Include P12 V2 - FISANOTAS

FISANOTAS.CH

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

FISANOTAS_EN.TRES

 0001#STR0001#ALL#Mark
0002#STR0002#ALL#Branch
0003#STR0003#ALL#Invoice
0004#STR0004#ALL#Series
0005#STR0005#ALL#Item
0006#STR0006#ALL#Product
0007#STR0007#ALL#Description
0008#STR0008#ALL#Dt. Indication
0009#STR0009#ALL#Total Value
0010#STR0010#ALL#ISS Value
0011#STR0011#ALL#Service Deduction
0012#STR0012#ALL#Material Deduction
0013#STR0013#ALL#Supplier
0014#STR0014#ALL#Store
0015#STR0015#ALL#Project
0016#STR0016#ALL#Task
0017#STR0017#ALL#Sequential
0018#STR0018#ALL#Location
0019#STR0019#ALL#Processing Inbound Invoices...
0020#STR0020#ALL#No records found to be assigned to Sales Order
0021#STR0021#ALL#Mark
0022#STR0022#ALL#Clear
0023#STR0023#ALL#Inbound Invoices
0024#STR0024#ALL#Total Value:
0025#STR0025#ALL#ISS Total:
0026#STR0026#ALL#Services:
0027#STR0027#ALL#Material:
0028#STR0028#ALL#Deduction total higher than the order total. Value was not inserted.
0029#STR0029#ALL#WBS
 

FISANOTAS_ES.TRES

 0001#STR0001#ALL#Mark
0002#STR0002#ALL#Sucursal
0003#STR0003#ALL#Factura
0004#STR0004#ALL#Serie
0005#STR0005#ALL#�tem
0006#STR0006#ALL#Producto
0007#STR0007#ALL#Descripci�n
0008#STR0008#ALL#Fch. Digitaci�n
0009#STR0009#ALL#Valor total
0010#STR0010#ALL#Valor ISS
0011#STR0011#ALL#Desc. Servicio
0012#STR0012#ALL#Desc. Material
0013#STR0013#ALL#Proveedor
0014#STR0014#ALL#Tienda
0015#STR0015#ALL#Proyecto
0016#STR0016#ALL#Tarea
0017#STR0017#ALL#Secuencial
0018#STR0018#ALL#Local
0019#STR0019#ALL#Procesando Facturas de Entrada...
0020#STR0020#ALL#No se encontraron Registros para atribuir al Pedido de Venta
0021#STR0021#ALL#Marcar
0022#STR0022#ALL#Desmarcar
0023#STR0023#ALL#Facturas de Entrada
0024#STR0024#ALL#Valor total:
0025#STR0025#ALL#Total ISS:
0026#STR0026#ALL#Servicios:
0027#STR0027#ALL#Materiales:
0028#STR0028#ALL#Total de Descuento Mayor que Total del Pedido, el valor no se incluira.
0029#STR0029#ALL#EDT
 

FISANOTAS_PT-BR.TRES

 0001#STR0001#ALL#Mark
0002#STR0002#ALL#Filial
0003#STR0003#ALL#Nota Fiscal
0004#STR0004#ALL#Serie
0005#STR0005#ALL#Item
0006#STR0006#ALL#Produto
0007#STR0007#ALL#Descri��o
0008#STR0008#ALL#Dt. Digita��o
0009#STR0009#ALL#Valor Total
0010#STR0010#ALL#Valor ISS
0011#STR0011#ALL#Abat. Servi�o
0012#STR0012#ALL#Abat. Material
0013#STR0013#ALL#Fornecedor
0014#STR0014#ALL#Loja
0015#STR0015#ALL#Projeto
0016#STR0016#ALL#Tarefa
0017#STR0017#ALL#Sequencial
0018#STR0018#ALL#Local
0019#STR0019#ALL#Processando Notas de Entrada...
0020#STR0020#ALL#Nao foram encontrados Registros para atribuir ao Pedido de Venda
0021#STR0021#ALL#Marcar
0022#STR0022#ALL#Desmarcar
0023#STR0023#ALL#Notas Fiscais de Entrada
0024#STR0024#ALL#Valor Total:
0025#STR0025#ALL#Total ISS:
0026#STR0026#ALL#Servi�os:
0027#STR0027#ALL#Materiais:
0028#STR0028#ALL#Total de Abatimentos Maior que o Total do Pedido, o valor n�o foi inserido.
0029#STR0029#ALL#EDT
 

FISANOTAS_PT-PT.TRES

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

FISANOTAS_RU.TRES

 0001#STR0001#ALL#���.
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��.���.
0004#STR0004#ALL#����� 
0005#STR0005#ALL#���.
0006#STR0006#ALL#�������
0007#STR0007#ALL#��������   
0008#STR0008#ALL#Dt. Indication
0009#STR0009#ALL#���.�����. 
0010#STR0010#ALL#ISS �����
0011#STR0011#ALL#Service Deduction
0012#STR0012#ALL#Material Deduction
0013#STR0013#ALL#����-�  
0014#STR0014#ALL#�����
0015#STR0015#ALL#������ 
0016#STR0016#ALL#���.
0017#STR0017#ALL#������.   
0018#STR0018#ALL#����-�  
0019#STR0019#ALL#Processing Inbound Invoices...
0020#STR0020#ALL#No records found to be assigned to Sales Order
0021#STR0021#ALL#���.
0022#STR0022#ALL#����.
0023#STR0023#ALL#Inbound Invoices
0024#STR0024#ALL#���. �����: 
0025#STR0025#ALL#ISS Total:
0026#STR0026#ALL#������:  
0027#STR0027#ALL#Material:
0028#STR0028#ALL#Deduction total higher than the order total. Value was not inserted.
0029#STR0029#ALL#WBS