OGA220.CH
#DEFINE STR0001 FWI18NLang("OGA220","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA220","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA220","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA220","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA220","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA220","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA220","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA220","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA220","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA220","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA220","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA220","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA220","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA220","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA220","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA220","STR0016",16)
OGA220_EN.TRES
0001#STR0001#ALL#Service Contracts
0002#STR0002#ALL#Outstanding and Current
0003#STR0003#ALL#Open and Out of Validity
0004#STR0004#ALL#Closed
0005#STR0005#ALL#Search
0006#STR0006#ALL#View
0007#STR0007#ALL#Add
0008#STR0008#ALL#Edit
0009#STR0009#ALL#Invoice
0010#STR0010#ALL#Delete
0011#STR0011#ALL#Print
0012#STR0012#ALL#Copy
0013#STR0013#ALL#Service Contract Data
0014#STR0014#ALL#Contract Item Data
0015#STR0015#ALL#HELP
0016#STR0016#ALL#It is only possible to generate documents if there is an amount to invoice!
OGA220_ES.TRES
0001#STR0001#ALL#Contrato de servicios
0002#STR0002#ALL#Abierto y vigente
0003#STR0003#ALL#Abierto y fuera de la vigencia
0004#STR0004#ALL#Cerrado
0005#STR0005#ALL#Buscar
0006#STR0006#ALL#Visualizar
0007#STR0007#ALL#Incluir
0008#STR0008#ALL#Modificar
0009#STR0009#ALL#Facturar
0010#STR0010#ALL#Borrar
0011#STR0011#ALL#Imprimir
0012#STR0012#ALL#Copiar
0013#STR0013#ALL#Datos del contrato de servicios
0014#STR0014#ALL#Datos del item del contrato
0015#STR0015#ALL#AYUDA
0016#STR0016#ALL#�Solo se pueden generar documentos si hay valor por facturar!
OGA220_PT-BR.TRES
0001#STR0001#ALL#Contrato de Servi�os
0002#STR0002#ALL#Aberto e Vigente
0003#STR0003#ALL#Aberto e Fora da Vigencia
0004#STR0004#ALL#Fechado
0005#STR0005#ALL#Pesquisar
0006#STR0006#ALL#Visualizar
0007#STR0007#ALL#Incluir
0008#STR0008#ALL#Alterar
0009#STR0009#ALL#Faturar
0010#STR0010#ALL#Excluir
0011#STR0011#ALL#Imprimir
0012#STR0012#ALL#Copiar
0013#STR0013#ALL#Dados do Contrato de Servi�os
0014#STR0014#ALL#Dados do Item do Contrato
0015#STR0015#ALL#AJUDA
0016#STR0016#ALL#Somente � poss�vel gerar documentos se houver valor a faturar!
OGA220_RU.TRES
0001#STR0001#ALL#Service Contracts
0002#STR0002#ALL#Outstanding and Current
0003#STR0003#ALL#Open and Out of Validity
0004#STR0004#ALL#���.
0005#STR0005#ALL#�����
0006#STR0006#ALL#���
0007#STR0007#ALL#���
0008#STR0008#ALL#��������
0009#STR0009#ALL#��.���.
0010#STR0010#ALL#�������
0011#STR0011#ALL#���.
0012#STR0012#ALL#���.
0013#STR0013#ALL#Service Contract Data
0014#STR0014#ALL#Contract Item Data
0015#STR0015#ALL#HELP
0016#STR0016#ALL#It is only possible to generate documents if there is an amount to invoice!