Include P12 V2 - OFIOM16D

OFIOM16D.CH

 #DEFINE STR0001 FWI18NLang("OFIOM16D","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIOM16D","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIOM16D","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIOM16D","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIOM16D","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIOM16D","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIOM16D","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIOM16D","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIOM16D","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIOM16D","STR0010",10)
 

OFIOM16D_EN.TRES

 0001#STR0001#ALL#Updating Financials
0002#STR0002#ALL#Do you really want to abort this operation ?
0003#STR0003#ALL#Attention
0004#STR0004#ALL#Preparing Invoice Data
0005#STR0005#ALL#Generating Invoice
0006#STR0006#ALL#Automatic Posting
0007#STR0007#ALL#Updating Vehicle History
0008#STR0008#ALL#Issuing Invoice / Docket / Service Order 
0009#STR0009#ALL#Finishing ... 
0010#STR0010#ALL#Saving Quotation to Cash
 

OFIOM16D_ES.TRES

 0001#STR0001#ALL#Actualizando Entorno Financiero
0002#STR0002#ALL#�Esta seguro que quiere interrumpir esta operacion ?
0003#STR0003#ALL#Atencion
0004#STR0004#ALL#Preparando Datos de la Factura
0005#STR0005#ALL#Generando Factura
0006#STR0006#ALL#Baja Automatica
0007#STR0007#ALL#Actualizando Historial del Vehiculo
0008#STR0008#ALL#Emitiendo Factura / Boleta / Orden de Servicio 
0009#STR0009#ALL#Finalizando ... 
0010#STR0010#ALL#Grabando Presupuesto p/ Caja
 

OFIOM16D_PT-BR.TRES

 0001#STR0001#ALL#Atualizando Modulo Financeiro
0002#STR0002#ALL#Tem certeza que deseja abortar esta operacao ?
0003#STR0003#ALL#Atencao
0004#STR0004#ALL#Preparando Dados da NF
0005#STR0005#ALL#Gerando NF
0006#STR0006#ALL#Baixa Automatica
0007#STR0007#ALL#Atualizando Historico do Veiculo
0008#STR0008#ALL#Emitindo NF / Bloqueto / Ordem de Servico 
0009#STR0009#ALL#Finalizando ... 
0010#STR0010#ALL#Gravando Orcamento p/ Caixa
 

OFIOM16D_PT-PT.TRES

 0001#STR0001#ALL#A Actualizar O M�dulo Finan. N� De Contribuinte
0002#STR0002#ALL#Tem certeza que deseja abortar esta opera��o ?
0003#STR0003#ALL#Aten��o
0004#STR0004#ALL#A Preparar Os Dados Da Factura
0005#STR0005#ALL#Criar Uma Factura
0006#STR0006#ALL#Baixa Autom�tica
0007#STR0007#ALL#A Actualizar O Hist�rico Do Ve�culo
0008#STR0008#ALL#Emitir uma factura / bloquear / ordem de servi�o 
0009#STR0009#ALL#Finalizar ... 
0010#STR0010#ALL#A gravar or�amento p/ caixa.
 

OFIOM16D_RU.TRES

 0001#STR0001#ALL#Updating Financials
0002#STR0002#ALL#Do you really want to abort this operation ?
0003#STR0003#ALL#�������� 
0004#STR0004#ALL#Preparing Invoice Data
0005#STR0005#ALL#Generating Invoice
0006#STR0006#ALL#�������. ������. 
0007#STR0007#ALL#Updating Vehicle History
0008#STR0008#ALL#Issuing Invoice / Docket / Service Order 
0009#STR0009#ALL#Finishing ... 
0010#STR0010#ALL#Saving Quotation to Cash