Include P12 V2 - FISA051

FISA051.CH

 #DEFINE STR0001 FWI18NLang("FISA051","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISA051","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISA051","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISA051","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISA051","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISA051","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISA051","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISA051","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISA051","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISA051","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISA051","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISA051","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISA051","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISA051","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISA051","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISA051","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISA051","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISA051","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISA051","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISA051","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISA051","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISA051","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISA051","STR0023",23)
#DEFINE STR0024 FWI18NLang("FISA051","STR0024",24)
#DEFINE STR0025 FWI18NLang("FISA051","STR0025",25)
#DEFINE STR0026 FWI18NLang("FISA051","STR0026",26)
#DEFINE STR0027 FWI18NLang("FISA051","STR0027",27)
#DEFINE STR0028 FWI18NLang("FISA051","STR0028",28)
#DEFINE STR0029 FWI18NLang("FISA051","STR0029",29)
#DEFINE STR0030 FWI18NLang("FISA051","STR0030",30)
#DEFINE STR0031 FWI18NLang("FISA051","STR0031",31)
#DEFINE STR0032 FWI18NLang("FISA051","STR0032",32)
#DEFINE STR0033 FWI18NLang("FISA051","STR0033",33)
#DEFINE STR0034 FWI18NLang("FISA051","STR0034",34)
#DEFINE STR0035 FWI18NLang("FISA051","STR0035",35)
#DEFINE STR0036 FWI18NLang("FISA051","STR0036",36)
#DEFINE STR0037 FWI18NLang("FISA051","STR0037",37)
#DEFINE STR0038 FWI18NLang("FISA051","STR0038",38)
 

FISA051_EN.TRES

 0001#STR0001#BRA#File could not be generated!
0002#STR0002#BRA#Canceled by the user.
0003#STR0003#BRA#File 
0004#STR0004#BRA# successfully generated!
0005#STR0005#BRA#File could not be generated!
0006#STR0006#BRA#DIA - Amazonas Placement Declaration
0007#STR0007#BRA#Fill out the required information properly
0008#STR0008#BRA#Enter the required data to generate tax obligations properly
0009#STR0009#BRA#Fill out the required information properly
0010#STR0010#BRA#General Information
0011#STR0011#BRA#Start Date
0012#STR0012#BRA#End Date
0013#STR0013#BRA#Directory of SEFAZ File
0014#STR0014#BRA#Name of SEFAZ File
0015#STR0015#BRA#Directory of Destination File
0016#STR0016#BRA#Name of Destination File
0017#STR0017#BRA#Fill out the required information properly
0018#STR0018#BRA#Identification of Person in Charge
0019#STR0019#BRA#Name
0020#STR0020#BRA#Telephone Number
0021#STR0021#BRA#E-Mail
0022#STR0022#BRA#File 
0023#STR0023#BRA# not found!
0024#STR0024#BRA#Error while reading the file entered!
0025#STR0025#BRA#File with unexpected layout!
0026#STR0026#BRA#DIA - Amazonas Placement Declaration
0027#STR0027#BRA#Comparison between SEFAZ XML documents and Inbound Invoices
0028#STR0028#BRA#Key
0029#STR0029#BRA#Recognizes
0030#STR0030#BRA#Entered
0031#STR0031#BRA#Number
0032#STR0032#BRA#Series
0033#STR0033#BRA#Supplier
0034#STR0034#BRA#Store
0035#STR0035#BRA#Inflow
0036#STR0036#BRA#Invoices cannot be added
0037#STR0037#BRA#Do you want to change the invoice recognition?
0038#STR0038#BRA#DIA
 

FISA051_ES.TRES

 0001#STR0001#BRA#�No fue posible generar el archivo!
0002#STR0002#BRA#Anulado por el usuario.
0003#STR0003#BRA#Archivo 
0004#STR0004#BRA# �generado con exito!
0005#STR0005#BRA#�No fue posible generar el archivo!
0006#STR0006#BRA#DIA-Declaracion de Internacion del Amazonas
0007#STR0007#BRA#Complete correctamente las informaciones solicitadas
0008#STR0008#BRA#Informe los datos necesarios para la correcta generacion de la obligacion fiscal
0009#STR0009#BRA#Complete correctamente las informaciones solicitadas
0010#STR0010#BRA#Informacion general
0011#STR0011#BRA#Fecha Inicial
0012#STR0012#BRA#Fecha Final
0013#STR0013#BRA#Directorio del Archivo de SEFAZ
0014#STR0014#BRA#Nombre archivo de SEFAZ
0015#STR0015#BRA#Directorio del Archivo Destino
0016#STR0016#BRA#Nombre del Archivo Destino
0017#STR0017#BRA#Complete correctamente las informaciones solicitadas
0018#STR0018#BRA#Identificacion del Responsable
0019#STR0019#BRA#Nombre
0020#STR0020#BRA#Telefono
0021#STR0021#BRA#E-Mail
0022#STR0022#BRA#�Archivo 
0023#STR0023#BRA# no encontrado!
0024#STR0024#BRA#�Error al leer el archivo informado!
0025#STR0025#BRA#�Archivo con layout inesperado!
0026#STR0026#BRA#DIA - Declaracion de Internacion en el Amazonas
0027#STR0027#BRA#Comparacio entre documentos del XML de SEFAZ vs Facturas de Entrada
0028#STR0028#BRA#Clave
0029#STR0029#BRA#Reconoce
0030#STR0030#BRA#Informado
0031#STR0031#BRA#Numero
0032#STR0032#BRA#Serie
0033#STR0033#BRA#Proveedor
0034#STR0034#BRA#Tienda
0035#STR0035#BRA#Entrada
0036#STR0036#BRA#No es posible incluir Facturas
0037#STR0037#BRA#�Desea modificar el reconocimiento de la Factura?
0038#STR0038#BRA#DIA
 

FISA051_PT-BR.TRES

 0001#STR0001#BRA#N�o foi poss�vel gerar o arquivo!
0002#STR0002#BRA#Cancelado pelo usu�rio
0003#STR0003#BRA#Arquivo 
0004#STR0004#BRA# gerado com sucesso!
0005#STR0005#BRA#N�o foi poss�vel gerar o arquivo!
0006#STR0006#BRA#DIA-Declara��o de Interna��o do Amazonas
0007#STR0007#BRA#Preencha corretamente as informa��es solicitadas
0008#STR0008#BRA#Informe os dados necess�rios para a correta gera��o da obriga��o fiscal
0009#STR0009#BRA#Preencha corretamente as informa��es solicitadas
0010#STR0010#BRA#Informa��es gerais
0011#STR0011#BRA#Data Inicial
0012#STR0012#BRA#Data Final
0013#STR0013#BRA#Diretorio do Arquivo da SEFAZ
0014#STR0014#BRA#Nome arquivo da SEFAZ
0015#STR0015#BRA#Diretorio do Arquivo Destino
0016#STR0016#BRA#Nome do Arquivo Destino
0017#STR0017#BRA#Preencha corretamente as informa��es solicitadas
0018#STR0018#BRA#Identifica��o do Respons�vel
0019#STR0019#BRA#Nome
0020#STR0020#BRA#Fone
0021#STR0021#BRA#E-Mail
0022#STR0022#BRA#Arquivo 
0023#STR0023#BRA# n�o encontrado!
0024#STR0024#BRA#Erro ao ler o arquivo informado!
0025#STR0025#BRA#Arquivo com layout inesperado!
0026#STR0026#BRA#DIA - Declara��o de Interna��o no Amazonas
0027#STR0027#BRA#Compara��o entre documentos do XML da SEFAZ x Notas Fiscais de Entrada
0028#STR0028#BRA#Chave
0029#STR0029#BRA#Reconhece
0030#STR0030#BRA#Informado
0031#STR0031#BRA#N�mero
0032#STR0032#BRA#S�rie
0033#STR0033#BRA#Fornecedor
0034#STR0034#BRA#Loja
0035#STR0035#BRA#Entrada
0036#STR0036#BRA#N�o � poss�vel incluir Notas Fiscais
0037#STR0037#BRA#Deseja alterar o reconhecimento da NF?
0038#STR0038#BRA#DIA
 

FISA051_PT-PT.TRES

 (arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.) 

FISA051_RU.TRES

 0001#STR0001#BRA#File could not be generated!
0002#STR0002#BRA#Canceled by the user.
0003#STR0003#BRA#File 
0004#STR0004#BRA# successfully generated!
0005#STR0005#BRA#File could not be generated!
0006#STR0006#BRA#DIA - Amazonas Placement Declaration
0007#STR0007#BRA#Fill out the required information properly
0008#STR0008#BRA#Enter the required data to generate tax obligations properly
0009#STR0009#BRA#Fill out the required information properly
0010#STR0010#BRA#General Information
0011#STR0011#BRA#Start Date
0012#STR0012#BRA#End Date
0013#STR0013#BRA#Directory of SEFAZ File
0014#STR0014#BRA#Name of SEFAZ File
0015#STR0015#BRA#Directory of Destination File
0016#STR0016#BRA#Name of Destination File
0017#STR0017#BRA#Fill out the required information properly
0018#STR0018#BRA#Identification of Person in Charge
0019#STR0019#BRA#Name
0020#STR0020#BRA#Telephone Number
0021#STR0021#BRA#E-Mail
0022#STR0022#BRA#File 
0023#STR0023#BRA# not found!
0024#STR0024#BRA#Error while reading the file entered!
0025#STR0025#BRA#File with unexpected layout!
0026#STR0026#BRA#DIA - Amazonas Placement Declaration
0027#STR0027#BRA#Comparison between SEFAZ XML documents and Inbound Invoices
0028#STR0028#BRA#Key
0029#STR0029#BRA#Recognizes
0030#STR0030#BRA#Entered
0031#STR0031#BRA#Number
0032#STR0032#BRA#Series
0033#STR0033#BRA#Supplier
0034#STR0034#BRA#Store
0035#STR0035#BRA#Inflow
0036#STR0036#BRA#Invoices cannot be added
0037#STR0037#BRA#Do you want to change the invoice recognition?
0038#STR0038#BRA#DIA