Include P12 V2 - NFEEXCEL

NFEEXCEL.CH

 #DEFINE STR0001 FWI18NLang("NFEEXCEL","STR0001",1)
#DEFINE STR0002 FWI18NLang("NFEEXCEL","STR0002",2)
#DEFINE STR0003 FWI18NLang("NFEEXCEL","STR0003",3)
#DEFINE STR0004 FWI18NLang("NFEEXCEL","STR0004",4)
#DEFINE STR0005 FWI18NLang("NFEEXCEL","STR0005",5)
#DEFINE STR0006 FWI18NLang("NFEEXCEL","STR0006",6)
#DEFINE STR0007 FWI18NLang("NFEEXCEL","STR0007",7)
#DEFINE STR0008 FWI18NLang("NFEEXCEL","STR0008",8)
#DEFINE STR0009 FWI18NLang("NFEEXCEL","STR0009",9)
#DEFINE STR0010 FWI18NLang("NFEEXCEL","STR0010",10)
#DEFINE STR0011 FWI18NLang("NFEEXCEL","STR0011",11)
#DEFINE STR0012 FWI18NLang("NFEEXCEL","STR0012",12)
#DEFINE STR0013 FWI18NLang("NFEEXCEL","STR0013",13)
#DEFINE STR0014 FWI18NLang("NFEEXCEL","STR0014",14)
#DEFINE STR0015 FWI18NLang("NFEEXCEL","STR0015",15)
#DEFINE STR0016 FWI18NLang("NFEEXCEL","STR0016",16)
#DEFINE STR0017 FWI18NLang("NFEEXCEL","STR0017",17)
#DEFINE STR0018 FWI18NLang("NFEEXCEL","STR0018",18)
#DEFINE STR0019 FWI18NLang("NFEEXCEL","STR0019",19)
#DEFINE STR0020 FWI18NLang("NFEEXCEL","STR0020",20)
#DEFINE STR0021 FWI18NLang("NFEEXCEL","STR0021",21)
#DEFINE STR0022 FWI18NLang("NFEEXCEL","STR0022",22)
#DEFINE STR0023 FWI18NLang("NFEEXCEL","STR0023",23)
#DEFINE STR0024 FWI18NLang("NFEEXCEL","STR0024",24)
#DEFINE STR0025 FWI18NLang("NFEEXCEL","STR0025",25)
#DEFINE STR0026 FWI18NLang("NFEEXCEL","STR0026",26)
#DEFINE STR0027 FWI18NLang("NFEEXCEL","STR0027",27)
#DEFINE STR0028 FWI18NLang("NFEEXCEL","STR0028",28)
#DEFINE STR0029 FWI18NLang("NFEEXCEL","STR0029",29)
#DEFINE STR0030 FWI18NLang("NFEEXCEL","STR0030",30)
#DEFINE STR0031 FWI18NLang("NFEEXCEL","STR0031",31)
#DEFINE STR0032 FWI18NLang("NFEEXCEL","STR0032",32)
#DEFINE STR0033 FWI18NLang("NFEEXCEL","STR0033",33)
#DEFINE STR0034 FWI18NLang("NFEEXCEL","STR0034",34)
#DEFINE STR0035 FWI18NLang("NFEEXCEL","STR0035",35)
#DEFINE STR0036 FWI18NLang("NFEEXCEL","STR0036",36)
#DEFINE STR0037 FWI18NLang("NFEEXCEL","STR0037",37)
#DEFINE STR0038 FWI18NLang("NFEEXCEL","STR0038",38)
#DEFINE STR0039 FWI18NLang("NFEEXCEL","STR0039",39)
#DEFINE STR0040 FWI18NLang("NFEEXCEL","STR0040",40)
#DEFINE STR0041 FWI18NLang("NFEEXCEL","STR0041",41)
#DEFINE STR0042 FWI18NLang("NFEEXCEL","STR0042",42)
#DEFINE STR0043 FWI18NLang("NFEEXCEL","STR0043",43)
#DEFINE STR0044 FWI18NLang("NFEEXCEL","STR0044",44)
#DEFINE STR0045 FWI18NLang("NFEEXCEL","STR0045",45)
#DEFINE STR0046 FWI18NLang("NFEEXCEL","STR0046",46)
#DEFINE STR0047 FWI18NLang("NFEEXCEL","STR0047",47)
#DEFINE STR0048 FWI18NLang("NFEEXCEL","STR0048",48)
#DEFINE STR0049 FWI18NLang("NFEEXCEL","STR0049",49)
#DEFINE STR0050 FWI18NLang("NFEEXCEL","STR0050",50)
#DEFINE STR0051 FWI18NLang("NFEEXCEL","STR0051",51)
#DEFINE STR0052 FWI18NLang("NFEEXCEL","STR0052",52)
#DEFINE STR0053 FWI18NLang("NFEEXCEL","STR0053",53)
#DEFINE STR0054 FWI18NLang("NFEEXCEL","STR0054",54)
#DEFINE STR0055 FWI18NLang("NFEEXCEL","STR0055",55)
#DEFINE STR0056 FWI18NLang("NFEEXCEL","STR0056",56)
#DEFINE STR0057 FWI18NLang("NFEEXCEL","STR0057",57)
#DEFINE STR0058 FWI18NLang("NFEEXCEL","STR0058",58)
#DEFINE STR0059 FWI18NLang("NFEEXCEL","STR0059",59)
#DEFINE STR0060 FWI18NLang("NFEEXCEL","STR0060",60)
#DEFINE STR0061 FWI18NLang("NFEEXCEL","STR0061",61)
#DEFINE STR0062 FWI18NLang("NFEEXCEL","STR0062",62)
#DEFINE STR0063 FWI18NLang("NFEEXCEL","STR0063",63)
#DEFINE STR0064 FWI18NLang("NFEEXCEL","STR0064",64)
#DEFINE STR0065 FWI18NLang("NFEEXCEL","STR0065",65)
#DEFINE STR0066 FWI18NLang("NFEEXCEL","STR0066",66)
#DEFINE STR0067 FWI18NLang("NFEEXCEL","STR0067",67)
#DEFINE STR0068 FWI18NLang("NFEEXCEL","STR0068",68)
#DEFINE STR0069 FWI18NLang("NFEEXCEL","STR0069",69)
#DEFINE STR0070 FWI18NLang("NFEEXCEL","STR0070",70)
#DEFINE STR0071 FWI18NLang("NFEEXCEL","STR0071",71)
#DEFINE STR0072 FWI18NLang("NFEEXCEL","STR0072",72)
#DEFINE STR0073 FWI18NLang("NFEEXCEL","STR0073",73)
#DEFINE STR0074 FWI18NLang("NFEEXCEL","STR0074",74)
#DEFINE STR0075 FWI18NLang("NFEEXCEL","STR0075",75)
#DEFINE STR0076 FWI18NLang("NFEEXCEL","STR0076",76)
#DEFINE STR0077 FWI18NLang("NFEEXCEL","STR0077",77)
#DEFINE STR0078 FWI18NLang("NFEEXCEL","STR0078",78)
#DEFINE STR0079 FWI18NLang("NFEEXCEL","STR0079",79)
#DEFINE STR0080 FWI18NLang("NFEEXCEL","STR0080",80)
#DEFINE STR0081 FWI18NLang("NFEEXCEL","STR0081",81)
#DEFINE STR0082 FWI18NLang("NFEEXCEL","STR0082",82)
#DEFINE STR0083 FWI18NLang("NFEEXCEL","STR0083",83)
#DEFINE STR0084 FWI18NLang("NFEEXCEL","STR0084",84)
#DEFINE STR0085 FWI18NLang("NFEEXCEL","STR0085",85)
#DEFINE STR0086 FWI18NLang("NFEEXCEL","STR0086",86)
#DEFINE STR0087 FWI18NLang("NFEEXCEL","STR0087",87)
#DEFINE STR0088 FWI18NLang("NFEEXCEL","STR0088",88)
#DEFINE STR0089 FWI18NLang("NFEEXCEL","STR0089",89)
#DEFINE STR0090 FWI18NLang("NFEEXCEL","STR0090",90)
#DEFINE STR0091 FWI18NLang("NFEEXCEL","STR0091",91)
#DEFINE STR0092 FWI18NLang("NFEEXCEL","STR0092",92)
#DEFINE STR0093 FWI18NLang("NFEEXCEL","STR0093",93)
#DEFINE STR0094 FWI18NLang("NFEEXCEL","STR0094",94)
#DEFINE STR0095 FWI18NLang("NFEEXCEL","STR0095",95)
#DEFINE STR0096 FWI18NLang("NFEEXCEL","STR0096",96)
#DEFINE STR0097 FWI18NLang("NFEEXCEL","STR0097",97)
#DEFINE STR0098 FWI18NLang("NFEEXCEL","STR0098",98)
#DEFINE STR0099 FWI18NLang("NFEEXCEL","STR0099",99)
#DEFINE STR0100 FWI18NLang("NFEEXCEL","STR0100",100)
#DEFINE STR0101 FWI18NLang("NFEEXCEL","STR0101",101)
#DEFINE STR0102 FWI18NLang("NFEEXCEL","STR0102",102)
#DEFINE STR0103 FWI18NLang("NFEEXCEL","STR0103",103)
#DEFINE STR0104 FWI18NLang("NFEEXCEL","STR0104",104)
#DEFINE STR0105 FWI18NLang("NFEEXCEL","STR0105",105)
#DEFINE STR0106 FWI18NLang("NFEEXCEL","STR0106",106)
#DEFINE STR0107 FWI18NLang("NFEEXCEL","STR0107",107)
#DEFINE STR0108 FWI18NLang("NFEEXCEL","STR0108",108)
#DEFINE STR0109 FWI18NLang("NFEEXCEL","STR0109",109)
#DEFINE STR0110 FWI18NLang("NFEEXCEL","STR0110",110)
#DEFINE STR0111 FWI18NLang("NFEEXCEL","STR0111",111)
#DEFINE STR0112 FWI18NLang("NFEEXCEL","STR0112",112)
#DEFINE STR0113 FWI18NLang("NFEEXCEL","STR0113",113)
#DEFINE STR0114 FWI18NLang("NFEEXCEL","STR0114",114)
#DEFINE STR0115 FWI18NLang("NFEEXCEL","STR0115",115)
#DEFINE STR0116 FWI18NLang("NFEEXCEL","STR0116",116)
 

NFEEXCEL_EN.TRES

 0001#STR0001#ALL#Process ### already has Invoice
0002#STR0002#ALL#There is no invoice for this process.
0003#STR0003#ALL#There are items that have additions. Do you want to generate the worksheet?
0004#STR0004#ALL#Do you want to overwrite the existing file ###.xls?
0005#STR0005#ALL#File ###.xls successfully generated.
0006#STR0006#ALL#Do you want to send the file generated to the e-mail: ###?
0007#STR0007#ALL#Mr. (Ms.) Broker:
0008#STR0008#ALL#Worksheet attached with data referring to the process: 
0009#STR0009#ALL#After filling it, please send it to this e-mail.
0010#STR0010#ALL#Note: E-mail automatically generated by SIGAEIC
0011#STR0011#ALL#An error occurred during export process to XLS.
0012#STR0012#ALL#Generating XLS Worksheet
0013#STR0013#ALL#E-mail Parameters
0014#STR0014#ALL#File name
0015#STR0015#ALL#Directory
0016#STR0016#ALL#Broker's E-mail
0017#STR0017#ALL#Subject
0018#STR0018#ALL#OK
0019#STR0019#ALL#Cancel
0020#STR0020#ALL#Enter a valid file name.
0021#STR0021#ALL#Enter a directory of valid destination
0022#STR0022#ALL#Enter a valid e-mail.
0023#STR0023#ALL#Select the Directory
0024#STR0024#ALL#Error copying the attachment in the server.
0025#STR0025#ALL#Failure in Connection with E-mail Server
0026#STR0026#ALL#ERROR
0027#STR0027#ALL#Failure in User Authentication
0028#STR0028#ALL#Error in Disconnection: 
0029#STR0029#ALL#Failure Sending E-mail
0030#STR0030#ALL#E-mail successfully sent.
0031#STR0031#ALL#Importing data
0032#STR0032#ALL#Error copying temporary file in the server.
0033#STR0033#ALL#Incorrect Incoterm:
0034#STR0034#ALL#Click to view errors
0035#STR0035#ALL#Incoterm indicated is different from Invoice's: 
0036#STR0036#ALL#Reg.Code Tax II incorrect: 
0037#STR0037#ALL#Found.Code Legal II incorrect: 
0038#STR0038#ALL#ADM.Reason Temp. incorrect: 
0039#STR0039#ALL#Code Type Agreement II incorrect: 
0040#STR0040#ALL#Agreement II incorrect: 
0041#STR0041#ALL#Tax System IPI incorrect: 
0042#STR0042#ALL#ICMS value of the worksheet is different from database: 
0043#STR0043#ALL#Found. Leg. Red. Incorrect Pis/Cofins Base 
0044#STR0044#ALL#Tax System Incorrect Pis/Cofins: 
0045#STR0045#ALL#Found. Legal Pis/Cofins incorrect: 
0046#STR0046#ALL#Incorrect exchange coverage: 
0047#STR0047#ALL#Incorrect reason without coverage: 
0048#STR0048#ALL#Incorrect Payment Mode: 
0049#STR0049#ALL#There errors in the Addition; an order is not followed.
0050#STR0050#ALL#PROCESS
0051#STR0051#ALL#DISC. ITEM
0052#STR0052#ALL#NCM
0053#STR0053#ALL#EX-NCM
0054#STR0054#ALL#EX-NBM
0055#STR0055#ALL#MANUFACTURER
0056#STR0056#ALL#INVOICE
0057#STR0057#ALL#SUPPLIER
0058#STR0058#ALL#UN. MEASURE
0059#STR0059#ALL#AMOUNT
0060#STR0060#ALL#PRICE
0061#STR0061#ALL#ORDER
0062#STR0062#ALL#POSITION
0063#STR0063#ALL#PLI Nr
0064#STR0064#ALL#LI Nr
0065#STR0065#ALL#INCOTERM
0066#STR0066#ALL#TAX SYSTEM II
0067#STR0067#ALL#FOUND. LEGAL II
0068#STR0068#ALL#ADM.REASON TEMP.
0069#STR0069#ALL#CURRENCY
0070#STR0070#ALL#AGREEM TYPE II
0071#STR0071#ALL#AGREEM. II
0072#STR0072#ALL#IPI TAX SYSTEM
0073#STR0073#ALL#% ICMS
0074#STR0074#ALL#FOUND. LEG. RED. PIS BASE/COFINS
0075#STR0075#ALL#PIS TAX SYSTEM/COFINS
0076#STR0076#ALL#Found. PIS LEGAL/COFINS
0077#STR0077#ALL#EXCHANGE COVERAGE
0078#STR0078#ALL#REASON WITHOUT COVERAGE
0079#STR0079#ALL#PAYMENT MODE
0080#STR0080#ALL#ADDITION
0081#STR0081#ALL#ADDITION ITEM SEQ.
0082#STR0082#ALL#ERRORS FOUND
0083#STR0083#ALL#XLS obtained data
0084#STR0084#ALL#Do you want to update database with data of the worksheet?
0085#STR0085#ALL#Updating Database
0086#STR0086#ALL#There are error in the worksheet. Do you want to send an e-mail with the worksheet communicating the broker about the errors?
0087#STR0087#ALL#Import of processes
0088#STR0088#ALL#Route of XLS
0089#STR0089#ALL#Select process
0090#STR0090#ALL#Excel File
0091#STR0091#ALL#Invalid file extension.
0092#STR0092#ALL#File not found!
0093#STR0093#ALL#Non-conformances
0094#STR0094#ALL#Error locating the process
0095#STR0095#ALL#Mr. (Ms.) Broker:
0096#STR0096#ALL#The following divergences were found in the process
0097#STR0097#ALL#Invoice: 
0098#STR0098#ALL# Order: 
0099#STR0099#ALL# Position: 
0100#STR0100#ALL# Item:
0101#STR0101#ALL# NCM: 
0102#STR0102#ALL#Error in the Addition. A sequence is not followed.
0103#STR0103#ALL#Error in addition sequence. An order is not respected.
0104#STR0104#ALL#Error copying the file 
0105#STR0105#ALL#File ### not found in the server. Please, contact Administrator.
0106#STR0106#ALL#Caption
0107#STR0107#ALL#Items
0108#STR0108#ALL#Errors
0109#STR0109#ALL#No error found
0110#STR0110#ALL#Error/Warning found
0111#STR0111#ALL#Warning message, only informative
0112#STR0112#ALL#Error. Correction is necessary to continue
0113#STR0113#ALL#Process: 
0114#STR0114#ALL#From
0115#STR0115#ALL#Blank sender or receiver. Sending the e-mail message will not be possible.
0116#STR0116#ALL#ITEM CODE
 

NFEEXCEL_ES.TRES

 0001#STR0001#ALL#En el proceso ### ya existe Factura
0002#STR0002#ALL#No existe invoice para este proceso.
0003#STR0003#ALL#Existen items que tienen adiciones, �desea generar la planilla?
0004#STR0004#ALL#�Desea sobrescribir el arquivo ###.xls existente?
0005#STR0005#ALL#Archivo ###.xls generado con exito.
0006#STR0006#ALL#�Desea enviar el archivo generado al email: ### ?
0007#STR0007#ALL#Sr(a) Despachante:
0008#STR0008#ALL#Adjunto planilla con los datos referentes al proceso: 
0009#STR0009#ALL#Despues de rellenar, por favor remita a este email.
0010#STR0010#ALL#Obs.: E-mail generado automaticamente por el SIGAEIC
0011#STR0011#ALL#Ocurrio algun error en el proceso de exportacion para XLS.
0012#STR0012#ALL#Generando Planilla XLS
0013#STR0013#ALL#Parametros email
0014#STR0014#ALL#Nome do Archivo
0015#STR0015#ALL#Directorio
0016#STR0016#ALL#Email Despachante
0017#STR0017#ALL#Asunto
0018#STR0018#ALL#OK
0019#STR0019#ALL#Anular
0020#STR0020#ALL#Inserte un nombre de archivo valido.
0021#STR0021#ALL#Inserte un directorio de destino valido.
0022#STR0022#ALL#Inserte un email valido.
0023#STR0023#ALL#Seleccione el Directorio
0024#STR0024#ALL#Error al copiar el anexo al servidor.
0025#STR0025#ALL#Falla en la Conexion con Servidor de E-Mail
0026#STR0026#ALL#ERROR
0027#STR0027#ALL#Falla en la Autenticacion del Usuario
0028#STR0028#ALL#Error en la Desconexion: 
0029#STR0029#ALL#Falla en el Envio de E-Mail
0030#STR0030#ALL#Email enviado con exito.
0031#STR0031#ALL#Importando datos
0032#STR0032#ALL#Error al copiar el archivo temporal al servidor.
0033#STR0033#ALL#Incoterm Incorrecto:
0034#STR0034#ALL#Haga clic para visualizar los errores
0035#STR0035#ALL#Incoterm informado diferente de la Invoice: 
0036#STR0036#ALL#Codigo Reg. Trib. II incorrecto: 
0037#STR0037#ALL#Codigo Fund. Legal II incorrecto: 
0038#STR0038#ALL#Motivo ADM. Temp. incorrecto: 
0039#STR0039#ALL#Codigo Tipo Acuerdo II incorrecto: 
0040#STR0040#ALL#Acuerdo II incorrecto: 
0041#STR0041#ALL#Regimen Trib. IPI incorrecto: 
0042#STR0042#ALL#Valor del ICMS de la planilla diferente de la base de datos: 
0043#STR0043#ALL#Fund. Leg. Red. Base Pis/Cofins incorrecto: 
0044#STR0044#ALL#Regimen Trib. Pis/Cofins incorrecto: 
0045#STR0045#ALL#Fund. Legal Pis/Cofins incorrecto: 
0046#STR0046#ALL#Cobertura cambial incorrecta: 
0047#STR0047#ALL#Motivo sin cobertura incorrecto: 
0048#STR0048#ALL#Modalidad Pago incorrecto: 
0049#STR0049#ALL#Existen errores en la Adicion, no obedece una orden.
0050#STR0050#ALL#PROCESO
0051#STR0051#ALL#DESC. ITEM
0052#STR0052#ALL#NCM
0053#STR0053#ALL#EX-NCM
0054#STR0054#ALL#EX-NBM
0055#STR0055#ALL#FABRICANTE
0056#STR0056#ALL#INVOICE
0057#STR0057#ALL#PROVEEDOR
0058#STR0058#ALL#UN. MEDIDA
0059#STR0059#ALL#CANTIDAD
0060#STR0060#ALL#PRECIO
0061#STR0061#ALL#PEDIDO
0062#STR0062#ALL#POSICION
0063#STR0063#ALL#N� PLI
0064#STR0064#ALL#N� LI
0065#STR0065#ALL#INCOTERM
0066#STR0066#ALL#REGIMEN TRIB. II
0067#STR0067#ALL#FOND. LEGAL II
0068#STR0068#ALL#MOTIVO ADM. TEMP.
0069#STR0069#ALL#MONEDA
0070#STR0070#ALL#TIPO ACUERDO II
0071#STR0071#ALL#ACUERDO II
0072#STR0072#ALL#REGIMEN TRIB IPI
0073#STR0073#ALL#% ICMS
0074#STR0074#ALL#FUND. LEG. RED. BASE PIS/COFINS
0075#STR0075#ALL#REGIMEN TRIB PIS/COFINS
0076#STR0076#ALL#FUND. LEGAL PIS/COFINS
0077#STR0077#ALL#COBERTURA CAMBIAL
0078#STR0078#ALL#MOTIVO SIN COB.
0079#STR0079#ALL#MODALIDAD PAGO
0080#STR0080#ALL#ADICION
0081#STR0081#ALL#SEC.ITEM ADICION
0082#STR0082#ALL#ERRORES ENCONTRADOS
0083#STR0083#ALL#Datos obtenidos XLS
0084#STR0084#ALL#�Desea actualizar la base de datos con los datos de la planilla?
0085#STR0085#ALL#Actualizando Base de Datos
0086#STR0086#ALL#Existen errores en la planilla, �desea enviar un email con la planilla comunicando los errores al despachante?
0087#STR0087#ALL#Importacion de procesos
0088#STR0088#ALL#Camino del XLS
0089#STR0089#ALL#Seleccione el proceso
0090#STR0090#ALL#Archivo Excel
0091#STR0091#ALL#Extension del archivo invalida.
0092#STR0092#ALL#�Archivo no encontrado!
0093#STR0093#ALL#No conformidades
0094#STR0094#ALL#Error al localizar el proceso
0095#STR0095#ALL#Sr(a) Despachante:
0096#STR0096#ALL#Se encontraron las siguientes divergencias en el proceso
0097#STR0097#ALL#Invoice: 
0098#STR0098#ALL# Pedido: 
0099#STR0099#ALL# Situacion: 
0100#STR0100#ALL# Item:
0101#STR0101#ALL# NCM: 
0102#STR0102#ALL#Error en la Adicion, no obedece una secuencia.
0103#STR0103#ALL#Error en la secuencia de la adicion, no respeta una orden.
0104#STR0104#ALL#Error al copiar el archivo 
0105#STR0105#ALL#Archivo ### no encontrado en el servidor, entre en contacto con el Administrador.
0106#STR0106#ALL#Leyenda
0107#STR0107#ALL#Items
0108#STR0108#ALL#Errores
0109#STR0109#ALL#No se encontro ningun error
0110#STR0110#ALL#Error/Alerta encontrado
0111#STR0111#ALL#Mensaje de Alerta, solamente informativa
0112#STR0112#ALL#Error, correccion necesaria para proseguir
0113#STR0113#ALL#Proceso: 
0114#STR0114#ALL#De
0115#STR0115#ALL#Remitente o destinatario en blanco, no sera posible enviar el email.
0116#STR0116#ALL#Cod. Item:
 

NFEEXCEL_PT-BR.TRES

 0001#STR0001#ALL#O processo ### j� existe Nota Fiscal
0002#STR0002#ALL#N�o existe invoice para este processo.
0003#STR0003#ALL#Existem itens que possuem adi��es, deseja gerar a planilha?
0004#STR0004#ALL#Deseja sobrescrever o arquivo ###.xls existente?
0005#STR0005#ALL#Arquivo ###.xls gerado com sucesso.
0006#STR0006#ALL#Deseja enviar o arquivo gerado para o email: ### ?
0007#STR0007#ALL#Sr(a) Despachante:
0008#STR0008#ALL#Anexo planilha com os dados referentes ao processo: 
0009#STR0009#ALL#Ap�s preencher, favor remeter para este email.
0010#STR0010#ALL#Obs.: E-mail gerado automaticamente pelo SIGAEIC
0011#STR0011#ALL#Ocorreu algum erro no processo de exporta��o para XLS.
0012#STR0012#ALL#Gerando Planilha XLS
0013#STR0013#ALL#Par�metros email
0014#STR0014#ALL#Nome do Arquivo
0015#STR0015#ALL#Diret�rio
0016#STR0016#ALL#Email Despachante
0017#STR0017#ALL#Assunto
0018#STR0018#ALL#OK
0019#STR0019#ALL#Cancelar
0020#STR0020#ALL#Insira um nome de arquivo v�lido.
0021#STR0021#ALL#Insira um diret�rio de destino v�lido.
0022#STR0022#ALL#Insira um email v�lido.
0023#STR0023#ALL#Selecione o Diret�rio
0024#STR0024#ALL#Erro ao copiar o anexo para o servidor.
0025#STR0025#ALL#Falha na Conex�o com Servidor de E-Mail
0026#STR0026#ALL#ERRO
0027#STR0027#ALL#Falha na Autenticacao do Usu�rio
0028#STR0028#ALL#Erro na Desconexao: 
0029#STR0029#ALL#Falha no Envio de E-Mail
0030#STR0030#ALL#Email enviado com sucesso.
0031#STR0031#ALL#Importando dados
0032#STR0032#ALL#Erro ao copiar o arquivo tempor�rio para o servidor.
0033#STR0033#ALL#Incoterm Incorreto:
0034#STR0034#ALL#Clique para visualizar os erros
0035#STR0035#ALL#Incoterm informado diferente da Invoice: 
0036#STR0036#ALL#C�digo Reg. Trib. II incorreto: 
0037#STR0037#ALL#C�digo Fund. Legal II incorreto: 
0038#STR0038#ALL#Motivo ADM. Temp. incorreto: 
0039#STR0039#ALL#C�digo Tipo Acordo II incorreto: 
0040#STR0040#ALL#Acordo II incorreto: 
0041#STR0041#ALL#Regime Trib. IPI incorreto: 
0042#STR0042#ALL#Valor do ICMS da planilha diferente da base de dados: 
0043#STR0043#ALL#Fund. Leg. Red. Base Pis/Cofins incorreto: 
0044#STR0044#ALL#Regime Trib. Pis/Cofins incorreto: 
0045#STR0045#ALL#Fund. Legal Pis/Cofins incorreto: 
0046#STR0046#ALL#Cobertura cambial incorreta: 
0047#STR0047#ALL#Motivo sem cobertura incorreto: 
0048#STR0048#ALL#Modalidade Pagamento incorreto: 
0049#STR0049#ALL#Existem erros na Adi��o, n�o obedece uma ordem.
0050#STR0050#ALL#PROCESSO
0051#STR0051#ALL#DESC. ITEM
0052#STR0052#ALL#NCM
0053#STR0053#ALL#EX-NCM
0054#STR0054#ALL#EX-NBM
0055#STR0055#ALL#FABRICANTE
0056#STR0056#ALL#INVOICE
0057#STR0057#ALL#FORNECEDOR
0058#STR0058#ALL#UN. MEDIDA
0059#STR0059#ALL#QUANTIDADE
0060#STR0060#ALL#PRE�O
0061#STR0061#ALL#PEDIDO
0062#STR0062#ALL#POSI��O
0063#STR0063#ALL#N� PLI
0064#STR0064#ALL#N� LI
0065#STR0065#ALL#INCOTERM
0066#STR0066#ALL#REGIME TRIB. II
0067#STR0067#ALL#FUND. LEGAL II
0068#STR0068#ALL#MOTIVO ADM. TEMP.
0069#STR0069#ALL#MOEDA
0070#STR0070#ALL#TIPO ACORDO II
0071#STR0071#ALL#ACORDO II
0072#STR0072#ALL#REGIME TRIB IPI
0073#STR0073#ALL#% ICMS
0074#STR0074#ALL#FUND. LEG. RED. BASE PIS/COFINS
0075#STR0075#ALL#REGIME TRIB PIS/COFINS
0076#STR0076#ALL#FUND. LEGAL PIS/COFINS
0077#STR0077#ALL#COBERTURA CAMBIAL
0078#STR0078#ALL#MOTIVO SEM COB.
0079#STR0079#ALL#MODALIDADE PAGTO
0080#STR0080#ALL#ADI��O
0081#STR0081#ALL#SEQ.ITEM ADI��O
0082#STR0082#ALL#ERROS ENCONTRADOS
0083#STR0083#ALL#Dados obtidos XLS
0084#STR0084#ALL#Deseja atualizar a base de dados com os dados da planilha?
0085#STR0085#ALL#Atualizando Base de Dados
0086#STR0086#ALL#Existem erros na planilha, deseja enviar um email com a planilha comunicando os erros ao despachante?
0087#STR0087#ALL#Importa��o de processos
0088#STR0088#ALL#Caminho do XLS
0089#STR0089#ALL#Selecione o processo
0090#STR0090#ALL#Arquivo Excel
0091#STR0091#ALL#Extens�o do arquivo inv�lida.
0092#STR0092#ALL#Arquivo n�o encontrado!
0093#STR0093#ALL#N�o conformidades
0094#STR0094#ALL#Erro ao localizar o processo
0095#STR0095#ALL#Sr(a) Despachante:
0096#STR0096#ALL#Foram encontradas as seguintes diverg�ncias no processo
0097#STR0097#ALL#Invoice: 
0098#STR0098#ALL# Pedido: 
0099#STR0099#ALL# Posi��o: 
0100#STR0100#ALL# Item:
0101#STR0101#ALL# NCM: 
0102#STR0102#ALL#Erro na Adi��o, n�o obedece uma sequ�ncia.
0103#STR0103#ALL#Erro na sequ�ncia da adi��o, n�o respeita uma ordem.
0104#STR0104#ALL#Erro ao copiar o arquivo 
0105#STR0105#ALL#Arquivo ### n�o encontrado no servidor, contate o Administrador.
0106#STR0106#ALL#Legenda
0107#STR0107#ALL#Itens
0108#STR0108#ALL#Erros
0109#STR0109#ALL#Nenhum erro encontrado
0110#STR0110#ALL#Erro/Alerta encontrado
0111#STR0111#ALL#Mensagem de Alerta, apenas informativa
0112#STR0112#ALL#Erro, necess�rio a corre��o para prosseguir
0113#STR0113#ALL#Processo: 
0114#STR0114#ALL#De
0115#STR0115#ALL#Remetente ou destinat�rio em branco, n�o ser� poss�vel o envio do email.
0116#STR0116#ALL#COD. ITEM
 

NFEEXCEL_PT-PT.TRES

 0001#STR0001#ALL#O processo ### j� possui Factura.
0002#STR0002#ALL#N�o existe factura para este processo.
0003#STR0003#ALL#Existem elementos que possuem adi��es. Deseja criar a folha de c�lculo?
0004#STR0004#ALL#Deseja sobrescrever o registo ###.xls existente?
0005#STR0005#ALL#Registo ###.xls criado com sucesso.
0006#STR0006#ALL#Deseja enviar o registo criado para o E-mail: ### ?
0009#STR0009#ALL#Ap�s preencher, favor remeter para este E-mail.
0010#STR0010#ALL#Obs.: E-mail criado automaticamente pelo SIGAEIC.
0012#STR0012#ALL#A gerar Planilha XLS
0013#STR0013#ALL#Par�metros E-mail
0014#STR0014#ALL#Nome do Ficheiro
0015#STR0015#ALL#Direct�rio
0016#STR0016#ALL#E-mail Despachante
0019#STR0019#ALL#Anular
0020#STR0020#ALL#Insira um nome de registo v�lido.
0021#STR0021#ALL#Insira um direct�rio de destino v�lido.
0022#STR0022#ALL#Insira um E-mail v�lido.
0023#STR0023#ALL#Seleccione o Direct�rio
0025#STR0025#ALL#Falha na Conex�o com Servidor de E-Mail.
0027#STR0027#ALL#Falha na autentica��o do utilizador.
0028#STR0028#ALL#Erro na Desconex�o: 
0030#STR0030#ALL#E-mail enviado com sucesso.
0031#STR0031#ALL#A importar dados
0032#STR0032#ALL#Erro ao copiar o registo tempor�rio para o servidor.
0035#STR0035#ALL#Incoterm informado diferente da Factura: 
0042#STR0042#ALL#Valor do ICMS da folha de c�lculo � diferente da base de dados: 
0043#STR0043#ALL#Fund. Leg. Red. Base PIS/COFINS incorreto: 
0044#STR0044#ALL#Regime Trib. PIS/COFINS incorreto: 
0045#STR0045#ALL#Fund. Legal PIS/COFINS incorreto: 
0051#STR0051#ALL#DESC. ELEM.
0056#STR0056#ALL#FACTURA
0081#STR0081#ALL#SEQ.ELEM.ADI��O
0084#STR0084#ALL#Deseja actualizar a base de dados com os dados da folha de c�lculo?
0085#STR0085#ALL#A actualizar base de dados.
0086#STR0086#ALL#Existem erros na folha de c�lculo. Deseja enviar um E-mail com a folha de c�lculo comunicando os erros ao despachante?
0087#STR0087#ALL#Importa��o de Processos
0089#STR0089#ALL#Seleccione o processo
0090#STR0090#ALL#Registo Excel
0091#STR0091#ALL#Extens�o do registo inv�lida.
0092#STR0092#ALL#Registo n�o encontrado!
0094#STR0094#ALL#Erro ao localizar o processo.
0096#STR0096#ALL#Foram encontradas as seguintes diverg�ncias no processo.
0097#STR0097#ALL#Factura: 
0100#STR0100#ALL# Elem:
0104#STR0104#ALL#Erro ao copiar o registo. 
0105#STR0105#ALL#Registo ### n�o encontrado no servidor, contacte o Administrador.
0107#STR0107#ALL#Elems.
0109#STR0109#ALL#Nenhum erro encontrado.
0110#STR0110#ALL#Erro/Alerta encontrado.
0111#STR0111#ALL#Mensagem de Alerta apenas informativa.
0112#STR0112#ALL#Erro, necess�rio corrigir para prosseguir.
0115#STR0115#ALL#Remetente ou destinat�rio em branco, n�o ser� poss�vel o envio do E-mail.
0116#STR0116#ALL#C�D. ELEM.
 

NFEEXCEL_RU.TRES

 0001#STR0001#ALL#Process ### already has Invoice
0002#STR0002#ALL#There is no invoice for this process.
0003#STR0003#ALL#There are items that have additions. Do you want to generate the worksheet?
0004#STR0004#ALL#Do you want to overwrite the existing file ###.xls?
0005#STR0005#ALL#File ###.xls successfully generated.
0006#STR0006#ALL#Do you want to send the file generated to the e-mail: ###?
0007#STR0007#ALL#Mr. (Ms.) Broker:
0008#STR0008#ALL#Worksheet attached with data referring to the process: 
0009#STR0009#ALL#After filling it, please send it to this e-mail.
0010#STR0010#ALL#Note: E-mail automatically generated by SIGAEIC
0011#STR0011#ALL#An error occurred during export process to XLS.
0012#STR0012#ALL#Generating XLS Worksheet
0013#STR0013#ALL#E-mail Parameters
0014#STR0014#ALL#��� �����
0015#STR0015#ALL#�������  
0016#STR0016#ALL#Broker's E-mail
0017#STR0017#ALL#����   
0018#STR0018#ALL#��
0019#STR0019#ALL#������
0020#STR0020#ALL#Enter a valid file name.
0021#STR0021#ALL#Enter a directory of valid destination
0022#STR0022#ALL#Enter a valid e-mail.
0023#STR0023#ALL#������� �������     
0024#STR0024#ALL#Error copying the attachment in the server.
0025#STR0025#ALL#Failure in Connection with E-mail Server
0026#STR0026#ALL#�����
0027#STR0027#ALL#Failure in User Authentication
0028#STR0028#ALL#Error in Disconnection: 
0029#STR0029#ALL#Failure Sending E-mail
0030#STR0030#ALL#�����. ������� �������.  
0031#STR0031#ALL#Importing data
0032#STR0032#ALL#Error copying temporary file in the server.
0033#STR0033#ALL#Incorrect Incoterm:
0034#STR0034#ALL#Click to view errors
0035#STR0035#ALL#Incoterm indicated is different from Invoice's: 
0036#STR0036#ALL#Reg.Code Tax II incorrect: 
0037#STR0037#ALL#Found.Code Legal II incorrect: 
0038#STR0038#ALL#ADM.Reason Temp. incorrect: 
0039#STR0039#ALL#Code Type Agreement II incorrect: 
0040#STR0040#ALL#Agreement II incorrect: 
0041#STR0041#ALL#Tax System IPI incorrect: 
0042#STR0042#ALL#ICMS value of the worksheet is different from database: 
0043#STR0043#ALL#Found. Leg. Red. Incorrect Pis/Cofins Base 
0044#STR0044#ALL#Tax System Incorrect Pis/Cofins: 
0045#STR0045#ALL#Found. Legal Pis/Cofins incorrect: 
0046#STR0046#ALL#Incorrect exchange coverage: 
0047#STR0047#ALL#Incorrect reason without coverage: 
0048#STR0048#ALL#Incorrect Payment Mode: 
0049#STR0049#ALL#There errors in the Addition; an order is not followed.
0050#STR0050#ALL#�������
0051#STR0051#ALL#DISC. ITEM
0052#STR0052#ALL#NCM
0053#STR0053#ALL#EX-NCM
0054#STR0054#ALL#EX-NBM
0055#STR0055#ALL#MANUFACTURER
0056#STR0056#ALL#INVOICE
0057#STR0057#ALL#SUPPLIER
0058#STR0058#ALL#UN. MEASURE
0059#STR0059#ALL#����� 
0060#STR0060#ALL#PRICE
0061#STR0061#ALL#�����
0062#STR0062#ALL#POSITION
0063#STR0063#ALL#PLI Nr
0064#STR0064#ALL#LI Nr
0065#STR0065#ALL#�������.
0066#STR0066#ALL#TAX SYSTEM II
0067#STR0067#ALL#FOUND. LEGAL II
0068#STR0068#ALL#ADM.REASON TEMP.
0069#STR0069#ALL#CURRENCY
0070#STR0070#ALL#AGREEM TYPE II
0071#STR0071#ALL#AGREEM. II
0072#STR0072#ALL#IPI TAX SYSTEM
0073#STR0073#ALL#% ICMS
0074#STR0074#ALL#FOUND. LEG. RED. PIS BASE/COFINS
0075#STR0075#ALL#PIS TAX SYSTEM/COFINS
0076#STR0076#ALL#Found. PIS LEGAL/COFINS
0077#STR0077#ALL#EXCHANGE COVERAGE
0078#STR0078#ALL#REASON WITHOUT COVERAGE
0079#STR0079#ALL#PAYMENT MODE
0080#STR0080#ALL#ADDITION
0081#STR0081#ALL#ADDITION ITEM SEQ.
0082#STR0082#ALL#ERRORS FOUND
0083#STR0083#ALL#XLS obtained data
0084#STR0084#ALL#Do you want to update database with data of the worksheet?
0085#STR0085#ALL#���������� ��    
0086#STR0086#ALL#There are error in the worksheet. Do you want to send an e-mail with the worksheet communicating the broker about the errors?
0087#STR0087#ALL#Import of processes
0088#STR0088#ALL#Route of XLS
0089#STR0089#ALL#Select process
0090#STR0090#ALL#Excel File
0091#STR0091#ALL#Invalid file extension.
0092#STR0092#ALL#File not found!
0093#STR0093#ALL#Non-conformances
0094#STR0094#ALL#Error locating the process
0095#STR0095#ALL#Mr. (Ms.) Broker:
0096#STR0096#ALL#The following divergences were found in the process
0097#STR0097#ALL#��.-�.: 
0098#STR0098#ALL# Order: 
0099#STR0099#ALL# Position: 
0100#STR0100#ALL# ���.:
0101#STR0101#ALL# NCM: 
0102#STR0102#ALL#Error in the Addition. A sequence is not followed.
0103#STR0103#ALL#Error in addition sequence. An order is not respected.
0104#STR0104#ALL#Error copying the file 
0105#STR0105#ALL#File ### not found in the server. Please, contact Administrator.
0106#STR0106#ALL#�������
0107#STR0107#ALL#���-�
0108#STR0108#ALL#������
0109#STR0109#ALL#No error found
0110#STR0110#ALL#Error/Warning found
0111#STR0111#ALL#Warning message, only informative
0112#STR0112#ALL#Error. Correction is necessary to continue
0113#STR0113#ALL#�������:
0114#STR0114#ALL#��  
0115#STR0115#ALL#Blank sender or receiver. Sending the e-mail message will not be possible.
0116#STR0116#ALL#ITEM CODE