Include P12 V2 - OFIA060

OFIA060.CH

 #DEFINE STR0001 FWI18NLang("OFIA060","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIA060","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIA060","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIA060","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIA060","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIA060","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIA060","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIA060","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIA060","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIA060","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIA060","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIA060","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIA060","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIA060","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIA060","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIA060","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIA060","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIA060","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIA060","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIA060","STR0020",20)
 

OFIA060_EN.TRES

 0001#STR0001#ALL#Check inbound invoice
0002#STR0002#ALL#Attention
0003#STR0003#ALL#Approving User, option not available in collector.
0004#STR0004#ALL#No inbound invoice to check.
0005#STR0005#ALL#Issue:
0006#STR0006#ALL#Which Item?
0007#STR0007#ALL#Select Item
0008#STR0008#ALL#Finish checking ?
0009#STR0009#ALL#Finish?
0010#STR0010#ALL#Finish checking inbound invoice items?
0011#STR0011#ALL#Inbound invoice
0012#STR0012#ALL#Checking finished.
0013#STR0013#ALL#No item found.
0014#STR0014#ALL#Continue?
0015#STR0015#ALL#Checking showed divergences.
0016#STR0016#ALL#Item with divergence
0017#STR0017#ALL#Item not found in this inbound invoice.
0018#STR0018#ALL#Item not found in Product Register.
0019#STR0019#ALL#Quantity?
0020#STR0020#ALL#Waiting for approval of divergences.
 

OFIA060_ES.TRES

 0001#STR0001#ALL#Verif. Fact. Entrada
0002#STR0002#ALL#Atenci�n
0003#STR0003#ALL#Usuario aprobador, opci�n no disponible en el recolector.
0004#STR0004#ALL#No existe Fact. de Entrada para verificar.
0005#STR0005#ALL#Emisi�n:
0006#STR0006#ALL#�Qu� �tem?
0007#STR0007#ALL#Seleccionar �tem
0008#STR0008#ALL#�Finaliza Verific.?
0009#STR0009#ALL#�Finalizar?
0010#STR0010#ALL#�Desea Finalizar la verificaci�n de los �tems de la Fact. de Entrada?
0011#STR0011#ALL#Fact. De Entrada
0012#STR0012#ALL#Verificaci�n finalizada.
0013#STR0013#ALL#No se encontr� ning�n �tem.
0014#STR0014#ALL#�Desea continuar?
0015#STR0015#ALL#Existen divergencias en la verificaci�n.
0016#STR0016#ALL#�tem con divergencia
0017#STR0017#ALL#�tem no se encontr� en esta Fact. de Entrada.
0018#STR0018#ALL#�tem no se encontr� en Archivo de productos.
0019#STR0019#ALL#�Cantidad?
0020#STR0020#ALL#Esperando aprobaci�n de las divergencias.
 

OFIA060_PT-BR.TRES

 0001#STR0001#ALL#Confer. NF Entrada
0002#STR0002#ALL#Atencao
0003#STR0003#ALL#Usuario Aprovador, opcao nao disponivel no coletor.
0004#STR0004#ALL#Nao existe NF de Entrada para Conferir.
0005#STR0005#ALL#Emissao:
0006#STR0006#ALL#Qual Item?
0007#STR0007#ALL#Selecionar Item
0008#STR0008#ALL#Finaliza Confer. ?
0009#STR0009#ALL#Finalizar?
0010#STR0010#ALL#Deseja Finalizar a Conferencia dos Itens da NF de Entrada?
0011#STR0011#ALL#NF de Entrada
0012#STR0012#ALL#Conferencia Finalizada.
0013#STR0013#ALL#Nenhum Item encontrado.
0014#STR0014#ALL#Deseja continuar?
0015#STR0015#ALL#Existem divergencias na Conferencia.
0016#STR0016#ALL#Item com divergencia
0017#STR0017#ALL#Item nao encontrado nesta NF de Entrada.
0018#STR0018#ALL#Item nao encontrado no Cadastro de Produtos.
0019#STR0019#ALL#Quantidade?
0020#STR0020#ALL#Aguardando Aprovacao das divergencias.
 

OFIA060_PT-PT.TRES

 (arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.) 

OFIA060_RU.TRES

 0001#STR0001#ALL#Check inbound invoice
0002#STR0002#ALL#Attention
0003#STR0003#ALL#Approving User, option not available in collector.
0004#STR0004#ALL#No inbound invoice to check.
0005#STR0005#ALL#Issue:
0006#STR0006#ALL#Which Item?
0007#STR0007#ALL#Select Item
0008#STR0008#ALL#Finish checking ?
0009#STR0009#ALL#Finish?
0010#STR0010#ALL#Finish checking inbound invoice items?
0011#STR0011#ALL#Inbound invoice
0012#STR0012#ALL#Checking finished.
0013#STR0013#ALL#No item found.
0014#STR0014#ALL#Continue?
0015#STR0015#ALL#Checking showed divergences.
0016#STR0016#ALL#Item with divergence
0017#STR0017#ALL#Item not found in this inbound invoice.
0018#STR0018#ALL#Item not found in Product Register.
0019#STR0019#ALL#Quantity?
0020#STR0020#ALL#Waiting for approval of divergences.