SEC_REQ.CH
#DEFINE STR0001 FWI18NLang("SEC_REQ","STR0001",1)
#DEFINE STR0002 FWI18NLang("SEC_REQ","STR0002",2)
#DEFINE STR0003 FWI18NLang("SEC_REQ","STR0003",3)
#DEFINE STR0004 FWI18NLang("SEC_REQ","STR0004",4)
#DEFINE STR0005 FWI18NLang("SEC_REQ","STR0005",5)
#DEFINE STR0006 FWI18NLang("SEC_REQ","STR0006",6)
#DEFINE STR0007 FWI18NLang("SEC_REQ","STR0007",7)
#DEFINE STR0008 FWI18NLang("SEC_REQ","STR0008",8)
#DEFINE STR0009 FWI18NLang("SEC_REQ","STR0009",9)
#DEFINE STR0010 FWI18NLang("SEC_REQ","STR0010",10)
#DEFINE STR0011 FWI18NLang("SEC_REQ","STR0011",11)
#DEFINE STR0012 FWI18NLang("SEC_REQ","STR0012",12)
#DEFINE STR0013 FWI18NLang("SEC_REQ","STR0013",13)
#DEFINE STR0014 FWI18NLang("SEC_REQ","STR0014",14)
#DEFINE STR0015 FWI18NLang("SEC_REQ","STR0015",15)
#DEFINE STR0016 FWI18NLang("SEC_REQ","STR0016",16)
#DEFINE STR0017 FWI18NLang("SEC_REQ","STR0017",17)
#DEFINE STR0018 FWI18NLang("SEC_REQ","STR0018",18)
#DEFINE STR0019 FWI18NLang("SEC_REQ","STR0019",19)
#DEFINE STR0020 FWI18NLang("SEC_REQ","STR0020",20)
#DEFINE STR0021 FWI18NLang("SEC_REQ","STR0021",21)
SEC_REQ_EN.TRES
0001#STR0001#ALL#Unable to list requirements for the student, please try again.
0002#STR0002#ALL#ORDER : By Date ( descending )
0003#STR0003#ALL#ORDER : By Protocol ( descending )
0004#STR0004#ALL#ORDER : By Description
0005#STR0005#ALL#ORDER : By Value ( descending
0006#STR0006#ALL#ORDER : By Status ( descending )
0007#STR0007#ALL#ORDER : By Department
0008#STR0008#ALL#ORDER : By Description
0009#STR0009#ALL#New Requirement
0010#STR0010#ALL#No requisitions to be listed !
0011#STR0011#ALL#Clck on the column bills to organize them
0012#STR0012#ALL#Requirements list
0013#STR0013#ALL#Date
0014#STR0014#ALL#Protocol
0015#STR0015#ALL#Description
0016#STR0016#ALL#Value
0017#STR0017#ALL#Department
0018#STR0018#ALL#Click here to view
0019#STR0019#ALL#Message to department
0020#STR0020#ALL#Waiting payment to start flow
0021#STR0021#ALL#Page
SEC_REQ_ES.TRES
0001#STR0001#ALL#N�o foi poss�vel listar os requerimentos para o aluno, tente novamente.
0002#STR0002#ALL#ORDEM : Por Data ( descendente )
0003#STR0003#ALL#ORDEM : Por Protocolo ( descendente )
0004#STR0004#ALL#ORDEM : Por Descricao
0005#STR0005#ALL#ORDEM : Por Valor ( descendente
0006#STR0006#ALL#ORDEM : Por Status ( descendente )
0007#STR0007#ALL#ORDEM : Por Departamento
0008#STR0008#ALL#ORDEM : Por Descricao
0009#STR0009#ALL#Novo Requerimento
0010#STR0010#ALL#N�o h� requisi��es a serem listadas !
0011#STR0011#ALL#Clique nos t�tulos da coluna para ordenar
0012#STR0012#ALL#Lista de Requerimentos
0013#STR0013#ALL#Data
0014#STR0014#ALL#Protocolo
0015#STR0015#ALL#Descri��o
0016#STR0016#ALL#Valor
0017#STR0017#ALL#Departamento
0018#STR0018#ALL#Clique aqui para visualizar
0019#STR0019#ALL#Mensagem ao departamento
0020#STR0020#ALL#Aguardo de pagamento para in�cio de fluxo
0021#STR0021#ALL#P�gina
SEC_REQ_PT-BR.TRES
0001#STR0001#ALL#N�o foi poss�vel listar os requerimentos para o aluno, tente novamente.
0002#STR0002#ALL#ORDEM : Por Data ( descendente )
0003#STR0003#ALL#ORDEM : Por Protocolo ( descendente )
0004#STR0004#ALL#ORDEM : Por Descricao
0005#STR0005#ALL#ORDEM : Por Valor ( descendente
0006#STR0006#ALL#ORDEM : Por Status ( descendente )
0007#STR0007#ALL#ORDEM : Por Departamento
0008#STR0008#ALL#ORDEM : Por Descricao
0009#STR0009#ALL#Novo Requerimento
0010#STR0010#ALL#N�o h� requisi��es a serem listadas !
0011#STR0011#ALL#Clique nos t�tulos da coluna para ordenar
0012#STR0012#ALL#Lista de Requerimentos
0013#STR0013#ALL#Data
0014#STR0014#ALL#Protocolo
0015#STR0015#ALL#Descri��o
0016#STR0016#ALL#Valor
0017#STR0017#ALL#Departamento
0018#STR0018#ALL#Clique aqui para visualizar
0019#STR0019#ALL#Mensagem ao departamento
0020#STR0020#ALL#Aguardo de pagamento para in�cio de fluxo
0021#STR0021#ALL#P�gina
SEC_REQ_RU.TRES
0001#STR0001#ALL#Unable to list requirements for the student, please try again.
0002#STR0002#ALL#ORDER : By Date ( descending )
0003#STR0003#ALL#ORDER : By Protocol ( descending )
0004#STR0004#ALL#ORDER : By Description
0005#STR0005#ALL#ORDER : By Value ( descending
0006#STR0006#ALL#ORDER : By Status ( descending )
0007#STR0007#ALL#ORDER : By Department
0008#STR0008#ALL#ORDER : By Description
0009#STR0009#ALL#New Requirement
0010#STR0010#ALL#No requisitions to be listed !
0011#STR0011#ALL#Clck on the column bills to organize them
0012#STR0012#ALL#Requirements list
0013#STR0013#ALL#����
0014#STR0014#ALL#��������
0015#STR0015#ALL#��������
0016#STR0016#ALL#����.
0017#STR0017#ALL#���������
0018#STR0018#ALL#Click here to view
0019#STR0019#ALL#Message to department
0020#STR0020#ALL#Waiting payment to start flow
0021#STR0021#ALL#���.
