Include P12 V2 - NFAII

NFAII.CH

 #DEFINE STR0001 FWI18NLang("NFAII","STR0001",1)
#DEFINE STR0002 FWI18NLang("NFAII","STR0002",2)
#DEFINE STR0003 FWI18NLang("NFAII","STR0003",3)
#DEFINE STR0004 FWI18NLang("NFAII","STR0004",4)
#DEFINE STR0005 FWI18NLang("NFAII","STR0005",5)
#DEFINE STR0006 FWI18NLang("NFAII","STR0006",6)
#DEFINE STR0007 FWI18NLang("NFAII","STR0007",7)
#DEFINE STR0008 FWI18NLang("NFAII","STR0008",8)
#DEFINE STR0009 FWI18NLang("NFAII","STR0009",9)
#DEFINE STR0010 FWI18NLang("NFAII","STR0010",10)
#DEFINE STR0011 FWI18NLang("NFAII","STR0011",11)
#DEFINE STR0012 FWI18NLang("NFAII","STR0012",12)
#DEFINE STR0013 FWI18NLang("NFAII","STR0013",13)
#DEFINE STR0014 FWI18NLang("NFAII","STR0014",14)
#DEFINE STR0015 FWI18NLang("NFAII","STR0015",15)
#DEFINE STR0016 FWI18NLang("NFAII","STR0016",16)
#DEFINE STR0017 FWI18NLang("NFAII","STR0017",17)
#DEFINE STR0018 FWI18NLang("NFAII","STR0018",18)
#DEFINE STR0019 FWI18NLang("NFAII","STR0019",19)
#DEFINE STR0020 FWI18NLang("NFAII","STR0020",20)
#DEFINE STR0021 FWI18NLang("NFAII","STR0021",21)
#DEFINE STR0022 FWI18NLang("NFAII","STR0022",22)
#DEFINE STR0023 FWI18NLang("NFAII","STR0023",23)
#DEFINE STR0024 FWI18NLang("NFAII","STR0024",24)
#DEFINE STR0025 FWI18NLang("NFAII","STR0025",25)
#DEFINE STR0026 FWI18NLang("NFAII","STR0026",26)
#DEFINE STR0027 FWI18NLang("NFAII","STR0027",27)
#DEFINE STR0028 FWI18NLang("NFAII","STR0028",28)
#DEFINE STR0029 FWI18NLang("NFAII","STR0029",29)
#DEFINE STR0030 FWI18NLang("NFAII","STR0030",30)
#DEFINE STR0031 FWI18NLang("NFAII","STR0031",31)
#DEFINE STR0032 FWI18NLang("NFAII","STR0032",32)
#DEFINE STR0033 FWI18NLang("NFAII","STR0033",33)
#DEFINE STR0034 FWI18NLang("NFAII","STR0034",34)
#DEFINE STR0035 FWI18NLang("NFAII","STR0035",35)
#DEFINE STR0036 FWI18NLang("NFAII","STR0036",36)
#DEFINE STR0037 FWI18NLang("NFAII","STR0037",37)
#DEFINE STR0038 FWI18NLang("NFAII","STR0038",38)
#DEFINE STR0039 FWI18NLang("NFAII","STR0039",39)
#DEFINE STR0040 FWI18NLang("NFAII","STR0040",40)
#DEFINE STR0041 FWI18NLang("NFAII","STR0041",41)
#DEFINE STR0042 FWI18NLang("NFAII","STR0042",42)
#DEFINE STR0043 FWI18NLang("NFAII","STR0043",43)
#DEFINE STR0044 FWI18NLang("NFAII","STR0044",44)
#DEFINE STR0045 FWI18NLang("NFAII","STR0045",45)
#DEFINE STR0046 FWI18NLang("NFAII","STR0046",46)
#DEFINE STR0047 FWI18NLang("NFAII","STR0047",47)
#DEFINE STR0048 FWI18NLang("NFAII","STR0048",48)
#DEFINE STR0049 FWI18NLang("NFAII","STR0049",49)
 

NFAII_EN.TRES

 0001#STR0001#BRA#Deleting temporary data...
0002#STR0002#BRA#Operation cancelled!
0003#STR0003#BRA#File successfully generated on 
0004#STR0004#BRA#Configured series:
0005#STR0005#BRA#Series D: 
0006#STR0006#BRA#Single Series D: 
0007#STR0007#BRA#Single Series: 
0008#STR0008#BRA#If you continue generation, 
0009#STR0009#BRA#all type 20 records without binding will be generated with series type: 
0010#STR0010#BRA#Cancel
0011#STR0011#BRA#Continue
0012#STR0012#BRA#Start Date 
0013#STR0013#BRA#Final Date 
0014#STR0014#BRA#OK
0015#STR0015#BRA#Parameterization Wizard of NFA, Alagoas Invoice
0016#STR0016#BRA#Attention
0017#STR0017#BRA#Fill in data requested for generation of magnetic file
0018#STR0018#BRA#Generation of data of NFA, Alagoas Invoice - Sefaz AL
0019#STR0019#BRA#Parameterization Wizard
0020#STR0020#BRA#Configuration of period and parameters of generation: 
0021#STR0021#BRA#Type D Series (Ex : '001','2  ','UNI')
0022#STR0022#BRA#Type D Single Series (Ex : '001','2  ','UNI')
0023#STR0023#BRA#Type Single Series (Ex : '001','2  ','UNI')
0024#STR0024#BRA#Does the company run Installment sale?
0025#STR0025#BRA#Does the company delivers at home?
0026#STR0026#BRA#Yes
0027#STR0027#BRA#No
0028#STR0028#BRA#Resale CFOPs
0029#STR0029#BRA#Manufacturing Sale CFOPs
0030#STR0030#BRA#Tax Replacement Sale CFOPs
0031#STR0031#BRA#Generation Directory
0032#STR0032#BRA#File name
0033#STR0033#BRA#File version
0034#STR0034#BRA#Information of financial and fiscal operations
0035#STR0035#BRA#File is too large to be transferred.
0036#STR0036#BRA#Reduce generation period and try to generate it again.
0037#STR0037#BRA#Filter information
0038#STR0038#BRA#Initial Series
0039#STR0039#BRA#Initial Invoice
0040#STR0040#BRA#Final Series
0041#STR0041#BRA#Final Invoice
0042#STR0042#BRA#Invoice Type
0043#STR0043#BRA#0=Inflow
0044#STR0044#BRA#1=Outflow
0045#STR0045#BRA#I=Inclusion
0046#STR0046#BRA#R=Rectification
0047#STR0047#BRA#C=Cancellation
0048#STR0048#BRA#Record Function
0049#STR0049#BRA#Reason for Cancellation
 

NFAII_ES.TRES

 0001#STR0001#BRA#Borrando datos temporales...
0002#STR0002#BRA#�Operacion Anulada!
0003#STR0003#BRA#Archivo generado con exito en 
0004#STR0004#BRA#Series Configuradas:
0005#STR0005#BRA#Serie D       : 
0006#STR0006#BRA#Serie D Unica : 
0007#STR0007#BRA#Serie Unica   : 
0008#STR0008#BRA#En caso de continue con la generacion, 
0009#STR0009#BRA#todos registros tipo 20 que no tengan vinculo se generaran con serie tipo : 
0010#STR0010#BRA#Anula
0011#STR0011#BRA#Continua
0012#STR0012#BRA#Fecha Inicial 
0013#STR0013#BRA#Fecha Final 
0014#STR0014#BRA#Ok
0015#STR0015#BRA#Asistente de parametrizacion de la FA Factura Alagoana
0016#STR0016#BRA#Atencion
0017#STR0017#BRA#Rellene la informacion solicitada para generar del archivo magnetico
0018#STR0018#BRA#Generacion de informacion de la FA Factura Alagoana - Sefaz AL
0019#STR0019#BRA#Asistente de parametrizacion
0020#STR0020#BRA#Configuracion del periodo y parametros de la generacion : 
0021#STR0021#BRA#Series Tipo D (Ej : '001','2  ','UNI')
0022#STR0022#BRA#Series Tipo D Unica (Ej : '001','2  ','UNI')
0023#STR0023#BRA#Series Tipo Unica (Ej : '001','2  ','UNI')
0024#STR0024#BRA#�Empresa efectua venta a plazo?
0025#STR0025#BRA#�Empresa entrega en domicilio?
0026#STR0026#BRA#Si
0027#STR0027#BRA#No
0028#STR0028#BRA#CFOP Reventa
0029#STR0029#BRA#CFOP Venta Industrializacion
0030#STR0030#BRA#CFOP Venta Sustitucion Tributaria
0031#STR0031#BRA#Directorio de Generacion
0032#STR0032#BRA#Nombre del archivo
0033#STR0033#BRA#Version del archivo
0034#STR0034#BRA#Informacion de operaciones fiscales y financieras
0035#STR0035#BRA#Archivo muy grande para transmitirse.
0036#STR0036#BRA#Disminuya el periodo de generacion e intente generar nuevamente.
0037#STR0037#BRA#Informacion de Filtro
0038#STR0038#BRA#Serie Inicial
0039#STR0039#BRA#Factura Inicial
0040#STR0040#BRA#Serie Final
0041#STR0041#BRA#Factura Final
0042#STR0042#BRA#Tipo de Factura
0043#STR0043#BRA#0=Entrada
0044#STR0044#BRA#1=Salida
0045#STR0045#BRA#I=Inclusion
0046#STR0046#BRA#R=Rectificacion
0047#STR0047#BRA#C=Anulacion
0048#STR0048#BRA#Funcion del Registro
0049#STR0049#BRA#Just. de Anulacion
 

NFAII_PT-BR.TRES

 0001#STR0001#BRA#Apagando dados tempor�rios...
0002#STR0002#BRA#Opera��o Cancelada!
0003#STR0003#BRA#Arquivo gerado com sucesso em 
0004#STR0004#BRA#Series Configuradas:
0005#STR0005#BRA#Serie D       : 
0006#STR0006#BRA#Serie D Unica : 
0007#STR0007#BRA#Serie Unica   : 
0008#STR0008#BRA#Caso continue com a gera��o, 
0009#STR0009#BRA#todos registros tipo 20 que n�o possuirem amarra��o ser�o gerados com serie tipo : 
0010#STR0010#BRA#Cancela
0011#STR0011#BRA#Continua
0012#STR0012#BRA#Data Inicial 
0013#STR0013#BRA#Data Final 
0014#STR0014#BRA#Ok
0015#STR0015#BRA#Assistente de parametriza��o da NFA Nota Fiscal Alagoana
0016#STR0016#BRA#Aten��o
0017#STR0017#BRA#Preencha as informa��es solicitadas para a gera��o do arquivo magnetico
0018#STR0018#BRA#Gera��o de informa��es da NFA Nota Fiscal Alagoana - Sefaz AL
0019#STR0019#BRA#Assistente de parametriza��o
0020#STR0020#BRA#Configura��o do per�odo e parametros da gera��o : 
0021#STR0021#BRA#Series Tipo D (Ex : '001','2  ','UNI')
0022#STR0022#BRA#Series Tipo D Unica (Ex : '001','2  ','UNI')
0023#STR0023#BRA#Series Tipo Unica (Ex : '001','2  ','UNI')
0024#STR0024#BRA#Empresa efetua venda � prazo?
0025#STR0025#BRA#Empresa entrega em domicilio?
0026#STR0026#BRA#Sim
0027#STR0027#BRA#N�o
0028#STR0028#BRA#CFOP's Revenda
0029#STR0029#BRA#CFOP's Venda Industrializa��o
0030#STR0030#BRA#CFOP's Venda Substitui��o tribut�ria
0031#STR0031#BRA#Diretorio de Geracao
0032#STR0032#BRA#Nome do arquivo
0033#STR0033#BRA#Vers�o do arquivo
0034#STR0034#BRA#Informa��o de operacoes fiscais e financeiras
0035#STR0035#BRA#Arquivo muito grande para ser transmitido.
0036#STR0036#BRA#Diminua o periodo de gera��o e tente gerar novamente.
0037#STR0037#BRA#Informa��o de Filtro
0038#STR0038#BRA#Serie Inicial
0039#STR0039#BRA#Nota Fiscal Inicial
0040#STR0040#BRA#Serie Final
0041#STR0041#BRA#Nota Fiscal Final
0042#STR0042#BRA#Tipo de Nota
0043#STR0043#BRA#0=Entrada
0044#STR0044#BRA#1=Saida
0045#STR0045#BRA#I=Inclus�o
0046#STR0046#BRA#R=Retifica��o
0047#STR0047#BRA#C=Cancelamento
0048#STR0048#BRA#Fun��o do Registro
0049#STR0049#BRA#Justi. de Cancelamento
 

NFAII_PT-PT.TRES

 0001#STR0001#BRA#A apagar dados tempor�rios...
0002#STR0002#BRA#Opera��o cancelada.
0003#STR0003#BRA#Ficheiro gerado com sucesso em 
0004#STR0004#BRA#S�ries Configuradas:
0005#STR0005#BRA#S�rie D       : 
0006#STR0006#BRA#S�rie D �nica : 
0007#STR0007#BRA#S�rie �nica   : 
0009#STR0009#BRA#todos registos tipo 20, que n�o possuirem amarra��o, ser�o gerados com s�rie tipo : 
0015#STR0015#BRA#Assistente de parametriza��o da FA Factura Alagoana
0017#STR0017#BRA#Preencha as informa��es solicitadas para a gera��o do ficheiro magn�tico
0018#STR0018#BRA#Gera��o de informa��es da FA Factura Alagoana - Sefaz AL
0020#STR0020#BRA#Configura��o do per�odo e par�metros da gera��o : 
0021#STR0021#BRA#S�rie Tipo D (Ex : '001','2  ','UNI')
0022#STR0022#BRA#S�rie Tipo D �nica (Ex : '001','2  ','UNI')
0023#STR0023#BRA#S�rie Tipo �nica (Ex : '001','2  ','UNI')
0024#STR0024#BRA#Empresa efectua venda � prazo?
0025#STR0025#BRA#Empresa entrega em domic�lio?
0028#STR0028#BRA#CFOP Revenda
0029#STR0029#BRA#CFOP Venda Industrializa��o
0030#STR0030#BRA#CFOP Venda Substitui��o tribut�ria
0031#STR0031#BRA#Direct�rio de Gera��o
0032#STR0032#BRA#Nome do ficheiro
0033#STR0033#BRA#Vers�o do ficheiro
0034#STR0034#BRA#Informa��o de opera��es fiscais e financeiras
0035#STR0035#BRA#Ficheiro muito grande para ser transmitido.
0036#STR0036#BRA#Diminua o per�odo de gera��o e tente gerar novamente.
0038#STR0038#BRA#S�rie Inicial
0039#STR0039#BRA#Factura Inicial
0040#STR0040#BRA#S�rie Final
0041#STR0041#BRA#Factura Final
0042#STR0042#BRA#Tipo de Factura
0044#STR0044#BRA#1=Sa�da
0048#STR0048#BRA#Fun��o do Registo
0049#STR0049#BRA#Just. de Cancelamento
 

NFAII_RU.TRES

 0001#STR0001#BRA#Deleting temporary data...
0002#STR0002#BRA#Operation cancelled!
0003#STR0003#BRA#File successfully generated on 
0004#STR0004#BRA#Configured series:
0005#STR0005#BRA#Series D: 
0006#STR0006#BRA#Single Series D: 
0007#STR0007#BRA#Single Series: 
0008#STR0008#BRA#If you continue generation, 
0009#STR0009#BRA#all type 20 records without binding will be generated with series type: 
0010#STR0010#BRA#Cancel
0011#STR0011#BRA#Continue
0012#STR0012#BRA#Start Date 
0013#STR0013#BRA#Final Date 
0014#STR0014#BRA#OK
0015#STR0015#BRA#Parameterization Wizard of NFA, Alagoas Invoice
0016#STR0016#BRA#Attention
0017#STR0017#BRA#Fill in data requested for generation of magnetic file
0018#STR0018#BRA#Generation of data of NFA, Alagoas Invoice - Sefaz AL
0019#STR0019#BRA#Parameterization Wizard
0020#STR0020#BRA#Configuration of period and parameters of generation: 
0021#STR0021#BRA#Type D Series (Ex : '001','2  ','UNI')
0022#STR0022#BRA#Type D Single Series (Ex : '001','2  ','UNI')
0023#STR0023#BRA#Type Single Series (Ex : '001','2  ','UNI')
0024#STR0024#BRA#Does the company run Installment sale?
0025#STR0025#BRA#Does the company delivers at home?
0026#STR0026#BRA#Yes
0027#STR0027#BRA#No
0028#STR0028#BRA#Resale CFOPs
0029#STR0029#BRA#Manufacturing Sale CFOPs
0030#STR0030#BRA#Tax Replacement Sale CFOPs
0031#STR0031#BRA#Generation Directory
0032#STR0032#BRA#File name
0033#STR0033#BRA#File version
0034#STR0034#BRA#Information of financial and fiscal operations
0035#STR0035#BRA#File is too large to be transferred.
0036#STR0036#BRA#Reduce generation period and try to generate it again.
0037#STR0037#BRA#Filter information
0038#STR0038#BRA#Initial Series
0039#STR0039#BRA#Initial Invoice
0040#STR0040#BRA#Final Series
0041#STR0041#BRA#Final Invoice
0042#STR0042#BRA#Invoice Type
0043#STR0043#BRA#0=Inflow
0044#STR0044#BRA#1=Outflow
0045#STR0045#BRA#I=Inclusion
0046#STR0046#BRA#R=Rectification
0047#STR0047#BRA#C=Cancellation
0048#STR0048#BRA#Record Function
0049#STR0049#BRA#Reason for Cancellation