedido.
0019#STR0019#ALL#Producto: 
0020#STR0020#ALL#�Confirma la facturacion?
0021#STR0021#ALL#OS
0022#STR0022#ALL#Agrupada
0023#STR0023#ALL#Garantia
0024#STR0024#ALL#Revision
0025#STR0025#ALL#FINALIZADA - FAC
0026#STR0026#ALL#�Desea registrar la salida del vehiculo?
0027#STR0027#ALL#No es posible modificar valor bruto cuando el tipo de servicio posee mas de un servicio.
0028#STR0028#ALL#Cliente Periodico
0029#STR0029#ALL#�Este es un cliente periodico, al cambiar la condicion de pago el sistema no generara titulos provisorios...!
0030#STR0030#ALL#OK
0031#STR0031#ALL#Anula
0032#STR0032#ALL#�Para tiempo de aseguradora, solo es posible realizar cierre individual!
0033#STR0033#ALL#Actualizando informaciones de garantia
0034#STR0034#ALL#Tecnico no encontrado
0035#STR0035#ALL#Saldo negativo. Imposible Continuar.
0036#STR0036#ALL#�Hay items con margen/descuento no permitido!
0037#STR0037#ALL#&Anula
0038#STR0038#ALL#&Pide Lib.
0039#STR0039#ALL#Pedido de Aprobacion de Venta
0040#STR0040#ALL#DESCUENTOS
0041#STR0041#ALL#Venta aun NO Aprobada...
0042#STR0042#ALL#Venta Aprobada...
0043#STR0043#ALL#Baja Automatica
0044#STR0044#ALL#Cliente
0045#STR0045#ALL#Posicion Analitica de los Servicios
0046#STR0046#ALL#Piezas
0047#STR0047#ALL#Servicios
0048#STR0048#ALL#Aprueba Venta
0049#STR0049#ALL#Levantando Piezas / Servicios...
0050#STR0050#ALL#Calculando Descuentos de Piezas...
0051#STR0051#ALL#Calculando Descuentos de Servicios...
0052#STR0052#ALL#Actualizando Fiscal...
0053#STR0053#ALL#Seleccionar un registro para cierre.
0054#STR0054#ALL#Condicion de Pago no informada.
0055#STR0055#ALL#�El saldo de las cuotas no coincide con el total de la Factura!
0056#STR0056#ALL#Espere...
0057#STR0057#ALL#Facturando OS...
0058#STR0058#ALL#Verificando Stock
0059#STR0059#ALL#Generando pedido de venta
0060#STR0060#ALL#Aprobando pedido de venta
0061#STR0061#ALL#�Existen uno o mas items de pedido de venta (SC5) que no se aprobaron!
0062#STR0062#ALL#Generando Factura
0063#STR0063#ALL#Generando Evaluacion de Pieza
0064#STR0064#ALL#Generando Evaluacion de Servicios
0065#STR0065#ALL#Consulta solo es permitida cuando algun TT este seleccionado para facturacion
0066#STR0066#ALL#Generando Consulta...
0067#STR0067#ALL#01 - Total del Tiempo Trabajado de este Servicio
0068#STR0068#ALL#02 - Total del Tiempo Trabajado de este Tipo de Servicio
0069#STR0069#ALL#03 - Total del Tiempo Trabajado de esta OS
0070#STR0070#ALL#04 - Valor Prorrateado del Servicio SIN Descuento
0071#STR0071#ALL#05 - Valor Prorrateado de Servicio CON Descuento
0072#STR0072#ALL#06 - Valor Bruto Total del Servicio
0073#STR0073#ALL#07 - Valor Bruto Total del Tipo de Servicio
0074#STR0074#ALL#08 - Valor Bruto Total de Orden de Servicio
0075#STR0075#ALL#Negociacion Grabada
0076#STR0076#ALL#No se puede aplicar descuento de franquicia de partes.
0077#STR0077#ALL#Rellenar parametros para calculo de cuotas.
0078#STR0078#ALL#Vendedor
0079#STR0079#ALL#Fecha Inicial
0080#STR0080#ALL#Dias 1a Cuota
0081#STR0081#ALL#Cuotas
0082#STR0082#ALL#Intervalo
0083#STR0083#ALL#Total Fin.
0084#STR0084#ALL#Saldo
0085#STR0085#ALL#Partes
0086#STR0086#ALL#Desc. Partes
0087#STR0087#ALL#Servicios
0088#STR0088#ALL#Desc. Servicios
0089#STR0089#ALL#Total O.S.
0090#STR0090#ALL#Total Factura
0091#STR0091#ALL#Grabar Negociacion
0092#STR0092#ALL#Opciones
0093#STR0093#ALL#Analizando Tipo de Tiempo
0094#STR0094#ALL#Calcular
0095#STR0095#ALL#Deshacer
0096#STR0096#ALL#Seleccionar para Cierre
0097#STR0097#ALL#Anular Seleccion
0098#STR0098#ALL#Descripcion
0099#STR0099#ALL#Valor
0100#STR0100#ALL#Negociar Partes
0101#STR0101#ALL#Negociar Servicios
0102#STR0102#ALL#Otras Inf.
0103#STR0103#ALL#Solo se puede seleccionar Tipo de Tiempo de misma situacion (VOI_SITTPO).
0104#STR0104#ALL#Precierre
0105#STR0105#ALL#Favor seleccionar una condicion de pago diferente de tipo 'A'
0106#STR0106#ALL#ICMS Calculado
0107#STR0107#ALL#Descuento
0108#STR0108#ALL#Seguro
0109#STR0109#ALL#Gastos
0110#STR0110#ALL#Flete
0111#STR0111#ALL#ISS
0112#STR0112#ALL#No es posible cerrar do o mas tipos de tiempo utilizando condicion tipo '9'
0113#STR0113#ALL#ICMS ST
0114#STR0114#ALL#Cierre de OS
0115#STR0115#ALL#Leyenda
0116#STR0116#ALL#Tipo de tiempo finalizado.
0117#STR0117#ALL#Problema al generar presupuesto en la tienda
0118#STR0118#ALL#No es posible generar un presupuesto en la Tienda utilizando el MDI. Favor intente de nuevo, utilizando la interfaz SIGAADV
0119#STR0119#ALL#Generando presupuesto
0120#STR0120#ALL#Divergencia en la configuracion de movimiento de stock de la TES.
0121#STR0121#ALL#�La operacion se anulara!
0122#STR0122#ALL#La liberacion de credito aun esta en analisis para los Tipos de Tiempo/Liberaciones
0123#STR0123#ALL#Cliente sin limite de credito. �Desea solicitar liberacion de credito?
0124#STR0124#ALL#La solicitud de liberacion de credito se creo con exito.
0125#STR0125#ALL#Para tipo de tiempo de garantia, solo es posible realizar el cierre individual.
0126#STR0126#ALL#Imposible cerrar partes y servicios juntos utilizando una condici�n tipo '9'.
0127#STR0127#ALL#Usuario sin autorizacion para modificar la fecha y/o valor de la cuota.
0128#STR0128#ALL#Informe una condicion de pago antes.
0129#STR0129#ALL#No se puede modificar campo para condicion de pago diferente de Negociada.
0130#STR0130#ALL#Tipo de tiempo ya se facturo.
0131#STR0131#ALL#No se permite el cierre de OS integrado con LOJA utilizando una TES que no genere Fact Cred.
0132#STR0132#ALL# Prod: 
0133#STR0133#ALL# Tipo de tiempo: 
0134#STR0134#ALL#Tienda/Venta Directa no esta configurado para permitir emision de un cupon fiscal con pieza y servicio.
0135#STR0135#ALL#�El Almacen de Reserva esta sin Direccion! �Por favor, verifique!
0136#STR0136#ALL#�El Almacen Destino esta sin Direccion! �Por Favor, Verifique el Registro de Tipos de Tiempo!
0137#STR0137#ALL#Item(s) no se encontro(aron) en el archivo de productos (SB1).
0138#STR0138#ALL#Cantidad seleccionada de items es mayor que la cantidad permitida en la Factura.
0139#STR0139#ALL#Seleccionados
0140#STR0140#ALL#items
0141#STR0141#ALL#Parametro
0142#STR0142#ALL#Para adicionar aumento, se debe dejar en ceros el descuento.
0143#STR0143#ALL#Para adicionar descuento, por favor remueva el aumento
0144#STR0144#ALL#Tipo de servicio: 
0145#STR0145#ALL#TES: 
0146#STR0146#ALL#Procesando Mapa de evaluaci�n
0147#STR0147#ALL#Total de la venta
0148#STR0148#ALL#Evaluaci�n de resultado
0149#STR0149#ALL#Pedido de liberaci�n de descuento/margen rechazado - Motivo: 
0150#STR0150#ALL#Orden de Servicio/Tipo de tiempo est� bloqueado para cierre por otro usuario.
0151#STR0151#ALL#�El Producto 
0152#STR0152#ALL# se est� inventariando y no podr� facturarse!
0153#STR0153#ALL#No es posible informar porcentaje de al�cuota. Para informar una al�cuota de ISS espec�fica, es necesario que el campo C6_ALIQISS exista en la base de datos.
0154#STR0154#ALL#�tem 
0155#STR0155#ALL# no encontrado en la Fact / Serie: 
0156#STR0156#ALL#Fact / Serie no encontrada: 
0157#STR0157#ALL#Ya exist�a un Pedido de liberaci�n para esta negociaci�n, sin embargo, hubo una modificaci�n en la negociaci�n actual. Se generar� un nuevo Pedido de liberaci�n.
0158#STR0158#ALL#De
0159#STR0159#ALL#A
0160#STR0160#ALL#Valor deseado
0161#STR0161#ALL#Descuento deseado
0162#STR0162#ALL#Cantidad
0163#STR0163#ALL#Margen de ganancia
0164#STR0164#ALL#Modificaci�n en la negociaci�n de la OS
0165#STR0165#ALL#Modificaci�n
 

OFIXX100_PT-BR.TRES

 0001#STR0001#ALL#Imposs�vel fechamento, ordem de servi�o cancelada.
0002#STR0002#ALL#Imposs�vel fechamento, ordem de servi�o fechada.
0003#STR0003#ALL#Imposs�vel fechamento, ordem de servi�o n�o liberada.
0004#STR0004#ALL#Aten��o
0005#STR0005#ALL#Nro OS
0006#STR0006#ALL#TT
0007#STR0007#ALL#Fat. Para
0008#STR0008#ALL#Nome
0009#STR0009#ALL#Total Pe�as
0010#STR0010#ALL#HrsPad
0011#STR0011#ALL#HrsApl
0012#STR0012#ALL#Total Srvcs
0013#STR0013#ALL#Cliente n�o encontrado.
0014#STR0014#ALL#Selecionar um item com o mesmo Tipo de Tempo, Faturar Para e Loja selecionado anteriormente.
0015#STR0015#ALL#Tipo de Tempo: 
0016#STR0016#ALL#Faturar Para: 
0017#STR0017#ALL#Confirma grava��o da negocia��o ?
0018#STR0018#ALL#Quantidade em estoque nao disponivel para atender o pedido.
0019#STR0019#ALL#Produto: 
0020#STR0020#ALL#Confirma o faturamento ?
0021#STR0021#ALL#OS
0022#STR0022#ALL#Agrupada
0023#STR0023#ALL#Garantia
0024#STR0024#ALL#Revis�o
0025#STR0025#ALL#FINALIZADA - NF
0026#STR0026#ALL#Deseja registrar a sa�da do veiculo ?
0027#STR0027#ALL#Imposs�vel alterar valor bruto quando o tipo de servi�o possui mais de um servi�o.
0028#STR0028#ALL#Cliente Peri�dico
0029#STR0029#ALL#Este � um cliente peri�dico, mudando a condi��o de pagamento o sistema n�o gerar� t�tulos provis�rios...!
0030#STR0030#ALL#OK
0031#STR0031#ALL#Cancela
0032#STR0032#ALL#Para tipo de tempo de seguradora, s� � poss�vel fazer fechamento individual!
0033#STR0033#ALL#Atualizando informa��es de garantia
0034#STR0034#ALL#T�cnico n�o encontrado
0035#STR0035#ALL#Saldo negativo. Imposs�vel Continuar.
0036#STR0036#ALL#Existem itens com margem/desconto n�o permitido!
0037#STR0037#ALL#&Cancela
0038#STR0038#ALL#&Pede Lib.
0039#STR0039#ALL#Pedido de Libera��o de Venda
0040#STR0040#ALL#DESCONTOS
0041#STR0041#ALL#Venda ainda N�O Liberada ...
0042#STR0042#ALL#Venda Liberada...
0043#STR0043#ALL#Baixa Autom�tica
0044#STR0044#ALL#Cliente
0045#STR0045#ALL#Posi��o Anal�tica dos Servi�os
0046#STR0046#ALL#Pe�as
0047#STR0047#ALL#Servi�os
0048#STR0048#ALL#Libera Venda
0049#STR0049#ALL#Levantando Pe�as / Servi�os ...
0050#STR0050#ALL#Calculando Descontos de Pe�as ...
0051#STR0051#ALL#Calculando Descontos de Servi�os ...
0052#STR0052#ALL#Atualizando Fiscal ...
0053#STR0053#ALL#Selecionar um registro para fechamento.
0054#STR0054#ALL#Condi��o de pagamento n�o encontrada.
0055#STR0055#ALL#O saldo das parcelas n�o confere com o total da Nota Fiscal!
0056#STR0056#ALL#Aguarde...
0057#STR0057#ALL#Faturando OS...
0058#STR0058#ALL#Verificando estoque
0059#STR0059#ALL#Gerando Pedido de Venda
0060#STR0060#ALL#Liberando Pedido de Venda
0061#STR0061#ALL#Existem um ou mais itens do pedido de venda (SC5) que n�o foram liberados!
0062#STR0062#ALL#Gerando Nota Fiscal
0063#STR0063#ALL#Gerando Avalia��o de Peca
0064#STR0064#ALL#Gerando Avalia��o de Servi�os
0065#STR0065#ALL#Consulta s� � permitida quando algum TT estiver selecionado para faturamento
0066#STR0066#ALL#Gerando Consulta ...
0067#STR0067#ALL#01 - Total do Tempo Trabalhado deste Servi�o
0068#STR0068#ALL#02 - Total do Tempo Trabalhado deste Tipo de Servi�o
0069#STR0069#ALL#03 - Total do Tempo Trabalhado desta OS
0070#STR0070#ALL#04 - Valor Rateado do Servi�o SEM Desconto
0071#STR0071#ALL#05 - Valor Rateado do Servi�o COM Desconto
0072#STR0072#ALL#06 - Valor Bruto Total do Servi�o
0073#STR0073#ALL#07 - Valor Bruto Total do Tipo de Servi�o
0074#STR0074#ALL#08 - Valor Bruto Total da Ordem de Servi�o
0075#STR0075#ALL#Negocia��o Salva
0076#STR0076#ALL#N�o foi poss�vel aplicar desconto de franquia de pecas.
0077#STR0077#ALL#Preencher par�metros para calculo de parcelas.
0078#STR0078#ALL#Vendedor
0079#STR0079#ALL#Data Inicial
0080#STR0080#ALL#Dias 1a Parc
0081#STR0081#ALL#Parcelas
0082#STR0082#ALL#Intervalo
0083#STR0083#ALL#Total Fin.
0084#STR0084#ALL#Saldo
0085#STR0085#ALL#Pe�as
0086#STR0086#ALL#Desc. Pe�as
0087#STR0087#ALL#Servi�os
0088#STR0088#ALL#Desc. Servi�os
0089#STR0089#ALL#Total O.S.
0090#STR0090#ALL#Total N.Fiscal
0091#STR0091#ALL#Salvar Negocia��o
0092#STR0092#ALL#Op��es
0093#STR0093#ALL#Analisando Tipo de Tempo
0094#STR0094#ALL#Calcular
0095#STR0095#ALL#Desfazer
0096#STR0096#ALL#Selecionar para Fechamento
0097#STR0097#ALL#Cancelar Sele��o
0098#STR0098#ALL#Descri��o
0099#STR0099#ALL#Valor
0100#STR0100#ALL#Negociar Pe�as
0101#STR0101#ALL#Negociar Servi�os
0102#STR0102#ALL#Outras Inf.
0103#STR0103#ALL#S� � poss�vel selecionar Tipo de Tempo de mesma situa��o (VOI_SITTPO).
0104#STR0104#ALL#Pr�-Fechamento
0105#STR0105#ALL#Favor selecionar uma condi��o de pagamento diferente de tipo 'A'
0106#STR0106#ALL#ICMS Calculado
0107#STR0107#ALL#Desconto
0108#STR0108#ALL#Seguro
0109#STR0109#ALL#Despesa
0110#STR0110#ALL#Frete
0111#STR0111#ALL#ISS
0112#STR0112#ALL#Imposs�vel fechar dois ou mais tipos de tempo utilizando condi��o tipo '9'
0113#STR0113#ALL#ICMS ST
0114#STR0114#ALL#Fechamento de OS
0115#STR0115#ALL#Legenda
0116#STR0116#ALL#Tipo de Tempo finalizado.
0117#STR0117#ALL#Problema ao gerar or�amento no loja
0118#STR0118#ALL#N�o � poss�vel gerar um or�amento no Loja utilizando o MDI. Favor tentar novamente utilizando a interface SIGAADV
0119#STR0119#ALL#Gerando or�amento
0120#STR0120#ALL#Diverg�ncia na configura��o de movimenta��o de estoque das TES.
0121#STR0121#ALL#A opera��o ser� cancelada!
0122#STR0122#ALL#A libera��o de cr�dito ainda est� em an�lise para os Tipos de Tempo/Libera��es
0123#STR0123#ALL#Cliente sem limite de cr�dito. Deseja solicitar libera��o de cr�dito?
0124#STR0124#ALL#A solicita��o de libera��o de cr�dito foi criada com sucesso.
0125#STR0125#ALL#Para tipo de tempo de garantia s� � poss�vel fazer fechamento individual.
0126#STR0126#ALL#Imposs�vel fechar pe�as e servi�os juntos utilizando uma condi��o tipo '9'.
0127#STR0127#ALL#Usu�rio sem permiss�o para alterar a data e/ou valor da parcela.
0128#STR0128#ALL#Preencha uma condi��o de pagamento antes.
0129#STR0129#ALL#N�o � poss�vel alterar campo para condi��o de pagamento diferente de Negociada.
0130#STR0130#ALL#Tipo de tempo j� foi faturado.
0131#STR0131#ALL#N�o � permitido fechamento de OS integrado com o LOJA utilizando uma TES que n�o gera duplicata!
0132#STR0132#ALL# Produto: 
0133#STR0133#ALL# Tipo de Tempo: 
0134#STR0134#ALL#Loja/Venda Direta n�o est� configurado para permitir emiss�o de um cupom fiscal com pe�a e servi�o.
0135#STR0135#ALL#O Armaz�m de Reserva est� sem Endere�o! Favor Verificar!
0136#STR0136#ALL#O Armaz�m Destino est� sem Endere�o! Favor Verificar o Cadastro de Tipos de Tempo!
0137#STR0137#ALL#Item(ns) n�o encontrado(s) no cadastro de produtos (SB1).
0138#STR0138#ALL#Quantidade selecionada de itens � maior que a quantidade permitida na NF.
0139#STR0139#ALL#Selecionados
0140#STR0140#ALL#itens
0141#STR0141#ALL#Parametro
0142#STR0142#ALL#Para adicionar acr�scimo deve-se zerar o desconto.
0143#STR0143#ALL#Para adicionar desconto por favor remova o acr�scimo
0144#STR0144#ALL#Tipo de Servi�o: 
0145#STR0145#ALL#TES: 
0146#STR0146#ALL#Processando Mapa de Avalia��o
0147#STR0147#ALL#Total da Venda
0148#STR0148#ALL#Avalia��o de Resultado
0149#STR0149#ALL#Pedido de libera��o de desconto/margem rejeitado - Motivo: 
0150#STR0150#ALL#Ordem de Servi�o/Tipo de Tempo est� bloqueado para fechamento por outro usu�rio.
0151#STR0151#ALL#O Produto 
0152#STR0152#ALL# est� sendo inventariado e n�o poder� ser Faturado!
0153#STR0153#ALL#N�o � poss�vel informar percentual de al�quota. Para informar uma al�quota de ISS espec�fica, � necess�rio que o campo C6_ALIQISS exista na base de dados.
0154#STR0154#ALL#Item 
0155#STR0155#ALL# n�o Encontrado na NF / S�rie: 
0156#STR0156#ALL#NF / S�rie n�o encontrada: 
0157#STR0157#ALL#J� havia Pedido de Libera��o para essa negocia��o, por�m houve alguma altera��o na negocia��o atual! Ser� gerado novo Pedido de Libera��o!
0158#STR0158#ALL#De
0159#STR0159#ALL#Para
0160#STR0160#ALL#Valor Desejado
0161#STR0161#ALL#Desconto Desejado
0162#STR0162#ALL#Quantidade
0163#STR0163#ALL#Margem de Lucro
0164#STR0164#ALL#Altera��o na Negocia��o da OS
0165#STR0165#ALL#Altera��o
 

OFIXX100_PT-PT.TRES

 0001#STR0001#ALL#Imposs�vel o fechamento. Ordem de servi�o cancelada.
0002#STR0002#ALL#Imposs�vel o fechamento. Ordem de servi�o fechada.
0003#STR0003#ALL#Imposs�vel o fechamento. Ordem de servi�o n�o liberada.
0005#STR0005#ALL#No. OS
0007#STR0007#ALL#Fact. Para
0012#STR0012#ALL#Total Srv
0014#STR0014#ALL#Seleccionar um item com o mesmo Tipo de Tempo, Facturar Para e Loja seleccionado anteriormente.
0016#STR0016#ALL#Facturar Para: 
0019#STR0019#ALL#Artigo: 
0020#STR0020#ALL#Confirma a factura��o ?
0025#STR0025#ALL#FINALIZADA - FACT
0026#STR0026#ALL#Deseja registar a sa�da do ve�culo ?
0029#STR0029#ALL#Este � um cliente peri�dico; mudando a condi��o de pagamento, o sistema n�o gerar� t�tulos provis�rios...!
0032#STR0032#ALL#Para tipo de tempo de seguradora, s� � poss�vel fazer fechamento individual.
0033#STR0033#ALL#A actualizar informa��es de garantia
0035#STR0035#ALL#Saldo negativo. Imposs�vel continuar.
0036#STR0036#ALL#Existem itens com margem/desconto n�o permitidos.
0041#STR0041#ALL#Venda ainda N�O liberada ...
0042#STR0042#ALL#Venda liberada...
0043#STR0043#ALL#Liquida��o autom�tica
0049#STR0049#ALL#A levantar pe�as / servi�os ...
0050#STR0050#ALL#A calcular descontos de pe�as ...
0051#STR0051#ALL#A calcular descontos de servi�os ...
0052#STR0052#ALL#A actualizar Fiscal ...
0053#STR0053#ALL#Seleccionar um registo para fechamento.
0055#STR0055#ALL#O saldo das parcelas n�o confere com o total da Factura.
0057#STR0057#ALL#A facturar OS...
0058#STR0058#ALL#A verificar stock
0059#STR0059#ALL#A gerar pedido de venda
0060#STR0060#ALL#A liberar pedido de venda
0061#STR0061#ALL#Existem um ou mais itens do pedido de venda (SC5) que n�o foram liberados.
0062#STR0062#ALL#A gerar facturar
0063#STR0063#ALL#A gerar avalia��o de pe�a
0064#STR0064#ALL#A gerar avalia��o de servi�os
0065#STR0065#ALL#Consulta s� � permitida quando algum TT estiver seleccionado para factura��o
0066#STR0066#ALL#A gerar consulta ...
0067#STR0067#ALL#01 - Total do tempo trabalhado deste servi�o
0068#STR0068#ALL#02 - Total do tempo trabalhado deste tipo de servi�o
0069#STR0069#ALL#03 - Total do tempo trabalhado desta OS
0070#STR0070#ALL#04 - Valor rateado do servi�o SEM desconto
0071#STR0071#ALL#05 - Valor rateado do servi�o COM desconto
0072#STR0072#ALL#06 - Valor bruto total do servi�o
0073#STR0073#ALL#07 - Valor bruto total do tipo de servi�o
0074#STR0074#ALL#08 - Valor bruto total da ordem de servi�o
0075#STR0075#ALL#Negocia��o gravada
0076#STR0076#ALL#N�o foi poss�vel aplicar desconto de franquia de pe�as.
0077#STR0077#ALL#Preencher par�metros para c�lculo de parcelas.
0079#STR0079#ALL#Data inicial
0080#STR0080#ALL#Dias 1a.Parc.
0090#STR0090#ALL#Total Factura
0091#STR0091#ALL#Gravar negocia��o
0093#STR0093#ALL#A analisar tipo de tempo
0096#STR0096#ALL#Seleccionar para fechamento
0097#STR0097#ALL#Cancelar selec��o
0100#STR0100#ALL#Negociar pe�as
0101#STR0101#ALL#Negociar servi�os
0103#STR0103#ALL#S� � poss�vel seleccionar Tipo de Tempo de mesma situa��o (VOI_SITTPO).
0104#STR0104#ALL#Pr�-fechamento
0105#STR0105#ALL#Por favor, seleccione uma condi��o de pagamento diferente de tipo 'A'
0116#STR0116#ALL#Tipo de tempo finalizado.
0117#STR0117#ALL#Problema ao gerar or�amento na loja
0118#STR0118#ALL#N�o � poss�vel gerar um or�amento no Loja utilizando o MDI. Por favor, tente novamente utilizando a interface SIGAADV
0119#STR0119#ALL#A gerar or�amento
0120#STR0120#ALL#Diverg�ncia na configura��o de movimenta��o de stock das TES.
0121#STR0121#ALL#A opera��o ser� cancelada.
 

OFIXX100_RU.TRES

 0001#STR0001#ALL#Impossible closing. Service order canceled.
0002#STR0002#ALL#Impossible closing. Service order closed.
0003#STR0003#ALL#Impossible closing. Service order not released.
0004#STR0004#ALL#�������� 
0005#STR0005#ALL#SO No.
0006#STR0006#ALL#TT
0007#STR0007#ALL#Inv. To
0008#STR0008#ALL#��� 
0009#STR0009#ALL#Parts Total
0010#STR0010#ALL#DefHrs
0011#STR0011#ALL#HrsApl
0012#STR0012#ALL#Srvc Total
0013#STR0013#ALL#Costumer not found.
0014#STR0014#ALL#Select an item with the same Time Type, Invoice To and Store previously selected.
0015#STR0015#ALL#Time type: 
0016#STR0016#ALL#Invoice to: 
0017#STR0017#ALL#Confirm negotiation saving?
0018#STR0018#ALL#Quantity in stock not available to meet the order.
0019#STR0019#ALL#�������:
0020#STR0020#ALL#Confirm invoicing?
0021#STR0021#ALL#SO
0022#STR0022#ALL#Grouped
0023#STR0023#ALL#��������
0024#STR0024#ALL#������
0025#STR0025#ALL#FINISHED - NF
0026#STR0026#ALL#Do you want to register the vehicle exit?
0027#STR0027#ALL#Cannot change gross value when the service type has more than one service.
0028#STR0028#ALL#Periodic Customer
0029#STR0029#ALL#This is a periodic customer. If the payment term is changed, temporary bills are not generated...!
0030#STR0030#ALL#��
0031#STR0031#ALL#������
0032#STR0032#ALL#For time type of insurance company, only individual closing is allowed!
0033#STR0033#ALL#Updating warranty information
0034#STR0034#ALL#Technician not found.
0035#STR0035#ALL#Negative Balance Impossible to continue.
0036#STR0036#ALL#There are items with margin/discount not allowed!
0037#STR0037#ALL#&������
0038#STR0038#ALL#&Ask Release
0039#STR0039#ALL#Sales Release Order
0040#STR0040#ALL#������   
0041#STR0041#ALL#The sale still not released...
0042#STR0042#ALL#Sale released...
0043#STR0043#ALL#Automatic Write-off
0044#STR0044#ALL#������  
0045#STR0045#ALL#Detailed Position of Services
0046#STR0046#ALL#Parts
0047#STR0047#ALL#������� 
0048#STR0048#ALL#Releases Sale
0049#STR0049#ALL#Counting Parts/Services ...
0050#STR0050#ALL#Calculating Parts Discounts...
0051#STR0051#ALL#Calculating Service Discounts...
0052#STR0052#ALL#Updating Tax Records ...
0053#STR0053#ALL#Select a record for closing.
0054#STR0054#ALL#Payment term not found.
0055#STR0055#ALL#Installment balance does not match the invoice total!
0056#STR0056#ALL#�����..
0057#STR0057#ALL#Invoicing SO...
0058#STR0058#ALL#Checking stock
0059#STR0059#ALL#������. ����� �� ���� 
0060#STR0060#ALL#Releasing Sales Order
0061#STR0061#ALL#One or more sales order items (SC5) were not released!
0062#STR0062#ALL#Generating Invoice
0063#STR0063#ALL#Generating Parts Evaluation
0064#STR0064#ALL#Generating Service Evaluation
0065#STR0065#ALL#Query only allowed when some TT is selected for invoicing
0066#STR0066#ALL#Generating Query...
0067#STR0067#ALL#01 - Total of Time Worked of this Service
0068#STR0068#ALL#02 - Total of Time Worked of this Type of Service
0069#STR0069#ALL#03 - Total of Time Worked of this SO
0070#STR0070#ALL#04 - Apportioned Value of Service WITHOUT Discount
0071#STR0071#ALL#05 - Apportioned Value of Service WITH Discount
0072#STR0072#ALL#06 - Total Gross Value of Service
0073#STR0073#ALL#07 - Total Gross Value of Service Type
0074#STR0074#ALL#08 - Total Gross Value of Service Order
0075#STR0075#ALL#Negotiation Saved
0076#STR0076#ALL#Discount on deductible amount of parts could not be given.
0077#STR0077#ALL#Fill out parameters to calculate installments.
0078#STR0078#ALL#Sales Representative
0079#STR0079#ALL#���� ���. 
0080#STR0080#ALL#1st Installm Days
0081#STR0081#ALL#������      
0082#STR0082#ALL#���-�
0083#STR0083#ALL#Fin. Total
0084#STR0084#ALL#������ 
0085#STR0085#ALL#Parts
0086#STR0086#ALL#Parts Disc.
0087#STR0087#ALL#������� 
0088#STR0088#ALL#Service Disc.
0089#STR0089#ALL#S.O. Total
0090#STR0090#ALL#��. �� ����� 
0091#STR0091#ALL#Save Negotiation
0092#STR0092#ALL#�����  
0093#STR0093#ALL#Analyzing time type
0094#STR0094#ALL#Calculate
0095#STR0095#ALL#���.
0096#STR0096#ALL#Select for Invoicing
0097#STR0097#ALL#Cancel Selection
0098#STR0098#ALL#��������   
0099#STR0099#ALL#����.
0100#STR0100#ALL#Negotiate Parts
0101#STR0101#ALL#Negotiate Services
0102#STR0102#ALL#Other Inf.
0103#STR0103#ALL#You can only select Time Type with the same status (VOI_SITTPO).
0104#STR0104#ALL#Pre-Closing
0105#STR0105#ALL#Please select a payment term different from type A
0106#STR0106#ALL#Calculated ICMS
0107#STR0107#ALL#������  
0108#STR0108#ALL#�������. 
0109#STR0109#ALL#�������
0110#STR0110#ALL#�����  
0111#STR0111#ALL#ISS
0112#STR0112#ALL#You cannot close two or more time types using the condition 9
0113#STR0113#ALL#ICMS ST
0114#STR0114#ALL#SO Closing
0115#STR0115#ALL#�������
0116#STR0116#ALL#Time Type finished.
0117#STR0117#ALL#Problem generating budget in point of sales
0118#STR0118#ALL#A budget cannot be used in Point of Sales using MDI. Please try again using SIGAADV
0119#STR0119#ALL#Generating Budget
0120#STR0120#ALL#Divergence in TIO inventory transaction settings.
0121#STR0121#ALL#Operation will be canceled!
0122#STR0122#ALL#Credit release still in analysis for types of time/release
0123#STR0123#ALL#Customer with no credit limit. Request credit release?
0124#STR0124#ALL#Credit release credit successfully created.
0125#STR0125#ALL#For time type of warranty, only individual closing is allowed.
0126#STR0126#ALL#Unable to close parts and services together using a condition type '9'.
0127#STR0127#ALL#User not allowed to change date and/or installment value.
0128#STR0128#ALL#Complete payment term before.
0129#STR0129#ALL#Not possible to edit field for payment condition different from Negotiated.
0130#STR0130#ALL#Type of time already invoiced.
0131#STR0131#ALL#You cannot close the SO integrated with LOJA using a TIO that does not generate copies!
0132#STR0132#ALL# Product: 
0133#STR0133#ALL# Time type: 
0134#STR0134#ALL#Store/Direct Sales not set to allow the issue of a tax voucher with part and service.
0135#STR0135#ALL#The Reservation Warehouse has no Address! Please check it!
0136#STR0136#ALL#The Destination Warehouse has no Address! Please, check the Time Types File!
0137#STR0137#ALL#Item(s) not found in products register (SB1).
0138#STR0138#ALL#Items quantity selected higher than quantity allowed in Invoice.
0139#STR0139#ALL#����-�� 
0140#STR0140#ALL#items
0141#STR0141#ALL#�������� 
0142#STR0142#ALL#To add increase, zero the discount.
0143#STR0143#ALL#To add discount, delete increase
0144#STR0144#ALL#Service Type: 
0145#STR0145#ALL#TIO:
0146#STR0146#ALL#Processing Evaluation Map
0147#STR0147#ALL#Sale Total
0148#STR0148#ALL#���. ������      
0149#STR0149#ALL#Discount/margin release request rejected - Reason: 
0150#STR0150#ALL#Service Order/Time Type closing is blocked by another user.
0151#STR0151#ALL#Product 
0152#STR0152#ALL# is being inventories and cannot be invoiced.
0153#STR0153#ALL#Could not enter percentage rate. To enter a specific ISS rate, field C6_ALIQISS must be found in database.
0154#STR0154#ALL#Item 
0155#STR0155#ALL# not found in Invoice/Series: 
0156#STR0156#ALL#Invoice/Series not found: 
0157#STR0157#ALL#This negotiation already had a Release Order, but the current negotiation was changed. A new Release Order will be created.
0158#STR0158#ALL#From
0159#STR0159#ALL#To
0160#STR0160#ALL#Value Desired
0161#STR0161#ALL#Desired Discount
0162#STR0162#ALL#Quantity
0163#STR0163#ALL#Profit Margin
0164#STR0164#ALL#Edition in SO Negotiation
0165#STR0165#ALL#Edition