Include P12 V2 - QMTA230

QMTA230.CH

 #DEFINE STR0001 FWI18NLang("QMTA230","STR0001",1)
#DEFINE STR0002 FWI18NLang("QMTA230","STR0002",2)
#DEFINE STR0003 FWI18NLang("QMTA230","STR0003",3)
#DEFINE STR0004 FWI18NLang("QMTA230","STR0004",4)
#DEFINE STR0005 FWI18NLang("QMTA230","STR0005",5)
#DEFINE STR0006 FWI18NLang("QMTA230","STR0006",6)
#DEFINE STR0007 FWI18NLang("QMTA230","STR0007",7)
#DEFINE STR0008 FWI18NLang("QMTA230","STR0008",8)
#DEFINE STR0009 FWI18NLang("QMTA230","STR0009",9)
#DEFINE STR0010 FWI18NLang("QMTA230","STR0010",10)
#DEFINE STR0011 FWI18NLang("QMTA230","STR0011",11)
#DEFINE STR0012 FWI18NLang("QMTA230","STR0012",12)
#DEFINE STR0013 FWI18NLang("QMTA230","STR0013",13)
#DEFINE STR0014 FWI18NLang("QMTA230","STR0014",14)
#DEFINE STR0015 FWI18NLang("QMTA230","STR0015",15)
#DEFINE STR0016 FWI18NLang("QMTA230","STR0016",16)
#DEFINE STR0017 FWI18NLang("QMTA230","STR0017",17)
#DEFINE STR0018 FWI18NLang("QMTA230","STR0018",18)
#DEFINE STR0019 FWI18NLang("QMTA230","STR0019",19)
#DEFINE STR0020 FWI18NLang("QMTA230","STR0020",20)
#DEFINE STR0021 FWI18NLang("QMTA230","STR0021",21)
#DEFINE STR0022 FWI18NLang("QMTA230","STR0022",22)
#DEFINE STR0023 FWI18NLang("QMTA230","STR0023",23)
#DEFINE STR0024 FWI18NLang("QMTA230","STR0024",24)
#DEFINE STR0025 FWI18NLang("QMTA230","STR0025",25)
#DEFINE STR0026 FWI18NLang("QMTA230","STR0026",26)
#DEFINE STR0027 FWI18NLang("QMTA230","STR0027",27)
#DEFINE STR0028 FWI18NLang("QMTA230","STR0028",28)
#DEFINE STR0029 FWI18NLang("QMTA230","STR0029",29)
#DEFINE STR0030 FWI18NLang("QMTA230","STR0030",30)
#DEFINE STR0031 FWI18NLang("QMTA230","STR0031",31)
#DEFINE STR0032 FWI18NLang("QMTA230","STR0032",32)
#DEFINE STR0033 FWI18NLang("QMTA230","STR0033",33)
#DEFINE STR0034 FWI18NLang("QMTA230","STR0034",34)
#DEFINE STR0035 FWI18NLang("QMTA230","STR0035",35)
#DEFINE STR0036 FWI18NLang("QMTA230","STR0036",36)
#DEFINE STR0037 FWI18NLang("QMTA230","STR0037",37)
#DEFINE STR0038 FWI18NLang("QMTA230","STR0038",38)
#DEFINE STR0039 FWI18NLang("QMTA230","STR0039",39)
#DEFINE STR0040 FWI18NLang("QMTA230","STR0040",40)
#DEFINE STR0041 FWI18NLang("QMTA230","STR0041",41)
#DEFINE STR0042 FWI18NLang("QMTA230","STR0042",42)
#DEFINE STR0043 FWI18NLang("QMTA230","STR0043",43)
#DEFINE STR0044 FWI18NLang("QMTA230","STR0044",44)
#DEFINE STR0045 FWI18NLang("QMTA230","STR0045",45)
#DEFINE STR0046 FWI18NLang("QMTA230","STR0046",46)
#DEFINE STR0047 FWI18NLang("QMTA230","STR0047",47)
#DEFINE STR0048 FWI18NLang("QMTA230","STR0048",48)
#DEFINE STR0049 FWI18NLang("QMTA230","STR0049",49)
#DEFINE STR0050 FWI18NLang("QMTA230","STR0050",50)
#DEFINE STR0051 FWI18NLang("QMTA230","STR0051",51)
#DEFINE STR0052 FWI18NLang("QMTA230","STR0052",52)
#DEFINE STR0053 FWI18NLang("QMTA230","STR0053",53)
#DEFINE STR0054 FWI18NLang("QMTA230","STR0054",54)
#DEFINE STR0055 FWI18NLang("QMTA230","STR0055",55)
#DEFINE STR0056 FWI18NLang("QMTA230","STR0056",56)
#DEFINE STR0057 FWI18NLang("QMTA230","STR0057",57)
#DEFINE STR0058 FWI18NLang("QMTA230","STR0058",58)
#DEFINE STR0059 FWI18NLang("QMTA230","STR0059",59)
#DEFINE STR0060 FWI18NLang("QMTA230","STR0060",60)
#DEFINE STR0061 FWI18NLang("QMTA230","STR0061",61)
#DEFINE STR0062 FWI18NLang("QMTA230","STR0062",62)
#DEFINE STR0063 FWI18NLang("QMTA230","STR0063",63)
#DEFINE STR0064 FWI18NLang("QMTA230","STR0064",64)
#DEFINE STR0065 FWI18NLang("QMTA230","STR0065",65)
#DEFINE STR0066 FWI18NLang("QMTA230","STR0066",66)
#DEFINE STR0067 FWI18NLang("QMTA230","STR0067",67)
#DEFINE STR0068 FWI18NLang("QMTA230","STR0068",68)
#DEFINE STR0069 FWI18NLang("QMTA230","STR0069",69)
#DEFINE STR0070 FWI18NLang("QMTA230","STR0070",70)
#DEFINE STR0071 FWI18NLang("QMTA230","STR0071",71)
#DEFINE STR0072 FWI18NLang("QMTA230","STR0072",72)
#DEFINE STR0073 FWI18NLang("QMTA230","STR0073",73)
#DEFINE STR0074 FWI18NLang("QMTA230","STR0074",74)
#DEFINE STR0075 FWI18NLang("QMTA230","STR0075",75)
#DEFINE STR0076 FWI18NLang("QMTA230","STR0076",76)
#DEFINE STR0077 FWI18NLang("QMTA230","STR0077",77)
#DEFINE STR0078 FWI18NLang("QMTA230","STR0078",78)
#DEFINE STR0079 FWI18NLang("QMTA230","STR0079",79)
#DEFINE STR0080 FWI18NLang("QMTA230","STR0080",80)
#DEFINE STR0081 FWI18NLang("QMTA230","STR0081",81)
#DEFINE STR0082 FWI18NLang("QMTA230","STR0082",82)
#DEFINE STR0083 FWI18NLang("QMTA230","STR0083",83)
#DEFINE STR0084 FWI18NLang("QMTA230","STR0084",84)
#DEFINE STR0085 FWI18NLang("QMTA230","STR0085",85)
#DEFINE STR0086 FWI18NLang("QMTA230","STR0086",86)
#DEFINE STR0087 FWI18NLang("QMTA230","STR0087",87)
#DEFINE STR0088 FWI18NLang("QMTA230","STR0088",88)
#DEFINE STR0089 FWI18NLang("QMTA230","STR0089",89)
#DEFINE STR0090 FWI18NLang("QMTA230","STR0090",90)
#DEFINE STR0091 FWI18NLang("QMTA230","STR0091",91)
#DEFINE STR0092 FWI18NLang("QMTA230","STR0092",92)
#DEFINE STR0093 FWI18NLang("QMTA230","STR0093",93)
#DEFINE STR0094 FWI18NLang("QMTA230","STR0094",94)
#DEFINE STR0095 FWI18NLang("QMTA230","STR0095",95)
#DEFINE STR0096 FWI18NLang("QMTA230","STR0096",96)
#DEFINE STR0097 FWI18NLang("QMTA230","STR0097",97)
#DEFINE STR0098 FWI18NLang("QMTA230","STR0098",98)
#DEFINE STR0099 FWI18NLang("QMTA230","STR0099",99)
#DEFINE STR0100 FWI18NLang("QMTA230","STR0100",100)
#DEFINE STR0101 FWI18NLang("QMTA230","STR0101",101)
#DEFINE STR0102 FWI18NLang("QMTA230","STR0102",102)
#DEFINE STR0103 FWI18NLang("QMTA230","STR0103",103)
#DEFINE STR0104 FWI18NLang("QMTA230","STR0104",104)
#DEFINE STR0105 FWI18NLang("QMTA230","STR0105",105)
#DEFINE STR0106 FWI18NLang("QMTA230","STR0106",106)
#DEFINE STR0107 FWI18NLang("QMTA230","STR0107",107)
#DEFINE STR0108 FWI18NLang("QMTA230","STR0108",108)
#DEFINE STR0109 FWI18NLang("QMTA230","STR0109",109)
#DEFINE STR0110 FWI18NLang("QMTA230","STR0110",110)
#DEFINE STR0111 FWI18NLang("QMTA230","STR0111",111)
#DEFINE STR0112 FWI18NLang("QMTA230","STR0112",112)
#DEFINE STR0113 FWI18NLang("QMTA230","STR0113",113)
#DEFINE STR0114 FWI18NLang("QMTA230","STR0114",114)
#DEFINE STR0115 FWI18NLang("QMTA230","STR0115",115)
#DEFINE STR0116 FWI18NLang("QMTA230","STR0116",116)
#DEFINE STR0117 FWI18NLang("QMTA230","STR0117",117)
#DEFINE STR0118 FWI18NLang("QMTA230","STR0118",118)
#DEFINE STR0119 FWI18NLang("QMTA230","STR0119",119)
#DEFINE STR0120 FWI18NLang("QMTA230","STR0120",120)
#DEFINE STR0121 FWI18NLang("QMTA230","STR0121",121)
#DEFINE STR0122 FWI18NLang("QMTA230","STR0122",122)
#DEFINE STR0123 FWI18NLang("QMTA230","STR0123",123)
#DEFINE STR0124 FWI18NLang("QMTA230","STR0124",124)
#DEFINE STR0125 FWI18NLang("QMTA230","STR0125",125)
#DEFINE STR0126 FWI18NLang("QMTA230","STR0126",126)
#DEFINE STR0127 FWI18NLang("QMTA230","STR0127",127)
#DEFINE STR0128 FWI18NLang("QMTA230","STR0128",128)
#DEFINE STR0129 FWI18NLang("QMTA230","STR0129",129)
#DEFINE STR0130 FWI18NLang("QMTA230","STR0130",130)
#DEFINE STR0131 FWI18NLang("QMTA230","STR0131",131)
#DEFINE STR0132 FWI18NLang("QMTA230","STR0132",132)
#DEFINE STR0133 FWI18NLang("QMTA230","STR0133",133)
#DEFINE STR0134 FWI18NLang("QMTA230","STR0134",134)
#DEFINE STR0135 FWI18NLang("QMTA230","STR0135",135)
#DEFINE STR0136 FWI18NLang("QMTA230","STR0136",136)
#DEFINE STR0137 FWI18NLang("QMTA230","STR0137",137)
#DEFINE STR0138 FWI18NLang("QMTA230","STR0138",138)
#DEFINE STR0139 FWI18NLang("QMTA230","STR0139",139)
#DEFINE STR0140 FWI18NLang("QMTA230","STR0140",140)
#DEFINE STR0141 FWI18NLang("QMTA230","STR0141",141)
#DEFINE STR0142 FWI18NLang("QMTA230","STR0142",142)
#DEFINE STR0143 FWI18NLang("QMTA230","STR0143",143)
#DEFINE STR0144 FWI18NLang("QMTA230","STR0144",144)
#DEFINE STR0145 FWI18NLang("QMTA230","STR0145",145)
#DEFINE STR0146 FWI18NLang("QMTA230","STR0146",146)
 

QMTA230_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#Loan
0003#STR0003#ALL#Return
0004#STR0004#ALL#Calibration
0005#STR0005#ALL#Confirmation
0006#STR0006#ALL#Caption
0007#STR0007#ALL#Movements among Branches
0008#STR0008#ALL#Instrument at the same branch released 
0009#STR0009#ALL#Instrument from another branch released
0010#STR0010#ALL#Instrument of another branch with Mandatory Return Release 
0011#STR0011#ALL#Loan of instrument between branches for Calibration
0012#STR0012#ALL#Instrument awaiting confirmation
0013#STR0013#ALL#Status of instrument available.
0014#STR0014#ALL#User logged is not registered as user. Update information!!
0015#STR0015#ALL#Movements among Branches
0016#STR0016#ALL#Responsible for Dispatch
0017#STR0017#ALL#Responsible for Receipt
0018#STR0018#ALL#Resp. sending: 
0019#STR0019#ALL#Branch: 
0020#STR0020#ALL#Department: 
0021#STR0021#ALL#Transaction type: 
0022#STR0022#ALL#Loan
0023#STR0023#ALL#Calibration
0024#STR0024#ALL#Resp. receiving: 
0025#STR0025#ALL#Return type: 
0026#STR0026#ALL#Return date: 
0027#STR0027#ALL#Compulsory return
0028#STR0028#ALL#Non-compulsory return
0029#STR0029#ALL#Instrument(s) available
0030#STR0030#ALL#Instruments sent
0031#STR0031#ALL#Send instrument
0032#STR0032#ALL#Return instrument
0033#STR0033#ALL#Send all instruments
0034#STR0034#ALL#Return all instruments
0035#STR0035#ALL#Wait ...
0036#STR0036#ALL#Instrument
0037#STR0037#ALL#Revision
0038#STR0038#ALL#Branch: 
0039#STR0039#ALL# - Instrument available at the same branch 
0040#STR0040#ALL# - Instrument available at another branch 
0041#STR0041#ALL# - Instrument awaiting calibration 
0042#STR0042#ALL#Selecting records ...
0043#STR0043#ALL#Responsible persons by branch/department
0044#STR0044#ALL#Query - 
0045#STR0045#ALL#Add responsible person through standard query by pressing F3!
0046#STR0046#ALL#User not found in the selected branch!
0047#STR0047#ALL#Information relating to the person responsible for receipt is required!
0048#STR0048#ALL#It is required to enter the Returning Date when Mandatory Returning is selected.
0049#STR0049#ALL#No items selected for loan or calibration.
0050#STR0050#ALL#Not allowed to send instrument to the same Departament and Branch.
0051#STR0051#ALL#Confirmation of instruments received
0052#STR0052#ALL#Responsible person's e-mail
0053#STR0053#ALL#Justification
0054#STR0054#ALL#Instrument 
0055#STR0055#ALL# is rejected and does not have a rejection e-mail and/or justification.
0056#STR0056#ALL#User logged is not registered as Responsible, check instrument record!!
0057#STR0057#ALL#User logged not registered as person responsible for this branch!
0058#STR0058#ALL#Will you calibrate the instrument:
0059#STR0059#ALL# - Revision: 
0060#STR0060#ALL# belongs to branch:
0061#STR0061#ALL#Attention
0062#STR0062#ALL#User logged is not registered as user, check user record!!
0063#STR0063#ALL#Return due to rejection of instrument: 
0064#STR0064#ALL#Revision: 
0065#STR0065#ALL# Branch: 
0066#STR0066#ALL#Justification: 
0067#STR0067#ALL# - Return due to rejection of instrument: 
0068#STR0068#ALL#User logged is not registered as responsible person. Update information!!
0069#STR0069#ALL#Return routine can only be used for Instrument(s) with compulsory return status or from another branch.
0070#STR0070#ALL#Will you return the instrument:
0071#STR0071#ALL# - Revision: 
0072#STR0072#ALL# belongs to branch:
0073#STR0073#ALL#Document returned successfully to the following location: 
0074#STR0074#ALL#Responsible: 
0075#STR0075#ALL#Branch: 
0076#STR0076#ALL#Department: 
0077#STR0077#ALL#Instrument must be in calibration status!
0078#STR0078#ALL#Family
0079#STR0079#ALL#Confir
0080#STR0080#ALL#Reject
0081#STR0081#ALL#Instrument(s) sent to 
0082#STR0082#ALL#Lona
0083#STR0083#ALL#Calibration
0084#STR0084#ALL#The following instrument(s) has(have) been sent to: 
0085#STR0085#ALL#Instrument(s) returned due to rejection
0086#STR0086#ALL#The following instrument(s) has(have) been returned: 
0087#STR0087#ALL#Instrument(s) sent due to return
0088#STR0088#ALL#Code
0089#STR0089#ALL#Revision
0090#STR0090#ALL#Branch: 
0091#STR0091#ALL#Instrument description
0092#STR0092#ALL#Responsible for sending:
0093#STR0093#ALL#Department:
0094#STR0094#ALL#Branch: 
0095#STR0095#ALL#Mr./Ms.
0096#STR0096#ALL#Code              Revision  Branch   Description 
0097#STR0097#ALL#Responsible for sending: 
0098#STR0098#ALL#Department:
0099#STR0099#ALL#Branch: 
0100#STR0100#ALL# - Notice of sending instrument.
0101#STR0101#ALL#Code:  
0102#STR0102#ALL#Revision: 
0103#STR0103#ALL#Branch: 
0104#STR0104#ALL#Instrument: 
0105#STR0105#ALL#No equipment awaiting confirmation!
0106#STR0106#ALL#Search for:
0107#STR0107#ALL#Content:
0108#STR0108#ALL#Instrument 
0109#STR0109#ALL# cannot be rejected because it belongs to this branch.
0110#STR0110#ALL#Name + Registration
0111#STR0111#ALL#Destination branch cannot be the same as origin branch.
0112#STR0112#ALL#Indicate a date to return the instrument 
0113#STR0113#ALL#Description
0114#STR0114#ALL#Responsible
0115#STR0115#ALL#Name
0116#STR0116#ALL#Return of instruments
0117#STR0117#ALL#Select branch: 
0118#STR0118#ALL#Instrument family does not allow transaction. Please, check configuration for field QM1_LOCAL.
0119#STR0119#ALL#There is(are) instrument(s) not transacted. Its(Their) respective instrument family(ies) do(es) not allows transaction(s)
0120#STR0120#ALL#Family/Revision not registered. Please, chedk file integrity - Table QM1
0121#STR0121#ALL#Indicate reason to return the instrument 
0122#STR0122#ALL#E-mail not filled for the instrument 
0123#STR0123#ALL#Instrument code not available in list
0124#STR0124#ALL#There is(are) instrument (s) to be calibrated. Will you return them without calibration?
0125#STR0125#ALL#The instrument(s) described above has(have) been returned without its(their) respective calibration
0126#STR0126#ALL#There is(are) instrument(s) with return due date.
0127#STR0127#ALL#Do you want to view them?
0128#STR0128#ALL#Instruments to expire
0129#STR0129#ALL#Fields QN5_FILOBR, QN5_RESOBR or QN5_DEPOBR not created. They must be created to use the routine.
0130#STR0130#ALL#Instrument loan between areas
0131#STR0131#ALL#Instrument loan between areas for calibration
0132#STR0132#ALL#Before selecting instrument, select branch and responsible for loan.
0133#STR0133#ALL#Will you make the loan?
0134#STR0134#ALL#Loan cannot be made to instrument branch. Use the return routine
0135#STR0135#ALL#Loan cannot be made because instrument return date has been exceeded
0136#STR0136#ALL#Return type selected as required; however, this instrument has been transferred with such status. It will be changed to not required
0137#STR0137#ALL#Destination user equal to origin user. Select another user
0138#STR0138#ALL#Instrument Branch
0139#STR0139#ALL#Return date
0140#STR0140#ALL#Return Branch
0141#STR0141#ALL#Instrument with expired return date
0142#STR0142#ALL#Instrument calibrated
0143#STR0143#ALL#Attention
0144#STR0144#ALL#The instruments below have pending movements in routine Movement (QMTA160):
0145#STR0145#ALL#It is necessary to perform the return before using the routine Movement between Branches (QMTA230).
0146#STR0146#ALL#To use this routine, the sharing of QML, QN4 and QN5 tables must be in exclusive mode.
 

QMTA230_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Prestamo
0003#STR0003#ALL#Devolucion
0004#STR0004#ALL#Calibracion
0005#STR0005#ALL#Confirmacion
0006#STR0006#ALL#Leyenda
0007#STR0007#ALL#Movimientos entre Sucursales
0008#STR0008#ALL#Instrumento de la propia sucursal Aprobado 
0009#STR0009#ALL#Instrumento de otra sucursal Aprobado
0010#STR0010#ALL#Instrumento de otra sucursal con Devol. Obligatoria Liberado 
0011#STR0011#ALL#Prestamo de instrumento entre sucursales para Calibracion
0012#STR0012#ALL#Instrumento esperando Confirmacion
0013#STR0013#ALL#Estatus del Instrumento Disponible.
0014#STR0014#ALL#Usuario logado no esta registrado como usuario. �Actualice informaciones!
0015#STR0015#ALL#Movimientos entre Sucursales
0016#STR0016#ALL#Responsable por el Envio
0017#STR0017#ALL#Responsable por la Recepcion
0018#STR0018#ALL#Resp. Envio : 
0019#STR0019#ALL#Sucursal  : 
0020#STR0020#ALL#Departamento : 
0021#STR0021#ALL#Tipo de Movimiento : 
0022#STR0022#ALL#Prestamo
0023#STR0023#ALL#Calibracion
0024#STR0024#ALL#Resp. Recepcion : 
0025#STR0025#ALL#Tipo de Devolucion: 
0026#STR0026#ALL#Fecha de Devolucion: 
0027#STR0027#ALL#Devolucion Obligatoria
0028#STR0028#ALL#Devolucion no Obligatoria
0029#STR0029#ALL#Instrumento(s) Disponible(s)
0030#STR0030#ALL#Instrumentos Enviados
0031#STR0031#ALL#Envia Instrumento
0032#STR0032#ALL#Devuelve Instrumento
0033#STR0033#ALL#Envia Todos los Instrumentos
0034#STR0034#ALL#Devuelve Todos los Instrumentos
0035#STR0035#ALL#Espere...
0036#STR0036#ALL#Instrumento
0037#STR0037#ALL#Revision
0038#STR0038#ALL#Sucursal
0039#STR0039#ALL# - Instrumento Disponible de la Propia Sucursal 
0040#STR0040#ALL# - Instrumento Disponible de Otra Sucursal 
0041#STR0041#ALL# - Instrumento esperando Calibracion 
0042#STR0042#ALL#Seleccionando Registros...
0043#STR0043#ALL#Responsables por Sucursal / Departamento
0044#STR0044#ALL#Consulta - 
0045#STR0045#ALL#��Incluir responsable por medio de la consulta estandar pulsando F3!!
0046#STR0046#ALL#��No se encontro el usuario en la sucursal seleccionada !!
0047#STR0047#ALL#��Las Informaciones referentes al responsable por la recepcion son obligatorias!!
0048#STR0048#ALL#Es obligatorio digitar la Fecha de Devolucion cuando se seleccione la Devolucion Obligatoria.
0049#STR0049#ALL#No se seleccionaron items para prestamo o calibracion.
0050#STR0050#ALL#No se permite enviar instrumento para el mismo Departamento y Sucursal.
0051#STR0051#ALL#Confirmacion de los Instrumentos Recebidos
0052#STR0052#ALL#E-mail Responsable
0053#STR0053#ALL#Justificativa
0054#STR0054#ALL#El Instrumento 
0055#STR0055#ALL# esta reprobado y no tiene E-mail y/o Justificativa de la reprobacion.
0056#STR0056#ALL#�Usuario logado no esta registrado como Responsable, verifique el archivo de instrumentos !
0057#STR0057#ALL#��Usuario no esta registrado como responsable por esta sucursal !!
0058#STR0058#ALL#Desea Realizar la Calibracion del Instrumento :
0059#STR0059#ALL# - Revision: 
0060#STR0060#ALL# perteneciente a sucursal :
0061#STR0061#ALL#Atencion
0062#STR0062#ALL#�Usuario logado no esta registrado como usuario, verifique el archivo de usuarios !
0063#STR0063#ALL#Devolucion por reprobacion del Instrumento: 
0064#STR0064#ALL#Revision: 
0065#STR0065#ALL# Sucursal: 
0066#STR0066#ALL#Justificativa: 
0067#STR0067#ALL# - Devol. por reprobacion del Instrumento: 
0068#STR0068#ALL#Usuario logado no esta registrado como responsable. �Actualice informaciones!
0069#STR0069#ALL#La rutina de devolucion solo puede utilizarse para Instrumento(s) con Estatus de Devolucion Obligatoria o de otra Sucursal.
0070#STR0070#ALL#Desea Realizar la Devolucion del Instrumento :
0071#STR0071#ALL# - Revision: 
0072#STR0072#ALL# perteneciente a la sucursal :
0073#STR0073#ALL#La Devolucion del Instrumento se realizo con exito para el siguiente lugar : 
0074#STR0074#ALL#Responsable : 
0075#STR0075#ALL#Sucursal : 
0076#STR0076#ALL#Departamento : 
0077#STR0077#ALL#�Es obligatorio que el instrumento este con estatus de calibracion !
0078#STR0078#ALL#Familia
0079#STR0079#ALL#Confir
0080#STR0080#ALL#Reprob
0081#STR0081#ALL#Instrumento(s) Enviado(s) para 
0082#STR0082#ALL#Prestamo
0083#STR0083#ALL#Calibracion
0084#STR0084#ALL#Sigue lista de instrumento(s) enviados(s) para 
0085#STR0085#ALL#Instrumento(s) Devuelto(s) por Motivo de Reprobacion
0086#STR0086#ALL#Sigue lista del instrumento(s) devuelto(s) : 
0087#STR0087#ALL#Instrumento(s) Enviado(s) por motivo de Devolucion
0088#STR0088#ALL#Codigo
0089#STR0089#ALL#Revision
0090#STR0090#ALL#Sucursal
0091#STR0091#ALL#Descripcion Instrumento
0092#STR0092#ALL#Responsable por el Envio:
0093#STR0093#ALL#Departamento :
0094#STR0094#ALL#Sucursal :
0095#STR0095#ALL#Sr.(a) 
0096#STR0096#ALL#Codigo            Revision  Sucursal Descripcion 
0097#STR0097#ALL#Responsable por el Envio: 
0098#STR0098#ALL#Departamento: 
0099#STR0099#ALL#Sucursal: 
0100#STR0100#ALL# - Notificacion de Envio de Instrumento.
0101#STR0101#ALL#Codigo : 
0102#STR0102#ALL#Revision : 
0103#STR0103#ALL#Sucursal : 
0104#STR0104#ALL#Instrumento : 
0105#STR0105#ALL#��No hay equipamentos esperando confirmacion !!
0106#STR0106#ALL#Busqueda por :
0107#STR0107#ALL#Contenido :
0108#STR0108#ALL#El Instrumento 
0109#STR0109#ALL# no puede reprobarse pues pertenece a esta sucursal.
0110#STR0110#ALL#Nombre + Matricula
0111#STR0111#ALL#La sucursal de destino no puede ser la misma de la de origen.
0112#STR0112#ALL#Informe una fecha para devolucion del instrumento 
0113#STR0113#ALL#Descripcion
0114#STR0114#ALL#Responsable
0115#STR0115#ALL#Nombre
0116#STR0116#ALL#Devolucion de los Instrumentos
0117#STR0117#ALL#Seleccione la Sucursal : 
0118#STR0118#ALL#Familia del instrumento no permite movimiento. Verifique la configuracion del campo QM1_LOCAL.
0119#STR0119#ALL#Existe(n) instrumento(s) que no se movio(eron). La(s) respectiva(s) familia(s) de el/los instrumento(s) no permite(n) movimiento(s)
0120#STR0120#ALL#Familia/Revision no registrada. Verifique las integridades de archivos - Tabla QM1
0121#STR0121#ALL#Informe la justificacion de devolucion del instrumento 
0122#STR0122#ALL#E-mail no rellenado para el instrumento 
0123#STR0123#ALL#Codigo del Instrumento no esta disponible en la lista
0124#STR0124#ALL#Existe(n instrumento(s) por calibrar. �Desea devolverlo(s) sin calibracion ?
0125#STR0125#ALL#El/los instrumento(s) anteriormente descrito(s) se devolvio/devolvieron sin la respectiva calibracion
0126#STR0126#ALL#Existe(n) instrumento(s) con fecha de devolucion por vencer/vencido(s).
0127#STR0127#ALL#�Desea Visualizarlo(s)?
0128#STR0128#ALL#Instrumentos por vencer
0129#STR0129#ALL#No se crearon los campos QN5_FILOBR, QN5_RESOBR o QN5_DEPOBR. Deben crearse los campos para utilizar la rutina
0130#STR0130#ALL#Prestamo de instrumento entre areas
0131#STR0131#ALL#Prestamo de instrumento entre areas para Calibracion
0132#STR0132#ALL#Antes de seleccionar el instrumento, seleccione la sucursal y el responsable por el prestamo.
0133#STR0133#ALL#�Desea realizar el prestamo?
0134#STR0134#ALL#No podra realizar el prestamo para la sucursal del instrumento. Utilice la rutina de devolucion
0135#STR0135#ALL#No podra realizar prestamo porque ya sobrepaso la fecha de devolucion del instrumento
0136#STR0136#ALL#El tipo de devolucion se selecciono como Obrigatorio, pero este instrumento ya se transfirio con este estatus. Se modificara a no Obligatorio
0137#STR0137#ALL#Usuario destino igual al usuario origen. Seleccione otro usuario
0138#STR0138#ALL#Sucursal Instrumento
0139#STR0139#ALL#Fecha Devolucion
0140#STR0140#ALL#Sucursal para Dev.
0141#STR0141#ALL#Instrumento con fecha de devolucion vencida
0142#STR0142#ALL#Instrumento calibrado
0143#STR0143#ALL#Atencion
0144#STR0144#ALL#El/Los instrumento(s) a continuacion tienen movimiento pendiente en la rutina de Movimiento(QMTA160):
0145#STR0145#ALL#Es necesario efectuar la devolucion antes de utilizar la rutina de Movimientos entre Sucursales(QMTA230).
0146#STR0146#ALL#Para utilizar esta rutina es necesario que el compartir de las tablas QML, QN4 y QN5 esten en modo exclusivo.
 

QMTA230_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Emprestimo
0003#STR0003#ALL#Devolucao
0004#STR0004#ALL#Calibracao
0005#STR0005#ALL#Confirmacao
0006#STR0006#ALL#Legenda
0007#STR0007#ALL#Movimentacoes entre Filiais
0008#STR0008#ALL#Instrumento da propria filial Liberado 
0009#STR0009#ALL#Instrumento de outra filial Liberado
0010#STR0010#ALL#Instrumento de outra filial com Devol.Obrigatoria Liberado 
0011#STR0011#ALL#Emprestimo de instrumento entre filiais para Calibracao
0012#STR0012#ALL#Instrumento aguardando Confirma��o
0013#STR0013#ALL#Status do Instrumento Disponivel.
0014#STR0014#ALL#Usuario logado nao esta cadastrado como usuario, atualize informa��es !!
0015#STR0015#ALL#Movimenta��es entre Filiais
0016#STR0016#ALL#Responsavel pelo Envio
0017#STR0017#ALL#Responsavel pelo Recebimento
0018#STR0018#ALL#Resp. Envio : 
0019#STR0019#ALL#Filial  : 
0020#STR0020#ALL#Departamento : 
0021#STR0021#ALL#Tipo de Movimentacao : 
0022#STR0022#ALL#Emprestimo
0023#STR0023#ALL#Calibracao
0024#STR0024#ALL#Resp. Recebimento : 
0025#STR0025#ALL#Tipo da Devolu��o: 
0026#STR0026#ALL#Data da Devolu��o: 
0027#STR0027#ALL#Devolu��o Obrigat�ria
0028#STR0028#ALL#Devolu��o n�o Obrigat�ria
0029#STR0029#ALL#Instrumento(s) Disponivel(is)
0030#STR0030#ALL#Instrumentos Enviados
0031#STR0031#ALL#Envia Instrumento
0032#STR0032#ALL#Retorna Instrumento
0033#STR0033#ALL#Envia Todos os Instrumento
0034#STR0034#ALL#Retorna Todos os Instrumento
0035#STR0035#ALL#Aguarde...
0036#STR0036#ALL#Instrumento
0037#STR0037#ALL#Revisao
0038#STR0038#ALL#Filial
0039#STR0039#ALL# - Instrumento Disponivel da Pr�pria Filial 
0040#STR0040#ALL# - Instrumento Disponivel de Outra Filial 
0041#STR0041#ALL# - Instrumento aguardando Calibra��o 
0042#STR0042#ALL#Selecionando Registros...
0043#STR0043#ALL#Responsaveis por Filial / Departamento
0044#STR0044#ALL#Consulta - 
0045#STR0045#ALL#Incluir responsavel atrav�s da consulta padr�o teclando F3!!
0046#STR0046#ALL#Usu�rio n�o foi encontrado na filial selecionada !!
0047#STR0047#ALL#As Informa��es referentes ao responsavel pelo recebimento s�o obrigatorias!!
0048#STR0048#ALL#� obrigat�rio a digita��o da Data de Devolu��o quando for selecionada Devolu��o Obrigat�ria.
0049#STR0049#ALL#N�o foram selecionados itens para emprestimo ou calibracao.
0050#STR0050#ALL#N�o � permitido enviar instrumento para o mesmo Departamento e Filial.
0051#STR0051#ALL#Confirma��o dos Instrumentos Recebidos
0052#STR0052#ALL#Email Responsavel
0053#STR0053#ALL#Justificativa
0054#STR0054#ALL#O Instrumento 
0055#STR0055#ALL# esta reprovado e n�o possui Email e/ou Justificativa da reprova��o.
0056#STR0056#ALL#Usuario logado nao esta cadastrado como Responsavel, verifique o cadastro de instrumentos !!
0057#STR0057#ALL#Usuario n�o esta cadastrado como responsavel para essa filial !!
0058#STR0058#ALL#Deseja Realizar a Calibra��o do Instrumento :
0059#STR0059#ALL# - Revis�o: 
0060#STR0060#ALL# pertencente a filial :
0061#STR0061#ALL#Aten��o
0062#STR0062#ALL#Usuario logado nao esta cadastrado como usuario, verifique o cadastro de usuarios !!
0063#STR0063#ALL#Devolu��o por reprova��o do Instrumento: 
0064#STR0064#ALL#Revis�o: 
0065#STR0065#ALL# Filial: 
0066#STR0066#ALL#Justificativa: 
0067#STR0067#ALL# - Devol. por reprova��o do Instrumento: 
0068#STR0068#ALL#Usuario logado nao esta cadastrado como responsavel, atualize informa��es !!
0069#STR0069#ALL#A rotina de devolu��o s� pode ser utilizada para Instrumento(s) com Status de Devolu��o Obrigat�ria ou de outra Filial.
0070#STR0070#ALL#Deseja Realizar a Devolu��o do Instrumento :
0071#STR0071#ALL# - Revis�o: 
0072#STR0072#ALL# pertencente a filial :
0073#STR0073#ALL#A Devolu��o do Instrumento foi realizada com sucesso para o seguinte local : 
0074#STR0074#ALL#Responsavel : 
0075#STR0075#ALL#Filial : 
0076#STR0076#ALL#Departamento : 
0077#STR0077#ALL#� obrigat�rio que o instrumento esteja com status de calibra��o !!
0078#STR0078#ALL#Familia
0079#STR0079#ALL#Confir
0080#STR0080#ALL#Reprov
0081#STR0081#ALL#Instrumento(s) Enviado(s) para 
0082#STR0082#ALL#Emprestimo
0083#STR0083#ALL#Calibra��o
0084#STR0084#ALL#Segue relacao do instrumento(s) enviados(s) para 
0085#STR0085#ALL#Instrumento(s) Devolvido(s) por Motivo de Reprovacao
0086#STR0086#ALL#Segue relacao do instrumento(s) devolvido(s) : 
0087#STR0087#ALL#Instrumento(s) Enviado(s) por motivo de Devolucao
0088#STR0088#ALL#Codigo
0089#STR0089#ALL#Revisao
0090#STR0090#ALL#Filial
0091#STR0091#ALL#Descricao Instrumento
0092#STR0092#ALL#Responsavel pelo Envio:
0093#STR0093#ALL#Departamento :
0094#STR0094#ALL#Filial :
0095#STR0095#ALL#Sr.(a) 
0096#STR0096#ALL#C�digo            Revis�o   Filial   Descricao   
0097#STR0097#ALL#Respons�vel pelo Envio: 
0098#STR0098#ALL#Departamento: 
0099#STR0099#ALL#Filial: 
0100#STR0100#ALL# - Notifica��o de Envio de Instrumento.
0101#STR0101#ALL#C�digo : 
0102#STR0102#ALL#Revisao : 
0103#STR0103#ALL#Filial : 
0104#STR0104#ALL#Instrumento : 
0105#STR0105#ALL#Nao existem equipamentos aguardando confirma��o !!
0106#STR0106#ALL#Pesquisa por :
0107#STR0107#ALL#Conteudo :
0108#STR0108#ALL#O Instrumento 
0109#STR0109#ALL# nao pode ser reprovado pois pertence a essa filial.
0110#STR0110#ALL#Nome + Matricula
0111#STR0111#ALL#A filial de destino nao pode ser a mesma da origem.
0112#STR0112#ALL#Informe uma data para devolu��o do instrumento 
0113#STR0113#ALL#Descricao
0114#STR0114#ALL#Responsavel
0115#STR0115#ALL#Nome
0116#STR0116#ALL#Devolu��o dos Instrumentos
0117#STR0117#ALL#Selecione a Filial : 
0118#STR0118#ALL#Familia do instrumento nao permite movimentacao. Verifique a configuracao do campo QM1_LOCAL.
0119#STR0119#ALL#Existe(m) instrumento(s) que nao foi/foram movimentado(s). Sua(s) respectiva(s) familia(s) do(s) instrumento(s) nao permite(m) movimentacao(oes)
0120#STR0120#ALL#Familia/Revisao nao cadastrada. Verifique as integridades de arquivos - Tabela QM1
0121#STR0121#ALL#Informe a justificativa de devolucao do instrumento 
0122#STR0122#ALL#E-mail n�o preenchido para o instrumento 
0123#STR0123#ALL#Codigo do Instrumento nao esta disponivel na lista
0124#STR0124#ALL#Existe(m) instrumento(s) a calibrar, deseja devolve-lo(s) sem calibracao ?
0125#STR0125#ALL#O(s) instrumento(s) acima descrito(s) foi(ram) devolvido(s) sem a respectiva calibracao
0126#STR0126#ALL#Existe(m) instrumento(s) com data de devolu��o a vencer/vencido(s).
0127#STR0127#ALL#Deseja Visualiz�-lo(s)?
0128#STR0128#ALL#Instrumentos a vencer
0129#STR0129#ALL#N�o foram criados os campos QN5_FILOBR, QN5_RESOBR ou QN5_DEPOBR. Para  utiliza��o da rotina os campos dever�o ser criados
0130#STR0130#ALL#Emprestimo de instrumento entre areas
0131#STR0131#ALL#Emprestimo de instrumento entre areas para Calibra��o
0132#STR0132#ALL#Antes de selecionar o instrumento, escolha a filial e o responsavel pelo emprestimo.
0133#STR0133#ALL#Deseja efetuar o empr�stimo?
0134#STR0134#ALL#N�o poder� efetuar empr�stimo para a filial do instrumento. Utilize a rotina de devolu��o
0135#STR0135#ALL#N�o poder� efetuar empr�stimo porque j� ultrapassou a data de devolu��o do instrumento
0136#STR0136#ALL#O tipo de devolu��o foi selecionado como Obrigat�ria, por�m esse instrumento j� foi transferido com esse status, ser� alterado para n�o Obrigat�ria
0137#STR0137#ALL#Usuario destino igual ao usuario origem. Escolha outro usuario
0138#STR0138#ALL#Filial Instrumento
0139#STR0139#ALL#Data Devolu��o
0140#STR0140#ALL#Filial para Dev.
0141#STR0141#ALL#Instrumento com data de devolu��o vencida
0142#STR0142#ALL#Instrumento calibrado
0143#STR0143#ALL#Aten��o
0144#STR0144#ALL#O(s) instrumento(s) abaixo tem movimenta��o pendente na rotina de Movimenta��o(QMTA160):
0145#STR0145#ALL#� necess�rio efetuar a devolu��o antes de utilizar a rotina de Movimenta��o entre Filiais(QMTA230).
0146#STR0146#ALL#Para utilizar essa rotina � necess�rio que o compartilhamento das tabelas QML, QN4 e QN5 estejam em modo exclusivo.
 

QMTA230_PT-PT.TRES

 0002#STR0002#ALL#Empr�stimo
0003#STR0003#ALL#Devolu��o
0004#STR0004#ALL#Calibragem
0005#STR0005#ALL#Confirma��o
0007#STR0007#ALL#Movimenta��es entre Filiais
0008#STR0008#ALL#Instrumento da pr�pria filial desbloqueado 
0009#STR0009#ALL#Instrumento De Outra Filial Desbloqueado
0010#STR0010#ALL#Instrumento de outra filial com Devol.Obrigat�ria Autorizado. 
0011#STR0011#ALL#Empr�stimo de instrumento entre filiais para Calibra��o.
0013#STR0013#ALL#Estado Do Instrumento Dispon�vel.
0014#STR0014#ALL#Utilizador logado n�o est� registado como utilizador, favor actualizar informa��es!
0016#STR0016#ALL#Respons�vel pelo Envio
0017#STR0017#ALL#Respons�vel pelo Recebimento
0018#STR0018#ALL#Resp. envio : 
0021#STR0021#ALL#Tipo de movimenta��o : 
0022#STR0022#ALL#Empr�stimo
0023#STR0023#ALL#Calibragem
0024#STR0024#ALL#Resp. recebimento : 
0025#STR0025#ALL#Tipo da devolu��o: 
0026#STR0026#ALL#Data da devolu��o: 
0027#STR0027#ALL#Devolu��o obrigat�ria
0028#STR0028#ALL#Devolu��o n�o obrigat�ria
0029#STR0029#ALL#Instrumento(s) Dispon�vel(is)
0032#STR0032#ALL#Devolve Instrumento
0033#STR0033#ALL#Envia Todos Os Instrumentos
0034#STR0034#ALL#Devolve Todos Os Instrumentos
0037#STR0037#ALL#Revis�o
0039#STR0039#ALL# - instrumento dispon�vel da pr�pria filial 
0040#STR0040#ALL# - instrumento dispon�vel de outra filial 
0041#STR0041#ALL# - instrumento a aguardar calibragem 
0042#STR0042#ALL#A Seleccionar Registos...
0043#STR0043#ALL#Respons�veis Por Filial / Departamento
0045#STR0045#ALL#Incluir respons�vel atrav�s da consulta padr�o pressionando f3!!
0046#STR0046#ALL#Utilizador n�o foi encontrado na filial seleccionada !!
0047#STR0047#ALL#As informa��es referentes ao respons�vel pelo recebimento s�o obrigat�rias!!
0048#STR0048#ALL#� obrigat�ria a indica��o da data de devolu��o quando for seleccionada devolu��o obrigat�ria.
0049#STR0049#ALL#N�o foram seleccionados itens para empr�stimo ou calibragem.
0050#STR0050#ALL#N�o � permitido enviar instrumento para o mesmo departamento e filial.
0051#STR0051#ALL#Confirma��o dos instrumentos recebidos
0052#STR0052#ALL#E-mail Respons�vel
0054#STR0054#ALL#O instrumento 
0055#STR0055#ALL# est� reprovado e n�o possui e-mail e/ou justifica��o da reprova��o.
0056#STR0056#ALL#Utilizador logado n�o est� registado como Respons�vel, verifique o registo de instrumentos!
0057#STR0057#ALL#Utilizador n�o est� registado como respons�vel para esta filial !!
0059#STR0059#ALL# - revis�o: 
0062#STR0062#ALL#Utilizador logado n�o est� registado como Utilizador, verifique o registo de utilizadores!
0063#STR0063#ALL#Devolu��o por reprova��o do instrumento: 
0065#STR0065#ALL# filial: 
0066#STR0066#ALL#Justifica��o: 
0067#STR0067#ALL# - devol. por reprova��o do instrumento: 
0068#STR0068#ALL#Utilizador logado n�o est� registado como respons�vel, favor actualizar informa��es!
0071#STR0071#ALL# - revis�o: 
0074#STR0074#ALL#Respons�vel : 
0077#STR0077#ALL#� obrigat�rio que o instrumento esteja com estado de calibra��o !!
0082#STR0082#ALL#Empr�stimo
0089#STR0089#ALL#Revis�o
0091#STR0091#ALL#Descri��o Instrumento
0092#STR0092#ALL#Respons�vel Pelo Envio:
0096#STR0096#ALL#C�digo            revis�o   filial   descri��o   
0097#STR0097#ALL#Respons�vel pelo envio: 
0100#STR0100#ALL# - notifica��o de envio de instrumento.
0105#STR0105#ALL#N�o existem equipamentos a aguardar confirma��o !!
0107#STR0107#ALL#Conte�do :
0108#STR0108#ALL#O instrumento 
0109#STR0109#ALL# n�o pode ser reprovado pois pertence a esta filial.
0110#STR0110#ALL#Nome + Registo
0111#STR0111#ALL#A filial de destino n�o pode ser a mesma da origem.
0112#STR0112#ALL#Informe uma data para devolu��o do instrumento. 
0113#STR0113#ALL#Descri��o
0114#STR0114#ALL#Respons�vel
0116#STR0116#ALL#Devolu��o dos instrumentos
0117#STR0117#ALL#Seleccione a filial : 
0118#STR0118#ALL#Fam�lia Do Instrumento N�o Permite Movimenta��o. Verifique A Configura��o Do Campo Qm1_local.
0119#STR0119#ALL#Existe(m) instrumento(s) que n�o foi/foram movimentado(s). a(s) sua(s) respectiva(s) fam�lia(s) do(s) instrumento(s) n�o permite(m) movimenta��o(�es)
0120#STR0120#ALL#Fam�lia/revis�o N�o Registada. Verifique As Integridades De Arquivos - Tabela Qm1
0121#STR0121#ALL#Informe a justificativa de devolu��o do instrumento. 
0122#STR0122#ALL#E-mail n�o preenchido para o instrumento. 
0123#STR0123#ALL#C�digo do instrumento n�o est� dispon�vel na lista
0124#STR0124#ALL#Existe(m) instrumento(s) a calibrar, deseja devolv�-lo(s) sem calibra��o ?
0125#STR0125#ALL#O(s) instrumento(s) acima descrito(s) foi/foram devolvido(s) sem a respectiva calibra��o
0129#STR0129#ALL#N�o foram criados os campos qn5_filobr, qn5_resobr ou qn5_depobr. para  utiliza��o do procedimento os campos dever�o ser criados
0130#STR0130#ALL#Empr�stimo de instrumento entre �reas
0131#STR0131#ALL#Empr�stimo De Instrumento Entre �reas Para Calibra��o
0132#STR0132#ALL#Antes de seleccionar o instrumento, escolha a filial e o respons�vel pelo empr�stimo.
0133#STR0133#ALL#Deseja efectuar o empr�stimo?
0134#STR0134#ALL#N�o poder� efectuar empr�stimo para a filial do instrumento. utilize o procedimento de devolu��o
0135#STR0135#ALL#N�o poder� efectuar empr�stimo porque j� ultrapassou a data de devolu��o do instrumento
0136#STR0136#ALL#O Tipo De Devolu��o Foi Seleccionado Como Obrigat�rio, Por�m Esse Instrumento J� Foi Transferido Com Esse Estatuto, Ser� Alterado Para N�o Obrigat�rio
0137#STR0137#ALL#Utilizador de destino igual ao utilizador de origem. escolha outro utilizador
0139#STR0139#ALL#Data De Devolu��o
0140#STR0140#ALL#Filial Para Dev.
0145#STR0145#ALL#� necess�rio efectuar a devolu��o antes de utilizar a rotina de Movimenta��o entre Sucursais(QMTA230).
0146#STR0146#ALL#Para utilizar este procedimento, necess�rio que o compartilhamento das tabelas QML, QN4 e QN5 esteja em modo exclusivo.
 

QMTA230_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#Loan
0003#STR0003#ALL#�����.
0004#STR0004#ALL#Calibration
0005#STR0005#ALL#���������.  
0006#STR0006#ALL#�������
0007#STR0007#ALL#Movements among Branches
0008#STR0008#ALL#Instrument at the same branch released 
0009#STR0009#ALL#Instrument from another branch released
0010#STR0010#ALL#Instrument of another branch with Mandatory Return Release 
0011#STR0011#ALL#Loan of instrument between branches for Calibration
0012#STR0012#ALL#Instrument awaiting confirmation
0013#STR0013#ALL#Status of instrument available.
0014#STR0014#ALL#User logged is not registered as user. Update information!!
0015#STR0015#ALL#Movements among Branches
0016#STR0016#ALL#Responsible for Dispatch
0017#STR0017#ALL#Responsible for Receipt
0018#STR0018#ALL#Resp. sending: 
0019#STR0019#ALL#�����: 
0020#STR0020#ALL#���������  
0021#STR0021#ALL#Transaction type: 
0022#STR0022#ALL#Loan
0023#STR0023#ALL#Calibration
0024#STR0024#ALL#Resp. receiving: 
0025#STR0025#ALL#Return type: 
0026#STR0026#ALL#Return date: 
0027#STR0027#ALL#Compulsory return
0028#STR0028#ALL#Non-compulsory return
0029#STR0029#ALL#Instrument(s) available
0030#STR0030#ALL#Instruments sent
0031#STR0031#ALL#Send instrument
0032#STR0032#ALL#Return instrument
0033#STR0033#ALL#Send all instruments
0034#STR0034#ALL#Return all instruments
0035#STR0035#ALL#�����...
0036#STR0036#ALL#Instrument
0037#STR0037#ALL#������  
0038#STR0038#ALL#�����: 
0039#STR0039#ALL# - Instrument available at the same branch 
0040#STR0040#ALL# - Instrument available at another branch 
0041#STR0041#ALL# - Instrument awaiting calibration 
0042#STR0042#ALL#����� �������       
0043#STR0043#ALL#Responsible persons by branch/department
0044#STR0044#ALL#Query - 
0045#STR0045#ALL#Add responsible person through standard query by pressing F3!
0046#STR0046#ALL#User not found in the selected branch!
0047#STR0047#ALL#Information relating to the person responsible for receipt is required!
0048#STR0048#ALL#It is required to enter the Returning Date when Mandatory Returning is selected.
0049#STR0049#ALL#No items selected for loan or calibration.
0050#STR0050#ALL#Not allowed to send instrument to the same Departament and Branch.
0051#STR0051#ALL#Confirmation of instruments received
0052#STR0052#ALL#Responsible person's e-mail
0053#STR0053#ALL#�����������  
0054#STR0054#ALL#Instrument 
0055#STR0055#ALL# is rejected and does not have a rejection e-mail and/or justification.
0056#STR0056#ALL#User logged is not registered as Responsible, check instrument record!!
0057#STR0057#ALL#User logged not registered as person responsible for this branch!
0058#STR0058#ALL#Will you calibrate the instrument:
0059#STR0059#ALL# - Revision: 
0060#STR0060#ALL# belongs to branch:
0061#STR0061#ALL#�������� 
0062#STR0062#ALL#User logged is not registered as user, check user record!!
0063#STR0063#ALL#Return due to rejection of instrument: 
0064#STR0064#ALL#��������:
0065#STR0065#ALL# Branch: 
0066#STR0066#ALL#Justification: 
0067#STR0067#ALL# - Return due to rejection of instrument: 
0068#STR0068#ALL#User logged is not registered as responsible person. Update information!!
0069#STR0069#ALL#Return routine can only be used for Instrument(s) with compulsory return status or from another branch.
0070#STR0070#ALL#Will you return the instrument:
0071#STR0071#ALL# - Revision: 
0072#STR0072#ALL# belongs to branch:
0073#STR0073#ALL#Document returned successfully to the following location: 
0074#STR0074#ALL#Responsible: 
0075#STR0075#ALL#�����: 
0076#STR0076#ALL#���������  
0077#STR0077#ALL#Instrument must be in calibration status!
0078#STR0078#ALL#Family
0079#STR0079#ALL#Confir
0080#STR0080#ALL#����. 
0081#STR0081#ALL#Instrument(s) sent to 
0082#STR0082#ALL#Lona
0083#STR0083#ALL#Calibration
0084#STR0084#ALL#The following instrument(s) has(have) been sent to: 
0085#STR0085#ALL#Instrument(s) returned due to rejection
0086#STR0086#ALL#The following instrument(s) has(have) been returned: 
0087#STR0087#ALL#Instrument(s) sent due to return
0088#STR0088#ALL#��� 
0089#STR0089#ALL#������  
0090#STR0090#ALL#�����: 
0091#STR0091#ALL#Instrument description
0092#STR0092#ALL#Responsible for sending:
0093#STR0093#ALL#���������  
0094#STR0094#ALL#�����: 
0095#STR0095#ALL#Mr./Ms.
0096#STR0096#ALL#Code              Revision  Branch   Description 
0097#STR0097#ALL#Responsible for sending: 
0098#STR0098#ALL#���������  
0099#STR0099#ALL#�����: 
0100#STR0100#ALL# - Notice of sending instrument.
0101#STR0101#ALL#���: 
0102#STR0102#ALL#��������:
0103#STR0103#ALL#�����: 
0104#STR0104#ALL#Instrument: 
0105#STR0105#ALL#No equipment awaiting confirmation!
0106#STR0106#ALL#����� ��:  
0107#STR0107#ALL#������: 
0108#STR0108#ALL#Instrument 
0109#STR0109#ALL# cannot be rejected because it belongs to this branch.
0110#STR0110#ALL#Name + Registration
0111#STR0111#ALL#Destination branch cannot be the same as origin branch.
0112#STR0112#ALL#Indicate a date to return the instrument 
0113#STR0113#ALL#��������   
0114#STR0114#ALL#Responsible
0115#STR0115#ALL#��� 
0116#STR0116#ALL#Return of instruments
0117#STR0117#ALL#Select branch: 
0118#STR0118#ALL#Instrument family does not allow transaction. Please, check configuration for field QM1_LOCAL.
0119#STR0119#ALL#There is(are) instrument(s) not transacted. Its(Their) respective instrument family(ies) do(es) not allows transaction(s)
0120#STR0120#ALL#Family/Revision not registered. Please, chedk file integrity - Table QM1
0121#STR0121#ALL#Indicate reason to return the instrument 
0122#STR0122#ALL#E-mail not filled for the instrument 
0123#STR0123#ALL#Instrument code not available in list
0124#STR0124#ALL#There is(are) instrument (s) to be calibrated. Will you return them without calibration?
0125#STR0125#ALL#The instrument(s) described above has(have) been returned without its(their) respective calibration
0126#STR0126#ALL#There is(are) instrument(s) with return due date.
0127#STR0127#ALL#Do you want to view them?
0128#STR0128#ALL#Instruments to expire
0129#STR0129#ALL#Fields QN5_FILOBR, QN5_RESOBR or QN5_DEPOBR not created. They must be created to use the routine.
0130#STR0130#ALL#Instrument loan between areas
0131#STR0131#ALL#Instrument loan between areas for calibration
0132#STR0132#ALL#Before selecting instrument, select branch and responsible for loan.
0133#STR0133#ALL#Will you make the loan?
0134#STR0134#ALL#Loan cannot be made to instrument branch. Use the return routine
0135#STR0135#ALL#Loan cannot be made because instrument return date has been exceeded
0136#STR0136#ALL#Return type selected as required; however, this instrument has been transferred with such status. It will be changed to not required
0137#STR0137#ALL#Destination user equal to origin user. Select another user
0138#STR0138#ALL#Instrument Branch
0139#STR0139#ALL#Return date
0140#STR0140#ALL#Return Branch
0141#STR0141#ALL#Instrument with expired return date
0142#STR0142#ALL#Instrument calibrated
0143#STR0143#ALL#�������� 
0144#STR0144#ALL#The instruments below have pending movements in routine Movement (QMTA160):
0145#STR0145#ALL#It is necessary to perform the return before using the routine Movement between Branches (QMTA230).
0146#STR0146#ALL#To use this routine, the sharing of QML, QN4 and QN5 tables must be in exclusive mode.