Include P12 V2 - OMSP020

OMSP020.CH

 #DEFINE STR0001 FWI18NLang("OMSP020","STR0001",1)
#DEFINE STR0002 FWI18NLang("OMSP020","STR0002",2)
#DEFINE STR0003 FWI18NLang("OMSP020","STR0003",3)
 

OMSP020_EN.TRES

 0001#STR0001#ALL#Invoicing in period of 
0002#STR0002#ALL# to 
0003#STR0003#ALL# (amount without ICMS).
 

OMSP020_ES.TRES

 0001#STR0001#ALL#Facturacion del per�odo de 
0002#STR0002#ALL# a 
0003#STR0003#ALL# (valor sin ICMS).
 

OMSP020_PT-BR.TRES

 0001#STR0001#ALL#Faturamento do per�odo de 
0002#STR0002#ALL# � 
0003#STR0003#ALL# (valor sem ICMS).
 

OMSP020_PT-PT.TRES

 0001#STR0001#ALL#Factura��o do per�odo de 
0002#STR0002#ALL# o 
0003#STR0003#ALL# (valor Sem Icms).
 

OMSP020_RU.TRES

 0001#STR0001#ALL#����������� ������ � ������
0002#STR0002#ALL# � 
0003#STR0003#ALL# (����� ��� ICMS).