Include P12 V2 - FISA802

FISA802.CH

 #DEFINE STR0001 FWI18NLang("FISA802","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISA802","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISA802","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISA802","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISA802","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISA802","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISA802","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISA802","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISA802","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISA802","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISA802","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISA802","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISA802","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISA802","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISA802","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISA802","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISA802","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISA802","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISA802","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISA802","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISA802","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISA802","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISA802","STR0023",23)
#DEFINE STR0024 FWI18NLang("FISA802","STR0024",24)
#DEFINE STR0025 FWI18NLang("FISA802","STR0025",25)
#DEFINE STR0026 FWI18NLang("FISA802","STR0026",26)
#DEFINE STR0027 FWI18NLang("FISA802","STR0027",27)
#DEFINE STR0028 FWI18NLang("FISA802","STR0028",28)
#DEFINE STR0029 FWI18NLang("FISA802","STR0029",29)
#DEFINE STR0030 FWI18NLang("FISA802","STR0030",30)
#DEFINE STR0031 FWI18NLang("FISA802","STR0031",31)
#DEFINE STR0032 FWI18NLang("FISA802","STR0032",32)
#DEFINE STR0033 FWI18NLang("FISA802","STR0033",33)
 

FISA802_EN.TRES

 0001#STR0001#PAR#Electronic Invoice
0002#STR0002#PAR#Select invoices
0003#STR0003#PAR#No Payment Orders to search
0004#STR0004#PAR#Payment Order
0005#STR0005#PAR#Issue Date
0006#STR0006#PAR#Series
0007#STR0007#PAR#Invoice
0008#STR0008#PAR#Select/Clear
0009#STR0009#PAR#Search
0010#STR0010#PAR#View
0011#STR0011#PAR#Add
0012#STR0012#PAR#Send
0013#STR0013#PAR#At Numbering
0014#STR0014#PAR#Cancel
0015#STR0015#PAR#Error creating file
0016#STR0016#PAR#File generation starting 
0017#STR0017#PAR#Start
0018#STR0018#PAR#successfully generated. 
0019#STR0019#PAR#Finished
0020#STR0020#PAR#Cancel record
0021#STR0021#PAR#Confirm cancellation of records related to PO 
0022#STR0022#PAR# selected?
0023#STR0023#PAR#OP records canceled.
0024#STR0024#PAR#Certificate already entered
0025#STR0025#PAR#Certificate
0026#STR0026#PAR#Num. Certificate
0027#STR0027#PAR#Date
0028#STR0028#PAR#Yes
0029#STR0029#PAR#No
0030#STR0030#PAR#Bill number
0031#STR0031#PAR#Num. Tesaka statement
0032#STR0032#PAR#Enter number of virtual withholding statement
0033#STR0033#PAR#Updated file
 

FISA802_ES.TRES

 0001#STR0001#PAR#Factura electr�nica
0002#STR0002#PAR#Seleccionar Facts
0003#STR0003#PAR#No existen �rdenes de pago para consultar
0004#STR0004#PAR#Orden de pago
0005#STR0005#PAR#Fecha de emisi�n
0006#STR0006#PAR#Serie
0007#STR0007#PAR#Factura
0008#STR0008#PAR#Marca/Desmarca
0009#STR0009#PAR#B�squeda
0010#STR0010#PAR#Visualizar
0011#STR0011#PAR#Incluir
0012#STR0012#PAR#Transmitir
0013#STR0013#PAR#At. Numeraci�n
0014#STR0014#PAR#Anular
0015#STR0015#PAR#Ocurri� un error al crear el archivo.
0016#STR0016#PAR#La generaci�n del archivo se iniciar�.. 
0017#STR0017#PAR#Iniciar
0018#STR0018#PAR#Generado con �xito 
0019#STR0019#PAR#Finalizado
0020#STR0020#PAR#Anular registro
0021#STR0021#PAR#�Confirma la anulaci�n de los registros referentes a la OP 
0022#STR0022#PAR# seleccionado?
0023#STR0023#PAR#Registro de las OP anuladas.
0024#STR0024#PAR#Ceritificado informado
0025#STR0025#PAR#Certificado
0026#STR0026#PAR#N� Certificado
0027#STR0027#PAR#Fecha
0028#STR0028#PAR#S�
0029#STR0029#PAR#No
0030#STR0030#PAR#N� de la Factura
0031#STR0031#PAR#N� Comprobante Tesaka
0032#STR0032#PAR#Informe el n�mero de Comprobante de retenci�n virtual
0033#STR0033#PAR#Archivo actualizado
 

FISA802_PT-BR.TRES

 0001#STR0001#PAR#Fatura eletronica
0002#STR0002#PAR#Selecionar NFs
0003#STR0003#PAR#Nao existe Ordens de Pagamento para consultar
0004#STR0004#PAR#Ordem Pagamento
0005#STR0005#PAR#Data Emiss�o
0006#STR0006#PAR#Serie
0007#STR0007#PAR#Fatura
0008#STR0008#PAR#Marca/Desmarca
0009#STR0009#PAR#Pesquisa
0010#STR0010#PAR#Visualizar
0011#STR0011#PAR#Incluir
0012#STR0012#PAR#Transmitir
0013#STR0013#PAR#At. Numeracao
0014#STR0014#PAR#Anular
0015#STR0015#PAR#Ocorreu um erro ao criar o arquivo.
0016#STR0016#PAR#A gera��o do arquivo ser� iniciada.. 
0017#STR0017#PAR#Iniciar
0018#STR0018#PAR#Gerado com sucesso 
0019#STR0019#PAR#Finalizado
0020#STR0020#PAR#Cancelar registro
0021#STR0021#PAR#Confirma o cancelamento dos registros referente a OP 
0022#STR0022#PAR# selecionado?
0023#STR0023#PAR#Registro das OPs Canceladas.
0024#STR0024#PAR#Ceritificado ja Informado
0025#STR0025#PAR#Certificado
0026#STR0026#PAR#Num. Certificado
0027#STR0027#PAR#Data
0028#STR0028#PAR#Sim
0029#STR0029#PAR#N�o
0030#STR0030#PAR#Num. da Fatura
0031#STR0031#PAR#Num. Comprovante Tesaka
0032#STR0032#PAR#Informe o numero de Comprovante de Retencao Virtual
0033#STR0033#PAR#Arquivo Atualizado
 

FISA802_PT-PT.TRES

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

FISA802_RU.TRES

 0001#STR0001#PAR#Electronic Invoice
0002#STR0002#PAR#Select invoices
0003#STR0003#PAR#No Payment Orders to search
0004#STR0004#PAR#Payment Order
0005#STR0005#PAR#Issue Date
0006#STR0006#PAR#Series
0007#STR0007#PAR#Invoice
0008#STR0008#PAR#Select/Clear
0009#STR0009#PAR#Search
0010#STR0010#PAR#View
0011#STR0011#PAR#Add
0012#STR0012#PAR#Send
0013#STR0013#PAR#At Numbering
0014#STR0014#PAR#Cancel
0015#STR0015#PAR#Error creating file
0016#STR0016#PAR#File generation starting 
0017#STR0017#PAR#Start
0018#STR0018#PAR#successfully generated. 
0019#STR0019#PAR#Finished
0020#STR0020#PAR#Cancel record
0021#STR0021#PAR#Confirm cancellation of records related to PO 
0022#STR0022#PAR# selected?
0023#STR0023#PAR#OP records canceled.
0024#STR0024#PAR#Certificate already entered
0025#STR0025#PAR#Certificate
0026#STR0026#PAR#Num. Certificate
0027#STR0027#PAR#Date
0028#STR0028#PAR#Yes
0029#STR0029#PAR#No
0030#STR0030#PAR#Bill number
0031#STR0031#PAR#Num. Tesaka statement
0032#STR0032#PAR#Enter number of virtual withholding statement
0033#STR0033#PAR#Updated file