Include P12 V2 - FISA123

FISA123.CH

 #DEFINE STR0001 FWI18NLang("FISA123","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISA123","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISA123","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISA123","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISA123","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISA123","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISA123","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISA123","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISA123","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISA123","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISA123","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISA123","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISA123","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISA123","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISA123","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISA123","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISA123","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISA123","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISA123","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISA123","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISA123","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISA123","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISA123","STR0023",23)
#DEFINE STR0024 FWI18NLang("FISA123","STR0024",24)
#DEFINE STR0025 FWI18NLang("FISA123","STR0025",25)
#DEFINE STR0026 FWI18NLang("FISA123","STR0026",26)
#DEFINE STR0027 FWI18NLang("FISA123","STR0027",27)
#DEFINE STR0028 FWI18NLang("FISA123","STR0028",28)
#DEFINE STR0029 FWI18NLang("FISA123","STR0029",29)
#DEFINE STR0030 FWI18NLang("FISA123","STR0030",30)
 

FISA123_EN.TRES

 0001#STR0001#BRA#Automatic Issue of Estimated Credit Invoice
0002#STR0002#BRA#Table F0S not created. Run UPDDISTR. If you already ran it, access FISA122.
0003#STR0003#BRA#Issue
0004#STR0004#BRA#Start Date:
0005#STR0005#BRA#End Date:
0006#STR0006#BRA#State:
0007#STR0007#BRA#Parameters to select invoices
0008#STR0008#BRA#Invoice Creation Parameters
0009#STR0009#BRA#Parameters
0010#STR0010#BRA#Selected invoices:
0011#STR0011#BRA#Invoices to issue:
0012#STR0012#BRA#Total Credit:
0013#STR0013#BRA#Confirm it?
0014#STR0014#BRA#Select at least one Invoice
0015#STR0015#BRA#Information
0016#STR0016#BRA#Invoice number already exists.
0017#STR0017#BRA#Number: 
0018#STR0018#BRA#Inconsistencies in information! Check:
0019#STR0019#BRA#Invoices Created
0020#STR0020#BRA#Wait for the process.
0021#STR0021#BRA#Invoice generation
0022#STR0022#BRA#Fill out properly with the required information.
0023#STR0023#BRA#Information needed to create the Invoice.
0024#STR0024#BRA#Issuer Code
0025#STR0025#BRA#Issuer Store
0026#STR0026#BRA#Product Code
0027#STR0027#BRA#TIO Code
0028#STR0028#BRA#Pro Forma Invoice
0029#STR0029#BRA#Check Parameters to Create the Invoice
0030#STR0030#BRA#Space Reserved for DANF Complementary Information, in characters
 

FISA123_ES.TRES

 0001#STR0001#BRA#Emisi�n autom�tica de factura de cr�dito previsto
0002#STR0002#BRA#�Tabla F0S aun no se cre�! Active el UPDDISTR, si ya hubiera hecho, acceda a FISA122.
0003#STR0003#BRA#Emisi�n
0004#STR0004#BRA#Fecha inicial:
0005#STR0005#BRA#Fecha final:
0006#STR0006#BRA#Estado/Prov/Reg:
0007#STR0007#BRA#Par�metros para selecci�n de las facturas
0008#STR0008#BRA#Par�metros para generar la factura
0009#STR0009#BRA#Par�metros
0010#STR0010#BRA#Facturas seleccionadas:
0011#STR0011#BRA#Facturas por emitir:
0012#STR0012#BRA#Total del cr�dito:
0013#STR0013#BRA#�Confirma?
0014#STR0014#BRA#Seleccione por lo menos una factura
0015#STR0015#BRA#Informaci�n
0016#STR0016#BRA#N�mero de la factura existe
0017#STR0017#BRA#N�mero: 
0018#STR0018#BRA#�Inconsistencia en las informaciones! Verifique:
0019#STR0019#BRA#Facturas generadas
0020#STR0020#BRA#Espere el proceso.
0021#STR0021#BRA#Generaci�n de la factura
0022#STR0022#BRA#Complete correctamente la informaci�n solicitada.
0023#STR0023#BRA#Informaciones necesarias para generar la factura.
0024#STR0024#BRA#C�digo del emisor
0025#STR0025#BRA#Tienda del emisor
0026#STR0026#BRA#C�digo del producto
0027#STR0027#BRA#C�digo del TES
0028#STR0028#BRA#Factura previa
0029#STR0029#BRA#Verifique los par�metros para generar la factura
0030#STR0030#BRA#Espacio Inform. Compl. de la DANF, en caracter
 

FISA123_PT-BR.TRES

 0001#STR0001#BRA#Emiss�o Autom�tica de Nota Fiscal de Cr�dito Presumido
0002#STR0002#BRA#Tabela F0S ainda n�o foi criada! Rode o UPDDISTR, caso j� tenha feito, acesse o FISA122.
0003#STR0003#BRA#Emiss�o
0004#STR0004#BRA#Data Inicial:
0005#STR0005#BRA#Data Final:
0006#STR0006#BRA#UF:
0007#STR0007#BRA#Par�metros para Sele��o das Notas Fiscais
0008#STR0008#BRA#Par�metros para Gera��o da Nota Fiscal
0009#STR0009#BRA#Par�metros
0010#STR0010#BRA#Notas Selecionadas:
0011#STR0011#BRA#Notas a Emitir:
0012#STR0012#BRA#Total do Cr�dito:
0013#STR0013#BRA#Confirma?
0014#STR0014#BRA#Selecione ao menos uma Nota Fiscal
0015#STR0015#BRA#Informa��o
0016#STR0016#BRA#N�mero da Nota Fiscal j� Existe
0017#STR0017#BRA#N�mero: 
0018#STR0018#BRA#Inconsist�ncia nas Informa��es! Verifique:
0019#STR0019#BRA#Notas Fiscais geradas
0020#STR0020#BRA#Aguarde o processo.
0021#STR0021#BRA#Gera��o da Nota Fiscal
0022#STR0022#BRA#Preencha corretamente as informa��es solicitadas.
0023#STR0023#BRA#Informa��es necess�rias para a Gera��o da Nota Fiscal.
0024#STR0024#BRA#C�digo do Emitente
0025#STR0025#BRA#Loja do Emitente
0026#STR0026#BRA#C�digo do Produto
0027#STR0027#BRA#C�digo da TES
0028#STR0028#BRA#Pr�-Nota
0029#STR0029#BRA#Verifique os Par�metros para a Gera��o da Nota Fiscal
0030#STR0030#BRA#Espa�o Inform. Compl. da DANF, em caractere
 

FISA123_PT-PT.TRES

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FISA123_RU.TRES

 0001#STR0001#BRA#Automatic Issue of Estimated Credit Invoice
0002#STR0002#BRA#Table F0S not created. Run UPDDISTR. If you already ran it, access FISA122.
0003#STR0003#BRA#Issue
0004#STR0004#BRA#Start Date:
0005#STR0005#BRA#End Date:
0006#STR0006#BRA#State:
0007#STR0007#BRA#Parameters to select invoices
0008#STR0008#BRA#Invoice Creation Parameters
0009#STR0009#BRA#Parameters
0010#STR0010#BRA#Selected invoices:
0011#STR0011#BRA#Invoices to issue:
0012#STR0012#BRA#Total Credit:
0013#STR0013#BRA#Confirm it?
0014#STR0014#BRA#Select at least one Invoice
0015#STR0015#BRA#Information
0016#STR0016#BRA#Invoice number already exists.
0017#STR0017#BRA#Number: 
0018#STR0018#BRA#Inconsistencies in information! Check:
0019#STR0019#BRA#Invoices Created
0020#STR0020#BRA#Wait for the process.
0021#STR0021#BRA#Invoice generation
0022#STR0022#BRA#Fill out properly with the required information.
0023#STR0023#BRA#Information needed to create the Invoice.
0024#STR0024#BRA#Issuer Code
0025#STR0025#BRA#Issuer Store
0026#STR0026#BRA#Product Code
0027#STR0027#BRA#TIO Code
0028#STR0028#BRA#Pro Forma Invoice
0029#STR0029#BRA#Check Parameters to Create the Invoice
0030#STR0030#BRA#Space Reserved for DANF Complementary Information, in characters