Include P12 V2 - PRAC910

PRAC910.CH

 #DEFINE STR0001 FWI18NLang("PRAC910","STR0001",1)
#DEFINE STR0002 FWI18NLang("PRAC910","STR0002",2)
#DEFINE STR0003 FWI18NLang("PRAC910","STR0003",3)
#DEFINE STR0004 FWI18NLang("PRAC910","STR0004",4)
#DEFINE STR0005 FWI18NLang("PRAC910","STR0005",5)
#DEFINE STR0006 FWI18NLang("PRAC910","STR0006",6)
#DEFINE STR0007 FWI18NLang("PRAC910","STR0007",7)
#DEFINE STR0008 FWI18NLang("PRAC910","STR0008",8)
#DEFINE STR0009 FWI18NLang("PRAC910","STR0009",9)
#DEFINE STR0010 FWI18NLang("PRAC910","STR0010",10)
#DEFINE STR0011 FWI18NLang("PRAC910","STR0011",11)
#DEFINE STR0012 FWI18NLang("PRAC910","STR0012",12)
#DEFINE STR0013 FWI18NLang("PRAC910","STR0013",13)
#DEFINE STR0014 FWI18NLang("PRAC910","STR0014",14)
#DEFINE STR0015 FWI18NLang("PRAC910","STR0015",15)
#DEFINE STR0016 FWI18NLang("PRAC910","STR0016",16)
#DEFINE STR0017 FWI18NLang("PRAC910","STR0017",17)
#DEFINE STR0018 FWI18NLang("PRAC910","STR0018",18)
#DEFINE STR0019 FWI18NLang("PRAC910","STR0019",19)
#DEFINE STR0020 FWI18NLang("PRAC910","STR0020",20)
#DEFINE STR0021 FWI18NLang("PRAC910","STR0021",21)
#DEFINE STR0022 FWI18NLang("PRAC910","STR0022",22)
#DEFINE STR0023 FWI18NLang("PRAC910","STR0023",23)
#DEFINE STR0024 FWI18NLang("PRAC910","STR0024",24)
#DEFINE STR0025 FWI18NLang("PRAC910","STR0025",25)
#DEFINE STR0026 FWI18NLang("PRAC910","STR0026",26)
#DEFINE STR0027 FWI18NLang("PRAC910","STR0027",27)
#DEFINE STR0028 FWI18NLang("PRAC910","STR0028",28)
#DEFINE STR0029 FWI18NLang("PRAC910","STR0029",29)
#DEFINE STR0030 FWI18NLang("PRAC910","STR0030",30)
#DEFINE STR0031 FWI18NLang("PRAC910","STR0031",31)
#DEFINE STR0032 FWI18NLang("PRAC910","STR0032",32)
 

PRAC910_EN.TRES

 0001#STR0001#BRA#1.4 Invoice list - RNF
0002#STR0002#BRA#Bill of Lading
0003#STR0003#BRA#Invoice List Number
0004#STR0004#BRA#Invoice Number
0005#STR0005#BRA#Invoice List
0006#STR0006#BRA#Invoice Number
0007#STR0007#BRA#Invoice Series
0008#STR0008#BRA#Type of Bill of Lading
0009#STR0009#BRA#Invoice Issue Date
0010#STR0010#BRA#Issuing Agent Outflow Date
0011#STR0011#BRA#CFOP
0012#STR0012#BRA#Invoice Value
0013#STR0013#BRA#IPI Invoice
0014#STR0014#BRA#Inv. ICMS
0015#STR0015#BRA#Inv. Volume Qty.
0016#STR0016#BRA#Issuer CNPJ/CPF
0017#STR0017#BRA#Issuer Name
0018#STR0018#BRA#Issuer State Reg. 
0019#STR0019#BRA#Issuer City
0020#STR0020#BRA#Issuer State
0021#STR0021#BRA#Issuer Country
0022#STR0022#BRA#Recipient CNPJ/CPF
0023#STR0023#BRA#Recipient Name
0024#STR0024#BRA#Recipient State Reg.
0025#STR0025#BRA#Recipient City
0026#STR0026#BRA#Recipient State
0027#STR0027#BRA#Recipient Country
0028#STR0028#BRA#Please select only one filter item.
0029#STR0029#BRA#Code entered is invalid.
0030#STR0030#BRA#Please enter the bill of lading.
0031#STR0031#BRA#Please enter the RNF.
0032#STR0032#BRA#Please enter the invoice.
 

PRAC910_ES.TRES

 0001#STR0001#BRA#1.4 Lista de facturas � RNF
0002#STR0002#BRA#Conocimiento de Transporte
0003#STR0003#BRA#Lista Facturas numero
0004#STR0004#BRA#Factura Numero
0005#STR0005#BRA#Lista Fact
0006#STR0006#BRA#Nr. Factura
0007#STR0007#BRA#Serie Factura
0008#STR0008#BRA#Tipo de Conocimiento
0009#STR0009#BRA#Fecha Emision Factura
0010#STR0010#BRA#Fecha Salida Emisor
0011#STR0011#BRA#CFOP
0012#STR0012#BRA#Valor Fact
0013#STR0013#BRA#IPI Fact
0014#STR0014#BRA#ICMS Fact
0015#STR0015#BRA#Cant. Volumenes Fact.
0016#STR0016#BRA#RFC Emisor
0017#STR0017#BRA#Nombre Emisor
0018#STR0018#BRA#Insc. Estatal Emisor
0019#STR0019#BRA#Ciudad Emisor
0020#STR0020#BRA#Est/Prov/Reg Emisor
0021#STR0021#BRA#Pais Emisor
0022#STR0022#BRA#RFC Destinatario
0023#STR0023#BRA#Nombre Destinatario
0024#STR0024#BRA#Insc. Estatal Destinatario
0025#STR0025#BRA#Ciudad Destinatario
0026#STR0026#BRA#Est/Prov/Reg Destinatario
0027#STR0027#BRA#Pais Destinatario
0028#STR0028#BRA#Favor seleccionar solo un item de filtro.
0029#STR0029#BRA#Codigo informado invalido.
0030#STR0030#BRA#Por favor, informe el conocimiento de transporte.
0031#STR0031#BRA#Por favor, informe la RNF.
0032#STR0032#BRA#Por favor, informe la factura.
 

PRAC910_PT-BR.TRES

 0001#STR0001#BRA#1.4 Rela��o de notas fiscais � RNF
0002#STR0002#BRA#Conhecimento de Transporte
0003#STR0003#BRA#Rela��o de Notas Fiscais n�mero
0004#STR0004#BRA#Nota Fiscal N�mero
0005#STR0005#BRA#Rela��o NF
0006#STR0006#BRA#Nr. Nota Fiscal
0007#STR0007#BRA#S�rie NF
0008#STR0008#BRA#Tipo de Conhecimento
0009#STR0009#BRA#Data Emiss�o NF
0010#STR0010#BRA#Data Sa�da Emissor
0011#STR0011#BRA#CFOP
0012#STR0012#BRA#Valor NF
0013#STR0013#BRA#IPI NF
0014#STR0014#BRA#ICMS NF
0015#STR0015#BRA#Qtd. Volumes NF
0016#STR0016#BRA#CNPJ/CPF Emissor
0017#STR0017#BRA#Nome Emissor
0018#STR0018#BRA#Insc. Estadual Emissor
0019#STR0019#BRA#Cidade Emissor
0020#STR0020#BRA#UF Emissor
0021#STR0021#BRA#Pa�s Emissor
0022#STR0022#BRA#CNPJ/CPF Destinat�rio
0023#STR0023#BRA#Nome Destinat�rio
0024#STR0024#BRA#Insc. Estadual Destinat�rio
0025#STR0025#BRA#Cidade Destinat�rio
0026#STR0026#BRA#UF Destinat�rio
0027#STR0027#BRA#Pa�s Destinat�rio
0028#STR0028#BRA#Favor selecionar apenas um item de filtro.
0029#STR0029#BRA#C�digo informado inv�lido.
0030#STR0030#BRA#Favor informar o conhecimento de transporte.
0031#STR0031#BRA#Favor informar a RNF.
0032#STR0032#BRA#Favor informar a nota fiscal.
 

PRAC910_PT-PT.TRES

 0001#STR0001#BRA#1.4 Rela��o de facturas � RNF
0003#STR0003#BRA#Rela��o de facturas n�mero
0004#STR0004#BRA#Factura N�mero
0005#STR0005#BRA#Rela��o Fact
0006#STR0006#BRA#No. Factura
0007#STR0007#BRA#S�rie Fact
0009#STR0009#BRA#Data Emiss�o Fact
0012#STR0012#BRA#Valor Fact
0013#STR0013#BRA#IPI Fact
0014#STR0014#BRA#ICMS Fact
0015#STR0015#BRA#Qtd. Volumes Fact
0016#STR0016#BRA#No.Contrib. Emissor
0018#STR0018#BRA#Insc. Distrital Emissor
0019#STR0019#BRA#Munic�pio Emissor
0020#STR0020#BRA#Distrito Emissor
0022#STR0022#BRA#No.Contrib.Destinat�rio
0024#STR0024#BRA#Insc. Distrital Destinat�rio
0025#STR0025#BRA#Munic�pio Destinat�rio
0026#STR0026#BRA#Distrito Destinat�rio
0028#STR0028#BRA#Por favor, seleccione apenas um item de filtro.
0030#STR0030#BRA#Por favor, informe o conhecimento de transporte.
0031#STR0031#BRA#Por favor, informe a RNF.
0032#STR0032#BRA#Por favor, informe a factura.
 

PRAC910_RU.TRES

 0001#STR0001#BRA#1.4 Invoice list - RNF
0002#STR0002#BRA#Bill of Lading
0003#STR0003#BRA#Invoice List Number
0004#STR0004#BRA#Invoice Number
0005#STR0005#BRA#Invoice List
0006#STR0006#BRA#Invoice Number
0007#STR0007#BRA#Invoice Series
0008#STR0008#BRA#Type of Bill of Lading
0009#STR0009#BRA#Invoice Issue Date
0010#STR0010#BRA#Issuing Agent Outflow Date
0011#STR0011#BRA#CFOP
0012#STR0012#BRA#Invoice Value
0013#STR0013#BRA#IPI Invoice
0014#STR0014#BRA#Inv. ICMS
0015#STR0015#BRA#Inv. Volume Qty.
0016#STR0016#BRA#Issuer CNPJ/CPF
0017#STR0017#BRA#Issuer Name
0018#STR0018#BRA#Issuer State Reg. 
0019#STR0019#BRA#Issuer City
0020#STR0020#BRA#Issuer State
0021#STR0021#BRA#Issuer Country
0022#STR0022#BRA#Recipient CNPJ/CPF
0023#STR0023#BRA#Recipient Name
0024#STR0024#BRA#Recipient State Reg.
0025#STR0025#BRA#Recipient City
0026#STR0026#BRA#Recipient State
0027#STR0027#BRA#Recipient Country
0028#STR0028#BRA#Please select only one filter item.
0029#STR0029#BRA#Code entered is invalid.
0030#STR0030#BRA#Please enter the bill of lading.
0031#STR0031#BRA#Please enter the RNF.
0032#STR0032#BRA#Please enter the invoice.