Include P12 V2 - KEXF290

KEXF290.CH

 #DEFINE STR0001 FWI18NLang("KEXF290","STR0001",1)
#DEFINE STR0002 FWI18NLang("KEXF290","STR0002",2)
#DEFINE STR0003 FWI18NLang("KEXF290","STR0003",3)
#DEFINE STR0004 FWI18NLang("KEXF290","STR0004",4)
#DEFINE STR0005 FWI18NLang("KEXF290","STR0005",5)
#DEFINE STR0006 FWI18NLang("KEXF290","STR0006",6)
 

KEXF290_EN.TRES

 0001#STR0001#ALL#Will the return be performed with a certificate? 
0002#STR0002#ALL#If not, the amount must be given to customer in cash.
0003#STR0003#ALL#Attention
0004#STR0004#ALL#Select a return type for the customer.
0005#STR0005#ALL#Certificate
0006#STR0006#ALL#Cash
 

KEXF290_ES.TRES

 0001#STR0001#ALL#�La devolucion se realizara en Vale? 
0002#STR0002#ALL#En caso negativo, el valor debe darse en efectivo al cliente.
0003#STR0003#ALL#Atencion
0004#STR0004#ALL#Seleccione la forma de devolucion al cliente.
0005#STR0005#ALL#Vale
0006#STR0006#ALL#Efectivo
 

KEXF290_PT-BR.TRES

 0001#STR0001#ALL#A devolucao sera realizada em Vale? 
0002#STR0002#ALL#Em caso negativo, o valor deve ser dado em Dinheiro ao cliente.
0003#STR0003#ALL#Atencao
0004#STR0004#ALL#Selecione a forma de devolucao ao cliente.
0005#STR0005#ALL#Vale
0006#STR0006#ALL#Dinheiro
 

KEXF290_PT-PT.TRES

 0001#STR0001#ALL#A devolu��o ser� realizada em Vale? 
0002#STR0002#ALL#Em caso negativo, o valor deve ser dado em dinheiro ao cliente.
0003#STR0003#ALL#Aten��o
0004#STR0004#ALL#Seleccione a forma de devolu��o ao cliente.
 

KEXF290_RU.TRES

 0001#STR0001#ALL#Will the return be performed with a certificate? 
0002#STR0002#ALL#If not, the amount must be given to customer in cash.
0003#STR0003#ALL#�������� 
0004#STR0004#ALL#Select a return type for the customer.
0005#STR0005#ALL#Certificate
0006#STR0006#ALL#���.