Salve salve, blz?
Include P12 V2. Grupo OFIOM16B — 6 arquivo(s).
OFIOM16B.CH
#DEFINE STR0001 FWI18NLang("OFIOM16B","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIOM16B","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIOM16B","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIOM16B","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIOM16B","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIOM16B","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIOM16B","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIOM16B","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIOM16B","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIOM16B","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIOM16B","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIOM16B","STR0012",12)
OFIOM16B_EN.TRES
0001#STR0001#ALL#Preparing Invoice Data
0002#STR0002#ALL#Do you really want to abort this operation ?
0003#STR0003#ALL#Attention
0004#STR0004#ALL#Generating Invoice
0005#STR0005#ALL#Updating Financials module
0006#STR0006#ALL#Automatic Posting
0007#STR0007#ALL#Updating Vehicle History
0008#STR0008#ALL#Issuing Invoice / Docket / S.O. / Parts Rep.
0009#STR0009#ALL#Finishing ...
0010#STR0010#ALL#Saving Quotation to Cash
0011#STR0011#ALL#Saving again table VOO was not possible!
0012#STR0012#ALL#One or more items locked by credit/stock
OFIOM16B_ES.TRES
0001#STR0001#ALL#Preparando Datos de la Factura
0002#STR0002#ALL#�Esta seguro que desea interrumpir esta operacion ?
0003#STR0003#ALL#Atencion
0004#STR0004#ALL#Generando Factura
0005#STR0005#ALL#Actualizando Modulo Financiero
0006#STR0006#ALL#Baja Automatica
0007#STR0007#ALL#Actualizando Historial del Vehiculo
0008#STR0008#ALL#Emitiendo Fact. / Boleta / O.S. / Inf. de Piezas
0009#STR0009#ALL#Finalizando ...
0010#STR0010#ALL#Grabando Presupuesto p/ Caja
0011#STR0011#ALL#�No fue posible regrabar la tabla VOO!
0012#STR0012#ALL#Existe uno o mas items bloqueados por credito/stock
OFIOM16B_PT-BR.TRES
0001#STR0001#ALL#Preparando Dados da NF
0002#STR0002#ALL#Tem certeza que deseja abortar esta operacao ?
0003#STR0003#ALL#Atencao
0004#STR0004#ALL#Gerando NF
0005#STR0005#ALL#Atualizando Modulo Financeiro
0006#STR0006#ALL#Baixa Automatica
0007#STR0007#ALL#Atualizando Historico do Veiculo
0008#STR0008#ALL#Emitindo NF / Bloqueto / O.S. / Rel. de Pecas
0009#STR0009#ALL#Finalizando ...
0010#STR0010#ALL#Gravando Orcamento p/ Caixa
0011#STR0011#ALL#Nao foi possivel regravar a tabela VOO!
0012#STR0012#ALL#Existe um ou mais itens bloqueados por cr�dito/estoque
OFIOM16B_PT-PT.TRES
0001#STR0001#ALL#A Preparar Os Dados Da Factura
0002#STR0002#ALL#Tem certeza que deseja abortar esta opera��o ?
0003#STR0003#ALL#Aten��o
0004#STR0004#ALL#Criar Uma Factura
0005#STR0005#ALL#A Actualizar O M�dulo Finan. N� De Contribuinte
0006#STR0006#ALL#Baixa Autom�tica
0007#STR0007#ALL#A Actualizar O Hist�rico Do Ve�culo
0008#STR0008#ALL#Emitir uma factura / bloquear / o.s. / rela��o das pe�as
0009#STR0009#ALL#Finalizar ...
0010#STR0010#ALL#A gravar or�amento p/ caixa.
0011#STR0011#ALL#N�o foi poss�vel regravar a tabela VOO!
0012#STR0012#ALL#Existe um ou mais itens bloqueados por cr�dito/stock
OFIOM16B_RU.TRES
0001#STR0001#ALL#Preparing Invoice Data
0002#STR0002#ALL#Do you really want to abort this operation ?
0003#STR0003#ALL#��������
0004#STR0004#ALL#Generating Invoice
0005#STR0005#ALL#Updating Financials module
0006#STR0006#ALL#�������. ������.
0007#STR0007#ALL#Updating Vehicle History
0008#STR0008#ALL#Issuing Invoice / Docket / S.O. / Parts Rep.
0009#STR0009#ALL#Finishing ...
0010#STR0010#ALL#Saving Quotation to Cash
0011#STR0011#ALL#Saving again table VOO was not possible!
0012#STR0012#ALL#One or more items locked by credit/stock
Gostou? Compartilhe com seus amigos e deixe um comentário!
Um abraço, e até a próxima
