Include P12 V2 - SPEDFISCAL

SPEDFISCAL.CH

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

SPEDFISCAL_EN.TRES

 0001#STR0001#ALL#File
0002#STR0002#ALL# generated successfully!
0003#STR0003#ALL#File could not be generated!
0004#STR0004#ALL#Processing branch: 
0005#STR0005#ALL#Obtaining Information of ICMS Calculation
0006#STR0006#ALL#Filtering inventory base...
0007#STR0007#ALL#Processing Inventory, Product: 
0008#STR0008#ALL#Generating text file
0009#STR0009#ALL#Obtaining information of ICMS-ST Calculation
0010#STR0010#ALL#The field LG_SERPDV must be created. Check procedures according to Technical Newsletter of FNC 00000154772
0011#STR0011#ALL#File of Cancel Log (SLX) must be created. Check procedures according to Technical Newsletter of FNC 00000120656
0012#STR0012#ALL#The field LX_ALIQICM must be created. Check procedures according to Technical Newsletter of FNC 00000154772
0013#STR0013#ALL#For the period entered, there are records with the field D2_SITTRIB empty. Refer to the Technical Newsletter 'Saving of Item Tax Status for SPEDFISCAL'.  
0014#STR0014#ALL#Field D2_SITTRIB must be created. Check the procedures to run U_UPDLOJ40/U_UPDLOJ59 according to Technical Bulletin of SPED Fiscal
0015#STR0015#ALL#The field LG_SERPDV must be created. Check the procedures to run U_UPDLOJ28_SPED according to Technical Bulletin of SPED Fiscal
0016#STR0016#ALL#File of Cancel Log (SLX) must be created. Check the procedures to run U_UPDLOJ28_SPED according to Technical Bulletin of SPED Fiscal
0017#STR0017#ALL#The field LX_ALIQICM must be created. Check the procedures to run U_UPDLOJ28_SPED according to Technical Bulletin of SPED Fiscal
0018#STR0018#ALL#No branch was selected for the processing. The current branch is considered.
0019#STR0019#ALL#An index must be created in file SFI. Check procedure for execution of U_UPDLOJ28 according to Technical Report of Tax SPED
0020#STR0020#ALL#Some important fields created by UPDFIS compatib. were not found in database for the correct SPED Fiscal processing. Do you really want to continue without those fields? (Information could be generated in a wrong way) 
0021#STR0021#ALL#Warning!
0022#STR0022#ALL#SPED Fiscal Processing
0023#STR0023#ALL#Processing company :
0024#STR0024#ALL#Processing documents
0025#STR0025#ALL#of day
0026#STR0026#ALL#Total of requested period records
0027#STR0027#ALL#Total of records processed per second
0028#STR0028#ALL#Total of pending records for processing
0029#STR0029#ALL#Estimated time to conclude processing (Seg.)
0030#STR0030#ALL#During the process of Fiscal SPED, inflow tax documents (of return type) were found in the movement not using the CFOPs defined by the taxpayer manual. These CFOPs may cause divergence when validating the file generated in PVA as to the record E210.
0031#STR0031#ALL#In Queries/Registers/Generic, apply a filter to Tax Records by Item (Table SFT) for return tax documents of the period and analyze the CFOPs to make the necessary corrections if applicable. The valid CFOPs according to the manual are: 
0032#STR0032#ALL#There are Tax Invoice(s) numbered higher than permitted by 
0033#STR0033#ALL#the generation layout of C300 and C350 records. Only the last 
0034#STR0034#ALL#6 digits are considered to generate such records!
0035#STR0035#ALL#the generation layout of D300 and D301 records. Only the last
0036#STR0036#ALL#Financial Clearing Document issued based on Special Regime or Special Regime or Specific Standard
 

SPEDFISCAL_ES.TRES

 0001#STR0001#ALL#Archivo 
0002#STR0002#ALL# generado con exito!
0003#STR0003#ALL#�No fue posible generar el archivo!
0004#STR0004#ALL#Procesando sucursal: 
0005#STR0005#ALL#Obteniendo Informaciones de Calculo de ICMS
0006#STR0006#ALL#Filtrando base inventario...
0007#STR0007#ALL#Procesando Inventario, Producto: 
0008#STR0008#ALL#Generando archivo texto
0009#STR0009#ALL#Obteniendo Informaciones de Calculo de ICMS-ST
0010#STR0010#ALL#Debe crearse el campo LG_SERPDV. Verificar los procedimientos segun el Boletin Tecnico de la FNC 00000154772
0011#STR0011#ALL#Debe crearse el archivo Log de Anulacion (SLX). Verificar los procedimientos segun el Boletin Tecnico de la FNC 00000120656
0012#STR0012#ALL#Debe crearse el campo LX_ALIQICM. Verificar los procedimientos segun el Boletin Tecnico de la FNC 00000154772
0013#STR0013#ALL#Para el periodo que se informo existen registros con el campo D2_SITTRIB vacio, se lo necesita para la generacion de los  registros de ECF vide Boletin Tecnico 'Grabacion de la Situacion Tributaria del Item para el SPEDFISCAL' 
0014#STR0014#ALL#Debe crearse el campo D2_SITTRIB. Verificar los procedimientos para la ejecucion del U_UPDLOJ40/U_UPDLOJ59 de acuerdo con el Boletin Tecnico del SPED Fiscal
0015#STR0015#ALL#Debe crearse el campo LG_SERPDV. Verificar los procedimientos para ejecucion del U_UPDLOJ28 de acuerdo con el Boletin Tecnico del SPED Fiscal
0016#STR0016#ALL#Debe crearse el archivo Log de Anulacion(SLX). Verificar los procedimientos para ejecucion del U_UPDLOJ28 de acuerdo con el Boletin Tecnico del SPED Fiscal
0017#STR0017#ALL#Debe crearse el campo LX_ALIQICM. Verificar los procedimientos para ejecucion del U_UPDLOJ28 de acuerdo con el Boletin Tecnico del SPED Fiscal
0018#STR0018#ALL#Ninguna sucursal se selecciono para el procesamiento. Se considerara la sucursal actual.
0019#STR0019#ALL#Debe crearse un indice en el archivo SFI. Verificar los procedimientos para ejecucion del U_UPDLOJ28 de acuerdo con el Boletin Tecnico del SPED Fiscal
0020#STR0020#ALL#Algunos campos importantes creados por el compatibilizador UPDFIS no se encontraron en la base de datos para el correcto procesamiento del SPED Fiscal. Desea continuar sin esos campos La informacion podra ser generada de forma divergente 
0021#STR0021#ALL#Atencion
0022#STR0022#ALL#Procesamiento SPED Fiscal
0023#STR0023#ALL#Procesando empresa
0024#STR0024#ALL#Procesando documentos
0025#STR0025#ALL#del dia
0026#STR0026#ALL#Total de registros del periodo solicitado
0027#STR0027#ALL#Total de registros procesados por segundo
0028#STR0028#ALL#Total de registros pendientes de procesamiento
0029#STR0029#ALL#Tempo estimado para termino do procesamiento (Seg.)
0030#STR0030#ALL#Durante el procesamiento del SPED Fiscal, se encontraron en el movimiento documentos fiscales de entrada tipo devolucion que no estan usando los CFOPs determinado por el manual del contribuyente. Estos CFOPs pueden ocasionar divergencias al validar el archivo generado en el PVA con relacion al registro E210.
0031#STR0031#ALL#Por medio Por Consultas/Archivos/Genericos, ejecutar un filtro en el Libro Fiscal por Item (Tabla SFT) para los documentos fiscales de devolucion del periodo y analisar los CFOPs en referencia para efectuar las debidas correcciones de acuerdo con el analisis efectuado, en caso de que sea realmente pertinente. Los CFOPs validos de acuerdo con el manual son: 
0032#STR0032#ALL#Existe(n) Factura(s) con numeracion mayor que la permitida por el 
0033#STR0033#ALL#layout para generar los registros C300 y C350, se consideraran solo los ultimos 
0034#STR0034#ALL#6 digitos para generar estos registros.
0035#STR0035#ALL#layout para generar los registros D300 y D301 se consideraran solo los ultimos
0036#STR0036#ALL#Documento fiscal emitido con base en el R�gimen especial o en la Norma espec�fica
 

SPEDFISCAL_PT-BR.TRES

 0001#STR0001#ALL#Arquivo 
0002#STR0002#ALL# gerado com sucesso!
0003#STR0003#ALL#N�o foi poss�vel gerar o arquivo!
0004#STR0004#ALL#Processando filial: 
0005#STR0005#ALL#Obtendo Informa��es de Apura��o de ICMS
0006#STR0006#ALL#Filtrando base invent�rio...
0007#STR0007#ALL#Processando Invent�rio, Produto: 
0008#STR0008#ALL#Gerando arquivo texto
0009#STR0009#ALL#Obtendo Informa��es de Apura��o de ICMS-ST
0010#STR0010#ALL#Deve ser criado o campo LG_SERPDV. Verificar os procedimentos conforme o Boletim Tecnico da FNC 00000154772
0011#STR0011#ALL#Deve ser criado arquivo Log de Cancelamento(SLX). Verificar os procedimentos conforme o Boletim Tecnico da FNC 00000120656
0012#STR0012#ALL#Deve ser criado o campo LX_ALIQICM. Verificar os procedimentos conforme o Boletim Tecnico da FNC 00000154772
0013#STR0013#ALL#Para o periodo informado existem registros com o campo D2_SITTRIB vazio, ele � necess�rio para a gera��o dos registros de ECF vide Boletim Tecnico 'Grava��o da Situa��o Tribut�ria do Item para o SPEDFISCAL' 
0014#STR0014#ALL#Deve ser criado o campo D2_SITTRIB. Verificar os procedimentos para execu��o do U_UPDLOJ40/U_UPDLOJ59 conforme o Boletim T�cnico do SPED Fiscal
0015#STR0015#ALL#Deve ser criado o campo LG_SERPDV. Verificar os procedimentos para execu��o do U_UPDLOJ28 conforme o Boletim Tecnico do SPED Fiscal
0016#STR0016#ALL#Deve ser criado arquivo Log de Cancelamento(SLX). Verificar os procedimentos para execu��o do U_UPDLOJ28 conforme o Boletim Tecnico do SPED Fiscal
0017#STR0017#ALL#Deve ser criado o campo LX_ALIQICM. Verificar os procedimentos para execu��o do U_UPDLOJ28 conforme o Boletim Tecnico do SPED Fiscal
0018#STR0018#ALL#Nenhuma filial foi selecionada para o processamento. Ser� considerada a filial corrente.
0019#STR0019#ALL#Deve ser criado um indice no arquivo SFI. Verificar os procedimentos para execu��o do U_UPDLOJ28 conforme o Boletim Tecnico do SPED Fiscal
0020#STR0020#ALL#Alguns campos importantes criados pelo compatibilizador UPDFIS n�o foram encontrados na base de dados para o correto processamento do SPED Fiscal. Deseja continuar mesmo sem esses campos ? (As informa��es poder�o ser geradas de forma divergente) 
0021#STR0021#ALL#Aten��o!!!
0022#STR0022#ALL#Processamento SPED Fiscal
0023#STR0023#ALL#Processando empresa :
0024#STR0024#ALL#Processando documentos
0025#STR0025#ALL#do dia
0026#STR0026#ALL#Total de registros do periodo solicitado
0027#STR0027#ALL#Total de registros processados por segundo
0028#STR0028#ALL#Total de registros pendentes para processamento
0029#STR0029#ALL#Tempo estimado para termino do processamento (Seg.)
0030#STR0030#ALL#Durante o processamento do SPED Fiscal, foram encontrados no movimento, documentos fiscais de entrada tipo devolu��o que n�o est�o usando os CFOPs determinado pelo manual do contribuinte. Estes CFOPs podem ocasionar diverg�ncias ao validar o arquivo gerado no PVA quanto ao registro E210.
0031#STR0031#ALL#Via Consultas/Cadastros/Gen�ricos, executar um filtro no Livro Fiscal por Item (Tabela SFT) para os documentos fiscais de devolu��o do per�odo e analisar os CFOPs em quest�o para efetuar as devidas corre��es conforme an�lise efetuada, caso seja realmente pertinente. Os CFOPs v�lidos conforme manual s�o: 
0032#STR0032#ALL#Existe(m) Nota(s) Fiscai(s) com numera��o maior do que a permitida pelo 
0033#STR0033#ALL#layout para gera��o dos registros C300 e C350, ser�o considerados apenas os �ltimos 
0034#STR0034#ALL#6 d�gitos para gera��o destes registros!
0035#STR0035#ALL#layout para gera��o dos registros D300 e D301, ser�o consideradas apenas os �ltimos
0036#STR0036#ALL#Documento Fiscal emitido com base em Regime Especial ou Regime Especial ou Norma Espec�fica
 

SPEDFISCAL_PT-PT.TRES

 0001#STR0001#ALL#Ficheiro 
0002#STR0002#ALL# criado com sucesso!
0003#STR0003#ALL#N�o foi poss�vel criar o ficheiro!
0004#STR0004#ALL#A processar filial: 
0005#STR0005#ALL#Obtendo introdu��es de apuro  de iuc
0006#STR0006#ALL#A filtrar base invent�rio...
0007#STR0007#ALL#A processar invent�rio, artigo: 
0008#STR0008#ALL#A criar ficheiro texto
0009#STR0009#ALL#Obtendo introdu��es de apuro  de iuc-st
0010#STR0010#ALL#Deve ser criado o campo LG_SERPDV. Verificar os procedimentos conforme o Boletim T�cnico da FNC 00000154772
0011#STR0011#ALL#Deve ser criado ficheiro Log de Cancelamento(SLX). Verificar os procedimentos conforme o Boletim T�cnico da FNC 00000120656
0012#STR0012#ALL#Deve ser criado o campo LX_ALIQICM. Verificar os procedimentos conforme o Boletim T�cnico da FNC 00000154772
0013#STR0013#ALL#Para o per�odo informado existem registos com o campo D2_SITTRIB vazio, ele � necess�rio para a gera��o dos registos de ECF vide Boletim T�cnico 'Grava��o da Situa��o Tribut�ria do Item para o SPEDFISCAL' 
0015#STR0015#ALL#Deve ser criado o campo LG_SERPDV. Verificar os procedimentos para execu��o do U_UPDLOJ28 conforme o Boletim T�cnico do SPED Fiscal
0016#STR0016#ALL#Deve ser criado ficheiro Log de Cancelamento(SLX). Verificar os procedimentos para execu��o do U_UPDLOJ28 conforme o Boletim T�cnico do SPED Fiscal
0017#STR0017#ALL#Deve ser criado o campo LX_ALIQICM. Verificar os procedimentos para execu��o do U_UPDLOJ28 conforme o Boletim T�cnico do SPED Fiscal
0018#STR0018#ALL#Nenhuma filial foi seleccionada para o processamento. Ser� considerada a filial corrente.
0019#STR0019#ALL#Deve ser criado um �ndice no ficheiro SFI. Verificar os procedimentos para execu��o do U_UPDLOJ28 conforme o Boletim T�cnico do SPED Fiscal
0020#STR0020#ALL#Alguns campos importantes criados pelo compatibilizador UPDFIS n�o foram encontrados na base de dados para o correcto processamento do SPED Fiscal. Deseja continuar mesmo sem esses campos ? (As informa��es poder�o ser criadas de forma divergente) 
0023#STR0023#ALL#A processar empresa :
0024#STR0024#ALL#A processar documentos
0026#STR0026#ALL#Total de registos do periodo solicitado
0027#STR0027#ALL#Total de registos processados por segundo
0028#STR0028#ALL#Total de registos pendentes para processamento
0030#STR0030#ALL#Durante o processamento do SPED Fiscal, foram encontrados no movimento documentos fiscais de entrada tipo devolu��o que n�o est�o a usar os CFOPs determinados pelo manual do contribuinte. Estes CFOPs podem ocasionar diverg�ncias ao validar o ficheiro criado no PVA quanto ao registo E210.
0031#STR0031#ALL#Via Consultas/Registos/Gen�ricos, executar um filtro no Livro Fiscal por Item (Tabela SFT) para os documentos fiscais de devolu��o do per�odo e analisar os CFOPs em quest�o para efectuar as devidas correc��es conforme an�lise efectuada, caso seja realmente pertinente. Os CFOPs v�lidos de acordo com o manual s�o: 
0032#STR0032#ALL#Existe(m) Factura(s) com numera��o maior do que a permitida pelo 
 

SPEDFISCAL_RU.TRES

 0001#STR0001#ALL#����
0002#STR0002#ALL# ���������. �������!    
0003#STR0003#ALL#File could not be generated!
0004#STR0004#ALL#Processing branch: 
0005#STR0005#ALL#Obtaining Information of ICMS Calculation
0006#STR0006#ALL#Filtering inventory base...
0007#STR0007#ALL#Processing Inventory, Product: 
0008#STR0008#ALL#Generating text file
0009#STR0009#ALL#Obtaining information of ICMS-ST Calculation
0010#STR0010#ALL#The field LG_SERPDV must be created. Check procedures according to Technical Newsletter of FNC 00000154772
0011#STR0011#ALL#File of Cancel Log (SLX) must be created. Check procedures according to Technical Newsletter of FNC 00000120656
0012#STR0012#ALL#The field LX_ALIQICM must be created. Check procedures according to Technical Newsletter of FNC 00000154772
0013#STR0013#ALL#For the period entered, there are records with the field D2_SITTRIB empty. Refer to the Technical Newsletter 'Saving of Item Tax Status for SPEDFISCAL'.  
0014#STR0014#ALL#Field D2_SITTRIB must be created. Check the procedures to run U_UPDLOJ40/U_UPDLOJ59 according to Technical Bulletin of SPED Fiscal
0015#STR0015#ALL#The field LG_SERPDV must be created. Check the procedures to run U_UPDLOJ28_SPED according to Technical Bulletin of SPED Fiscal
0016#STR0016#ALL#File of Cancel Log (SLX) must be created. Check the procedures to run U_UPDLOJ28_SPED according to Technical Bulletin of SPED Fiscal
0017#STR0017#ALL#The field LX_ALIQICM must be created. Check the procedures to run U_UPDLOJ28_SPED according to Technical Bulletin of SPED Fiscal
0018#STR0018#ALL#No branch was selected for the processing. The current branch is considered.
0019#STR0019#ALL#An index must be created in file SFI. Check procedure for execution of U_UPDLOJ28 according to Technical Report of Tax SPED
0020#STR0020#ALL#Some important fields created by UPDFIS compatib. were not found in database for the correct SPED Fiscal processing. Do you really want to continue without those fields? (Information could be generated in a wrong way) 
0021#STR0021#ALL#��������
0022#STR0022#ALL#SPED Fiscal Processing
0023#STR0023#ALL#Processing company :
0024#STR0024#ALL#Processing documents
0025#STR0025#ALL#of day
0026#STR0026#ALL#Total of requested period records
0027#STR0027#ALL#Total of records processed per second
0028#STR0028#ALL#Total of pending records for processing
0029#STR0029#ALL#Estimated time to conclude processing (Seg.)
0030#STR0030#ALL#During the process of Fiscal SPED, inflow tax documents (of return type) were found in the movement not using the CFOPs defined by the taxpayer manual. These CFOPs may cause divergence when validating the file generated in PVA as to the record E210.
0031#STR0031#ALL#In Queries/Registers/Generic, apply a filter to Tax Records by Item (Table SFT) for return tax documents of the period and analyze the CFOPs to make the necessary corrections if applicable. The valid CFOPs according to the manual are: 
0032#STR0032#ALL#There are Tax Invoice(s) numbered higher than permitted by 
0033#STR0033#ALL#the generation layout of C300 and C350 records. Only the last 
0034#STR0034#ALL#6 digits are considered to generate such records!
0035#STR0035#ALL#the generation layout of D300 and D301 records. Only the last
0036#STR0036#ALL#Financial Clearing Document issued based on Special Regime or Special Regime or Specific Standard