Include P12 V2 - LJSUBNFE

LJSUBNFE.CH

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

LJSUBNFE_EN.TRES

 0001#STR0001#ALL#Invoice not transferred
0002#STR0002#ALL#Inv Authorized
0003#STR0003#ALL#Invoice transferred
0004#STR0004#ALL#Inv Use Denied
0005#STR0005#ALL#Inv Not Authorized
0006#STR0006#ALL#Substitution of Invoices issued by the Control of Stores
0007#STR0007#ALL#Substitution of Invoice
0008#STR0008#ALL#Executing substitution of document: 
0009#STR0009#ALL#Substitution of document  successfully executed!
0010#STR0010#ALL#The invoice
0011#STR0011#ALL#was replaced by invoice
0012#STR0012#ALL#Transmitting the new document: 
0013#STR0013#ALL#Error executing substitution of document.
0014#STR0014#ALL#Please, try again.
0015#STR0015#ALL#Original Sales Item (SD2) not found
0016#STR0016#ALL#Header of budget (SL1) not found
0017#STR0017#ALL#Items of budget (SL2) not found
0018#STR0018#ALL#Header of new Invoice (SF2) not found
0019#STR0019#ALL#Header of Sales Order (SC5) not found
0020#STR0020#ALL#Items of Sales Order (SC6) not found
0021#STR0021#ALL#Items of new Invoice (SD2) not found
0022#STR0022#ALL#Filter of Display of Fiscal Documents
0023#STR0023#ALL#* Issue Period
0024#STR0024#ALL#From:
0025#STR0025#ALL#To:
0026#STR0026#ALL#Enter Start Period
0027#STR0027#ALL#Enter End Period
0028#STR0028#ALL#Tax Document
0029#STR0029#ALL#Series
0030#STR0030#ALL#Note: If a interval of Fiscal Documents OR Series are not informed,
0031#STR0031#ALL#all documents within the Issue Period are considered.
0032#STR0032#ALL#Display
0033#STR0033#ALL#Cancel
0034#STR0034#ALL#Fiscal Doc. Number
0035#STR0035#ALL#Unable to substitute an Invoice issued in the DPEC modality not authorized by local SEFAZ
0036#STR0036#ALL#Unable to substitute an Invoice issued in the DPEC modality
0037#STR0037#ALL#not authorized by local SEFAZ.
0038#STR0038#ALL#Please, wait Invoice authorization.
0039#STR0039#ALL#Validation not executed, as STATUSDPEC was not returned. Please, update program LOJNFCE.PRW
0040#STR0040#ALL#No information on this Invoice did not return.
0041#STR0041#ALL#Check its status in Invoice Monitor
0042#STR0042#ALL#No information on this Invoice did not return.
0043#STR0043#ALL#Validation not executed, as the function LJNFCEGTID (LOJNFCE.PRW) does not exist in the repository
 

LJSUBNFE_ES.TRES

 0001#STR0001#ALL#Fact no transmitida
0002#STR0002#ALL#Fact. Autorizada
0003#STR0003#ALL#Fact. Transmitida
0004#STR0004#ALL#Fact. Uso denegado
0005#STR0005#ALL#Fact. no autorizada
0006#STR0006#ALL#Sustituci�n de eFact emitidas por el Control de Tiendas
0007#STR0007#ALL#Sustituci�n de eFact
0008#STR0008#ALL#Ejecutando la sustituci�n del documento: 
0009#STR0009#ALL#Sustituci�n de documento realizado con �xito.
0010#STR0010#ALL#La factura
0011#STR0011#ALL#se sustituy� por la factura
0012#STR0012#ALL#Transmitiendo el nuevo documento: 
0013#STR0013#ALL#Ocurri� un error al realizar la sustituci�n del documento.
0014#STR0014#ALL#Por favor, intente nuevamente.
0015#STR0015#ALL#�tems de la venta (SD2) original no encontrados
0016#STR0016#ALL#Encabezado del presupuesto (SL1) no encontrado
0017#STR0017#ALL#�tems del presupuesto (SL2) no encontrado
0018#STR0018#ALL#Encabezado de la nueva factura (SF2) no encontrado
0019#STR0019#ALL#Encabezado del pedido de venta (SC5) no encontrado
0020#STR0020#ALL#�tems del pedido de venta (SC6) no encontrado
0021#STR0021#ALL#�tems de la nueva factura (SD2) no encontrados
0022#STR0022#ALL#Filtro para presentaci�n de los documentos fiscales
0023#STR0023#ALL#Per�odo de emisi�n
0024#STR0024#ALL#De:
0025#STR0025#ALL#A:
0026#STR0026#ALL#Informe el per�odo inicial
0027#STR0027#ALL#Informe el per�odo final
0028#STR0028#ALL#Documento fiscal
0029#STR0029#ALL#Serie
0030#STR0030#ALL#Factura: Si no se informara un intervalo de documentos fiscales o serie,
0031#STR0031#ALL#se considerar�n todos los documentos dentro del per�odo de emisi�n.
0032#STR0032#ALL#Mostrar
0033#STR0033#ALL#Anular
0034#STR0034#ALL#N� Doc. Fiscal
0035#STR0035#ALL#No se puede sustituir una eFact emitida en la modalidad DPEC que no est� autorizada por la SEFAZ local
0036#STR0036#ALL#No se puede sustituir una eFact emitida en la modalidad DPEC
0037#STR0037#ALL#que aun no fue autorizada por la SEFAZ local.
0038#STR0038#ALL#Por favor, espere la autorizaci�n de la eFact.
0039#STR0039#ALL#Validaci�n no realizada, porque el STATUSDPEC no se devolvi�. Por favor, actualice el programa LOJNFCE.PRW
0040#STR0040#ALL#No se devolvi� ninguna informaci�n sobre esta eFact.
0041#STR0041#ALL#Verifique su estatus en el monitor de la eFact
0042#STR0042#ALL#No se devolvi� ninguna informaci�n sobre esta eFact.
0043#STR0043#ALL#Validaci�n no realizada, porque la funci�n LJNFCEGTID (LOJNFCE.PRW) no esta existe en el repositorio
 

LJSUBNFE_PT-BR.TRES

 0001#STR0001#ALL#NF n�o transmitida
0002#STR0002#ALL#NF Autorizada
0003#STR0003#ALL#NF Transmitida
0004#STR0004#ALL#NF Uso Denegado
0005#STR0005#ALL#NF N�o Autorizado
0006#STR0006#ALL#Substitui��o de NF-e emitidas pelo Controle de Lojas
0007#STR0007#ALL#Substitui��o de NF-e
0008#STR0008#ALL#Executando a substitui��o do documento: 
0009#STR0009#ALL#Substitui��o de documento realizado com sucesso.
0010#STR0010#ALL#A nota
0011#STR0011#ALL#foi substituida pela nota
0012#STR0012#ALL#Transmitindo o novo documento: 
0013#STR0013#ALL#Ocorreu um erro ao realizar a substitui��o do documento.
0014#STR0014#ALL#Por favor, tente novamente.
0015#STR0015#ALL#Itens da Venda (SD2) original n�o encontrados
0016#STR0016#ALL#Cabe�alho do or�amento (SL1) n�o encontrado
0017#STR0017#ALL#Itens do or�amento (SL2) n�o encontrado
0018#STR0018#ALL#Cabe�alho da nova Nota Fiscal (SF2) n�o encontrado
0019#STR0019#ALL#Cabe�alho do Pedido de Venda (SC5) n�o encontrado
0020#STR0020#ALL#Itens do Pedido de Venda (SC6) n�o encontrado
0021#STR0021#ALL#Itens da nova Nota Fiscal (SD2) n�o encontrados
0022#STR0022#ALL#Filtro para Exibi��o dos Documentos Fiscais
0023#STR0023#ALL#* Per�odo de Emiss�o
0024#STR0024#ALL#De:
0025#STR0025#ALL#At�:
0026#STR0026#ALL#Informe o Per�odo Inicial
0027#STR0027#ALL#Informe o Per�odo Final
0028#STR0028#ALL#Documento Fiscal
0029#STR0029#ALL#S�rie
0030#STR0030#ALL#Nota: Se n�o for informado um intervalo de Documentos Fiscais OU S�rie,
0031#STR0031#ALL#ser�o considerados todos os documentos dentro do Per�odo de Emiss�o.
0032#STR0032#ALL#Exibir
0033#STR0033#ALL#Cancelar
0034#STR0034#ALL#Nro. Doc. Fiscal
0035#STR0035#ALL#N�o � poss�vel substituir uma NF-e emitida na modalidade DPEC que n�o tenha sido autorizada pela SEFAZ local
0036#STR0036#ALL#N�o � poss�vel substituir uma NF-e emitida na modalidade DPEC
0037#STR0037#ALL#que ainda n�o foi autorizada pela SEFAZ local.
0038#STR0038#ALL#Por favor, aguarde a autoriza��o da NF-e.
0039#STR0039#ALL#Validacao nao realizada, pois o STATUSDPEC nao foi retornado. Por favor, atualize o programa LOJNFCE.PRW
0040#STR0040#ALL#N�o foi retornado nenhuma informa��o sobre essa NF-e.
0041#STR0041#ALL#Verifique seu status no Monitor da NF-e
0042#STR0042#ALL#N�o foi retornado nenhuma informa��o sobre essa NF-e.
0043#STR0043#ALL#Validacao nao realizada, pois a fun��o LJNFCEGTID (LOJNFCE.PRW) n�o esta existe no repositorio
 

LJSUBNFE_PT-PT.TRES

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

LJSUBNFE_RU.TRES

 0001#STR0001#ALL#Invoice not transferred
0002#STR0002#ALL#Inv Authorized
0003#STR0003#ALL#Invoice transferred
0004#STR0004#ALL#Inv Use Denied
0005#STR0005#ALL#Inv Not Authorized
0006#STR0006#ALL#Substitution of Invoices issued by the Control of Stores
0007#STR0007#ALL#Substitution of Invoice
0008#STR0008#ALL#Executing substitution of document: 
0009#STR0009#ALL#Substitution of document  successfully executed!
0010#STR0010#ALL#The invoice
0011#STR0011#ALL#was replaced by invoice
0012#STR0012#ALL#Transmitting the new document: 
0013#STR0013#ALL#Error executing substitution of document.
0014#STR0014#ALL#Please, try again.
0015#STR0015#ALL#Original Sales Item (SD2) not found
0016#STR0016#ALL#Header of budget (SL1) not found
0017#STR0017#ALL#Items of budget (SL2) not found
0018#STR0018#ALL#Header of new Invoice (SF2) not found
0019#STR0019#ALL#Header of Sales Order (SC5) not found
0020#STR0020#ALL#Items of Sales Order (SC6) not found
0021#STR0021#ALL#Items of new Invoice (SD2) not found
0022#STR0022#ALL#Filter of Display of Fiscal Documents
0023#STR0023#ALL#* Issue Period
0024#STR0024#ALL#From:
0025#STR0025#ALL#To:
0026#STR0026#ALL#Enter Start Period
0027#STR0027#ALL#Enter End Period
0028#STR0028#ALL#Tax Document
0029#STR0029#ALL#Series
0030#STR0030#ALL#Note: If a interval of Fiscal Documents OR Series are not informed,
0031#STR0031#ALL#all documents within the Issue Period are considered.
0032#STR0032#ALL#Display
0033#STR0033#ALL#Cancel
0034#STR0034#ALL#Fiscal Doc. Number
0035#STR0035#ALL#Unable to substitute an Invoice issued in the DPEC modality not authorized by local SEFAZ
0036#STR0036#ALL#Unable to substitute an Invoice issued in the DPEC modality
0037#STR0037#ALL#not authorized by local SEFAZ.
0038#STR0038#ALL#Please, wait Invoice authorization.
0039#STR0039#ALL#Validation not executed, as STATUSDPEC was not returned. Please, update program LOJNFCE.PRW
0040#STR0040#ALL#No information on this Invoice did not return.
0041#STR0041#ALL#Check its status in Invoice Monitor
0042#STR0042#ALL#No information on this Invoice did not return.
0043#STR0043#ALL#Validation not executed, as the function LJNFCEGTID (LOJNFCE.PRW) does not exist in the repository