Include P12 V2 - NFEARGRE

NFEARGRE.CH

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

NFEARGRE_EN.TRES

 0001#STR0001#ALL#Rejected 
0002#STR0002#ALL#Approved 
0003#STR0003#ALL#Electronic invoices
0004#STR0004#ALL#Reception of files  
0005#STR0005#ALL#Answers file:        
0006#STR0006#ALL#Item
0007#STR0007#ALL#P.of Sale
0008#STR0008#ALL#Invoice
0009#STR0009#ALL#Series
0010#STR0010#ALL#Date
0011#STR0011#ALL#Rec.Date
0012#STR0012#ALL#Reason
0013#STR0013#ALL#CAE
0014#STR0014#ALL#CAE exp.
0015#STR0015#ALL#Select file      
0016#STR0016#ALL#Wait for the file to be processed 
0017#STR0017#ALL#Wait   
0018#STR0018#ALL#AFIP records  
0019#STR0019#ALL#Printout of Result    
0020#STR0020#ALL#Rejected Invoices
0021#STR0021#ALL#Approved Invoices
0022#STR0022#ALL#Prints a report with the approved and rejected invoices.
0023#STR0023#ALL#Z. form
0024#STR0024#ALL#Management   
0025#STR0025#ALL#Result of CAE request    
0026#STR0026#ALL#Rejected Invoices
0027#STR0027#ALL#Item  Invoice            Date        Rec. Dt.   Reason f/rec.
0028#STR0028#ALL#Series items    
0029#STR0029#ALL#* * *  PRINTING CANCELLED BY THE USER  * * *
0030#STR0030#ALL#List of Approved Invoices   
0031#STR0031#ALL#Item  Invoice             Date      CAE exp.    CAE             Reason
0032#STR0032#ALL#Text  (*.txt) |*.TXT| All  (*.*) |*.*|
0033#STR0033#ALL#Process file     
0034#STR0034#ALL#Exit
0035#STR0035#ALL#This invoice already has a CAE number and/or a due date of CAE
0036#STR0036#ALL# A corresponding registration in table SF1 was not found in the system
0037#STR0037#ALL# A corresponding registration in table SF2 was not found in the system
 

NFEARGRE_ES.TRES

 0001#STR0001#ALL#Rechazadas
0002#STR0002#ALL#Aprobadas
0003#STR0003#ALL#Facturas Electronicas
0004#STR0004#ALL#Recepcion de Archivos
0005#STR0005#ALL#Archivo de Respuestas:
0006#STR0006#ALL#Item
0007#STR0007#ALL#Pto Venta
0008#STR0008#ALL#Titulo
0009#STR0009#ALL#Serie
0010#STR0010#ALL#Fecha
0011#STR0011#ALL#Fecha Rec
0012#STR0012#ALL#Motivo
0013#STR0013#ALL#CAE
0014#STR0014#ALL#Vcto CAE
0015#STR0015#ALL#Selecciona Archivo
0016#STR0016#ALL#Espere por el procesamiento del archivo
0017#STR0017#ALL#Espere
0018#STR0018#ALL#Registros AFIP
0019#STR0019#ALL#Impresion del Resultado
0020#STR0020#ALL#Facturas Rechazadas
0021#STR0021#ALL#Facturas Aprobadas
0022#STR0022#ALL#Imprime informe con las facturas aprobadas y rechazadas.
0023#STR0023#ALL#A Rayas
0024#STR0024#ALL#Administracion
0025#STR0025#ALL#Resultado Solicitud CAE
0026#STR0026#ALL#Facturas Rechazadas
0027#STR0027#ALL#Item  Factura            Fecha      Fch. Rec.   Motivo Rec.
0028#STR0028#ALL# Items de serie 
0029#STR0029#ALL#* * * IMPRESION ANULADA POR EL USUARIO * * *
0030#STR0030#ALL#Lista de Facturas Aprobadas 
0031#STR0031#ALL#Item  Factura             Fecha     Vcto CAE    CAE             Motivo
0032#STR0032#ALL#Texto (*.txt) |*.TXT|Todos (*.*) |*.*|
0033#STR0033#ALL#Procesar Archivo 
0034#STR0034#ALL#Salir
0035#STR0035#ALL#Esta factura ya tiene un numero de CAE y/o una fecha de venc. del CAE
0036#STR0036#ALL#En el sistema no se encontro un registro en la tabla SF1 correspond.
0037#STR0037#ALL#En el sistema no se encontro un registro en la tabla SF2 correspond.
 

NFEARGRE_PT-BR.TRES

 0001#STR0001#ALL#Recusadas
0002#STR0002#ALL#Aprovadas
0003#STR0003#ALL#Faturas Eletronicas
0004#STR0004#ALL#Recepcao de Arquivos
0005#STR0005#ALL#Arquivo de Respostas:
0006#STR0006#ALL#Item
0007#STR0007#ALL#Pto Venda
0008#STR0008#ALL#Fatura
0009#STR0009#ALL#Serie
0010#STR0010#ALL#Data
0011#STR0011#ALL#Data Rec
0012#STR0012#ALL#Motivo
0013#STR0013#ALL#CAE
0014#STR0014#ALL#Vcto CAE
0015#STR0015#ALL#Seleciona Arquivo
0016#STR0016#ALL#Aguarde o processamento do arquivo
0017#STR0017#ALL#Aguarde
0018#STR0018#ALL#Registros AFIP
0019#STR0019#ALL#Impressao do Resultado
0020#STR0020#ALL#Faturas Recusadas
0021#STR0021#ALL#Faturas Aprovadas
0022#STR0022#ALL#Imprime relatorio com as facturas aprovadas e recusadas.
0023#STR0023#ALL#Zebrado
0024#STR0024#ALL#Administracao
0025#STR0025#ALL#Resultado Solicitacao CAE
0026#STR0026#ALL#Faturas Recusadas
0027#STR0027#ALL#Item  Fatura             Data       Data Rec.   Motivo Rec.
0028#STR0028#ALL# Itens de serie 
0029#STR0029#ALL#* * * IMPRESSAO CANCELADA PELO USUARIO * * *
0030#STR0030#ALL#Relacao de Faturas Aprovadas
0031#STR0031#ALL#Item  Fatura              Data      Vcto CAE    CAE             Motivo
0032#STR0032#ALL#Texto (*.txt) |*.TXT|Todos (*.*) |*.*|
0033#STR0033#ALL#Processar Arquivo
0034#STR0034#ALL#Sair
0035#STR0035#ALL#Esta nota fiscal j� possui um n�mero de CAE e/ou uma data de venc. do CAE
0036#STR0036#ALL#N�o foi encontrado no sist. um registro na tabela SF1 correspondente
0037#STR0037#ALL#N�o foi encontrado no sist. um registro na tabela SF2 correspondente
 

NFEARGRE_PT-PT.TRES

 0003#STR0003#ALL#Facturas Eletr�nicas
0004#STR0004#ALL#Recep��o De Arquivos
0005#STR0005#ALL#Arquivo De Respostas:
0006#STR0006#ALL#Elemento
0008#STR0008#ALL#Factura
0009#STR0009#ALL#S�rie
0013#STR0013#ALL#Cae
0014#STR0014#ALL#Vcto Cae
0015#STR0015#ALL#Seleccionar Arquivo
0018#STR0018#ALL#Registos Afip
0019#STR0019#ALL#Impress�o Do Resultado
0020#STR0020#ALL#Facturas Recusadas
0021#STR0021#ALL#Facturas Aprovadas
0022#STR0022#ALL#Imprimir relat�rio com as facturas aprovadas e recusadas.
0023#STR0023#ALL#C�digo de barras
0024#STR0024#ALL#Administra��o
0025#STR0025#ALL#Resultado Da Solicita��o Cae
0026#STR0026#ALL#Facturas Recusadas
0027#STR0027#ALL#Elemento  Factura             Data       Data Rec.   Motivo Rec.
0028#STR0028#ALL# elementos de s�rie 
0029#STR0029#ALL#* * * impress�o cancelada pelo utilizador * * *
0030#STR0030#ALL#Rela��o De Facturas Aprovadas
0031#STR0031#ALL#Elemento  Factura              Data      Vcto Cae    Cae             Motivo
0032#STR0032#ALL#Texto (*.txt) |*.txt|todos (*.*) |*.*|
0035#STR0035#ALL#Esta factura fiscal j� possui um n�mero de CAE e/ou uma data de venc. do CAE
0036#STR0036#ALL#N�o foi encontrado no sist. um registo na tabela SF1 correspondente
0037#STR0037#ALL#N�o foi encontrado no sist. um registo na tabela SF2 correspondente
 

NFEARGRE_RU.TRES

 0001#STR0001#ALL#����.   
0002#STR0002#ALL#������. 
0003#STR0003#ALL#Electronic invoices
0004#STR0004#ALL#Reception of files  
0005#STR0005#ALL#Answers file:        
0006#STR0006#ALL#���.
0007#STR0007#ALL#P.of Sale
0008#STR0008#ALL#��.���.
0009#STR0009#ALL#����� 
0010#STR0010#ALL#����
0011#STR0011#ALL#Rec.Date
0012#STR0012#ALL#����. 
0013#STR0013#ALL#CAE
0014#STR0014#ALL#CAE exp.
0015#STR0015#ALL#����. ���� 
0016#STR0016#ALL#Wait for the file to be processed 
0017#STR0017#ALL#����
0018#STR0018#ALL#AFIP records  
0019#STR0019#ALL#Printout of Result    
0020#STR0020#ALL#Rejected Invoices
0021#STR0021#ALL#Approved Invoices
0022#STR0022#ALL#Prints a report with the approved and rejected invoices.
0023#STR0023#ALL#���� Z 
0024#STR0024#ALL#����������
0025#STR0025#ALL#Result of CAE request    
0026#STR0026#ALL#Rejected Invoices
0027#STR0027#ALL#Item  Invoice            Date        Rec. Dt.   Reason f/rec.
0028#STR0028#ALL#Series items    
0029#STR0029#ALL#* * *  PRINTING CANCELLED BY THE USER  * * *
0030#STR0030#ALL#List of Approved Invoices   
0031#STR0031#ALL#Item  Invoice             Date      CAE exp.    CAE             Reason
0032#STR0032#ALL#Text  (*.txt) |*.TXT| All  (*.*) |*.*|
0033#STR0033#ALL#Process file     
0034#STR0034#ALL#�����
0035#STR0035#ALL#This invoice already has a CAE number and/or a due date of CAE
0036#STR0036#ALL# A corresponding registration in table SF1 was not found in the system
0037#STR0037#ALL# A corresponding registration in table SF2 was not found in the system