Salve salve, blz?
Include P12 V2. Grupo FISA122 — 6 arquivo(s).
FISA122.CH
#DEFINE STR0001 FWI18NLang("FISA122","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISA122","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISA122","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISA122","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISA122","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISA122","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISA122","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISA122","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISA122","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISA122","STR0010",10)
FISA122_EN.TRES
0001#STR0001#BRA#Invoices for Presumed Credit Appropriation
0002#STR0002#BRA#Table F0S not created.
0003#STR0003#BRA#View
0004#STR0004#BRA#Print
0005#STR0005#BRA#Credit Note
0006#STR0006#BRA#Invoices that compose Credit
0007#STR0007#BRA#Delete Document
0008#STR0008#BRA#Operation allowed for Proforma Invoice only
0009#STR0009#BRA#Confirm it?
0010#STR0010#BRA#Delete ITEM
FISA122_ES.TRES
0001#STR0001#BRA#Facturas para atribuci�n de cr�dito estimado
0002#STR0002#BRA#�Tabla F0S aun no se cre�!
0003#STR0003#BRA#Visualizar
0004#STR0004#BRA#Imprimir
0005#STR0005#BRA#Nota de cr�dito
0006#STR0006#BRA#Facturas que forman parte del cr�dito
0007#STR0007#BRA#Borrar Documento
0008#STR0008#BRA#Operaci�n permitida solo para Fac Prev
0009#STR0009#BRA#�Confirma?
0010#STR0010#BRA#Borrar ITEM
FISA122_PT-BR.TRES
0001#STR0001#BRA#Notas Fiscais para Apropria��o de Cr�dito Presumido
0002#STR0002#BRA#Tabela F0S ainda n�o foi criada!
0003#STR0003#BRA#Visualizar
0004#STR0004#BRA#Imprimir
0005#STR0005#BRA#Nota de Cr�dito
0006#STR0006#BRA#Notas que comp�em o Cr�dito
0007#STR0007#BRA#Excluir Documento
0008#STR0008#BRA#Opera��o permitida apenas para Pr�-Nota
0009#STR0009#BRA#Confirma?
0010#STR0010#BRA#Excluir ITEM
FISA122_PT-PT.TRES
(arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.)
FISA122_RU.TRES
0001#STR0001#BRA#Invoices for Presumed Credit Appropriation
0002#STR0002#BRA#Table F0S not created.
0003#STR0003#BRA#View
0004#STR0004#BRA#Print
0005#STR0005#BRA#Credit Note
0006#STR0006#BRA#Invoices that compose Credit
0007#STR0007#BRA#Delete Document
0008#STR0008#BRA#Operation allowed for Proforma Invoice only
0009#STR0009#BRA#Confirm it?
0010#STR0010#BRA#Delete ITEM
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