Include P12 V2 - FISR953

FISR953.CH

 #DEFINE STR0001 FWI18NLang("FISR953","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISR953","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISR953","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISR953","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISR953","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISR953","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISR953","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISR953","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISR953","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISR953","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISR953","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISR953","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISR953","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISR953","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISR953","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISR953","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISR953","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISR953","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISR953","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISR953","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISR953","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISR953","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISR953","STR0023",23)
#DEFINE STR0024 FWI18NLang("FISR953","STR0024",24)
#DEFINE STR0025 FWI18NLang("FISR953","STR0025",25)
#DEFINE STR0026 FWI18NLang("FISR953","STR0026",26)
#DEFINE STR0027 FWI18NLang("FISR953","STR0027",27)
#DEFINE STR0028 FWI18NLang("FISR953","STR0028",28)
#DEFINE STR0029 FWI18NLang("FISR953","STR0029",29)
#DEFINE STR0030 FWI18NLang("FISR953","STR0030",30)
#DEFINE STR0031 FWI18NLang("FISR953","STR0031",31)
#DEFINE STR0032 FWI18NLang("FISR953","STR0032",32)
#DEFINE STR0033 FWI18NLang("FISR953","STR0033",33)
#DEFINE STR0034 FWI18NLang("FISR953","STR0034",34)
#DEFINE STR0035 FWI18NLang("FISR953","STR0035",35)
#DEFINE STR0036 FWI18NLang("FISR953","STR0036",36)
#DEFINE STR0037 FWI18NLang("FISR953","STR0037",37)
#DEFINE STR0038 FWI18NLang("FISR953","STR0038",38)
#DEFINE STR0039 FWI18NLang("FISR953","STR0039",39)
#DEFINE STR0040 FWI18NLang("FISR953","STR0040",40)
#DEFINE STR0041 FWI18NLang("FISR953","STR0041",41)
#DEFINE STR0042 FWI18NLang("FISR953","STR0042",42)
 

FISR953_EN.TRES

 0001#STR0001#BRA#FISR953
0002#STR0002#BRA#ICMS - RAICMS Calculation Record
0003#STR0003#BRA#Summary of Tax Calculation
0004#STR0004#BRA#Signature:
0005#STR0005#BRA#Month or Period/Year:
0006#STR0006#BRA#CNPJ
0007#STR0007#BRA#ICMS Accr Cr
0008#STR0008#BRA#ICMS Accr Cr Code
0009#STR0009#BRA#Description
0010#STR0010#BRA#Value
0011#STR0011#BRA#Issue
0012#STR0012#BRA#Invoice No.
0013#STR0013#BRA#Series
0014#STR0014#BRA#Customer/Supplier
0015#STR0015#BRA#Store
0016#STR0016#BRA#CFO
0017#STR0017#BRA#Calculation Table of Accrual Credit (F2R) inexistent in database.
0018#STR0018#BRA#Update environment.
0019#STR0019#BRA#Field Year/Month of calculation (F2R_ANOMES) inexistent in database.
0020#STR0020#BRA#No credits accrued in this period.
0021#STR0021#BRA#Check parameterization or run calculation.
0022#STR0022#BRA#List of Invoices
0023#STR0023#BRA#CREDIT BALANCE OF PREVIOUS PERIOD
0024#STR0024#BRA#Adjustmt Cd.
0025#STR0025#BRA#Description
0026#STR0026#BRA#Balance
0027#STR0027#BRA#OTHER CREDITS
0028#STR0028#BRA#Accr Cred Op
0029#STR0029#BRA#Cred Op Descr
0030#STR0030#BRA#Mth Cred Vl
0031#STR0031#BRA#USE OF CREDIT
0032#STR0032#BRA#Useful Code
0033#STR0033#BRA#Usef Code Descr
0034#STR0034#BRA#Cred Value
0035#STR0035#BRA#CREDIT VALUE TO CARRY TO NEXT PERIOD
0036#STR0036#BRA#INCENTIVATED OUTPUTS
0037#STR0037#BRA#TOTAL
0038#STR0038#BRA#Mandatory parameters.
0039#STR0039#BRA#Invalid month.
0040#STR0040#BRA#Invalid year.
0041#STR0041#BRA#Exempt ICMS
0042#STR0042#BRA#Others ICMS
 

FISR953_ES.TRES

 0001#STR0001#BRA#FISR953
0002#STR0002#BRA#Libro de registro de c�lculo del ICMS - RAICMS
0003#STR0003#BRA#Resumen de c�lculo del impuesto
0004#STR0004#BRA#Firma:
0005#STR0005#BRA#Mes o Per�odo/A�o:
0006#STR0006#BRA#RCPJ
0007#STR0007#BRA#Cr Acum ICMS
0008#STR0008#BRA#C�d Cr Acum ICMS
0009#STR0009#BRA#Descripci�n
0010#STR0010#BRA#Valor
0011#STR0011#BRA#Emisi�n
0012#STR0012#BRA#N� de Factura
0013#STR0013#BRA#Serie
0014#STR0014#BRA#Cliente/Proveedor
0015#STR0015#BRA#Tienda
0016#STR0016#BRA#CFO
0017#STR0017#BRA#Tabla de c�lculo de cr�dito acumulado (F2R) inexistente en la base de datos.
0018#STR0018#BRA#Actualice el entorno.
0019#STR0019#BRA#Campo A�o/Mes de c�lculo (F2R_ANOMES) inexistente en la base de datos.
0020#STR0020#BRA#No se acumularon cr�ditos en este per�odo.
0021#STR0021#BRA#Verifique la parametrizaci�n o ejecute el c�lculo.
0022#STR0022#BRA#Lista de facturas
0023#STR0023#BRA#SALDO ACREEDOR DEL PER�ODO ANTERIOR
0024#STR0024#BRA#C�d. del Ajuste
0025#STR0025#BRA#Descripci�n
0026#STR0026#BRA#Saldo
0027#STR0027#BRA#OTROS CR�DITOS
0028#STR0028#BRA#Op Cr�d Acum
0029#STR0029#BRA#Desc Op Cr�d
0030#STR0030#BRA#Val Crd Mes
0031#STR0031#BRA#UTILIZACI�N DEL CR�DITO
0032#STR0032#BRA#C�d Util
0033#STR0033#BRA#Desc C�d Uti
0034#STR0034#BRA#Val del Cr�d
0035#STR0035#BRA#SALDO ACREEDOR POR TRANSPORTAR AL PR�XIMO PER�ODO
0036#STR0036#BRA#SALIDAS INCENTIVADAS
0037#STR0037#BRA#TOTAL
0038#STR0038#BRA#Par�metros obligatorios.
0039#STR0039#BRA#Mes no v�lido.
0040#STR0040#BRA#A�o no v�lido.
0041#STR0041#BRA#ICMS Exento
0042#STR0042#BRA#ICMS Otros
 

FISR953_PT-BR.TRES

 0001#STR0001#BRA#FISR953
0002#STR0002#BRA#Livro Registro de Apuracao do ICMS - RAICMS
0003#STR0003#BRA#Resumo da Apuracao do Imposto
0004#STR0004#BRA#Firma:
0005#STR0005#BRA#Mes ou Periodo/Ano:
0006#STR0006#BRA#CNPJ
0007#STR0007#BRA#Cr Acum ICMS
0008#STR0008#BRA#Cod Cr Acum ICMS
0009#STR0009#BRA#Descricao
0010#STR0010#BRA#Valor
0011#STR0011#BRA#Emissao
0012#STR0012#BRA#Num Nota
0013#STR0013#BRA#Serie
0014#STR0014#BRA#Cliente/Fornecedor
0015#STR0015#BRA#Loja
0016#STR0016#BRA#CFO
0017#STR0017#BRA#Tabela Apuracao de Credito Acumulado (F2R) inexistente na base de dados.
0018#STR0018#BRA#Atualize o ambiente.
0019#STR0019#BRA#Campo Ano/Mes de apuracao (F2R_ANOMES) inexistente na base de dados.
0020#STR0020#BRA#Nao foram acumulados creditos nesse periodo.
0021#STR0021#BRA#Verifique a parametrizacao ou execute a apuracao.
0022#STR0022#BRA#Relacao de Notas
0023#STR0023#BRA#SALDO CREDOR DO PERIODO ANTERIOR
0024#STR0024#BRA#Cod Ajuste
0025#STR0025#BRA#Descricao
0026#STR0026#BRA#Saldo
0027#STR0027#BRA#OUTROS CREDITOS
0028#STR0028#BRA#Op Cred Acum
0029#STR0029#BRA#Desc Op Cred
0030#STR0030#BRA#Vlr Crd Mes
0031#STR0031#BRA#UTILIZACAO DO CREDITO
0032#STR0032#BRA#Cod Util
0033#STR0033#BRA#Desc Cod Uti
0034#STR0034#BRA#Vlr do Cred
0035#STR0035#BRA#SALDO CREDOR A TRANSPORTAR PARA PROXIMO PERIODO
0036#STR0036#BRA#SAIDAS INCENTIVADAS
0037#STR0037#BRA#TOTAL
0038#STR0038#BRA#Parametros obrigatorios.
0039#STR0039#BRA#Mes invalido.
0040#STR0040#BRA#Ano invalido.
0041#STR0041#BRA#ICMS Isento
0042#STR0042#BRA#ICMS Outros
 

FISR953_PT-PT.TRES

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

FISR953_RU.TRES

 0001#STR0001#BRA#FISR953
0002#STR0002#BRA#ICMS - RAICMS Calculation Record
0003#STR0003#BRA#Summary of Tax Calculation
0004#STR0004#BRA#Signature:
0005#STR0005#BRA#Month or Period/Year:
0006#STR0006#BRA#CNPJ
0007#STR0007#BRA#ICMS Accr Cr
0008#STR0008#BRA#ICMS Accr Cr Code
0009#STR0009#BRA#Description
0010#STR0010#BRA#Value
0011#STR0011#BRA#Issue
0012#STR0012#BRA#Invoice No.
0013#STR0013#BRA#Series
0014#STR0014#BRA#Customer/Supplier
0015#STR0015#BRA#Store
0016#STR0016#BRA#CFO
0017#STR0017#BRA#Calculation Table of Accrual Credit (F2R) inexistent in database.
0018#STR0018#BRA#Update environment.
0019#STR0019#BRA#Field Year/Month of calculation (F2R_ANOMES) inexistent in database.
0020#STR0020#BRA#No credits accrued in this period.
0021#STR0021#BRA#Check parameterization or run calculation.
0022#STR0022#BRA#List of Invoices
0023#STR0023#BRA#CREDIT BALANCE OF PREVIOUS PERIOD
0024#STR0024#BRA#Adjustmt Cd.
0025#STR0025#BRA#Description
0026#STR0026#BRA#Balance
0027#STR0027#BRA#OTHER CREDITS
0028#STR0028#BRA#Accr Cred Op
0029#STR0029#BRA#Cred Op Descr
0030#STR0030#BRA#Mth Cred Vl
0031#STR0031#BRA#USE OF CREDIT
0032#STR0032#BRA#Useful Code
0033#STR0033#BRA#Usef Code Descr
0034#STR0034#BRA#Cred Value
0035#STR0035#BRA#CREDIT VALUE TO CARRY TO NEXT PERIOD
0036#STR0036#BRA#INCENTIVATED OUTPUTS
0037#STR0037#BRA#TOTAL
0038#STR0038#BRA#Mandatory parameters.
0039#STR0039#BRA#Invalid month.
0040#STR0040#BRA#Invalid year.
0041#STR0041#BRA#Exempt ICMS
0042#STR0042#BRA#Others ICMS