Include P12 V2 - OFIOM390

OFIOM390.CH

 #DEFINE STR0001 FWI18NLang("OFIOM390","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIOM390","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIOM390","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIOM390","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIOM390","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIOM390","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIOM390","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIOM390","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIOM390","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIOM390","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIOM390","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIOM390","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIOM390","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIOM390","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIOM390","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIOM390","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIOM390","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIOM390","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIOM390","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIOM390","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIOM390","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIOM390","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIOM390","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIOM390","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIOM390","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIOM390","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIOM390","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIOM390","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIOM390","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIOM390","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIOM390","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIOM390","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFIOM390","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFIOM390","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFIOM390","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFIOM390","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFIOM390","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFIOM390","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFIOM390","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFIOM390","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFIOM390","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFIOM390","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFIOM390","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFIOM390","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFIOM390","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFIOM390","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFIOM390","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFIOM390","STR0048",48)
#DEFINE STR0049 FWI18NLang("OFIOM390","STR0049",49)
#DEFINE STR0050 FWI18NLang("OFIOM390","STR0050",50)
#DEFINE STR0051 FWI18NLang("OFIOM390","STR0051",51)
#DEFINE STR0052 FWI18NLang("OFIOM390","STR0052",52)
#DEFINE STR0053 FWI18NLang("OFIOM390","STR0053",53)
 

OFIOM390_EN.TRES

 0001#STR0001#ALL#Inflow invoice - Checking of items
0002#STR0002#ALL#Inflow invoice:
0003#STR0003#ALL#Group
0004#STR0004#ALL#Item code
0005#STR0005#ALL#Description
0006#STR0006#ALL#Qty. for checking
0007#STR0007#ALL#Qty.:
0008#STR0008#ALL#Barcode:
0009#STR0009#ALL#Attention
0010#STR0010#ALL#Vendor:
0011#STR0011#ALL#Invoice/Vendor not found!
0012#STR0012#ALL#Item not found in invoice: 
0013#STR0013#ALL#EXIT
0014#STR0014#ALL#Divergence while checking! Check again?
0015#STR0015#ALL#<<<  SEARCH   >>>
0016#STR0016#ALL#Filter
0017#STR0017#ALL#Inv.
0018#STR0018#ALL#Date
0019#STR0019#ALL#Supplier
0020#STR0020#ALL#Days
0021#STR0021#ALL#Rental
0022#STR0022#ALL#Not Selected
0023#STR0023#ALL#Selected
0024#STR0024#ALL#Checked
0025#STR0025#ALL#Not Checked
0026#STR0026#ALL#Approval
0027#STR0027#ALL#Status
0028#STR0028#ALL#Selected Invoice(s)
0029#STR0029#ALL#Selected Invoice(s)
0030#STR0030#ALL#Original Qty
0031#STR0031#ALL#Divergence in the Verification of Input Items
0032#STR0032#ALL#Item not checked
0033#STR0033#ALL#Item not existing in Invoice
0034#STR0034#ALL#Item properly checked
0035#STR0035#ALL#Item with divergent
0036#STR0036#ALL#Approves Divergence
0037#STR0037#ALL#Check Again
0038#STR0038#ALL#Print
0039#STR0039#ALL#Confirm the divergence and release the Invoice to Input?
0040#STR0040#ALL#Reject the amount of verification?
0041#STR0041#ALL#OK
0042#STR0042#ALL#Note
0043#STR0043#ALL#Check
0044#STR0044#ALL#Rejected Verification
0045#STR0045#ALL#Divergences in Verification. Do you want to:
0046#STR0046#ALL#Continue to verify the same Invoice(s)
0047#STR0047#ALL#Request approval of the verification of Invoice(s) with divergence
0048#STR0048#ALL#Finalizes the verification same as divergence
0049#STR0049#ALL#Cancel verification of Invoice
0050#STR0050#ALL#Item
0051#STR0051#ALL#Type
0052#STR0052#ALL#Error sending e-mail.
0053#STR0053#ALL#Unable to connect with the e-mail server.
 

OFIOM390_ES.TRES

 0001#STR0001#ALL#Fact Entrada - Conferencia de Items
0002#STR0002#ALL#Fact Entrada:
0003#STR0003#ALL#Grupo
0004#STR0004#ALL#Cod. Item
0005#STR0005#ALL#Descripci�n
0006#STR0006#ALL#Ctd. Conferencia
0007#STR0007#ALL#Ctd.:
0008#STR0008#ALL#Cod. Barra:
0009#STR0009#ALL#Atenci�n
0010#STR0010#ALL#Proveedor:
0011#STR0011#ALL#�Fact / Proveedor no encontrado!
0012#STR0012#ALL#Item no encontrado en la Fact: 
0013#STR0013#ALL#SALIR
0014#STR0014#ALL#�Divergencia en la conferencia! �Desea comprobar nuevamente?
0015#STR0015#ALL#<<< BUSCAR >>>
0016#STR0016#ALL#Filtro
0017#STR0017#ALL#Fact.
0018#STR0018#ALL#Fecha
0019#STR0019#ALL#Proveedor
0020#STR0020#ALL#Dias:
0021#STR0021#ALL#Asignaci�n
0022#STR0022#ALL#No Seleccionado
0023#STR0023#ALL#Seleccionado
0024#STR0024#ALL#Verificado
0025#STR0025#ALL#No Verificado
0026#STR0026#ALL#Aprobaci�n
0027#STR0027#ALL#Estatus
0028#STR0028#ALL#Facturas seleccionadas
0029#STR0029#ALL#Facturas no seleccionadas
0030#STR0030#ALL#Cant. Original
0031#STR0031#ALL#Divergencia en la verificaci�n de �tems de entrada
0032#STR0032#ALL#�tem sin verificar
0033#STR0033#ALL#�tem no existente en la factura
0034#STR0034#ALL#�tem verificado correctamente
0035#STR0035#ALL#�tem con divergencia
0036#STR0036#ALL#Aprueba divergencia
0037#STR0037#ALL#Verificar nuevamente
0038#STR0038#ALL#Imprimir
0039#STR0039#ALL#�Confirma la divergencia y libera la factura para dar entrada?
0040#STR0040#ALL#�Desea reprobar las cantidades de la verificaci�n?
0041#STR0041#ALL#OK
0042#STR0042#ALL#Observaci�n
0043#STR0043#ALL#Verificar
0044#STR0044#ALL#Verificaci�n rechazada
0045#STR0045#ALL#Existen divergencias en la verificaci�n. Desea:
0046#STR0046#ALL#Continuar verificando las mismas facturas
0047#STR0047#ALL#Solicitar aprobaci�n de la verificaci�n de las facturas con divergencia
0048#STR0048#ALL#Finaliza la verificaci�n incluso con divergencia
0049#STR0049#ALL#Anular la verificaci�n de la factura
0050#STR0050#ALL#�tem
0051#STR0051#ALL#Tipo
0052#STR0052#ALL#Error en el env�o de e-mail.
0053#STR0053#ALL#No fue posible conectar al servidor de e-mail.
 

OFIOM390_PT-BR.TRES

 0001#STR0001#ALL#NF Entrada - Conferencia de Itens
0002#STR0002#ALL#NF Entrada:
0003#STR0003#ALL#Grupo
0004#STR0004#ALL#Cod.Item
0005#STR0005#ALL#Descri��o
0006#STR0006#ALL#Qtd.Conferencia
0007#STR0007#ALL#Qtde.:
0008#STR0008#ALL#Cod.Barra:
0009#STR0009#ALL#Aten��o
0010#STR0010#ALL#Fornecedor:
0011#STR0011#ALL#NF/Fornecedor nao encontrado!
0012#STR0012#ALL#Item nao encontrado na NF: 
0013#STR0013#ALL#SAIR
0014#STR0014#ALL#Divergencia na conferencia! Deseja conferir novamente?
0015#STR0015#ALL#<<< PESQUISAR >>>
0016#STR0016#ALL#Filtro
0017#STR0017#ALL#NF
0018#STR0018#ALL#Data
0019#STR0019#ALL#Fornecedor
0020#STR0020#ALL#Dias:
0021#STR0021#ALL#Loca��o
0022#STR0022#ALL#N�o Selecionado
0023#STR0023#ALL#Selecionado
0024#STR0024#ALL#Conferido
0025#STR0025#ALL#N�o Conferido
0026#STR0026#ALL#Aprova��o
0027#STR0027#ALL#Status
0028#STR0028#ALL#NF(s) selecionada(s)
0029#STR0029#ALL#NF(s) n�o selecionada(s)
0030#STR0030#ALL#Qtd.Original
0031#STR0031#ALL#Divergencia na Conferencia de Itens de Entrada
0032#STR0032#ALL#Item n�o conferido
0033#STR0033#ALL#Item n�o existente na NF
0034#STR0034#ALL#Item conferido corretamente
0035#STR0035#ALL#Item com divergencia
0036#STR0036#ALL#Aprova Divergencia
0037#STR0037#ALL#Conferir Novamente
0038#STR0038#ALL#Imprimir
0039#STR0039#ALL#Confirma a divergencia e libera a NF para dar Entrada?
0040#STR0040#ALL#Deseja reprovar as quantidades da conferencia?
0041#STR0041#ALL#OK
0042#STR0042#ALL#Observa��o
0043#STR0043#ALL#Conferir
0044#STR0044#ALL#Conferencia Rejeitada
0045#STR0045#ALL#Existe(m) divergencia(s) na Conferencia. Deseja:
0046#STR0046#ALL#Continuar conferindo a(s) mesma(s) NF(s)
0047#STR0047#ALL#Solicitar aprova��o da conferencia da(s) NF(s) com divergencia
0048#STR0048#ALL#Finaliza a conferencia mesmo com divergencia
0049#STR0049#ALL#Cancelar a conferencia da NF
0050#STR0050#ALL#Item
0051#STR0051#ALL#Tipo
0052#STR0052#ALL#Erro no envio de e-mail.
0053#STR0053#ALL#N�o foi possivel conectar no servidor de e-mail.
 

OFIOM390_PT-PT.TRES

 0001#STR0001#ALL#Factura Entrada - Acordo De Itens
0002#STR0002#ALL#Factura De Entrada:
0004#STR0004#ALL#Cod.item
0006#STR0006#ALL#Qtd.acordo
0007#STR0007#ALL#Qtd.:
0008#STR0008#ALL#C�d.barra:
0011#STR0011#ALL#Factura/fornecedor n�o encontrado!
0012#STR0012#ALL#Item n�o encontrado na factura: 
0013#STR0013#ALL#Sair
0014#STR0014#ALL#Diverg�ncia no acordo! deseja conferir novamente?
0015#STR0015#ALL#<<< pesquisar >>>
0017#STR0017#ALL#Factura
0022#STR0022#ALL#N�o seleccionado
0023#STR0023#ALL#Seleccionado
0025#STR0025#ALL#N�o conferido
 

OFIOM390_RU.TRES

 0001#STR0001#ALL#Inflow invoice - Checking of items
0002#STR0002#ALL#Inflow invoice:
0003#STR0003#ALL#������
0004#STR0004#ALL#Item code
0005#STR0005#ALL#��������   
0006#STR0006#ALL#Qty. for checking
0007#STR0007#ALL#Qty.:
0008#STR0008#ALL#Barcode:
0009#STR0009#ALL#�������� 
0010#STR0010#ALL#����-�:
0011#STR0011#ALL#Invoice/Vendor not found!
0012#STR0012#ALL#Item not found in invoice: 
0013#STR0013#ALL#��� 
0014#STR0014#ALL#Divergence while checking! Check again?
0015#STR0015#ALL#<<<  SEARCH   >>>
0016#STR0016#ALL#������
0017#STR0017#ALL#����
0018#STR0018#ALL#����
0019#STR0019#ALL#����-�  
0020#STR0020#ALL#��� 
0021#STR0021#ALL#Renting
0022#STR0022#ALL#�� ����.    
0023#STR0023#ALL#����-�� 
0024#STR0024#ALL#�����. 
0025#STR0025#ALL#�� ������� 
0026#STR0026#ALL#Approval
0027#STR0027#ALL#Status
0028#STR0028#ALL#Selected Invoice(s)
0029#STR0029#ALL#Selected Invoice(s)
0030#STR0030#ALL#Original Qty
0031#STR0031#ALL#Divergence in the Verification of Input Items
0032#STR0032#ALL#Item not checked
0033#STR0033#ALL#Item not existing in Invoice
0034#STR0034#ALL#Item properly checked
0035#STR0035#ALL#Item with divergent
0036#STR0036#ALL#Approves Divergence
0037#STR0037#ALL#Check Again
0038#STR0038#ALL#Print
0039#STR0039#ALL#Confirm the divergence and release the Invoice to Input?
0040#STR0040#ALL#Reject the amount of verification?
0041#STR0041#ALL#OK
0042#STR0042#ALL#Note
0043#STR0043#ALL#Check
0044#STR0044#ALL#Rejected Verification
0045#STR0045#ALL#Divergences in Verification. Do you want to:
0046#STR0046#ALL#Continue to verify the same Invoice(s)
0047#STR0047#ALL#Request approval of the verification of Invoice(s) with divergence
0048#STR0048#ALL#Finalizes the verification same as divergence
0049#STR0049#ALL#Cancel verification of Invoice
0050#STR0050#ALL#Item
0051#STR0051#ALL#Type
0052#STR0052#ALL#Error sending e-mail.
0053#STR0053#ALL#Unable to connect with the e-mail server.