Include P12 V2 - KEXF650

KEXF650.CH

 #DEFINE STR0001 FWI18NLang("KEXF650","STR0001",1)
#DEFINE STR0002 FWI18NLang("KEXF650","STR0002",2)
#DEFINE STR0003 FWI18NLang("KEXF650","STR0003",3)
#DEFINE STR0004 FWI18NLang("KEXF650","STR0004",4)
#DEFINE STR0005 FWI18NLang("KEXF650","STR0005",5)
#DEFINE STR0006 FWI18NLang("KEXF650","STR0006",6)
#DEFINE STR0007 FWI18NLang("KEXF650","STR0007",7)
#DEFINE STR0008 FWI18NLang("KEXF650","STR0008",8)
#DEFINE STR0009 FWI18NLang("KEXF650","STR0009",9)
#DEFINE STR0010 FWI18NLang("KEXF650","STR0010",10)
 

KEXF650_EN.TRES

 0001#STR0001#ALL#Return was generated in the amount of 
0002#STR0002#ALL# concerning down payment.
0003#STR0003#ALL#Bills concerning down payment 
0004#STR0004#ALL# were deleted.
0005#STR0005#ALL#DOWN PAYMENT RETURN
0006#STR0006#ALL#RETURN
0007#STR0007#ALL#Return was registered in the amount of 
0008#STR0008#ALL# (down payment value)
0009#STR0009#ALL#Checking account customer has returned the amount of 
0010#STR0010#ALL# of the Invoice. Inform main office.
 

KEXF650_ES.TRES

 0001#STR0001#ALL#Se genero una devolucion por el valor de 
0002#STR0002#ALL# referente al adelanto.
0003#STR0003#ALL#Se efectuo el borrado de 
0004#STR0004#ALL# titulo(s) referentes al adelanto.
0005#STR0005#ALL#DEVOLUCION DEL ADELANTO
0006#STR0006#ALL#DEVOLUCION
0007#STR0007#ALL#Se registro la devolucion de 
0008#STR0008#ALL# (valor del adelanto)
0009#STR0009#ALL#Cliente de cuenta corriente efectuo devolucion por valor de 
0010#STR0010#ALL# de Factura. Favor avisar a la oficina central.
 

KEXF650_PT-BR.TRES

 0001#STR0001#ALL#Foi gerada uma devolucao no valor de 
0002#STR0002#ALL# referente ao sinal.
0003#STR0003#ALL#Foi efetuada a exclusao de 
0004#STR0004#ALL# titulo(s) referente ao sinal.
0005#STR0005#ALL#DEVOLUCAO DO SINAL
0006#STR0006#ALL#DEVOLUCAO
0007#STR0007#ALL#Foi registrada a devolucao de 
0008#STR0008#ALL# (valor do sinal)
0009#STR0009#ALL#O cliente de conta corrente efetuou a devolu��o no valor de 
0010#STR0010#ALL# da Nota Fiscal. Favor avisar o escrit�rio central.
 

KEXF650_PT-PT.TRES

 0001#STR0001#ALL#Foi gerada uma devolu��o no valor de 
0003#STR0003#ALL#Foi efectuada a exclus�o de 
0004#STR0004#ALL# t�tulo(s) referente ao sinal.
0005#STR0005#ALL#DEVOLU��O DO SINAL
0006#STR0006#ALL#DEVOLU��O
0007#STR0007#ALL#Foi registada a devolu��o de 
0009#STR0009#ALL#O cliente de conta corrente efectuou a devolu��o no valor de 
0010#STR0010#ALL# da Factura. Favor avisar o escrit�rio central.
 

KEXF650_RU.TRES

 0001#STR0001#ALL#Return was generated in the amount of 
0002#STR0002#ALL# concerning down payment.
0003#STR0003#ALL#Bills concerning down payment 
0004#STR0004#ALL# were deleted.
0005#STR0005#ALL#DOWN PAYMENT RETURN
0006#STR0006#ALL#RETURN
0007#STR0007#ALL#Return was registered in the amount of 
0008#STR0008#ALL# (down payment value)
0009#STR0009#ALL#Checking account customer has returned the amount of 
0010#STR0010#ALL# of the Invoice. Inform main office.