Include P12 V2 - KEXR630

KEXR630.CH

 #DEFINE STR001  FWI18NLang("KEXR630","STR001 ",1)
#DEFINE STR002  FWI18NLang("KEXR630","STR002 ",2)
#DEFINE STR003  FWI18NLang("KEXR630","STR003 ",3)
#DEFINE STR004  FWI18NLang("KEXR630","STR004 ",4)
#DEFINE STR005  FWI18NLang("KEXR630","STR005 ",5)
#DEFINE STR006  FWI18NLang("KEXR630","STR006 ",6)
#DEFINE STR007  FWI18NLang("KEXR630","STR007 ",7)
#DEFINE STR008  FWI18NLang("KEXR630","STR008 ",8)
#DEFINE STR009  FWI18NLang("KEXR630","STR009 ",9)
#DEFINE STR010  FWI18NLang("KEXR630","STR010 ",10)
#DEFINE STR011  FWI18NLang("KEXR630","STR011 ",11)
 

KEXR630_EN.TRES

 0001#STR001 #ALL#This report prints a list of tickets that
0002#STR002 #ALL#do not have invoice related                     
0003#STR003 #ALL#Z-form
0004#STR004 #ALL#Management
0005#STR005 #ALL#Report of Tickets without invoice
0006#STR006 #ALL#Invoice   Ser. Customer                                             Issue             Value
0007#STR007 #ALL#*** CANCELED BY OPERATOR ***
0008#STR008 #ALL#Total of 
0009#STR009 #ALL#Grand Total
0010#STR010 #ALL#Wait, selecting records...
0011#STR011 #ALL#Issue/Invoice/Series
 

KEXR630_ES.TRES

 0001#STR001 #ALL#Este informe imprime una lista de los tickets que 
0002#STR002 #ALL#no tienen factura relacionada                     
0003#STR003 #ALL#A rayas
0004#STR004 #ALL#Administrac. 
0005#STR005 #ALL#Informe de Tickets sin factura
0006#STR006 #ALL#Fact.  Ser. Cliente                                             Emision             Valor
0007#STR007 #ALL#*** ANULADO POR EL OPERADOR ***
0008#STR008 #ALL#Total de 
0009#STR009 #ALL#Total Gral.
0010#STR010 #ALL#Espere seleccionando registros...
0011#STR011 #ALL#Emis./Fact./Serie
 

KEXR630_PT-BR.TRES

 0001#STR001 #ALL#Este relatorio imprime uma listagem dos tickets que
0002#STR002 #ALL#n�o possuem fatura relacionada                     
0003#STR003 #ALL#Zebrado
0004#STR004 #ALL#Administracao
0005#STR005 #ALL#Relatorio de Tickets sem fatura
0006#STR006 #ALL#Nota   Ser. Cliente                                             Emissao             Valor
0007#STR007 #ALL#*** CANCELADO PELO OPERADOR ***
0008#STR008 #ALL#Total de 
0009#STR009 #ALL#Total Geral
0010#STR010 #ALL#Aguarde selecionando registros...
0011#STR011 #ALL#Emissao/Nota/Serie
 

KEXR630_PT-PT.TRES

 0001#STR001 #ALL#Este relat�rio imprime uma listagem dos tickets que
0002#STR002 #ALL#n�o possuem factura relacionada                     
0004#STR004 #ALL#Administra��o
0005#STR005 #ALL#Relat�rio de tickets sem fatura
0006#STR006 #ALL#Factura  Ser. Cliente                                             Emiss�o             Valor
0010#STR010 #ALL#Aguarde. A seleccionar registos...
0011#STR011 #ALL#Emiss�o/Factura/S�rie
 

KEXR630_RU.TRES

 0001#STR001 #ALL#This report prints a list of tickets that
0002#STR002 #ALL#do not have invoice related                     
0003#STR003 #ALL#���� Z
0004#STR004 #ALL#����������
0005#STR005 #ALL#Report of Tickets without invoice
0006#STR006 #ALL#Invoice   Ser. Customer                                             Issue             Value
0007#STR007 #ALL#*** �������� ���������� *** 
0008#STR008 #ALL#Total of 
0009#STR009 #ALL#����� ���� 
0010#STR010 #ALL#Wait, selecting records...
0011#STR011 #ALL#Issue/Invoice/Series