Include P12 V2 - FINA791

FINA791.CH

 #DEFINE STR0001 FWI18NLang("FINA791","STR0001",1)
#DEFINE STR0002 FWI18NLang("FINA791","STR0002",2)
#DEFINE STR0003 FWI18NLang("FINA791","STR0003",3)
#DEFINE STR0004 FWI18NLang("FINA791","STR0004",4)
#DEFINE STR0005 FWI18NLang("FINA791","STR0005",5)
#DEFINE STR0006 FWI18NLang("FINA791","STR0006",6)
#DEFINE STR0007 FWI18NLang("FINA791","STR0007",7)
#DEFINE STR0008 FWI18NLang("FINA791","STR0008",8)
#DEFINE STR0009 FWI18NLang("FINA791","STR0009",9)
#DEFINE STR0010 FWI18NLang("FINA791","STR0010",10)
#DEFINE STR0011 FWI18NLang("FINA791","STR0011",11)
#DEFINE STR0012 FWI18NLang("FINA791","STR0012",12)
#DEFINE STR0013 FWI18NLang("FINA791","STR0013",13)
#DEFINE STR0014 FWI18NLang("FINA791","STR0014",14)
 

FINA791_EN.TRES

 0001#STR0001#ALL#Hotel Invoice
0002#STR0002#ALL#Active
0003#STR0003#ALL#Canceled
0004#STR0004#ALL#View
0005#STR0005#ALL#Invoice Hotel x NFS-e
0006#STR0006#ALL#Invoice Hotel x Bills
0007#STR0007#ALL#Notes
0008#STR0008#ALL#Accounts Receivable
0009#STR0009#ALL#Invoice
0010#STR0010#ALL#Invoice Hotel x Commission
0011#STR0011#ALL#Tax Documents
0012#STR0012#ALL#Commission
0013#STR0013#ALL#Invoice Hotel x NF-e
0014#STR0014#ALL#DANFE on Voucher
 

FINA791_ES.TRES

 0001#STR0001#ALL#Factura de hotel
0002#STR0002#ALL#Activa
0003#STR0003#ALL#Anulada
0004#STR0004#ALL#Visualizar
0005#STR0005#ALL#Factura Hotel vs eFACTS
0006#STR0006#ALL#Factura Hotel vs. T�tulos
0007#STR0007#ALL#Facturas
0008#STR0008#ALL#Cuentas por cobrar
0009#STR0009#ALL#Factura
0010#STR0010#ALL#Factura Hotel vs. Comisi�n
0011#STR0011#ALL#Documentos fiscales
0012#STR0012#ALL#Comisi�n
0013#STR0013#ALL#Factura Hotel vs eFact
0014#STR0014#ALL#DANFE sobre comprobante
 

FINA791_PT-BR.TRES

 0001#STR0001#ALL#Fatura de Hotel
0002#STR0002#ALL#Ativa
0003#STR0003#ALL#Cancelada
0004#STR0004#ALL#Visualizar
0005#STR0005#ALL#Fatura Hotel x NFS-e
0006#STR0006#ALL#Fatura Hotel x Titulos
0007#STR0007#ALL#Notas
0008#STR0008#ALL#Contas a Receber
0009#STR0009#ALL#Fatura
0010#STR0010#ALL#Fatura Hotel x Comiss�o
0011#STR0011#ALL#Documentos Fiscais
0012#STR0012#ALL#Comiss�o
0013#STR0013#ALL#Fatura Hotel x NF-e
0014#STR0014#ALL#DANFE sobre Cupom
 

FINA791_PT-PT.TRES

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FINA791_RU.TRES

 0001#STR0001#ALL#���� �����
0002#STR0002#ALL#�������
0003#STR0003#ALL#��������
0004#STR0004#ALL#���
0005#STR0005#ALL#���� ����� x NFS-e
0006#STR0006#ALL#������� ����� x �������
0007#STR0007#ALL#����������
0008#STR0008#ALL#����� ����������
0009#STR0009#ALL#����-�������
0010#STR0010#ALL#���� ����� x ��������
0011#STR0011#ALL#��������� ���������
0012#STR0012#ALL#��������
0013#STR0013#ALL#���� ����� x NF-e
0014#STR0014#ALL#������ DANFE �� �������