Include P12 V2 - FISXFUN

FISXFUN.CH

 #DEFINE STR0001 FWI18NLang("FISXFUN","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISXFUN","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISXFUN","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISXFUN","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISXFUN","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISXFUN","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISXFUN","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISXFUN","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISXFUN","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISXFUN","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISXFUN","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISXFUN","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISXFUN","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISXFUN","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISXFUN","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISXFUN","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISXFUN","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISXFUN","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISXFUN","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISXFUN","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISXFUN","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISXFUN","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISXFUN","STR0023",23)
#DEFINE STR0024 FWI18NLang("FISXFUN","STR0024",24)
#DEFINE STR0025 FWI18NLang("FISXFUN","STR0025",25)
#DEFINE STR0026 FWI18NLang("FISXFUN","STR0026",26)
#DEFINE STR0027 FWI18NLang("FISXFUN","STR0027",27)
#DEFINE STR0028 FWI18NLang("FISXFUN","STR0028",28)
#DEFINE STR0029 FWI18NLang("FISXFUN","STR0029",29)
#DEFINE STR0030 FWI18NLang("FISXFUN","STR0030",30)
#DEFINE STR0031 FWI18NLang("FISXFUN","STR0031",31)
#DEFINE STR0032 FWI18NLang("FISXFUN","STR0032",32)
#DEFINE STR0033 FWI18NLang("FISXFUN","STR0033",33)
#DEFINE STR0034 FWI18NLang("FISXFUN","STR0034",34)
#DEFINE STR0035 FWI18NLang("FISXFUN","STR0035",35)
#DEFINE STR0036 FWI18NLang("FISXFUN","STR0036",36)
#DEFINE STR0037 FWI18NLang("FISXFUN","STR0037",37)
#DEFINE STR0038 FWI18NLang("FISXFUN","STR0038",38)
#DEFINE STR0039 FWI18NLang("FISXFUN","STR0039",39)
#DEFINE STR0040 FWI18NLang("FISXFUN","STR0040",40)
#DEFINE STR0041 FWI18NLang("FISXFUN","STR0041",41)
#DEFINE STR0042 FWI18NLang("FISXFUN","STR0042",42)
#DEFINE STR0043 FWI18NLang("FISXFUN","STR0043",43)
#DEFINE STR0044 FWI18NLang("FISXFUN","STR0044",44)
#DEFINE STR0045 FWI18NLang("FISXFUN","STR0045",45)
 

FISXFUN_EN.TRES

 0001#STR0001#ALL#Code
0002#STR0002#ALL#Field
0003#STR0003#ALL#Content
0004#STR0004#ALL#Date
0005#STR0005#ALL#Time
0006#STR0006#ALL#Operation
0007#STR0007#ALL#History of Operations
0008#STR0008#ALL#Exit
0009#STR0009#ALL#Attention
0010#STR0010#ALL#There is no History for this record
0011#STR0011#BRA#Mark
0012#STR0012#BRA#Branch
0013#STR0013#BRA#Invoice
0014#STR0014#BRA#Series
0015#STR0015#BRA#Item
0016#STR0016#BRA#Product
0017#STR0017#BRA#Description
0018#STR0018#BRA#Entry Dt.
0019#STR0019#BRA#Total Value
0020#STR0020#BRA#ISS Value
0021#STR0021#BRA#Service Ded.
0022#STR0022#BRA#Material Ded.
0023#STR0023#BRA#Supplier
0024#STR0024#BRA#Store
0025#STR0025#BRA#Project
0026#STR0026#BRA#Task
0027#STR0027#BRA#Sequence
0028#STR0028#BRA#Location
0029#STR0029#BRA#Calculated Total:
0030#STR0030#BRA#Processing Inbound Invoices...
0031#STR0031#BRA#No records found to be assigned to Sales Order
0032#STR0032#BRA#Select
0033#STR0033#BRA#Clear
0034#STR0034#BRA#Inbound Invoices
0035#STR0035#BRA#Total Value:
0036#STR0036#BRA#ISS Total:
0037#STR0037#BRA#Services:
0038#STR0038#BRA#Material:
0039#STR0039#BRA#Deduction total higher than the order total. Value was not inserted.
0040#STR0040#BRA#Measurement Date From?
0041#STR0041#BRA#Measurement Date To?
0042#STR0042#BRA#WBS
0043#STR0043#BRA#As you must access the system via SmartClient HTML, the path entered to save 
0044#STR0044#BRA#the file is disregarded, and processing takes place as configured in the browser. 
0045#STR0045#ALL#Error - Function Not Located on RPO. Update the IMPXFIS.PRW Source.
 

FISXFUN_ES.TRES

 0001#STR0001#ALL#Codigo
0002#STR0002#ALL#Campo
0003#STR0003#ALL#Contenido
0004#STR0004#ALL#Fecha
0005#STR0005#ALL#Hora
0006#STR0006#ALL#Operacion
0007#STR0007#ALL#Historial de las Operaciones
0008#STR0008#ALL#Salir
0009#STR0009#ALL#Atencion
0010#STR0010#ALL#No existe historial para este registro
0011#STR0011#BRA#Mark
0012#STR0012#BRA#Sucursal
0013#STR0013#BRA#Factura
0014#STR0014#BRA#Serie
0015#STR0015#BRA#Item
0016#STR0016#BRA#Producto
0017#STR0017#BRA#Descripcion
0018#STR0018#BRA#Fch. Digitacion
0019#STR0019#BRA#Valor Total
0020#STR0020#BRA#Valor ISS
0021#STR0021#BRA#Desc. Servicio
0022#STR0022#BRA#Desc. Material
0023#STR0023#BRA#Proveedor
0024#STR0024#BRA#Tienda
0025#STR0025#BRA#Proyecto
0026#STR0026#BRA#Tarea
0027#STR0027#BRA#Secuencial
0028#STR0028#BRA#Local
0029#STR0029#BRA#Total Calculado:
0030#STR0030#BRA#Procesando Facturas de Entrada...
0031#STR0031#BRA#No se encontraron Registros para atribuir al Pedido de Venta
0032#STR0032#BRA#Marcar
0033#STR0033#BRA#Desmarcar
0034#STR0034#BRA#Facturas de Entrada
0035#STR0035#BRA#Valor Total:
0036#STR0036#BRA#Total ISS:
0037#STR0037#BRA#Servicios:
0038#STR0038#BRA#Materiales:
0039#STR0039#BRA#Total de Descuento Mayor que Total del Pedido, el valor no se incluira.
0040#STR0040#BRA#�De Fecha de Medicion ?
0041#STR0041#BRA#�A Fecha de Medicion ?
0042#STR0042#BRA#EDT
0043#STR0043#BRA#Como el acceso al sistema es v�a SmartClient HTML, el camino informado para grabar 
0044#STR0044#BRA#el archivo no se considerar�, y se procesar� de acuerdo con la configuraci�n del navegador. 
0045#STR0045#ALL#Error - Funci�n no ubicada en el RPO. Actualice el Fuente IMPXFIS.PRW.
 

FISXFUN_PT-BR.TRES

 0001#STR0001#ALL#C�digo
0002#STR0002#ALL#Campo
0003#STR0003#ALL#Conte�do
0004#STR0004#ALL#Data
0005#STR0005#ALL#Hora
0006#STR0006#ALL#Opera��o
0007#STR0007#ALL#Hist�rico das Opera��es
0008#STR0008#ALL#Sair
0009#STR0009#ALL#Aten��o
0010#STR0010#ALL#N�o existe Hist�rico para este registro
0011#STR0011#BRA#Mark
0012#STR0012#BRA#Filial
0013#STR0013#BRA#Nota Fiscal
0014#STR0014#BRA#Serie
0015#STR0015#BRA#Item
0016#STR0016#BRA#Produto
0017#STR0017#BRA#Descri��o
0018#STR0018#BRA#Dt. Digita��o
0019#STR0019#BRA#Valor Total
0020#STR0020#BRA#Valor ISS
0021#STR0021#BRA#Abat. Servi�o
0022#STR0022#BRA#Abat. Material
0023#STR0023#BRA#Fornecedor
0024#STR0024#BRA#Loja
0025#STR0025#BRA#Projeto
0026#STR0026#BRA#Tarefa
0027#STR0027#BRA#Sequencial
0028#STR0028#BRA#Local
0029#STR0029#BRA#Total Apurado:
0030#STR0030#BRA#Processando Notas de Entrada...
0031#STR0031#BRA#Nao foram encontrados Registros para atribuir ao Pedido de Venda
0032#STR0032#BRA#Marcar
0033#STR0033#BRA#Desmarcar
0034#STR0034#BRA#Notas Fiscais de Entrada
0035#STR0035#BRA#Valor Total:
0036#STR0036#BRA#Total ISS:
0037#STR0037#BRA#Servi�os:
0038#STR0038#BRA#Materiais:
0039#STR0039#BRA#Total de Abatimentos Maior que o Total do Pedido, o valor n�o foi inserido.
0040#STR0040#BRA#Data da Medi��o De ?
0041#STR0041#BRA#Data da Medi��o Ate ?
0042#STR0042#BRA#EDT
0043#STR0043#BRA#Em fun��o do acesso ao sistema ser via SmartClient HTML, o caminho informado para salvar 
0044#STR0044#BRA#o arquivo ser� desconsiderado, e ser� processado conforme configura��o do navegador. 
0045#STR0045#ALL#Erro - Fun��o N�o Localizada no RPO. Atualize o Fonte IMPXFIS.PRW.
 

FISXFUN_PT-PT.TRES

 0007#STR0007#ALL#Hist�rico das opera��es
0010#STR0010#ALL#N�o existe hist�rico para este registo
 

FISXFUN_RU.TRES

 0001#STR0001#ALL#��� 
0002#STR0002#ALL#���� 
0003#STR0003#ALL#������.
0004#STR0004#ALL#����
0005#STR0005#ALL#�-��
0006#STR0006#ALL#�������� 
0007#STR0007#ALL#History of Operations
0008#STR0008#ALL#�����
0009#STR0009#ALL#�������� 
0010#STR0010#ALL#There is no History for this record
0011#STR0011#BRA#Mark
0012#STR0012#BRA#Branch
0013#STR0013#BRA#Invoice
0014#STR0014#BRA#Series
0015#STR0015#BRA#Item
0016#STR0016#BRA#Product
0017#STR0017#BRA#Description
0018#STR0018#BRA#Entry Dt.
0019#STR0019#BRA#Total Value
0020#STR0020#BRA#ISS Value
0021#STR0021#BRA#Service Ded.
0022#STR0022#BRA#Material Ded.
0023#STR0023#BRA#Supplier
0024#STR0024#BRA#Store
0025#STR0025#BRA#Project
0026#STR0026#BRA#Task
0027#STR0027#BRA#Sequence
0028#STR0028#BRA#Location
0029#STR0029#BRA#Calculated Total:
0030#STR0030#BRA#Processing Inbound Invoices...
0031#STR0031#BRA#No records found to be assigned to Sales Order
0032#STR0032#BRA#Select
0033#STR0033#BRA#Clear
0034#STR0034#BRA#Inbound Invoices
0035#STR0035#BRA#Total Value:
0036#STR0036#BRA#ISS Total:
0037#STR0037#BRA#Services:
0038#STR0038#BRA#Material:
0039#STR0039#BRA#Deduction total higher than the order total. Value was not inserted.
0040#STR0040#BRA#Measurement Date From?
0041#STR0041#BRA#Measurement Date To?
0042#STR0042#BRA#WBS
0043#STR0043#BRA#As you must access the system via SmartClient HTML, the path entered to save 
0044#STR0044#BRA#the file is disregarded, and processing takes place as configured in the browser. 
0045#STR0045#ALL#Error - Function Not Located on RPO. Update the IMPXFIS.PRW Source.