Include P12 V2 - FISA800

FISA800.CH

 #DEFINE STR0001 FWI18NLang("FISA800","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISA800","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISA800","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISA800","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISA800","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISA800","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISA800","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISA800","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISA800","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISA800","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISA800","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISA800","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISA800","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISA800","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISA800","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISA800","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISA800","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISA800","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISA800","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISA800","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISA800","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISA800","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISA800","STR0023",23)
#DEFINE STR0024 FWI18NLang("FISA800","STR0024",24)
#DEFINE STR0025 FWI18NLang("FISA800","STR0025",25)
#DEFINE STR0026 FWI18NLang("FISA800","STR0026",26)
#DEFINE STR0027 FWI18NLang("FISA800","STR0027",27)
#DEFINE STR0028 FWI18NLang("FISA800","STR0028",28)
#DEFINE STR0029 FWI18NLang("FISA800","STR0029",29)
#DEFINE STR0030 FWI18NLang("FISA800","STR0030",30)
#DEFINE STR0031 FWI18NLang("FISA800","STR0031",31)
#DEFINE STR0032 FWI18NLang("FISA800","STR0032",32)
#DEFINE STR0033 FWI18NLang("FISA800","STR0033",33)
#DEFINE STR0034 FWI18NLang("FISA800","STR0034",34)
#DEFINE STR0035 FWI18NLang("FISA800","STR0035",35)
#DEFINE STR0036 FWI18NLang("FISA800","STR0036",36)
#DEFINE STR0037 FWI18NLang("FISA800","STR0037",37)
#DEFINE STR0038 FWI18NLang("FISA800","STR0038",38)
#DEFINE STR0039 FWI18NLang("FISA800","STR0039",39)
#DEFINE STR0040 FWI18NLang("FISA800","STR0040",40)
#DEFINE STR0041 FWI18NLang("FISA800","STR0041",41)
 

FISA800_EN.TRES

 0001#STR0001#ALL#Attention
0002#STR0002#ALL#OK
0003#STR0003#ALL#Issue of Fiscal Stamps - Invoicing -
0004#STR0004#ALL#Invoice + Series
0005#STR0005#ALL#Store + Customer + Invoice + Series
0006#STR0006#ALL#Issue date
0007#STR0007#ALL#Status
0008#STR0008#ALL#Invoice
0009#STR0009#ALL#Series
0010#STR0010#ALL#Issue Date
0011#STR0011#ALL#Store
0012#STR0012#ALL#Customer
0013#STR0013#ALL#Name
0014#STR0014#ALL#Caption
0015#STR0015#ALL#Issue of Fiscal Stamps
0016#STR0016#ALL#Generated
0017#STR0017#ALL#Pending
0018#STR0018#ALL#ok
0019#STR0019#ALL#Attention
0020#STR0020#ALL#The stamp for this invoice has been already generated
0021#STR0021#ALL#You must select at least one invoice
0022#STR0022#ALL#File not found or an error occurred...
0023#STR0023#ALL#The following error occurred: 
0024#STR0024#ALL#, stamp not generated...
0025#STR0025#ALL#Invoice not found 
0026#STR0026#ALL#, unable to continue with stamp.
0027#STR0027#ALL#No fiscal stamps were generated
0028#STR0028#ALL#Some necessary fields were not created. Run the update routine (UPDMODMI) to create fields.
0029#STR0029#ALL#1 fiscal stamp was generated
0030#STR0030#ALL##nTimbres# fiscal stamps were generated
0031#STR0031#ALL#Invalid XML file
0032#STR0032#ALL#No web service client:
0033#STR0033#ALL#Cash
0034#STR0034#ALL#No parameters enough to define in this process
0035#STR0035#ALL#Invalid address of stamp executable
0036#STR0036#ALL#Select All
0037#STR0037#ALL#Uncheck All
0038#STR0038#ALL#Invert Selection
0039#STR0039#ALL#Search
0040#STR0040#ALL#No invoices to stamp. Review selection parameters.
0041#STR0041#ALL#Unable to create a temporary file in the addr 
 

FISA800_ES.TRES

 0001#STR0001#ALL#Atenci�n
0002#STR0002#ALL#OK
0003#STR0003#ALL#Emisi�n de timbres fiscales - Facturaci�n -
0004#STR0004#ALL#Factura + Serie
0005#STR0005#ALL#Tienda + Cliente + Factura + Serie
0006#STR0006#ALL#Fecha emisi�n
0007#STR0007#ALL#Estatus
0008#STR0008#ALL#Factura
0009#STR0009#ALL#Serie
0010#STR0010#ALL#Fecha Emis
0011#STR0011#ALL#Tienda
0012#STR0012#ALL#Cliente
0013#STR0013#ALL#Nombre
0014#STR0014#ALL#Leyenda
0015#STR0015#ALL#Emisi�n de timbres fiscales
0016#STR0016#ALL#Generada
0017#STR0017#ALL#Pendiente
0018#STR0018#ALL#ok
0019#STR0019#ALL#Atenci�n
0020#STR0020#ALL#El timbre para esta factura se gener�
0021#STR0021#ALL#Es necesario selecionar al menos una factura
0022#STR0022#ALL#No se encontr� el archivo u ocurri� un error...
0023#STR0023#ALL#Se produjo el siguiente error: 
0024#STR0024#ALL#, no se gener� el timbre...
0025#STR0025#ALL#No se encontr� la factura 
0026#STR0026#ALL#, no es posible continuar con el timbrado.
0027#STR0027#ALL#No se generaron timbres fiscales
0028#STR0028#ALL#Algunos campos necesarios no se crearon. Por favor, ejecute la rutina de actualizaci�n (UPDMODMI) para crear los campos.
0029#STR0029#ALL#Se gener� 1 timbre fiscal
0030#STR0030#ALL#Se gener� #nTimbres# timbres fiscales
0031#STR0031#ALL#Archivo XML no v�lido
0032#STR0032#ALL#No existe el cliente de servicio web:
0033#STR0033#ALL#Efectivo
0034#STR0034#ALL#Faltan par�metros para definir en este proceso
0035#STR0035#ALL#El end do ejecutable del timbrado no es v�lido
0036#STR0036#ALL#Marcar Todos
0037#STR0037#ALL#Desmarcar Todos
0038#STR0038#ALL#Invierte selecci�n
0039#STR0039#ALL#Buscar
0040#STR0040#ALL#No se encontraron facturas para timbrar. Revise los par�metros de selecci�n.
0041#STR0041#ALL#No es posible crear un archivo temporal en el end 
 

FISA800_PT-BR.TRES

 0001#STR0001#ALL#Aten��o
0002#STR0002#ALL#OK
0003#STR0003#ALL#Emissao de Timbres Fiscais - Facturacao -
0004#STR0004#ALL#Fatura + Serie
0005#STR0005#ALL#Loja + Cliente + Fatura + Serie
0006#STR0006#ALL#Data emissao
0007#STR0007#ALL#Status
0008#STR0008#ALL#Fatura
0009#STR0009#ALL#Serie
0010#STR0010#ALL#Data Emis
0011#STR0011#ALL#Loja
0012#STR0012#ALL#Cliente
0013#STR0013#ALL#Nome
0014#STR0014#ALL#Legenda
0015#STR0015#ALL#Emissao de Timbres Fiscais
0016#STR0016#ALL#Gerada
0017#STR0017#ALL#Pendente
0018#STR0018#ALL#ok
0019#STR0019#ALL#Aten��o
0020#STR0020#ALL#O timbre para esta fatura ja foi gerado
0021#STR0021#ALL#E necesario selecionar ao menos uma fatura
0022#STR0022#ALL#Nao foi encontrado o arquivo o ocorreu um erro...
0023#STR0023#ALL#Se produzio o siguiente erro: 
0024#STR0024#ALL#, nao se generou o timbre...
0025#STR0025#ALL#Nao se encontrou a fatura 
0026#STR0026#ALL#, nao e possivel continuar com o timbrado.
0027#STR0027#ALL#Nao se generaramron timbres fiscais
0028#STR0028#ALL#Algunos campos necessarios nao foram criados. Favor executar a rotina de atualizacao (UPDMODMI) para criar os campos.
0029#STR0029#ALL#Se gerou 1 timbre fiscal
0030#STR0030#ALL#Se gerou #nTimbres# timbres fiscais
0031#STR0031#ALL#Arquivo XML nao v�lido
0032#STR0032#ALL#Nao existe o cliente de servico web:
0033#STR0033#ALL#Especie
0034#STR0034#ALL#Faltam par�metros para definir neste proceso
0035#STR0035#ALL#O end do executavel do timbrado nao e v�lido
0036#STR0036#ALL#Marcar Todos
0037#STR0037#ALL#Desmarcar Todos
0038#STR0038#ALL#Inverte Selecao
0039#STR0039#ALL#Buscar
0040#STR0040#ALL#Nao se encontraram faturas para timbrar. Revise os par�metros de selecao.
0041#STR0041#ALL#Nao e possivel criar un arquivo temporario no end 
 

FISA800_PT-PT.TRES

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

FISA800_RU.TRES

 0001#STR0001#ALL#�������� 
0002#STR0002#ALL#��
0003#STR0003#ALL#Issue of Fiscal Stamps - Invoicing -
0004#STR0004#ALL#Invoice + Series
0005#STR0005#ALL#Store + Customer + Invoice + Series
0006#STR0006#ALL#���� ���. 
0007#STR0007#ALL#������
0008#STR0008#ALL#��.���.
0009#STR0009#ALL#����� 
0010#STR0010#ALL#���� ���. 
0011#STR0011#ALL#�����
0012#STR0012#ALL#������  
0013#STR0013#ALL#��� 
0014#STR0014#ALL#�������
0015#STR0015#ALL#Issue of Fiscal Stamps
0016#STR0016#ALL#������   
0017#STR0017#ALL#����.  
0018#STR0018#ALL#ok
0019#STR0019#ALL#�������� 
0020#STR0020#ALL#The stamp for this invoice has been already generated
0021#STR0021#ALL#You must select at least one invoice
0022#STR0022#ALL#File not found or an error occurred...
0023#STR0023#ALL#The following error occurred: 
0024#STR0024#ALL#, stamp not generated...
0025#STR0025#ALL#Invoice not found 
0026#STR0026#ALL#, unable to continue with stamp.
0027#STR0027#ALL#No fiscal stamps were generated
0028#STR0028#ALL#Some necessary fields were not created. Run the update routine (UPDMODMI) to create fields.
0029#STR0029#ALL#1 fiscal stamp was generated
0030#STR0030#ALL##nTimbres# fiscal stamps were generated
0031#STR0031#ALL#Invalid XML file
0032#STR0032#ALL#No web service client:
0033#STR0033#ALL#���.
0034#STR0034#ALL#No parameters enough to define in this process
0035#STR0035#ALL#Invalid address of stamp executable
0036#STR0036#ALL#����. ��� 
0037#STR0037#ALL#Uncheck All
0038#STR0038#ALL#�������� �����  
0039#STR0039#ALL#����� 
0040#STR0040#ALL#No invoices to stamp. Review selection parameters.
0041#STR0041#ALL#Unable to create a temporary file in the addr