Include P12 V2 - KEXR490

KEXR490.CH

 #DEFINE STR0001 FWI18NLang("KEXR490","STR0001",1)
#DEFINE STR0002 FWI18NLang("KEXR490","STR0002",2)
#DEFINE STR0003 FWI18NLang("KEXR490","STR0003",3)
#DEFINE STR0004 FWI18NLang("KEXR490","STR0004",4)
#DEFINE STR0005 FWI18NLang("KEXR490","STR0005",5)
#DEFINE STR0006 FWI18NLang("KEXR490","STR0006",6)
#DEFINE STR0007 FWI18NLang("KEXR490","STR0007",7)
#DEFINE STR0008 FWI18NLang("KEXR490","STR0008",8)
#DEFINE STR0009 FWI18NLang("KEXR490","STR0009",9)
#DEFINE STR0010 FWI18NLang("KEXR490","STR0010",10)
#DEFINE STR0011 FWI18NLang("KEXR490","STR0011",11)
 

KEXR490_EN.TRES

 0001#STR0001#ALL#Envelope Inflow Invoice Issue
0002#STR0002#ALL#This program issues inflow invoices of
0003#STR0003#ALL#envelopes of a certain date, following the layout provided
0004#STR0004#ALL#
0005#STR0005#ALL#
0006#STR0006#ALL#Management
0007#STR0007#ALL#Z-form
0008#STR0008#ALL#Selecting records in the server...
0009#STR0009#ALL#Entry date
0010#STR0010#ALL#Invoice Layout
0011#STR0011#ALL#Invoice Number
 

KEXR490_ES.TRES

 0001#STR0001#ALL#Emision de Facturas de Entrada de Sobres
0002#STR0002#ALL#Este programa emite las facturas de entrada de 
0003#STR0003#ALL#sobres de una determinada fecha siguiendo el layout ofrecido
0004#STR0004#ALL#
0005#STR0005#ALL#
0006#STR0006#ALL#Administrac. 
0007#STR0007#ALL#A rayas
0008#STR0008#ALL#Selec. registros en el servidor...
0009#STR0009#ALL#Fch. de entrada
0010#STR0010#ALL#Layout de Fact
0011#STR0011#ALL#N� de la Fact.
 

KEXR490_PT-BR.TRES

 0001#STR0001#ALL#Emissao de Notas Fiscais de Entrada de Envelopes
0002#STR0002#ALL#Este programa emite as notas fiscais de entrada de
0003#STR0003#ALL#envelopes de uma determinada data seguindo o layout fornecido
0004#STR0004#ALL#
0005#STR0005#ALL#
0006#STR0006#ALL#Administracao
0007#STR0007#ALL#Zebrado
0008#STR0008#ALL#Selecionando registros no servidor...
0009#STR0009#ALL#Data de entrada
0010#STR0010#ALL#Layout da Nota
0011#STR0011#ALL#Numero da Nota
 

KEXR490_PT-PT.TRES

 0001#STR0001#ALL#Emiss�o de Facturas de Entrada de Envelopes
0002#STR0002#ALL#Este programa emite as facturas de entrada de
0006#STR0006#ALL#Administra��o
0008#STR0008#ALL#A seleccionar registos no servidor...
0010#STR0010#ALL#Layout da Factura
0011#STR0011#ALL#N�mero da Factura
 

KEXR490_RU.TRES

 0001#STR0001#ALL#Envelope Inflow Invoice Issue
0002#STR0002#ALL#This program issues inflow invoices of
0003#STR0003#ALL#envelopes of a certain date, following the layout provided
0004#STR0004#ALL#
0005#STR0005#ALL#
0006#STR0006#ALL#����������
0007#STR0007#ALL#���� Z
0008#STR0008#ALL#Selecting records in the server...
0009#STR0009#ALL#���� ����.
0010#STR0010#ALL#Invoice Layout
0011#STR0011#ALL#Invoice Number