Include P12 V2 - PRAC920

PRAC920.CH

 #DEFINE STR0001 FWI18NLang("PRAC920","STR0001",1)
#DEFINE STR0002 FWI18NLang("PRAC920","STR0002",2)
#DEFINE STR0003 FWI18NLang("PRAC920","STR0003",3)
#DEFINE STR0004 FWI18NLang("PRAC920","STR0004",4)
#DEFINE STR0005 FWI18NLang("PRAC920","STR0005",5)
#DEFINE STR0006 FWI18NLang("PRAC920","STR0006",6)
#DEFINE STR0007 FWI18NLang("PRAC920","STR0007",7)
#DEFINE STR0008 FWI18NLang("PRAC920","STR0008",8)
#DEFINE STR0009 FWI18NLang("PRAC920","STR0009",9)
#DEFINE STR0010 FWI18NLang("PRAC920","STR0010",10)
#DEFINE STR0011 FWI18NLang("PRAC920","STR0011",11)
#DEFINE STR0012 FWI18NLang("PRAC920","STR0012",12)
#DEFINE STR0013 FWI18NLang("PRAC920","STR0013",13)
#DEFINE STR0014 FWI18NLang("PRAC920","STR0014",14)
#DEFINE STR0015 FWI18NLang("PRAC920","STR0015",15)
#DEFINE STR0016 FWI18NLang("PRAC920","STR0016",16)
#DEFINE STR0017 FWI18NLang("PRAC920","STR0017",17)
#DEFINE STR0018 FWI18NLang("PRAC920","STR0018",18)
#DEFINE STR0019 FWI18NLang("PRAC920","STR0019",19)
#DEFINE STR0020 FWI18NLang("PRAC920","STR0020",20)
#DEFINE STR0021 FWI18NLang("PRAC920","STR0021",21)
#DEFINE STR0022 FWI18NLang("PRAC920","STR0022",22)
#DEFINE STR0023 FWI18NLang("PRAC920","STR0023",23)
#DEFINE STR0024 FWI18NLang("PRAC920","STR0024",24)
#DEFINE STR0025 FWI18NLang("PRAC920","STR0025",25)
#DEFINE STR0026 FWI18NLang("PRAC920","STR0026",26)
#DEFINE STR0027 FWI18NLang("PRAC920","STR0027",27)
#DEFINE STR0028 FWI18NLang("PRAC920","STR0028",28)
#DEFINE STR0029 FWI18NLang("PRAC920","STR0029",29)
#DEFINE STR0030 FWI18NLang("PRAC920","STR0030",30)
#DEFINE STR0031 FWI18NLang("PRAC920","STR0031",31)
#DEFINE STR0032 FWI18NLang("PRAC920","STR0032",32)
#DEFINE STR0033 FWI18NLang("PRAC920","STR0033",33)
#DEFINE STR0034 FWI18NLang("PRAC920","STR0034",34)
#DEFINE STR0035 FWI18NLang("PRAC920","STR0035",35)
#DEFINE STR0036 FWI18NLang("PRAC920","STR0036",36)
 

PRAC920_EN.TRES

 0001#STR0001#BRA#2.2.4 - Invoice Contents
0002#STR0002#BRA#Year
0003#STR0003#BRA#Invoice
0004#STR0004#BRA#Search
0005#STR0005#BRA#Please select it to continue
0006#STR0006#BRA#Invalid invoice!
0007#STR0007#BRA#Type
0008#STR0008#BRA#Number
0009#STR0009#BRA#Series
0010#STR0010#BRA#Customer
0011#STR0011#BRA#CNPJ/CPF
0012#STR0012#BRA#Issue Date
0013#STR0013#BRA#Value
0014#STR0014#BRA#Recipient
0015#STR0015#BRA#Country
0016#STR0016#BRA#State
0017#STR0017#BRA#City
0018#STR0018#BRA#State Registration
0019#STR0019#BRA#CFOP
0020#STR0020#BRA#Issuer Outflow Date
0021#STR0021#BRA#ICMS
0022#STR0022#BRA#IPI
0023#STR0023#BRA#Volume
0024#STR0024#BRA#Net Weight
0025#STR0025#BRA#Gross Weight
0026#STR0026#BRA#Item Description
0027#STR0027#BRA#Unit Value
0028#STR0028#BRA#Note
0029#STR0029#BRA#Type
0030#STR0030#BRA#Issuer
0031#STR0031#BRA#Issuer CNPJ
0032#STR0032#BRA#Issuer Country
0033#STR0033#BRA#Issuer State
0034#STR0034#BRA#Issuer City
0035#STR0035#BRA#Issuer State Registration
0036#STR0036#BRA#Invoice field is mandatory!
 

PRAC920_ES.TRES

 0001#STR0001#BRA#2.2.4 - Contenido de factura
0002#STR0002#BRA#Ano
0003#STR0003#BRA#Factura
0004#STR0004#BRA#Buscar
0005#STR0005#BRA#Favor seleccionar para continuar.
0006#STR0006#BRA#�Factura invalida!.
0007#STR0007#BRA#Tipo
0008#STR0008#BRA#Numero
0009#STR0009#BRA#Serie
0010#STR0010#BRA#Cliente
0011#STR0011#BRA#RFC:
0012#STR0012#BRA#Fecha Emision
0013#STR0013#BRA#Valor
0014#STR0014#BRA#Destinatario
0015#STR0015#BRA#Pais
0016#STR0016#BRA#Est/Prov/Reg
0017#STR0017#BRA#Ciudad
0018#STR0018#BRA#Inscripcion Estatal
0019#STR0019#BRA#CFOP
0020#STR0020#BRA#Fecha Salida Emisor
0021#STR0021#BRA#ICMS
0022#STR0022#BRA#IPI
0023#STR0023#BRA#Volumen
0024#STR0024#BRA#Peso Neto
0025#STR0025#BRA#Peso Bruto
0026#STR0026#BRA#Descripcion Item
0027#STR0027#BRA#Valor Unitario
0028#STR0028#BRA#Observacion
0029#STR0029#BRA#Especie
0030#STR0030#BRA#Emisor
0031#STR0031#BRA#CNPJ Emisor
0032#STR0032#BRA#Pa�s Emisor
0033#STR0033#BRA#Est/Prov/Reg Emisor
0034#STR0034#BRA#Ciudad Emisor
0035#STR0035#BRA#Inscripcion Estatal Emisor
0036#STR0036#BRA#�Campo Factura obligatorio!
 

PRAC920_PT-BR.TRES

 0001#STR0001#BRA#2.2.4 - Conte�do de nota fiscal
0002#STR0002#BRA#Ano
0003#STR0003#BRA#Nota Fiscal
0004#STR0004#BRA#Pesquisar
0005#STR0005#BRA#Favor selecionar para continuar.
0006#STR0006#BRA#Nota Fiscal inv�lida!.
0007#STR0007#BRA#Tipo
0008#STR0008#BRA#Numero
0009#STR0009#BRA#S�rie
0010#STR0010#BRA#Cliente
0011#STR0011#BRA#CNPJ/CPF
0012#STR0012#BRA#Data Emissao
0013#STR0013#BRA#Valor
0014#STR0014#BRA#Destinat�rio
0015#STR0015#BRA#Pa�s
0016#STR0016#BRA#UF
0017#STR0017#BRA#Cidade
0018#STR0018#BRA#Inscri��o Estadual
0019#STR0019#BRA#CFOP
0020#STR0020#BRA#Data Sa�da Emissor
0021#STR0021#BRA#ICMS
0022#STR0022#BRA#IPI
0023#STR0023#BRA#Volume
0024#STR0024#BRA#Peso L�quido
0025#STR0025#BRA#Peso Bruto
0026#STR0026#BRA#Descri��o Item
0027#STR0027#BRA#Valor Unit�rio
0028#STR0028#BRA#Observa��o
0029#STR0029#BRA#Esp�cie
0030#STR0030#BRA#Emissor
0031#STR0031#BRA#CNPJ Emissor
0032#STR0032#BRA#Pa�s Emissor
0033#STR0033#BRA#UF Emissor
0034#STR0034#BRA#Cidade Emissor
0035#STR0035#BRA#Inscri��o Estadual Emissor
0036#STR0036#BRA#Campo Nota Fiscal obrigat�rio!
 

PRAC920_PT-PT.TRES

 0001#STR0001#BRA#2.2.4 - Conte�do de factura
0003#STR0003#BRA#Factura
0005#STR0005#BRA#Por favor, seleccione para continuar.
0006#STR0006#BRA#Factura inv�lida.
0008#STR0008#BRA#N�mero
0011#STR0011#BRA#No. Contr.
0012#STR0012#BRA#Data Emiss�o
0016#STR0016#BRA#Distrito
0017#STR0017#BRA#Munic�pio
0018#STR0018#BRA#Inscri��o Distrital
0031#STR0031#BRA#No. Contr. Emissor
0033#STR0033#BRA#Distrito Emissor
0034#STR0034#BRA#Munic�pio Emissor
0035#STR0035#BRA#Inscri��o Distrital Emissor
0036#STR0036#BRA#Campo Factura obrigat�rio.
 

PRAC920_RU.TRES

 0001#STR0001#BRA#2.2.4 - Invoice Contents
0002#STR0002#BRA#Year
0003#STR0003#BRA#Invoice
0004#STR0004#BRA#Search
0005#STR0005#BRA#Please select it to continue
0006#STR0006#BRA#Invalid invoice!
0007#STR0007#BRA#Type
0008#STR0008#BRA#Number
0009#STR0009#BRA#Series
0010#STR0010#BRA#Customer
0011#STR0011#BRA#CNPJ/CPF
0012#STR0012#BRA#Issue Date
0013#STR0013#BRA#Value
0014#STR0014#BRA#Recipient
0015#STR0015#BRA#Country
0016#STR0016#BRA#State
0017#STR0017#BRA#City
0018#STR0018#BRA#State Registration
0019#STR0019#BRA#CFOP
0020#STR0020#BRA#Issuer Outflow Date
0021#STR0021#BRA#ICMS
0022#STR0022#BRA#IPI
0023#STR0023#BRA#Volume
0024#STR0024#BRA#Net Weight
0025#STR0025#BRA#Gross Weight
0026#STR0026#BRA#Item Description
0027#STR0027#BRA#Unit Value
0028#STR0028#BRA#Note
0029#STR0029#BRA#Type
0030#STR0030#BRA#Issuer
0031#STR0031#BRA#Issuer CNPJ
0032#STR0032#BRA#Issuer Country
0033#STR0033#BRA#Issuer State
0034#STR0034#BRA#Issuer City
0035#STR0035#BRA#Issuer State Registration
0036#STR0036#BRA#Invoice field is mandatory!