Include P12 V2 - ARGNFE

ARGNFE.CH

 #DEFINE STR0001 FWI18NLang("ARGNFE","STR0001",1)
#DEFINE STR0002 FWI18NLang("ARGNFE","STR0002",2)
#DEFINE STR0003 FWI18NLang("ARGNFE","STR0003",3)
#DEFINE STR0004 FWI18NLang("ARGNFE","STR0004",4)
#DEFINE STR0005 FWI18NLang("ARGNFE","STR0005",5)
#DEFINE STR0006 FWI18NLang("ARGNFE","STR0006",6)
#DEFINE STR0007 FWI18NLang("ARGNFE","STR0007",7)
#DEFINE STR0008 FWI18NLang("ARGNFE","STR0008",8)
#DEFINE STR0009 FWI18NLang("ARGNFE","STR0009",9)
#DEFINE STR0010 FWI18NLang("ARGNFE","STR0010",10)
#DEFINE STR0011 FWI18NLang("ARGNFE","STR0011",11)
#DEFINE STR0012 FWI18NLang("ARGNFE","STR0012",12)
#DEFINE STR0013 FWI18NLang("ARGNFE","STR0013",13)
#DEFINE STR0014 FWI18NLang("ARGNFE","STR0014",14)
#DEFINE STR0015 FWI18NLang("ARGNFE","STR0015",15)
#DEFINE STR0016 FWI18NLang("ARGNFE","STR0016",16)
#DEFINE STR0017 FWI18NLang("ARGNFE","STR0017",17)
#DEFINE STR0018 FWI18NLang("ARGNFE","STR0018",18)
#DEFINE STR0019 FWI18NLang("ARGNFE","STR0019",19)
#DEFINE STR0020 FWI18NLang("ARGNFE","STR0020",20)
#DEFINE STR0021 FWI18NLang("ARGNFE","STR0021",21)
#DEFINE STR0022 FWI18NLang("ARGNFE","STR0022",22)
#DEFINE STR0023 FWI18NLang("ARGNFE","STR0023",23)
#DEFINE STR0024 FWI18NLang("ARGNFE","STR0024",24)
#DEFINE STR0025 FWI18NLang("ARGNFE","STR0025",25)
#DEFINE STR0026 FWI18NLang("ARGNFE","STR0026",26)
#DEFINE STR0027 FWI18NLang("ARGNFE","STR0027",27)
#DEFINE STR0028 FWI18NLang("ARGNFE","STR0028",28)
#DEFINE STR0029 FWI18NLang("ARGNFE","STR0029",29)
#DEFINE STR0030 FWI18NLang("ARGNFE","STR0030",30)
#DEFINE STR0031 FWI18NLang("ARGNFE","STR0031",31)
#DEFINE STR0032 FWI18NLang("ARGNFE","STR0032",32)
#DEFINE STR0033 FWI18NLang("ARGNFE","STR0033",33)
#DEFINE STR0034 FWI18NLang("ARGNFE","STR0034",34)
#DEFINE STR0035 FWI18NLang("ARGNFE","STR0035",35)
#DEFINE STR0036 FWI18NLang("ARGNFE","STR0036",36)
#DEFINE STR0037 FWI18NLang("ARGNFE","STR0037",37)
#DEFINE STR0038 FWI18NLang("ARGNFE","STR0038",38)
#DEFINE STR0039 FWI18NLang("ARGNFE","STR0039",39)
#DEFINE STR0040 FWI18NLang("ARGNFE","STR0040",40)
#DEFINE STR0041 FWI18NLang("ARGNFE","STR0041",41)
#DEFINE STR0042 FWI18NLang("ARGNFE","STR0042",42)
#DEFINE STR0043 FWI18NLang("ARGNFE","STR0043",43)
#DEFINE STR0044 FWI18NLang("ARGNFE","STR0044",44)
#DEFINE STR0045 FWI18NLang("ARGNFE","STR0045",45)
#DEFINE STR0046 FWI18NLang("ARGNFE","STR0046",46)
#DEFINE STR0047 FWI18NLang("ARGNFE","STR0047",47)
#DEFINE STR0048 FWI18NLang("ARGNFE","STR0048",48)
#DEFINE STR0049 FWI18NLang("ARGNFE","STR0049",49)
#DEFINE STR0050 FWI18NLang("ARGNFE","STR0050",50)
#DEFINE STR0051 FWI18NLang("ARGNFE","STR0051",51)
#DEFINE STR0052 FWI18NLang("ARGNFE","STR0052",52)
#DEFINE STR0053 FWI18NLang("ARGNFE","STR0053",53)
#DEFINE STR0054 FWI18NLang("ARGNFE","STR0054",54)
#DEFINE STR0055 FWI18NLang("ARGNFE","STR0055",55)
#DEFINE STR0056 FWI18NLang("ARGNFE","STR0056",56)
#DEFINE STR0057 FWI18NLang("ARGNFE","STR0057",57)
#DEFINE STR0058 FWI18NLang("ARGNFE","STR0058",58)
#DEFINE STR0059 FWI18NLang("ARGNFE","STR0059",59)
#DEFINE STR0060 FWI18NLang("ARGNFE","STR0060",60)
#DEFINE STR0061 FWI18NLang("ARGNFE","STR0061",61)
#DEFINE STR0062 FWI18NLang("ARGNFE","STR0062",62)
#DEFINE STR0063 FWI18NLang("ARGNFE","STR0063",63)
#DEFINE STR0064 FWI18NLang("ARGNFE","STR0064",64)
#DEFINE STR0065 FWI18NLang("ARGNFE","STR0065",65)
#DEFINE STR0066 FWI18NLang("ARGNFE","STR0066",66)
#DEFINE STR0067 FWI18NLang("ARGNFE","STR0067",67)
#DEFINE STR0068 FWI18NLang("ARGNFE","STR0068",68)
#DEFINE STR0069 FWI18NLang("ARGNFE","STR0069",69)
#DEFINE STR0070 FWI18NLang("ARGNFE","STR0070",70)
#DEFINE STR0071 FWI18NLang("ARGNFE","STR0071",71)
#DEFINE STR0072 FWI18NLang("ARGNFE","STR0072",72)
#DEFINE STR0073 FWI18NLang("ARGNFE","STR0073",73)
#DEFINE STR0074 FWI18NLang("ARGNFE","STR0074",74)
#DEFINE STR0075 FWI18NLang("ARGNFE","STR0075",75)
#DEFINE STR0076 FWI18NLang("ARGNFE","STR0076",76)
#DEFINE STR0077 FWI18NLang("ARGNFE","STR0077",77)
#DEFINE STR0078 FWI18NLang("ARGNFE","STR0078",78)
#DEFINE STR0079 FWI18NLang("ARGNFE","STR0079",79)
#DEFINE STR0080 FWI18NLang("ARGNFE","STR0080",80)
#DEFINE STR0081 FWI18NLang("ARGNFE","STR0081",81)
#DEFINE STR0082 FWI18NLang("ARGNFE","STR0082",82)
#DEFINE STR0083 FWI18NLang("ARGNFE","STR0083",83)
#DEFINE STR0084 FWI18NLang("ARGNFE","STR0084",84)
#DEFINE STR0085 FWI18NLang("ARGNFE","STR0085",85)
#DEFINE STR0086 FWI18NLang("ARGNFE","STR0086",86)
#DEFINE STR0087 FWI18NLang("ARGNFE","STR0087",87)
#DEFINE STR0088 FWI18NLang("ARGNFE","STR0088",88)
#DEFINE STR0089 FWI18NLang("ARGNFE","STR0089",89)
#DEFINE STR0090 FWI18NLang("ARGNFE","STR0090",90)
#DEFINE STR0091 FWI18NLang("ARGNFE","STR0091",91)
#DEFINE STR0092 FWI18NLang("ARGNFE","STR0092",92)
#DEFINE STR0093 FWI18NLang("ARGNFE","STR0093",93)
#DEFINE STR0094 FWI18NLang("ARGNFE","STR0094",94)
#DEFINE STR0095 FWI18NLang("ARGNFE","STR0095",95)
#DEFINE STR0096 FWI18NLang("ARGNFE","STR0096",96)
#DEFINE STR0097 FWI18NLang("ARGNFE","STR0097",97)
#DEFINE STR0098 FWI18NLang("ARGNFE","STR0098",98)
#DEFINE STR0099 FWI18NLang("ARGNFE","STR0099",99)
#DEFINE STR0100 FWI18NLang("ARGNFE","STR0100",100)
#DEFINE STR0101 FWI18NLang("ARGNFE","STR0101",101)
#DEFINE STR0102 FWI18NLang("ARGNFE","STR0102",102)
#DEFINE STR0103 FWI18NLang("ARGNFE","STR0103",103)
#DEFINE STR0104 FWI18NLang("ARGNFE","STR0104",104)
#DEFINE STR0105 FWI18NLang("ARGNFE","STR0105",105)
#DEFINE STR0106 FWI18NLang("ARGNFE","STR0106",106)
#DEFINE STR0107 FWI18NLang("ARGNFE","STR0107",107)
#DEFINE STR0108 FWI18NLang("ARGNFE","STR0108",108)
#DEFINE STR0109 FWI18NLang("ARGNFE","STR0109",109)
#DEFINE STR0110 FWI18NLang("ARGNFE","STR0110",110)
#DEFINE STR0111 FWI18NLang("ARGNFE","STR0111",111)
#DEFINE STR0112 FWI18NLang("ARGNFE","STR0112",112)
#DEFINE STR0113 FWI18NLang("ARGNFE","STR0113",113)
#DEFINE STR0114 FWI18NLang("ARGNFE","STR0114",114)
#DEFINE STR0115 FWI18NLang("ARGNFE","STR0115",115)
#DEFINE STR0116 FWI18NLang("ARGNFE","STR0116",116)
#DEFINE STR0117 FWI18NLang("ARGNFE","STR0117",117)
#DEFINE STR0118 FWI18NLang("ARGNFE","STR0118",118)
#DEFINE STR0119 FWI18NLang("ARGNFE","STR0119",119)
#DEFINE STR0120 FWI18NLang("ARGNFE","STR0120",120)
#DEFINE STR0121 FWI18NLang("ARGNFE","STR0121",121)
#DEFINE STR0122 FWI18NLang("ARGNFE","STR0122",122)
#DEFINE STR0123 FWI18NLang("ARGNFE","STR0123",123)
#DEFINE STR0124 FWI18NLang("ARGNFE","STR0124",124)
#DEFINE STR0125 FWI18NLang("ARGNFE","STR0125",125)
#DEFINE STR0126 FWI18NLang("ARGNFE","STR0126",126)
#DEFINE STR0127 FWI18NLang("ARGNFE","STR0127",127)
#DEFINE STR0128 FWI18NLang("ARGNFE","STR0128",128)
#DEFINE STR0129 FWI18NLang("ARGNFE","STR0129",129)
#DEFINE STR0130 FWI18NLang("ARGNFE","STR0130",130)
#DEFINE STR0131 FWI18NLang("ARGNFE","STR0131",131)
#DEFINE STR0132 FWI18NLang("ARGNFE","STR0132",132)
#DEFINE STR0133 FWI18NLang("ARGNFE","STR0133",133)
#DEFINE STR0134 FWI18NLang("ARGNFE","STR0134",134)
#DEFINE STR0135 FWI18NLang("ARGNFE","STR0135",135)
#DEFINE STR0136 FWI18NLang("ARGNFE","STR0136",136)
#DEFINE STR0137 FWI18NLang("ARGNFE","STR0137",137)
#DEFINE STR0138 FWI18NLang("ARGNFE","STR0138",138)
#DEFINE STR0139 FWI18NLang("ARGNFE","STR0139",139)
#DEFINE STR0140 FWI18NLang("ARGNFE","STR0140",140)
#DEFINE STR0141 FWI18NLang("ARGNFE","STR0141",141)
#DEFINE STR0142 FWI18NLang("ARGNFE","STR0142",142)
#DEFINE STR0143 FWI18NLang("ARGNFE","STR0143",143)
#DEFINE STR0144 FWI18NLang("ARGNFE","STR0144",144)
#DEFINE STR0145 FWI18NLang("ARGNFE","STR0145",145)
#DEFINE STR0146 FWI18NLang("ARGNFE","STR0146",146)
#DEFINE STR0147 FWI18NLang("ARGNFE","STR0147",147)
#DEFINE STR0148 FWI18NLang("ARGNFE","STR0148",148)
#DEFINE STR0149 FWI18NLang("ARGNFE","STR0149",149)
#DEFINE STR0150 FWI18NLang("ARGNFE","STR0150",150)
#DEFINE STR0151 FWI18NLang("ARGNFE","STR0151",151)
#DEFINE STR0152 FWI18NLang("ARGNFE","STR0152",152)
#DEFINE STR0153 FWI18NLang("ARGNFE","STR0153",153)
#DEFINE STR0154 FWI18NLang("ARGNFE","STR0154",154)
#DEFINE STR0155 FWI18NLang("ARGNFE","STR0155",155)
#DEFINE STR0156 FWI18NLang("ARGNFE","STR0156",156)
#DEFINE STR0157 FWI18NLang("ARGNFE","STR0157",157)
#DEFINE STR0158 FWI18NLang("ARGNFE","STR0158",158)
#DEFINE STR0159 FWI18NLang("ARGNFE","STR0159",159)
#DEFINE STR0160 FWI18NLang("ARGNFE","STR0160",160)
#DEFINE STR0161 FWI18NLang("ARGNFE","STR0161",161)
#DEFINE STR0162 FWI18NLang("ARGNFE","STR0162",162)
#DEFINE STR0163 FWI18NLang("ARGNFE","STR0163",163)
#DEFINE STR0164 FWI18NLang("ARGNFE","STR0164",164)
#DEFINE STR0165 FWI18NLang("ARGNFE","STR0165",165)
#DEFINE STR0166 FWI18NLang("ARGNFE","STR0166",166)
#DEFINE STR0167 FWI18NLang("ARGNFE","STR0167",167)
#DEFINE STR0168 FWI18NLang("ARGNFE","STR0168",168)
#DEFINE STR0169 FWI18NLang("ARGNFE","STR0169",169)
#DEFINE STR0170 FWI18NLang("ARGNFE","STR0170",170)
#DEFINE STR0171 FWI18NLang("ARGNFE","STR0171",171)
#DEFINE STR0172 FWI18NLang("ARGNFE","STR0172",172)
#DEFINE STR0173 FWI18NLang("ARGNFE","STR0173",173)
#DEFINE STR0174 FWI18NLang("ARGNFE","STR0174",174)
#DEFINE STR0175 FWI18NLang("ARGNFE","STR0175",175)
#DEFINE STR0176 FWI18NLang("ARGNFE","STR0176",176)
#DEFINE STR0177 FWI18NLang("ARGNFE","STR0177",177)
#DEFINE STR0178 FWI18NLang("ARGNFE","STR0178",178)
#DEFINE STR0179 FWI18NLang("ARGNFE","STR0179",179)
#DEFINE STR0180 FWI18NLang("ARGNFE","STR0180",180)
#DEFINE STR0181 FWI18NLang("ARGNFE","STR0181",181)
#DEFINE STR0182 FWI18NLang("ARGNFE","STR0182",182)
#DEFINE STR0183 FWI18NLang("ARGNFE","STR0183",183)
#DEFINE STR0184 FWI18NLang("ARGNFE","STR0184",184)
#DEFINE STR0185 FWI18NLang("ARGNFE","STR0185",185)
#DEFINE STR0186 FWI18NLang("ARGNFE","STR0186",186)
#DEFINE STR0187 FWI18NLang("ARGNFE","STR0187",187)
#DEFINE STR0188 FWI18NLang("ARGNFE","STR0188",188)
#DEFINE STR0189 FWI18NLang("ARGNFE","STR0189",189)
#DEFINE STR0190 FWI18NLang("ARGNFE","STR0190",190)
#DEFINE STR0191 FWI18NLang("ARGNFE","STR0191",191)
#DEFINE STR0192 FWI18NLang("ARGNFE","STR0192",192)
#DEFINE STR0193 FWI18NLang("ARGNFE","STR0193",193)
#DEFINE STR0194 FWI18NLang("ARGNFE","STR0194",194)
#DEFINE STR0195 FWI18NLang("ARGNFE","STR0195",195)
#DEFINE STR0196 FWI18NLang("ARGNFE","STR0196",196)
#DEFINE STR0197 FWI18NLang("ARGNFE","STR0197",197)
#DEFINE STR0198 FWI18NLang("ARGNFE","STR0198",198)
#DEFINE STR0199 FWI18NLang("ARGNFE","STR0199",199)
#DEFINE STR0200 FWI18NLang("ARGNFE","STR0200",200)
#DEFINE STR0201 FWI18NLang("ARGNFE","STR0201",201)
#DEFINE STR0202 FWI18NLang("ARGNFE","STR0202",202)
#DEFINE STR0203 FWI18NLang("ARGNFE","STR0203",203)
#DEFINE STR0204 FWI18NLang("ARGNFE","STR0204",204)
#DEFINE STR0205 FWI18NLang("ARGNFE","STR0205",205)
#DEFINE STR0206 FWI18NLang("ARGNFE","STR0206",206)
#DEFINE STR0207 FWI18NLang("ARGNFE","STR0207",207)
#DEFINE STR0208 FWI18NLang("ARGNFE","STR0208",208)
#DEFINE STR0209 FWI18NLang("ARGNFE","STR0209",209)
#DEFINE STR0210 FWI18NLang("ARGNFE","STR0210",210)
#DEFINE STR0211 FWI18NLang("ARGNFE","STR0211",211)
#DEFINE STR0212 FWI18NLang("ARGNFE","STR0212",212)
#DEFINE STR0213 FWI18NLang("ARGNFE","STR0213",213)
#DEFINE STR0214 FWI18NLang("ARGNFE","STR0214",214)
#DEFINE STR0215 FWI18NLang("ARGNFE","STR0215",215)
#DEFINE STR0216 FWI18NLang("ARGNFE","STR0216",216)
#DEFINE STR0217 FWI18NLang("ARGNFE","STR0217",217)
#DEFINE STR0218 FWI18NLang("ARGNFE","STR0218",218)
#DEFINE STR0219 FWI18NLang("ARGNFE","STR0219",219)
#DEFINE STR0220 FWI18NLang("ARGNFE","STR0220",220)
#DEFINE STR0221 FWI18NLang("ARGNFE","STR0221",221)
#DEFINE STR0222 FWI18NLang("ARGNFE","STR0222",222)
#DEFINE STR0223 FWI18NLang("ARGNFE","STR0223",223)
#DEFINE STR0224 FWI18NLang("ARGNFE","STR0224",224)
#DEFINE STR0225 FWI18NLang("ARGNFE","STR0225",225)
#DEFINE STR0226 FWI18NLang("ARGNFE","STR0226",226)
#DEFINE STR0227 FWI18NLang("ARGNFE","STR0227",227)
#DEFINE STR0228 FWI18NLang("ARGNFE","STR0228",228)
#DEFINE STR0229 FWI18NLang("ARGNFE","STR0229",229)
#DEFINE STR0230 FWI18NLang("ARGNFE","STR0230",230)
#DEFINE STR0231 FWI18NLang("ARGNFE","STR0231",231)
#DEFINE STR0232 FWI18NLang("ARGNFE","STR0232",232)
#DEFINE STR0233 FWI18NLang("ARGNFE","STR0233",233)
#DEFINE STR0234 FWI18NLang("ARGNFE","STR0234",234)
#DEFINE STR0235 FWI18NLang("ARGNFE","STR0235",235)
#DEFINE STR0236 FWI18NLang("ARGNFE","STR0236",236)
#DEFINE STR0237 FWI18NLang("ARGNFE","STR0237",237)
#DEFINE STR0238 FWI18NLang("ARGNFE","STR0238",238)
#DEFINE STR0239 FWI18NLang("ARGNFE","STR0239",239)
#DEFINE STR0240 FWI18NLang("ARGNFE","STR0240",240)
#DEFINE STR0241 FWI18NLang("ARGNFE","STR0241",241)
#DEFINE STR0242 FWI18NLang("ARGNFE","STR0242",242)
#DEFINE STR0243 FWI18NLang("ARGNFE","STR0243",243)
#DEFINE STR0244 FWI18NLang("ARGNFE","STR0244",244)
#DEFINE STR0245 FWI18NLang("ARGNFE","STR0245",245)
#DEFINE STR0246 FWI18NLang("ARGNFE","STR0246",246)
#DEFINE STR0247 FWI18NLang("ARGNFE","STR0247",247)
#DEFINE STR0248 FWI18NLang("ARGNFE","STR0248",248)
#DEFINE STR0249 FWI18NLang("ARGNFE","STR0249",249)
#DEFINE STR0250 FWI18NLang("ARGNFE","STR0250",250)
#DEFINE STR0251 FWI18NLang("ARGNFE","STR0251",251)
#DEFINE STR0252 FWI18NLang("ARGNFE","STR0252",252)
#DEFINE STR0253 FWI18NLang("ARGNFE","STR0253",253)
#DEFINE STR0254 FWI18NLang("ARGNFE","STR0254",254)
#DEFINE STR0255 FWI18NLang("ARGNFE","STR0255",255)
#DEFINE STR0256 FWI18NLang("ARGNFE","STR0256",256)
#DEFINE STR0257 FWI18NLang("ARGNFE","STR0257",257)
#DEFINE STR0258 FWI18NLang("ARGNFE","STR0258",258)
#DEFINE STR0259 FWI18NLang("ARGNFE","STR0259",259)
#DEFINE STR0260 FWI18NLang("ARGNFE","STR0260",260)
#DEFINE STR0261 FWI18NLang("ARGNFE","STR0261",261)
#DEFINE STR0262 FWI18NLang("ARGNFE","STR0262",262)
#DEFINE STR0263 FWI18NLang("ARGNFE","STR0263",263)
#DEFINE STR0264 FWI18NLang("ARGNFE","STR0264",264)
#DEFINE STR0265 FWI18NLang("ARGNFE","STR0265",265)
#DEFINE STR0266 FWI18NLang("ARGNFE","STR0266",266)
#DEFINE STR0267 FWI18NLang("ARGNFE","STR0267",267)
#DEFINE STR0268 FWI18NLang("ARGNFE","STR0268",268)
#DEFINE STR0269 FWI18NLang("ARGNFE","STR0269",269)
#DEFINE STR0270 FWI18NLang("ARGNFE","STR0270",270)
#DEFINE STR0271 FWI18NLang("ARGNFE","STR0271",271)
#DEFINE STR0272 FWI18NLang("ARGNFE","STR0272",272)
#DEFINE STR0273 FWI18NLang("ARGNFE","STR0273",273)
#DEFINE STR0274 FWI18NLang("ARGNFE","STR0274",274)
#DEFINE STR0275 FWI18NLang("ARGNFE","STR0275",275)
#DEFINE STR0276 FWI18NLang("ARGNFE","STR0276",276)
#DEFINE STR0277 FWI18NLang("ARGNFE","STR0277",277)
#DEFINE STR0278 FWI18NLang("ARGNFE","STR0278",278)
#DEFINE STR0279 FWI18NLang("ARGNFE","STR0279",279)
#DEFINE STR0280 FWI18NLang("ARGNFE","STR0280",280)
#DEFINE STR0281 FWI18NLang("ARGNFE","STR0281",281)
#DEFINE STR0282 FWI18NLang("ARGNFE","STR0282",282)
#DEFINE STR0283 FWI18NLang("ARGNFE","STR0283",283)
#DEFINE STR0284 FWI18NLang("ARGNFE","STR0284",284)
#DEFINE STR0285 FWI18NLang("ARGNFE","STR0285",285)
#DEFINE STR0286 FWI18NLang("ARGNFE","STR0286",286)
#DEFINE STR0287 FWI18NLang("ARGNFE","STR0287",287)
#DEFINE STR0288 FWI18NLang("ARGNFE","STR0288",288)
#DEFINE STR0289 FWI18NLang("ARGNFE","STR0289",289)
#DEFINE STR0290 FWI18NLang("ARGNFE","STR0290",290)
#DEFINE STR0291 FWI18NLang("ARGNFE","STR0291",291)
#DEFINE STR0292 FWI18NLang("ARGNFE","STR0292",292)
#DEFINE STR0293 FWI18NLang("ARGNFE","STR0293",293)
#DEFINE STR0294 FWI18NLang("ARGNFE","STR0294",294)
#DEFINE STR0295 FWI18NLang("ARGNFE","STR0295",295)
#DEFINE STR0296 FWI18NLang("ARGNFE","STR0296",296)
#DEFINE STR0297 FWI18NLang("ARGNFE","STR0297",297)
#DEFINE STR0298 FWI18NLang("ARGNFE","STR0298",298)
#DEFINE STR0299 FWI18NLang("ARGNFE","STR0299",299)
#DEFINE STR0300 FWI18NLang("ARGNFE","STR0300",300)
 

ARGNFE_EN.TRES

 0001#STR0001#ARG#E-invoice monitoring
0002#STR0002#ARG#NFe Type
0003#STR0003#ARG#2-Inflow
0004#STR0004#ARG#1-Outflow
0005#STR0005#ARG#Filter
0006#STR0006#ARG#5-Not Transferred
0007#STR0007#ARG#1-Not Transferred
0008#STR0008#ARG#2-Authorized
0009#STR0009#ARG#3-Rejected
0010#STR0010#ARG#4-Manual Cont.
0011#STR0011#ARG#5-Without Filter
0012#STR0012#ARG#NF-e Series
0013#STR0013#ARG#Document transferred
0014#STR0014#ARG#Document not transferred
0015#STR0015#ARG#Manual Cont.
0016#STR0016#ARG#Caption
0017#STR0017#ARG#Search
0018#STR0018#ARG#Parameters
0019#STR0019#ARG#Transfer
0020#STR0020#ARG#Monitor
0021#STR0021#ARG#View Doc.
0022#STR0022#ARG#Manual
0023#STR0023#ARG#Filter
0024#STR0024#ARG#Preparing invoice: 
0025#STR0025#ARG#The last authorization number could not be obtained. Restart TSS server.
0026#STR0026#ARG#Help
0027#STR0027#ARG#Transferring invoice XML: 
0028#STR0028#ARG# Authorization Number not updated. Try it again later
0029#STR0029#ARG#Unknown Error
0030#STR0030#ARG#Point of Sales not configured as WebServer
0031#STR0031#ARG# Document not transferred 
0032#STR0032#ARG#You successfully finished the transfer from Protheus to Totvs Services ARGN.
0033#STR0033#ARG#Check if invoices were authorized by using Monitor routine. Before printing 
0034#STR0034#ARG#Were transferred 
0035#STR0035#ARG# invoices in 
0036#STR0036#ARG#There was an error by transferring to Totvs Services ARGN.
0037#STR0037#ARG#SMTP Server 
0038#STR0038#ARG#E-mail login 
0039#STR0039#ARG#Password
0040#STR0040#ARG# E-mail account
0041#STR0041#ARG#Authentication 
0042#STR0042#ARG#Requested
0043#STR0043#ARG#Notification e-mail account
0044#STR0044#ARG#Use safe connection
0045#STR0045#ARG#Yes
0046#STR0046#ARG#POP Server
0047#STR0047#ARG#This routine helps you configure the integration of Protheus with Totvs Services ARGN. 
0048#STR0048#ARG#The first step is to configure Protheus connection with the service.
0049#STR0049#ARG#You successfully finished the configuration of the integration of Protheus with Totvs Services.
0050#STR0050#ARG#Wizard of Electronic Invoice configuration
0051#STR0051#ARG#Attention
0052#STR0052#ARG#Follow the steps carefully to configure electronic invoice.
0053#STR0053#ARG#Enter URL of Totvs Services server
0054#STR0054#ARG#Enter type of digital certificate
0055#STR0055#ARG#PFX(.pfx o .p12) Format
0056#STR0056#ARG#Enter file name of digital certificate
0057#STR0057#ARG#Drive: 
0058#STR0058#ARG#Files(.PFX)|*.PFX|Files(.P12)|*.P12
0059#STR0059#ARG#Select certificate
0060#STR0060#ARG#Enter file name of private key
0061#STR0061#ARG#Files .PEM |*.PEM
0062#STR0062#ARG#Slot of digital certificate
0063#STR0063#ARG#Label of digital certificate
0064#STR0064#ARG#Enter password of digital file
0065#STR0065#ARG#Enter file name of HSM module
0066#STR0066#ARG#ARG-NFE-e
0067#STR0067#ARG#Export Invoice
0068#STR0068#ARG#Document Series
0069#STR0069#ARG#Initial Document
0070#STR0070#ARG#Final Document
0071#STR0071#ARG#Environment
0072#STR0072#ARG#Mode
0073#STR0073#ARG#Protocol
0074#STR0074#ARG#Recommendation
0075#STR0075#ARG#Time elapsed
0076#STR0076#ARG#SEF Time
0077#STR0077#ARG#Document not updated
0078#STR0078#ARG#Invoice Series
0079#STR0079#ARG#Initial Invoice
0080#STR0080#ARG#Final Invoice
0081#STR0081#ARG#This routine helps you transfer electronic Invoice to Totvs Services ARGN. 
0082#STR0082#ARG#At this moment, Totvs Services ARGN is operating with the following configuration: 
0083#STR0083#ARG#Environment
0084#STR0084#ARG#Issue mode: 
0085#STR0085#ARG#Wizard of electronic invoice transfer
0086#STR0086#ARG#Attention
0087#STR0087#ARG#Follow the steps carefully to configure electronic invoice.
0088#STR0088#ARG#Wizard of electronic invoice transfer
0089#STR0089#ARG#Production
0090#STR0090#ARG#Approval
0091#STR0091#ARG#Regular
0092#STR0092#ARG#There are no data
0093#STR0093#ARG#Invoice transferred
0094#STR0094#ARG#Invoice not transferred
0095#STR0095#ARG#Rejected
0096#STR0096#ARG#Manual Cont.
0097#STR0097#ARG#Caption
0098#STR0098#ARG#Invoice with CAEE Number already entered
0099#STR0099#ARG#Outlet 
0100#STR0100#ARG# is not enabled for on-line NFEE
0101#STR0101#ARG#Enter Authorization Code and Due Date
0102#STR0102#ARG#Authorization Code
0103#STR0103#ARG#CAEE Date
0104#STR0104#ARG#Type of Electronic Invoice
0105#STR0105#ARG#Point of Sales
0106#STR0106#ARG#1-National
0107#STR0107#ARG#2-Export
0108#STR0108#ARG#Type of Electronic Invoice
0109#STR0109#ARG#1-National
0110#STR0110#ARG#2-Export
0111#STR0111#ARG#Communication valid with AFIP.
0112#STR0112#ARG#No communication valid with AFIP.
0113#STR0113#ARG#Unable to get the result of maximum number of AFIP records may receive.
0114#STR0114#ARG#Document to be tranferred 
0115#STR0115#ARG# does not match with the last one authorized 
0116#STR0116#ARG#. This invoice will not be transferred
0117#STR0117#ARG#Check the document number
0118#STR0118#ARG#1-Production
0119#STR0119#ARG#2-Homologation
0120#STR0120#ARG#1-Regul.
0121#STR0121#ARG#2-Off-line Conting.
0122#STR0122#ARG#Series not registered in Folios control for types
0123#STR0123#ARG#3-System Nomination
0124#STR0124#ARG#Point of Sale not the same type of Selected Note ( National/Export)
0125#STR0125#ARG#Rejected Document
0126#STR0126#ARG#4-Bonus System
0127#STR0127#ARG#Requ.CAEA
0128#STR0128#ARG#Cash
0129#STR0129#ARG#Year Period
0130#STR0130#ARG#Order
0131#STR0131#ARG#1-First fortnight
0132#STR0132#ARG#2-Second fortnight
0133#STR0133#ARG#5-National CAEA
0134#STR0134#ARG#Month Period
0135#STR0135#ARG#A valid CAEE for the data informed already exists: 
0136#STR0136#ARG#01-January
0137#STR0137#ARG#02-February
0138#STR0138#ARG#03-March
0139#STR0139#ARG#04-April
0140#STR0140#ARG#05-May
0141#STR0141#ARG#06-June
0142#STR0142#ARG#07-July
0143#STR0143#ARG#08-August
0144#STR0144#ARG#09-September
0145#STR0145#ARG#10-October
0146#STR0146#ARG#11-November
0147#STR0147#ARG#12-December
0148#STR0148#ARG#Series: 
0149#STR0149#ARG#Pt Sales: 
0150#STR0150#ARG#Cash: 
0151#STR0151#ARG#Due Date from: 
0152#STR0152#ARG#Due Date to: 
0153#STR0153#ARG#Number of CAEA: 
0154#STR0154#ARG#Deadline for receipt delivery: 
0155#STR0155#ARG#CAEA Transaction: 
0156#STR0156#ARG#CAEA w/o transaction
0157#STR0157#ARG#CAEA with transaction
0158#STR0158#ARG#Error in communication with AFIP.
0159#STR0159#ARG#Error requesting CAEA to AFIP, with error message:
0160#STR0160#ARG#Error requesting CAEA to AFIP, without error message:
0161#STR0161#ARG#Code: 
0162#STR0162#ARG#Message: 
0163#STR0163#ARG#Data of CAEA received: 
0164#STR0164#ARG#CAEA receipt date: 
0165#STR0165#ARG#Period: 
0166#STR0166#ARG#Register successfully saved
0167#STR0167#ARG# in form control table (SFP)
0168#STR0168#ARG#This routine helps in the request of a new CAEA - CAE Anticipated for Totvs Services ARGN. 
0169#STR0169#ARG#All the parameters must be filled
0170#STR0170#ARG#Series invalid or nonexistent.
0171#STR0171#ARG#Sales point must be numeric.
0172#STR0172#ARG#The period year must have four spaces and the number must be greater than zero.
0173#STR0173#ARG#Filling invalid parameters: 
0174#STR0174#ARG#Required fields were not created, check if UPDLOC was executed. Fields not found: 
0175#STR0175#ARG#Option missing 
0176#STR0176#ARG#Index 8 missing in table SFP
0177#STR0177#ARG#CAEA not found for receipt transmission. 
0178#STR0178#ARG#Mnt.CAEA
0179#STR0179#ARG#From Series
0180#STR0180#ARG#To Series
0181#STR0181#ARG#W/o Tran.Inf
0182#STR0182#ARG#Exit
0183#STR0183#ARG#To sent CAEA without transaction, select at least one record.
0184#STR0184#ARG#Only records without transaction can be selected
0185#STR0185#ARG#Only records with due date earlier than the current date can be selected.
0186#STR0186#ARG#Initial Number
0187#STR0187#ARG#Final Number
0188#STR0188#ARG#Initial Number: 
0189#STR0189#ARG#Final Number: 
0190#STR0190#ARG#Record could not be saved 
0191#STR0191#ARG#Final number must be higher than initial number
0192#STR0192#ARG#CAEA used
0193#STR0193#ARG#CAEA not used
0194#STR0194#ARG#CAEA Monitor
0195#STR0195#ARG#Comp.Cons
0196#STR0196#ARG#Parser error in AFIP reply
0197#STR0197#ARG#Authorization succesfully received 
0198#STR0198#ARG#Authorization Cd: 
0199#STR0199#ARG#Due Date: 
0200#STR0200#ARG#Authorization not received, check AFIP return: 
0201#STR0201#ARG#Branch from: 
0202#STR0202#ARG#Branch to: 
0203#STR0203#ARG#Canceled Operation
0204#STR0204#ARG#No record for the regarded parameters was found.
0205#STR0205#ARG#Bran.use
0206#STR0206#ARG#Series
0207#STR0207#ARG#St.Number
0208#STR0208#ARG#End Numb
0209#STR0209#ARG#Specie
0210#STR0210#ARG#Select forms for CAEA request
0211#STR0211#ARG#No CG6 table in the dictionary!
0212#STR0212#ARG#Valic communication with AFTP - CAEA request performed
0213#STR0213#ARG#Error in comunicatin with the TSS - ADMEMPLOC 
0214#STR0214#ARG#CAEA Request
0215#STR0215#ARG#To request CAEA, a record must be selected.
0216#STR0216#ARG#Comunication with TSS successfully performed
0217#STR0217#ARG#Initial Year
0218#STR0218#ARG#Final Year
0219#STR0219#ARG#Start Month 
0220#STR0220#ARG#End Month: 
0221#STR0221#ARG#CAEA PROCESSING LOG
0222#STR0222#ARG#Detailed log file successfully generated.
0223#STR0223#ARG#File was not generated.
0224#STR0224#ARG#Aborted operation. Choose a local to generate the detailed log file.
0225#STR0225#ARG#Updated Branches
0226#STR0226#ARG#Branch: 
0227#STR0227#ARG#TSS Com.: 
0228#STR0228#ARG#No OK
0229#STR0229#ARG#TSS.Com. Msg.: 
0230#STR0230#ARG#CAEA Req.Code: 
0231#STR0231#ARG#CAEA Req.Code: 
0232#STR0232#ARG#Stauts: 
0233#STR0233#ARG#CAEA Number: 
0234#STR0234#ARG#Process Date: 
0235#STR0235#ARG#Inf.Max.Date: 
0236#STR0236#ARG#Validity Date from: 
0237#STR0237#ARG#Validity date to: 
0238#STR0238#ARG#Order: 
0239#STR0239#ARG#Period: 
0240#STR0240#ARG#Processing Status
0241#STR0241#ARG#Check the processed branches and status below:
0242#STR0242#ARG#Save(XML)
0243#STR0243#ARG#CAEA SUCCESSFULLY SAVED
0244#STR0244#ARG#CAEA NOT SAVED
0245#STR0245#ARG#First Fortnight
0246#STR0246#ARG#Second fortnight
0247#STR0247#ARG#No Info
0248#STR0248#ARG#CAEA without operation
0249#STR0249#ARG#CAEA List - Select CAEA
0250#STR0250#ARG#Branch 
0251#STR0251#ARG#Confirm
0252#STR0252#ARG#Cancel
0253#STR0253#ARG#Processing message started for: 
0254#STR0254#ARG#Point of sales - 
0255#STR0255#ARG#Process Date: 
0256#STR0256#ARG#Pt.Sales: 
0257#STR0257#ARG#Result: 
0258#STR0258#ARG#Approved
0259#STR0259#ARG#Rejected
0260#STR0260#ARG#Errors:
0261#STR0261#ARG#Code: 
0262#STR0262#ARG#Message: 
0263#STR0263#ARG#Events:
0264#STR0264#ARG#Sending the CAEA without operation was not possible
0265#STR0265#ARG#Message: The point of sales must be an integer numberic value
0266#STR0266#ARG#Value regarded: 
0267#STR0267#ARG#is invalid.
0268#STR0268#ARG#Communicating with TSS was not possible:
0269#STR0269#ARG#Processing message finalized!
0270#STR0270#ARG#Request canceled by user.
0271#STR0271#ARG#Valid values were not indicated by the user
0272#STR0272#ARG#Sending the CAEA without operation for the branch was not possible 
0273#STR0273#ARG#TSS configuration message: 
0274#STR0274#ARG#AFIP configuration message: 
0275#STR0275#ARG#Result of the processing of CAEA without operation information delivery:
0276#STR0276#ARG#Run update UpdFLoc.
0277#STR0277#ARG#Run compatibility program 
0278#STR0278#ARG#Wait...
0279#STR0279#ARG#Searching CAEA information....
0280#STR0280#ARG#Filter CAEA
0281#STR0281#ARG#Start branch cannot be greater than end branch.
0282#STR0282#ARG#Operations for point of sales were found.
0283#STR0283#ARG#XML of the point of salels invalid: 
0284#STR0284#ARG#CAEA Request Monitor
0285#STR0285#ARG#All the parameters must be filled out
0286#STR0286#ARG#Start branch greater than end
0287#STR0287#ARG#Initial series greater than the end
0288#STR0288#ARG#Initial number greater than end
0289#STR0289#ARG#Incorrect completion for the routine parameters: 
0290#STR0290#ARG#ATTENTION, THIS ENVIROMENT IS USED FOR ALL SELECTED BRANCHES NEXT SCREEN!
0291#STR0291#ARG#Initial Series
0292#STR0292#ARG#Final Series
0293#STR0293#ARG#Start month greater than end month.
0294#STR0294#ARG#Initial year must be later than final year.
0295#STR0295#ARG#Start Date
0296#STR0296#ARG#End Date
0297#STR0297#ARG#No Branch was found for the entered filter.
0298#STR0298#ARG#No configuration of connection with TSS was connected
0299#STR0299#ARG#Please, run the option Wizard of Configuration
0300#STR0300#ARG#Follow the steps for the configuration of electronic invoice steps
 

ARGNFE_ES.TRES

 0001#STR0001#ARG#Monitoreo de la e-Fact
0002#STR0002#ARG#Tipo de e-Fact
0003#STR0003#ARG#2-Entrada
0004#STR0004#ARG#1-Salida
0005#STR0005#ARG#Filtra
0006#STR0006#ARG#5-No transmitidas
0007#STR0007#ARG#1-No transmitida
0008#STR0008#ARG#2-Autorizada
0009#STR0009#ARG#3-Rechazada
0010#STR0010#ARG#4-Cont. Manual
0011#STR0011#ARG#5-Sin filtro
0012#STR0012#ARG#Serie de la e-Fact
0013#STR0013#ARG#Documento transmitido
0014#STR0014#ARG#Documento no transmitido
0015#STR0015#ARG#Cont. Manual
0016#STR0016#ARG#Leyenda
0017#STR0017#ARG#Busqueda
0018#STR0018#ARG#Parametros
0019#STR0019#ARG#Transmision
0020#STR0020#ARG#Monitor
0021#STR0021#ARG#Visualiza Doc.
0022#STR0022#ARG#Manual
0023#STR0023#ARG#Filtro
0024#STR0024#ARG#Preparando factura: 
0025#STR0025#ARG#No fue posible obtener el ultimo numero de autorizacion, reinicie el server del TSS
0026#STR0026#ARG#Ayuda
0027#STR0027#ARG#Transmitiendo XML de la factura: 
0028#STR0028#ARG# Numero de Autorizacion no actualizado. Intente nuevamente mas tarde
0029#STR0029#ARG#Error indeterminado
0030#STR0030#ARG#Punto de venta no configurado como WebServer
0031#STR0031#ARG# Documento no transmitido 
0032#STR0032#ARG#Concluyo con exito la transmision del Protheus al Totvs Services ARGN.
0033#STR0033#ARG#Verifique si las facturas fueron autorizadas utilizando la rutina 'Monitor'. Antes de imprimir 
0034#STR0034#ARG#Se transmitieron 
0035#STR0035#ARG# facturas(s) en 
0036#STR0036#ARG#Hubo error durante la transmision al Totvs Services ARGN.
0037#STR0037#ARG#Servidor SMTP 
0038#STR0038#ARG#Login del e-mail 
0039#STR0039#ARG#Contrasena
0040#STR0040#ARG# Cuenta de e-mail
0041#STR0041#ARG#Autenticacion 
0042#STR0042#ARG#Solicitada
0043#STR0043#ARG#Cuenta de e-mail de notificacion
0044#STR0044#ARG#Utilizar conexion segura
0045#STR0045#ARG#Si
0046#STR0046#ARG#Servidor POP
0047#STR0047#ARG#Esta rutina tiene como objetivo ayudarlo en la configuracion de la integracion del Protheus con el servicio Totvs Services ARGN. 
0048#STR0048#ARG#El primer paso es configurar la conexion del Protheus con el servicio.
0049#STR0049#ARG#Concluyo con exito la configuracion de la integracion del Protheus al Totvs Services.
0050#STR0050#ARG#Asistente de configuracion de la factura electronica
0051#STR0051#ARG#Atencion
0052#STR0052#ARG#Siga atentamente los pasos para la configuracion de la factura electronica.
0053#STR0053#ARG#Informe la URL del servidor Totvs Services
0054#STR0054#ARG#Informe el tipo de certificado digital
0055#STR0055#ARG#Formato PFX(.pfx o .p12)
0056#STR0056#ARG#Informe el nombre del archivo del certificado digital
0057#STR0057#ARG#Drive: 
0058#STR0058#ARG#Archivos(.PFX)|*.PFX|Archivos(.P12)|*.P12
0059#STR0059#ARG#Seleccione el certificado
0060#STR0060#ARG#Informe el nombre del archivo de la private key
0061#STR0061#ARG#Archivos .PEM |*.PEM
0062#STR0062#ARG#Slot del certificado digital
0063#STR0063#ARG#Label del certificado digital
0064#STR0064#ARG#Informe la contrasena del archivo digital
0065#STR0065#ARG#Informe el nombre del archivo del modulo HSM
0066#STR0066#ARG#ARG-e-Fact
0067#STR0067#ARG#Factura de exportacion
0068#STR0068#ARG#Serie del documento
0069#STR0069#ARG#Documento inicial
0070#STR0070#ARG#Documento final
0071#STR0071#ARG#Entorno
0072#STR0072#ARG#Modalidad
0073#STR0073#ARG#Protocolo
0074#STR0074#ARG#Recomendacion
0075#STR0075#ARG#Tiempo transcurrido
0076#STR0076#ARG#Tiempo SEF
0077#STR0077#ARG#Documento no actualizado
0078#STR0078#ARG#Serie de la factura
0079#STR0079#ARG#Factura inicial
0080#STR0080#ARG#Factura final
0081#STR0081#ARG#Esta rutina tiene como objetivo ayudarlo en la transmision de la Factura electronica para el servicio Totvs Services ARGN. 
0082#STR0082#ARG#En este momento el Totvs Services ARGN esta funcionando con la siguiente configuracion: 
0083#STR0083#ARG#Entorno
0084#STR0084#ARG#Modalidad de emision: 
0085#STR0085#ARG#Asistente de transmision de la factura electronica
0086#STR0086#ARG#Atencion
0087#STR0087#ARG#Siga atentamente los pasos para la configuracion de la factura electronica.
0088#STR0088#ARG#Asistente de transmision de la factura electronica
0089#STR0089#ARG#Produccion
0090#STR0090#ARG#Homologacion
0091#STR0091#ARG#Normal
0092#STR0092#ARG#No hay datos
0093#STR0093#ARG#Fact. Transmitida
0094#STR0094#ARG#Fact. no transmitida
0095#STR0095#ARG#Rechazada
0096#STR0096#ARG#Cont. Manual
0097#STR0097#ARG#Leyenda
0098#STR0098#ARG#Factura con numero de CAEE informado
0099#STR0099#ARG#Punto de venta 
0100#STR0100#ARG# no esta habilitado para e-Fact-Exportacion on-line
0101#STR0101#ARG#Informe el Cod. de Autorizacion y Validez
0102#STR0102#ARG#Codigo Autorizacion
0103#STR0103#ARG#Fecha del CAEE
0104#STR0104#ARG#Tipo de Factura Electronica
0105#STR0105#ARG#Punto de Venta
0106#STR0106#ARG#1-Nacional
0107#STR0107#ARG#2-Exportacion
0108#STR0108#ARG#Tipo de Factura Electronica
0109#STR0109#ARG#1-Nacional
0110#STR0110#ARG#2-Exportacion
0111#STR0111#ARG#Comunicacion valida con la AFIP.
0112#STR0112#ARG#No hay comunicacion valida con la AFIP.
0113#STR0113#ARG#No fue posible obtener el resultado de maxima cantidad de registros que la AFIP puede recibir.
0114#STR0114#ARG#Documento que se transmitira 
0115#STR0115#ARG#no corresponde al ultimo que se autorizo 
0116#STR0116#ARG#. Esta Factura no se transmitira
0117#STR0117#ARG#Verifique numero de documento
0118#STR0118#ARG#1-Produccion
0119#STR0119#ARG#2-Homologacion
0120#STR0120#ARG#1-Normal
0121#STR0121#ARG#2-Contingencia off-line
0122#STR0122#ARG#Serie no registrada en el control de Folios para los tipos
0123#STR0123#ARG#3-Regimen nominacion
0124#STR0124#ARG#Punto de venta no es igual al tipo de factura indicada ( Nacional/Exportacion)
0125#STR0125#ARG#Documento rechazado
0126#STR0126#ARG#4-Regimen de bono
0127#STR0127#ARG#Solic.CAEA
0128#STR0128#ARG#Especie
0129#STR0129#ARG#A�o periodo
0130#STR0130#ARG#Orden
0131#STR0131#ARG#1-Primera quincena
0132#STR0132#ARG#2-Segunda quincena
0133#STR0133#ARG#5-Nacional CAEA
0134#STR0134#ARG#Mes periodo
0135#STR0135#ARG#Existe un CAEE valido para los datos informados: 
0136#STR0136#ARG#01-Enero
0137#STR0137#ARG#02-Febrero
0138#STR0138#ARG#03-Marzo
0139#STR0139#ARG#04-Abril
0140#STR0140#ARG#05-Mayo
0141#STR0141#ARG#06-Junio
0142#STR0142#ARG#07-Julio
0143#STR0143#ARG#08-Agosto
0144#STR0144#ARG#09-Septiembre
0145#STR0145#ARG#10-Octubre
0146#STR0146#ARG#11-Noviembre
0147#STR0147#ARG#12-Diciembre
0148#STR0148#ARG#Serie: 
0149#STR0149#ARG#Pto Venta: 
0150#STR0150#ARG#Especie: 
0151#STR0151#ARG#De fecha de validez: 
0152#STR0152#ARG#A fecha de validez: 
0153#STR0153#ARG#Numero del CAEA: 
0154#STR0154#ARG#Fecha limite de envio de comprobantes: 
0155#STR0155#ARG#CAEA Movimiento: 
0156#STR0156#ARG#CAEA sin movimiento
0157#STR0157#ARG#CAEA con movimiento
0158#STR0158#ARG#Problema de comunicacion con la AFIP.
0159#STR0159#ARG#Error al solicitar CAEA para AFIP con mensaje de error:
0160#STR0160#ARG#Error al solicitar CAEA para AFIP sin mensaje de error.
0161#STR0161#ARG#Codigo: 
0162#STR0162#ARG#Mensaje: 
0163#STR0163#ARG#Datos del CAEA recibido: 
0164#STR0164#ARG#Fecha recepcion del CAEA: 
0165#STR0165#ARG#Periodo: 
0166#STR0166#ARG#Registro grabado con exito
0167#STR0167#ARG# en la tabla de control de formularios (SFP)
0168#STR0168#ARG#El objetivo de esta rutina es ayudar en la solicitud de un nuevo CAEA - CAE Anticipado para el servicio Totvs Services ARGN. 
0169#STR0169#ARG#Todos los parameros deben completarse
0170#STR0170#ARG#Serie invalida o inexistente.
0171#STR0171#ARG#Punto de venta debe ser numerico.
0172#STR0172#ARG#El a�o del periodo debe tener 4 espacios y debe ser numerico mayor que cero.
0173#STR0173#ARG#Cumplimentacion invalida de los parametros: 
0174#STR0174#ARG#Campos necesarios no se crearon. Verifique si se ejecuto el UPDFLOC. Campos no encontrados: 
0175#STR0175#ARG#Falta la opcion 
0176#STR0176#ARG#Falta el indice 8 en la tabla SFP
0177#STR0177#ARG#CAEA no encontrado para transmision del comprobante. 
0178#STR0178#ARG#Mnt.CAEA
0179#STR0179#ARG#De serie
0180#STR0180#ARG#A serie
0181#STR0181#ARG#Sin Mov.Inf
0182#STR0182#ARG#Salir
0183#STR0183#ARG#Para enviar CAEA sin movimiento, debe seleccionarse por lo menos un registro.
0184#STR0184#ARG#Solo es posible marcar registros sin movimiento
0185#STR0185#ARG#Solo es posible marcar registros con la fecha de vencimiento menor que la fecha actual.
0186#STR0186#ARG#Numero inicial
0187#STR0187#ARG#Numero final
0188#STR0188#ARG#Numero inicial: 
0189#STR0189#ARG#Numero final: 
0190#STR0190#ARG#No fue posible grabar el registro 
0191#STR0191#ARG#El numero final debe ser mayor que el numero inicial
0192#STR0192#ARG#CAEA utilizado
0193#STR0193#ARG#CAEA no utilizado
0194#STR0194#ARG#Monitor CAEA
0195#STR0195#ARG#Cons.Comp
0196#STR0196#ARG#Erro de parser en la Respuesta de la AFIP
0197#STR0197#ARG#Autorizacion recibida con exito 
0198#STR0198#ARG#Cod. Autorizacion: 
0199#STR0199#ARG#Fecha Venc.: 
0200#STR0200#ARG#Autorizacion no recibida. Verifique la respuesta de la AFIP: 
0201#STR0201#ARG#De sucursal: 
0202#STR0202#ARG#A sucursal: 
0203#STR0203#ARG#Operacion anulada
0204#STR0204#ARG#Ningun registro encontrado para los parametros informados.
0205#STR0205#ARG#Suc. Uso
0206#STR0206#ARG#Serie
0207#STR0207#ARG#Num. Ini.
0208#STR0208#ARG#Num. Fin.
0209#STR0209#ARG#Espeie
0210#STR0210#ARG#Seleccione los formularios para solicitud del CAEA
0211#STR0211#ARG#�Tabla CG6 no existe en el diccionario!
0212#STR0212#ARG#Comunicacion valida con la AFIP - Solicitud del CAEA realizada
0213#STR0213#ARG#Error al comunicar con el TSS - ADMEMPLOC 
0214#STR0214#ARG#Solicitud de CAEA
0215#STR0215#ARG#Para solicitar el CAEA, debe seleccionarse un registro.
0216#STR0216#ARG#Comunicacion con el TSS realizada con exito
0217#STR0217#ARG#A�o Inicio
0218#STR0218#ARG#A�o Final
0219#STR0219#ARG#Mes inicial: 
0220#STR0220#ARG#Mes final: 
0221#STR0221#ARG#LOG DE PROCESAMIENTO DEL CAEA
0222#STR0222#ARG#Archivo de log detallado generado con exito.
0223#STR0223#ARG#No se genero el archivo.
0224#STR0224#ARG#Operacion abortada. Debe seleccionarse un lugar para que se genere el archivo de log detallado.
0225#STR0225#ARG#Sucursales actualizadas
0226#STR0226#ARG#Sucursal: 
0227#STR0227#ARG#Comu. TSS: 
0228#STR0228#ARG#No OK
0229#STR0229#ARG#Msj. Comu. TSS.: 
0230#STR0230#ARG#Cod. Sol. CAEA: 
0231#STR0231#ARG#Msj. Sol. CAEA: 
0232#STR0232#ARG#Estauts: 
0233#STR0233#ARG#Numero CAEA: 
0234#STR0234#ARG#Fecha proceso: 
0235#STR0235#ARG#Fecha Max. Inf.: 
0236#STR0236#ARG#De fecha Vig.: 
0237#STR0237#ARG#A fecha Vig.: 
0238#STR0238#ARG#Orden: 
0239#STR0239#ARG#Periodo: 
0240#STR0240#ARG#Estatus del procesamiento
0241#STR0241#ARG#Vea a continuacion las sucursales procesadas y sus estatus:
0242#STR0242#ARG#Grabar(XML)
0243#STR0243#ARG#CAEA GRABADO CON EXITO
0244#STR0244#ARG#CAEA NO SE GRABO
0245#STR0245#ARG#Primera quincena
0246#STR0246#ARG#Segunda quincena
0247#STR0247#ARG#Sin Inf.
0248#STR0248#ARG#CAEA Sin movimiento
0249#STR0249#ARG#Lista de CAEA - Seleccionar CAEA
0250#STR0250#ARG#Sucursal
0251#STR0251#ARG#Confirma
0252#STR0252#ARG#Anula
0253#STR0253#ARG#Mensaje de procesamiento iniciado para: 
0254#STR0254#ARG#Punto de venta - 
0255#STR0255#ARG#Fecha proceso: 
0256#STR0256#ARG#Pto Venta: 
0257#STR0257#ARG#Resultado: 
0258#STR0258#ARG#Aprobado
0259#STR0259#ARG#Rechazado
0260#STR0260#ARG#Errores:
0261#STR0261#ARG#Codigo: 
0262#STR0262#ARG#Mensaje: 
0263#STR0263#ARG#Eventos:
0264#STR0264#ARG#No fue posible enviar el CAEA Sin movimiento
0265#STR0265#ARG#Mensaje: El punto de venta debe ser un valor numerico entero
0266#STR0266#ARG#Valor pasado: 
0267#STR0267#ARG# no es valido.
0268#STR0268#ARG#No fue posible comunicarse con el TSS:
0269#STR0269#ARG#�Mensaje de procesamiento finalizada!
0270#STR0270#ARG#Solicitud anulada por el usuario.
0271#STR0271#ARG#El usuario no informo valores validos
0272#STR0272#ARG#No fue posible enviar el CAEA sin movimiento, para sucursal 
0273#STR0273#ARG#Mensaje de configuracion del TSS: 
0274#STR0274#ARG#Mensaje de configuracion de la AFIP: 
0275#STR0275#ARG#Resultado del procesamiento del envio del informativo de CAEA sin movimiento:
0276#STR0276#ARG#Ejecutar el update UpdFLoc.
0277#STR0277#ARG#Ejecutar el compatibilizador 
0278#STR0278#ARG#Espere...
0279#STR0279#ARG#Buscando informacion del CAEA....
0280#STR0280#ARG#Filtrar CAEA
0281#STR0281#ARG#Sucursal inicial no puede ser superior a la sucursal final.
0282#STR0282#ARG#Se encontro movimiento para el punto de venta.
0283#STR0283#ARG#XML del punto de venta invalido: 
0284#STR0284#ARG#Monitor de solicitud de CAEA
0285#STR0285#ARG#Todos los parametros deben estar completados
0286#STR0286#ARG#Sucursal inicial mayor que la final
0287#STR0287#ARG#Serie inicial mayor que la final
0288#STR0288#ARG#Numero inicial mayor que el final
0289#STR0289#ARG#Cumplimentacion incorrecta de los parametros de la rutina: 
0290#STR0290#ARG#�ATENCION, ESTE ENTORNO SE UTILIZARA EN TODAS LAS SUCURSALES SELECCIONADAS EN LA SIGUIENTE PANTALLA!
0291#STR0291#ARG#Serie inicial
0292#STR0292#ARG#Serie final
0293#STR0293#ARG#Mes inical mayor que el mes final.
0294#STR0294#ARG#A�o inicial mayor que el a�o final.
0295#STR0295#ARG#Fecha Inicial
0296#STR0296#ARG#Fecha Final
0297#STR0297#ARG#No se encontro ninguna sucursal para el filtro informado.
0298#STR0298#ARG#No se detect� configuraci�n de conexi�n con TSS.
0299#STR0299#ARG#Por favor, ejecute opci�n Wizard de Configuraci�n.
0300#STR0300#ARG#Siga atentamente los pasos para a configuraci�n de la nota fiscal eletr�nica.
 

ARGNFE_PT-BR.TRES

 0001#STR0001#ARG#Monitoramento da NFe
0002#STR0002#ARG#Tipo de NFe
0003#STR0003#ARG#2-Entrada
0004#STR0004#ARG#1-Sa�da
0005#STR0005#ARG#Filtra
0006#STR0006#ARG#5-N�o Transmitidas
0007#STR0007#ARG#1-Nao Trasmitida
0008#STR0008#ARG#2-Autorizada
0009#STR0009#ARG#3-Rejeitada
0010#STR0010#ARG#4-Cont. Manual
0011#STR0011#ARG#5-Sem Filtro
0012#STR0012#ARG#Serie da NF-e
0013#STR0013#ARG#Documento transmitido
0014#STR0014#ARG#Documento nao transmitido
0015#STR0015#ARG#Cont. Manual
0016#STR0016#ARG#Legenda
0017#STR0017#ARG#Pesquisa
0018#STR0018#ARG#Parametros
0019#STR0019#ARG#Transmissao
0020#STR0020#ARG#Monitor
0021#STR0021#ARG#Visualiza Doc.
0022#STR0022#ARG#Manual
0023#STR0023#ARG#Filtro
0024#STR0024#ARG#Preparando nota: 
0025#STR0025#ARG#Nao foi possivel pegar o ultimo numero de autoriza�ao, reinicie  o server do TSS
0026#STR0026#ARG#Ajuda
0027#STR0027#ARG#Transmitindo XML da nota: 
0028#STR0028#ARG# Numero de Autoriza��o nao atualizado, tente novamente mais tarde
0029#STR0029#ARG#Erro Indeterminado
0030#STR0030#ARG#Ponto de Venda nao esta configurado como WebServer
0031#STR0031#ARG# Documento n�o transmitido 
0032#STR0032#ARG#Voc� conclu�u com sucesso a transmiss�o do Protheus para o Totvs Services ARGN.
0033#STR0033#ARG#Verifique se as notas foram autorizadas , utilizando a rotina 'Monitor'. Antes de imprimir 
0034#STR0034#ARG#Foram transmitidas 
0035#STR0035#ARG# notas(s) em 
0036#STR0036#ARG#Houve erro durante a transmiss�o para o Totvs Services ARGN.
0037#STR0037#ARG#Servidor SMTP 
0038#STR0038#ARG#Login do e-mail 
0039#STR0039#ARG#Senha
0040#STR0040#ARG# Conta de e-mail
0041#STR0041#ARG#Autentica��o 
0042#STR0042#ARG#Requerida
0043#STR0043#ARG#Conta de e-mail de notifica��o
0044#STR0044#ARG#Utilizar conex�o segura
0045#STR0045#ARG#Sim
0046#STR0046#ARG#Servidor POP
0047#STR0047#ARG#Esta rotina tem como objetivo ajuda-lo na configura��o da integra��o com o Protheus com o servi�o Totvs Services ARGN. 
0048#STR0048#ARG#O primeiro passo � configurar a conex�o do Protheus com o servi�o.
0049#STR0049#ARG#Voc� conclu�u com sucesso a configura��o da integra��o do Protheus para o Totvs Services.
0050#STR0050#ARG#Assistente de configura��o da Nota Fiscal Eletr�nica
0051#STR0051#ARG#Aten��o
0052#STR0052#ARG#Siga atentamente os passos para a configura��o da nota fiscal eletr�nica.
0053#STR0053#ARG#Informe a URL do servidor Totvs Services
0054#STR0054#ARG#Informe o tipo de certificado digital
0055#STR0055#ARG#Formato PFX(.pfx o .p12)
0056#STR0056#ARG#Informe o nome do arquivo do certificado digital
0057#STR0057#ARG#Drive: 
0058#STR0058#ARG#Arquivos(.PFX)|*.PFX|Arquivos(.P12)|*.P12
0059#STR0059#ARG#Selecione o certificado
0060#STR0060#ARG#Informe o nome do arquivo da private key
0061#STR0061#ARG#Arquivos .PEM |*.PEM
0062#STR0062#ARG#Slot do certificado digital
0063#STR0063#ARG#Label do certificado digital
0064#STR0064#ARG#Informe senha do arquivo digital
0065#STR0065#ARG#Informe o nome do arquivo do modulo HSM
0066#STR0066#ARG#ARG-NFE-e
0067#STR0067#ARG#Fatura de Exporta��o
0068#STR0068#ARG#Serie do Documento
0069#STR0069#ARG#Documento Inicial
0070#STR0070#ARG#Documento final
0071#STR0071#ARG#Ambiente
0072#STR0072#ARG#Modalidade
0073#STR0073#ARG#Protocolo
0074#STR0074#ARG#Recomenda��o
0075#STR0075#ARG#Tempo decorrido
0076#STR0076#ARG#Tempo SEF
0077#STR0077#ARG#Documento n�o atualizado
0078#STR0078#ARG#Serie da Nota Fiscal
0079#STR0079#ARG#Nota fiscal inicial
0080#STR0080#ARG#Nota fiscal final
0081#STR0081#ARG#Esta rotina tem como objetivo auxilia-lo na transmiss�o da Nota Fiscal eletr�nica para o servi�o Totvs Services ARGN. 
0082#STR0082#ARG#Neste momento o Totvs Services ARGN, est� operando com a seguinte configura��o: 
0083#STR0083#ARG#Ambiente
0084#STR0084#ARG#Modalidade de emiss�o: 
0085#STR0085#ARG#Assistente de transmiss�o da nota fiscal eletr�nica
0086#STR0086#ARG#Atencao
0087#STR0087#ARG#Siga atentamente os passos para a configura��o da nota fiscal eletr�nica.
0088#STR0088#ARG#Assistente de transmiss�o da nota fiscal eletr�nica
0089#STR0089#ARG#Producao
0090#STR0090#ARG#Homologacao
0091#STR0091#ARG#Normal
0092#STR0092#ARG#N�o h� dados
0093#STR0093#ARG#NF Transmitida
0094#STR0094#ARG#NF n�o transmitida
0095#STR0095#ARG#Rejeitada
0096#STR0096#ARG#Cont. Manual
0097#STR0097#ARG#Legenda
0098#STR0098#ARG#Nota com Numero de CAEE ja informado
0099#STR0099#ARG#Ponto de Venta 
0100#STR0100#ARG# nao esta habilitado para NFEE on-line
0101#STR0101#ARG#Informe o Cod. de Autorizacao e Validade
0102#STR0102#ARG#Codigo Autorizacao
0103#STR0103#ARG#Data do CAEE
0104#STR0104#ARG#Tipo de Nota Fiscal Electronica
0105#STR0105#ARG#Ponto de Venda
0106#STR0106#ARG#1-Nacional
0107#STR0107#ARG#2-Exporta��o
0108#STR0108#ARG#Tipo de Nota Fiscal Electronica
0109#STR0109#ARG#1-Nacional
0110#STR0110#ARG#2-Exporta��o
0111#STR0111#ARG#Comunica��o v�lida com a AFIP.
0112#STR0112#ARG#N�o h� comunica��o v�lida com a AFIP.
0113#STR0113#ARG#N�o foi poss�vel obter o resultado de m�xima quantidade de registros que a AFIP pode receber.
0114#STR0114#ARG#Documento a ser transmitido 
0115#STR0115#ARG# nao corresponde ao ultimo que foi autorizado 
0116#STR0116#ARG#. Esta Nota nao sera transmitida
0117#STR0117#ARG#Verifique numero de documento
0118#STR0118#ARG#1-Produ��o
0119#STR0119#ARG#2-Homologa��o
0120#STR0120#ARG#1-Normal
0121#STR0121#ARG#2-Conting�ncia off-line
0122#STR0122#ARG#Serie nao cadastrada no controle de Folios para os tipos
0123#STR0123#ARG#3-Regime Nominacao
0124#STR0124#ARG#Ponto de Venda n�o � do mesmo tipo de Nota Selecionada ( Nacional/Exporta��o)
0125#STR0125#ARG#Documento Rejeitado
0126#STR0126#ARG#4-Regime de Bonus
0127#STR0127#ARG#Solic.CAEA
0128#STR0128#ARG#Especie
0129#STR0129#ARG#Ano per�odo
0130#STR0130#ARG#Ordem
0131#STR0131#ARG#1-Primeira quinzena
0132#STR0132#ARG#2-Segunda quinzena
0133#STR0133#ARG#5-Nacional CAEA
0134#STR0134#ARG#M�s Periodo
0135#STR0135#ARG#J� existe um CAEE v�lido para os dados informados: 
0136#STR0136#ARG#01-Janeiro
0137#STR0137#ARG#02-Fevereiro
0138#STR0138#ARG#03-Mar�o
0139#STR0139#ARG#04-Abril
0140#STR0140#ARG#05-Maio
0141#STR0141#ARG#06-Junho
0142#STR0142#ARG#07-Julho
0143#STR0143#ARG#08-Agosto
0144#STR0144#ARG#09-Setembro
0145#STR0145#ARG#10-Outubro
0146#STR0146#ARG#11-Novembro
0147#STR0147#ARG#12-Dezembro
0148#STR0148#ARG#Serie: 
0149#STR0149#ARG#Pto Venda: 
0150#STR0150#ARG#Especie: 
0151#STR0151#ARG#Data de Validade de: 
0152#STR0152#ARG#Data de Validade at�: 
0153#STR0153#ARG#Numero do CAEA: 
0154#STR0154#ARG#Data limite de envio de comprovantes: 
0155#STR0155#ARG#CAEA Movimento: 
0156#STR0156#ARG#CAEA sem movimento
0157#STR0157#ARG#CAEA com movimento
0158#STR0158#ARG#Problema de Comunicacion con la AFIP.
0159#STR0159#ARG#Erro ao solicitar CAEA para AFIP, com mensagem de erro:
0160#STR0160#ARG#Erro ao solicitar CAEA para AFIP, sem mensagem de erro.
0161#STR0161#ARG#Codigo: 
0162#STR0162#ARG#Mensagem: 
0163#STR0163#ARG#Dados do CAEA recebido: 
0164#STR0164#ARG#Data recebimento do CAEA: 
0165#STR0165#ARG#Periodo: 
0166#STR0166#ARG#Registro gravado com sucesso
0167#STR0167#ARG# na tabela de controle de formul�rios (SFP)
0168#STR0168#ARG#Esta rotina tem como objetivo ajudar na solicita ��o de um novo CAEA - CAE Antecipado para o servi�o Totvs Services ARGN. 
0169#STR0169#ARG#Todos os par�meros devem ser preenchidos
0170#STR0170#ARG#Serie inv�lida ou inexistente.
0171#STR0171#ARG#Ponto de venda deve ser num�rico.
0172#STR0172#ARG#O ano do per�odo deve ter 4 espa�os e o n�mero deve ser maior que zero.
0173#STR0173#ARG#Preenchimento dos par�metro inv�lidos: 
0174#STR0174#ARG#Campos necess�rios n�o foram criados, verificar se UPDFLOC foi executado. Campos n�o encontrados: 
0175#STR0175#ARG#Falta a op��o 
0176#STR0176#ARG#Falta o indice 8 na tabela SFP
0177#STR0177#ARG#CAEA n�o encontrado para transmiss�o do comprovante. 
0178#STR0178#ARG#Mnt.CAEA
0179#STR0179#ARG#Serie De
0180#STR0180#ARG#Serie Ate
0181#STR0181#ARG#Sem.Mov.Inf
0182#STR0182#ARG#Sair
0183#STR0183#ARG#Para enviar CAEA sem Movimenta��o, deve ser selecionada ao menos um registro.
0184#STR0184#ARG#Somente � poss�vel marcar registros sem movimenta��o
0185#STR0185#ARG#Somente � poss�vel marcar registros com a data de vencimento menor que a data atual.
0186#STR0186#ARG#N�mero Inicial
0187#STR0187#ARG#N�mero Final
0188#STR0188#ARG#N�mero Inicial: 
0189#STR0189#ARG#N�mero Final: 
0190#STR0190#ARG#N�o foi poss�vel ralizar a grava��o do registro 
0191#STR0191#ARG#O n�mero final deve ser maior que o n�mero inicial
0192#STR0192#ARG#CAEA utilizado
0193#STR0193#ARG#CAEA n�o utilizado
0194#STR0194#ARG#Monitor CAEA
0195#STR0195#ARG#Cons.Comp
0196#STR0196#ARG#Erro de parser na Resposta da AFIP
0197#STR0197#ARG#Autoriza��o Recebida com sucesso 
0198#STR0198#ARG#Cod. Autoriza�ao: 
0199#STR0199#ARG#Data Venc.: 
0200#STR0200#ARG#Autoriza��o n�o foi recebida, veja o retorno da AFIP: 
0201#STR0201#ARG#Filial De: 
0202#STR0202#ARG#Filial Ate: 
0203#STR0203#ARG#Opera��o Cancelada
0204#STR0204#ARG#Nenhum registro encontrado para os par�metros passado.
0205#STR0205#ARG#Fil. uso
0206#STR0206#ARG#Serie
0207#STR0207#ARG#Num. ini.
0208#STR0208#ARG#Num. fim.
0209#STR0209#ARG#Esp�cie
0210#STR0210#ARG#Selecione os formul�rios para solicita��o do CAEA
0211#STR0211#ARG#Tabela CG6 n�o existe no dicin�rio!
0212#STR0212#ARG#Comunica��o v�lida com a AFIP - Solicita��o do CAEA realizada
0213#STR0213#ARG#Erro ao comunicar com o TSS - ADMEMPLOC 
0214#STR0214#ARG#Solicita��o de CAEA
0215#STR0215#ARG#Para solicitar o CAEA, deve ser selecionado um registro.
0216#STR0216#ARG#Comunica��o com o TSS realizada com sucesso
0217#STR0217#ARG#Ano In�cio
0218#STR0218#ARG#Ano Final
0219#STR0219#ARG#M�s Inicial: 
0220#STR0220#ARG#M�s Final: 
0221#STR0221#ARG#LOG DE PROCESSAMENTO DO CAEA
0222#STR0222#ARG#Arquivo de log detalhado gerado com sucesso.
0223#STR0223#ARG#O arquivo n�o foi gerado.
0224#STR0224#ARG#Opera��o abortada. Deve ser escolhido um local para ser gerado o arquivo de log detalhado.
0225#STR0225#ARG#Filiais Atualizadas
0226#STR0226#ARG#Filial: 
0227#STR0227#ARG#Comu. TSS: 
0228#STR0228#ARG#N�o OK
0229#STR0229#ARG#Msg. Comu. TSS.: 
0230#STR0230#ARG#Cod. Sol. CAEA: 
0231#STR0231#ARG#Msg. Sol. CAEA: 
0232#STR0232#ARG#Stauts: 
0233#STR0233#ARG#Numero CAEA: 
0234#STR0234#ARG#Data Processo: 
0235#STR0235#ARG#Data Max. Inf.: 
0236#STR0236#ARG#Data Vig. De: 
0237#STR0237#ARG#Data Vig. Ate: 
0238#STR0238#ARG#Ordem: 
0239#STR0239#ARG#Periodo: 
0240#STR0240#ARG#Status do Processamento
0241#STR0241#ARG#Veja abaixo as filiais processadas e seus status:
0242#STR0242#ARG#Salvar(XML)
0243#STR0243#ARG#CAEA GRAVADO COM SUCESSO
0244#STR0244#ARG#CAEA N�O FOI GRAVADO
0245#STR0245#ARG#Primeira Quizena
0246#STR0246#ARG#Segunda Quinzena
0247#STR0247#ARG#Sem Inf.
0248#STR0248#ARG#CAEA Sem Movimento
0249#STR0249#ARG#Lista de CAEA - Selecionar CAEA
0250#STR0250#ARG#Filial 
0251#STR0251#ARG#Confirma
0252#STR0252#ARG#Cancela
0253#STR0253#ARG#Mensagem de processamento iniciada para: 
0254#STR0254#ARG#Ponto de venda - 
0255#STR0255#ARG#Data Processo: 
0256#STR0256#ARG#Pto Venda: 
0257#STR0257#ARG#Resultado: 
0258#STR0258#ARG#Aprovado
0259#STR0259#ARG#Rejeitado
0260#STR0260#ARG#Erros:
0261#STR0261#ARG#Codigo: 
0262#STR0262#ARG#Mensagem: 
0263#STR0263#ARG#Eventos:
0264#STR0264#ARG#N�o foi poss�vel enviar o CAEA Sem movimento
0265#STR0265#ARG#Mensagem: O ponto de venda deve ser um valor num�rico inteiro
0266#STR0266#ARG#Valor passado: 
0267#STR0267#ARG# � inv�lido.
0268#STR0268#ARG#N�o foi possivel se comunicar com o TSS:
0269#STR0269#ARG#Mensagem de processamento finalizada!
0270#STR0270#ARG#Solicita��o,cancelada pelo usu�rio.
0271#STR0271#ARG#N�o foi informado valores v�lidos pelo usu�rio
0272#STR0272#ARG#N�o foi poss�vel enviar o CAEA sem movimento, para filial 
0273#STR0273#ARG#Mensagem de configura��o do TSS: 
0274#STR0274#ARG#Mensagem de configura��o da AFIP: 
0275#STR0275#ARG#Resultado do processamento do envio do informativao de CAEA sem movimento:
0276#STR0276#ARG#Rodar o update UpdFLoc.
0277#STR0277#ARG#Rodar o compatibilizador 
0278#STR0278#ARG#Aguarde...
0279#STR0279#ARG#Buscando informa��es do CAEA....
0280#STR0280#ARG#Filtrar CAEA
0281#STR0281#ARG#Filial inicial n�o pode ser maior que a filial final.
0282#STR0282#ARG#Encontrada movimenta��es para o ponto de venda.
0283#STR0283#ARG#XML do ponto de venda inv�lido: 
0284#STR0284#ARG#Monitor de Solicita��o de CAEA
0285#STR0285#ARG#Todos os par�metros devem estar preenchidos
0286#STR0286#ARG#Filial inicial mairo que a final
0287#STR0287#ARG#Serie inicial maior que a final
0288#STR0288#ARG#Numero inicial maior que o final
0289#STR0289#ARG#Preenchimento incorreto dos par�metros da rotina: 
0290#STR0290#ARG#ATEN��O ESTE AMBIENTE SER� UTILIZADO PARA TODAS AS FILIAIS, SELECIONADAS NA PR�XIMA TELA!!
0291#STR0291#ARG#Serie inicial
0292#STR0292#ARG#Serie final
0293#STR0293#ARG#Mes inical maior do que o mes final.
0294#STR0294#ARG#Ano de in�cio maior que o ano final.
0295#STR0295#ARG#Data Inicial
0296#STR0296#ARG#Data Final
0297#STR0297#ARG#Nenhuma Filial encontrada para o filtro informado.
0298#STR0298#ARG#N�o foi detectada a configura��o de conex�o com o TSS
0299#STR0299#ARG#Por favor, execute a op��o Wizard de Configura��o
0300#STR0300#ARG#Siga atentamente os passos para a configura��o da nota fiscal eletr�nica
 

ARGNFE_PT-PT.TRES

 0001#STR0001#ARG#Monitoramento da Fact-e
0002#STR0002#ARG#Tipo de F-e
0006#STR0006#ARG#5-N�o transmitidas
0007#STR0007#ARG#1-N�o transmitida
0010#STR0010#ARG#4-Cont. manual
0012#STR0012#ARG#S�rie da F-e
0014#STR0014#ARG#Documento n�o transmitido
0015#STR0015#ARG#Cont. manual
0018#STR0018#ARG#Par�metros
0019#STR0019#ARG#Transmiss�o
0021#STR0021#ARG#Visualiza doc.
0024#STR0024#ARG#A preparar factura: 
0025#STR0025#ARG#N�o foi poss�vel pegar o �ltimo numero de autoriza�ao. Reinicie o server do TSS.
0027#STR0027#ARG#A transmitir XML da factura: 
0028#STR0028#ARG# N�mero de Autoriza��o n�o actualizado. Tente novamente mais tarde
0029#STR0029#ARG#Erro indeterminado
0030#STR0030#ARG#O Ponto de Venda n�o est� configurado como WebServer
0032#STR0032#ARG#Voc� concluiu com sucesso a transmiss�o do Protheus para o Totvs Services ARGN.
0033#STR0033#ARG#Verifique se as facturas foram autorizadas utilizando o procedimento 'Monitor'. Antes de imprimir 
0035#STR0035#ARG# facturas(s) em 
0039#STR0039#ARG#Palavra-Passe
0047#STR0047#ARG#O objectivo deste procedimento � ajudar na configura��o da integra��o com o Protheus com o servi�o Totvs Services ARGN. 
0049#STR0049#ARG#Voc� concluiu com sucesso a configura��o da integra��o do Protheus para o Totvs Services.
0050#STR0050#ARG#Assistente de configura��o da Factura Electr�nica
0052#STR0052#ARG#Siga atentamente os passos para a configura��o da factura electr�nica.
0056#STR0056#ARG#Informe o nome do ficheiro do certificado digital
0058#STR0058#ARG#Ficheiros(.PFX)|*.PFX|Ficheiros(.P12)|*.P12
0059#STR0059#ARG#Seleccione o certificado
0060#STR0060#ARG#Informe o nome do ficheiro da private key
0061#STR0061#ARG#Ficheiros .PEM |*.PEM
0064#STR0064#ARG#Informe a palavra-passe do ficheiro digital
0065#STR0065#ARG#Informe o nome do ficheiro do m�dulo HSM
0066#STR0066#ARG#ARG-FE-e
0067#STR0067#ARG#Factura de Exporta��o
0068#STR0068#ARG#S�rie do Documento
0077#STR0077#ARG#Documento n�o actualizado
0078#STR0078#ARG#S�rie da Factura
0079#STR0079#ARG#Factura inicial
0080#STR0080#ARG#Factura final
0081#STR0081#ARG#Este procedimento tem como objectivo auxili�-lo na transmiss�o da Factura electr�nica para o servi�o Totvs Services ARGN. 
0082#STR0082#ARG#Neste momento o Totvs Services ARGN, est� a operar com a seguinte configura��o: 
0085#STR0085#ARG#Assistente de transmiss�o da factura electr�nica
0086#STR0086#ARG#Aten��o
0087#STR0087#ARG#Siga atentamente os passos para a configura��o da factura electr�nica.
0088#STR0088#ARG#Assistente de transmiss�o da factura electr�nica
0089#STR0089#ARG#Produ��o
0090#STR0090#ARG#Homologa��o
0093#STR0093#ARG#F Transmitida
0094#STR0094#ARG#F n�o transmitida
0098#STR0098#ARG#Factura com N�mero de CAEE j� informado
0100#STR0100#ARG# n�o est� habilitado para FEE on-line
0101#STR0101#ARG#Informe o C�d. de Autoriza��o e Validade
0102#STR0102#ARG#C�digo Autoriza��o
0104#STR0104#ARG#Tipo de Factura Electr�nica
0108#STR0108#ARG#Tipo de Factura Electr�nica
0113#STR0113#ARG#N�o foi poss�vel obter o resultado de m�xima quantidade de registos que a AFIP pode receber.
0115#STR0115#ARG# n�o corresponde ao �ltimo que foi autorizado 
0116#STR0116#ARG#. Esta Factura n�o ser� transmitida
0117#STR0117#ARG#Verifique n�mero de documento
0122#STR0122#ARG#S�rie n�o registada no controlo de F�lios para os tipos
0123#STR0123#ARG#3-Regime Nomina��o
0124#STR0124#ARG#Ponto de venda n�o � do mesmo tipo da factura seleccionada ( Nacional/Exporta��o)
0125#STR0125#ARG#Documento rejeitado
0126#STR0126#ARG#4-Regime de B�nus
0128#STR0128#ARG#Esp�cie
0129#STR0129#ARG#A�o periodo
0134#STR0134#ARG#M�s per�odo
0148#STR0148#ARG#S�rie: 
0149#STR0149#ARG#Pt. venda: 
0150#STR0150#ARG#Esp�cie: 
0151#STR0151#ARG#De data de validade: 
0152#STR0152#ARG#At� data de validade: 
0153#STR0153#ARG#N�mero do CAEA: 
0155#STR0155#ARG#CAEA movimento: 
0161#STR0161#ARG#C�digo: 
0165#STR0165#ARG#Per�odo: 
0166#STR0166#ARG#Registo gravado com sucesso
0167#STR0167#ARG# na tabela de controlo de formul�rios (SFP)
0168#STR0168#ARG#O objectivo deste procedimento � ajudar na solicita��o de um novo CAEA - CAE Antecipado para o servi�o Totvs Services ARGN. 
0170#STR0170#ARG#S�rie inv�lida ou inexistente.
0171#STR0171#ARG#O ponto de venda deve ser num�rico.
0172#STR0172#ARG#El a�o del periodo debe tener 4 espacios y debe ser numerico mayor que cero.
0174#STR0174#ARG#O campos necess�rios n�o foram criados. Verifique se o UPDFLOC foi executado. Campos n�o encontrados: 
0176#STR0176#ARG#Falta o �ndice 8 na tabela SFP
0179#STR0179#ARG#De s�rie
0180#STR0180#ARG#At� s�rie
0183#STR0183#ARG#Para enviar CAEA sem Movimenta��o, deve ser seleccionado ao menos um registo.
0184#STR0184#ARG#Somente � poss�vel marcar registos sem movimenta��o
0185#STR0185#ARG#Somente � poss�vel marcar registos com a data de vencimento menor que a data actual.
0186#STR0186#ARG#N�mero inicial
0187#STR0187#ARG#N�mero final
0188#STR0188#ARG#N�mero inicial: 
0189#STR0189#ARG#N�mero final: 
0190#STR0190#ARG#N�o foi poss�vel realizar a grava��o do registo 
0194#STR0194#ARG#Ecr� CAEA
0197#STR0197#ARG#Autoriza��o recebida com sucesso 
0198#STR0198#ARG#C�d. Autoriza��o: 
0199#STR0199#ARG#Data venc.: 
0200#STR0200#ARG#A autoriza��o n�o foi recebida. Veja o retorno da AFIP: 
0201#STR0201#ARG#De filial: 
0202#STR0202#ARG#At� filial: 
0203#STR0203#ARG#Opera��o cancelada
0204#STR0204#ARG#Nenhum registo encontrado para os par�metros passado.
0206#STR0206#ARG#S�rie
0207#STR0207#ARG#No. Ini.
0208#STR0208#ARG#No. Fin.
0210#STR0210#ARG#Seleccione os formul�rios para solicita��o do CAEA
0211#STR0211#ARG#Tabela CG6 n�o existe no dicin�rio.
0215#STR0215#ARG#Para solicitar o CAEA, deve ser seleccionado um registo.
0217#STR0217#ARG#A�o Inicio
0218#STR0218#ARG#A�o Final
0219#STR0219#ARG#M�s inicial: 
0220#STR0220#ARG#M�s final: 
0222#STR0222#ARG#Ficheiro de log detalhado gerado com sucesso.
0223#STR0223#ARG#O ficheiro n�o foi gerado.
0224#STR0224#ARG#Opera��o abortada. Deve ser escolhido um local para ser gerado o ficheiro de log detalhado.
0225#STR0225#ARG#Filiais actualizadas
0227#STR0227#ARG#Com. TSS: 
0229#STR0229#ARG#Msg. Com. TSS.: 
0230#STR0230#ARG#C�d. Sol. CAEA: 
0232#STR0232#ARG#Estado: 
0233#STR0233#ARG#N�mero CAEA: 
0234#STR0234#ARG#Data processo: 
0235#STR0235#ARG#Data M�x. Inf.: 
0236#STR0236#ARG#De Data Vig.: 
0237#STR0237#ARG#At� Data Vig.: 
0239#STR0239#ARG#Per�odo: 
0240#STR0240#ARG#Estado do processamento
0241#STR0241#ARG#Veja abaixo as filiais processadas e seus estados:
0242#STR0242#ARG#Gravar(XML)
0245#STR0245#ARG#Primeira quizena
0246#STR0246#ARG#Segunda quinzena
0247#STR0247#ARG#Sem inf.
0248#STR0248#ARG#CAEA sem movimento
0249#STR0249#ARG#Lista de CAEA - Seleccionar CAEA
0255#STR0255#ARG#Data processo: 
0261#STR0261#ARG#C�digo: 
0264#STR0264#ARG#N�o foi poss�vel enviar o CAEA sem movimento
0268#STR0268#ARG#N�o foi poss�vel comunicar-se com o TSS:
0269#STR0269#ARG#Mensagem de processamento finalizada.
0270#STR0270#ARG#Solicita��o cancelada pelo utilizador.
0271#STR0271#ARG#N�o foram informados valores v�lidos pelo utilizador
0272#STR0272#ARG#N�o foi poss�vel enviar o CAEA sem movimento para filial 
0275#STR0275#ARG#Resultado do processamento do envio do informativo de CAEA sem movimento:
0279#STR0279#ARG#A buscar informa��es do CAEA....
0281#STR0281#ARG#A filial inicial n�o pode ser maior que a filial final.
0282#STR0282#ARG#Encontradas movimenta��es para o ponto de venda.
0284#STR0284#ARG#Monitor de solicita��o de CAEA
0294#STR0294#ARG#A�o inicial mayor que el a�o final.
0298#STR0298#ARG#No se detect� configuraci�n de conexi�n con TSS.
0299#STR0299#ARG#Por favor, ejecute opci�n Wizard de Configuraci�n.
0300#STR0300#ARG#Siga atentamente los pasos para a configuraci�n de la nota fiscal eletr�nica.
 

ARGNFE_RU.TRES

 0001#STR0001#ARG#E-invoice monitoring
0002#STR0002#ARG#NFe Type
0003#STR0003#ARG#2-Inflow
0004#STR0004#ARG#1-Outflow
0005#STR0005#ARG#Filter
0006#STR0006#ARG#5-Not Transferred
0007#STR0007#ARG#1-Not Transferred
0008#STR0008#ARG#2-Authorized
0009#STR0009#ARG#3-Rejected
0010#STR0010#ARG#4-Manual Cont.
0011#STR0011#ARG#5-Without Filter
0012#STR0012#ARG#NF-e Series
0013#STR0013#ARG#Document transferred
0014#STR0014#ARG#Document not transferred
0015#STR0015#ARG#Manual Cont.
0016#STR0016#ARG#Caption
0017#STR0017#ARG#Search
0018#STR0018#ARG#Parameters
0019#STR0019#ARG#Transfer
0020#STR0020#ARG#Monitor
0021#STR0021#ARG#View Doc.
0022#STR0022#ARG#Manual
0023#STR0023#ARG#Filter
0024#STR0024#ARG#Preparing invoice: 
0025#STR0025#ARG#The last authorization number could not be obtained. Restart TSS server.
0026#STR0026#ARG#Help
0027#STR0027#ARG#Transferring invoice XML: 
0028#STR0028#ARG# Authorization Number not updated. Try it again later
0029#STR0029#ARG#Unknown Error
0030#STR0030#ARG#Point of Sales not configured as WebServer
0031#STR0031#ARG# Document not transferred 
0032#STR0032#ARG#You successfully finished the transfer from Protheus to Totvs Services ARGN.
0033#STR0033#ARG#Check if invoices were authorized by using Monitor routine. Before printing 
0034#STR0034#ARG#Were transferred 
0035#STR0035#ARG# invoices in 
0036#STR0036#ARG#There was an error by transferring to Totvs Services ARGN.
0037#STR0037#ARG#SMTP Server 
0038#STR0038#ARG#E-mail login 
0039#STR0039#ARG#Password
0040#STR0040#ARG# E-mail account
0041#STR0041#ARG#Authentication 
0042#STR0042#ARG#Requested
0043#STR0043#ARG#Notification e-mail account
0044#STR0044#ARG#Use safe connection
0045#STR0045#ARG#Yes
0046#STR0046#ARG#POP Server
0047#STR0047#ARG#This routine helps you configure the integration of Protheus with Totvs Services ARGN. 
0048#STR0048#ARG#The first step is to configure Protheus connection with the service.
0049#STR0049#ARG#You successfully finished the configuration of the integration of Protheus with Totvs Services.
0050#STR0050#ARG#Wizard of Electronic Invoice configuration
0051#STR0051#ARG#Attention
0052#STR0052#ARG#Follow the steps carefully to configure electronic invoice.
0053#STR0053#ARG#Enter URL of Totvs Services server
0054#STR0054#ARG#Enter type of digital certificate
0055#STR0055#ARG#PFX(.pfx o .p12) Format
0056#STR0056#ARG#Enter file name of digital certificate
0057#STR0057#ARG#Drive: 
0058#STR0058#ARG#Files(.PFX)|*.PFX|Files(.P12)|*.P12
0059#STR0059#ARG#Select certificate
0060#STR0060#ARG#Enter file name of private key
0061#STR0061#ARG#Files .PEM |*.PEM
0062#STR0062#ARG#Slot of digital certificate
0063#STR0063#ARG#Label of digital certificate
0064#STR0064#ARG#Enter password of digital file
0065#STR0065#ARG#Enter file name of HSM module
0066#STR0066#ARG#ARG-NFE-e
0067#STR0067#ARG#Export Invoice
0068#STR0068#ARG#Document Series
0069#STR0069#ARG#Initial Document
0070#STR0070#ARG#Final Document
0071#STR0071#ARG#Environment
0072#STR0072#ARG#Mode
0073#STR0073#ARG#Protocol
0074#STR0074#ARG#Recommendation
0075#STR0075#ARG#Time elapsed
0076#STR0076#ARG#SEF Time
0077#STR0077#ARG#Document not updated
0078#STR0078#ARG#Invoice Series
0079#STR0079#ARG#Initial Invoice
0080#STR0080#ARG#Final Invoice
0081#STR0081#ARG#This routine helps you transfer electronic Invoice to Totvs Services ARGN. 
0082#STR0082#ARG#At this moment, Totvs Services ARGN is operating with the following configuration: 
0083#STR0083#ARG#Environment
0084#STR0084#ARG#Issue mode: 
0085#STR0085#ARG#Wizard of electronic invoice transfer
0086#STR0086#ARG#Attention
0087#STR0087#ARG#Follow the steps carefully to configure electronic invoice.
0088#STR0088#ARG#Wizard of electronic invoice transfer
0089#STR0089#ARG#Production
0090#STR0090#ARG#Approval
0091#STR0091#ARG#Regular
0092#STR0092#ARG#There are no data
0093#STR0093#ARG#Invoice transferred
0094#STR0094#ARG#Invoice not transferred
0095#STR0095#ARG#Rejected
0096#STR0096#ARG#Manual Cont.
0097#STR0097#ARG#Caption
0098#STR0098#ARG#Invoice with CAEE Number already entered
0099#STR0099#ARG#Outlet 
0100#STR0100#ARG# is not enabled for on-line NFEE
0101#STR0101#ARG#Enter Authorization Code and Due Date
0102#STR0102#ARG#Authorization Code
0103#STR0103#ARG#CAEE Date
0104#STR0104#ARG#Type of Electronic Invoice
0105#STR0105#ARG#Point of Sales
0106#STR0106#ARG#1-National
0107#STR0107#ARG#2-Export
0108#STR0108#ARG#Type of Electronic Invoice
0109#STR0109#ARG#1-National
0110#STR0110#ARG#2-Export
0111#STR0111#ARG#Communication valid with AFIP.
0112#STR0112#ARG#No communication valid with AFIP.
0113#STR0113#ARG#Unable to get the result of maximum number of AFIP records may receive.
0114#STR0114#ARG#Document to be tranferred 
0115#STR0115#ARG# does not match with the last one authorized 
0116#STR0116#ARG#. This invoice will not be transferred
0117#STR0117#ARG#Check the document number
0118#STR0118#ARG#1-Production
0119#STR0119#ARG#2-Homologation
0120#STR0120#ARG#1-Regul.
0121#STR0121#ARG#2-Off-line Conting.
0122#STR0122#ARG#Series not registered in Folios control for types
0123#STR0123#ARG#3-System Nomination
0124#STR0124#ARG#Point of Sale not the same type of Selected Note ( National/Export)
0125#STR0125#ARG#Rejected Document
0126#STR0126#ARG#4-Bonus System
0127#STR0127#ARG#Requ.CAEA
0128#STR0128#ARG#Cash
0129#STR0129#ARG#Year Period
0130#STR0130#ARG#Order
0131#STR0131#ARG#1-First fortnight
0132#STR0132#ARG#2-Second fortnight
0133#STR0133#ARG#5-National CAEA
0134#STR0134#ARG#Month Period
0135#STR0135#ARG#A valid CAEE for the data informed already exists: 
0136#STR0136#ARG#01-January
0137#STR0137#ARG#02-February
0138#STR0138#ARG#03-March
0139#STR0139#ARG#04-April
0140#STR0140#ARG#05-May
0141#STR0141#ARG#06-June
0142#STR0142#ARG#07-July
0143#STR0143#ARG#08-August
0144#STR0144#ARG#09-September
0145#STR0145#ARG#10-October
0146#STR0146#ARG#11-November
0147#STR0147#ARG#12-December
0148#STR0148#ARG#Series: 
0149#STR0149#ARG#Pt Sales: 
0150#STR0150#ARG#Cash: 
0151#STR0151#ARG#Due Date from: 
0152#STR0152#ARG#Due Date to: 
0153#STR0153#ARG#Number of CAEA: 
0154#STR0154#ARG#Deadline for receipt delivery: 
0155#STR0155#ARG#CAEA Transaction: 
0156#STR0156#ARG#CAEA w/o transaction
0157#STR0157#ARG#CAEA with transaction
0158#STR0158#ARG#Error in communication with AFIP.
0159#STR0159#ARG#Error requesting CAEA to AFIP, with error message:
0160#STR0160#ARG#Error requesting CAEA to AFIP, without error message:
0161#STR0161#ARG#Code: 
0162#STR0162#ARG#Message: 
0163#STR0163#ARG#Data of CAEA received: 
0164#STR0164#ARG#CAEA receipt date: 
0165#STR0165#ARG#Period: 
0166#STR0166#ARG#Register successfully saved
0167#STR0167#ARG# in form control table (SFP)
0168#STR0168#ARG#This routine helps in the request of a new CAEA - CAE Anticipated for Totvs Services ARGN. 
0169#STR0169#ARG#All the parameters must be filled
0170#STR0170#ARG#Series invalid or nonexistent.
0171#STR0171#ARG#Sales point must be numeric.
0172#STR0172#ARG#The period year must have four spaces and the number must be greater than zero.
0173#STR0173#ARG#Filling invalid parameters: 
0174#STR0174#ARG#Required fields were not created, check if UPDLOC was executed. Fields not found: 
0175#STR0175#ARG#Option missing 
0176#STR0176#ARG#Index 8 missing in table SFP
0177#STR0177#ARG#CAEA not found for receipt transmission. 
0178#STR0178#ARG#Mnt.CAEA
0179#STR0179#ARG#From Series
0180#STR0180#ARG#To Series
0181#STR0181#ARG#W/o Tran.Inf
0182#STR0182#ARG#Exit
0183#STR0183#ARG#To sent CAEA without transaction, select at least one record.
0184#STR0184#ARG#Only records without transaction can be selected
0185#STR0185#ARG#Only records with due date earlier than the current date can be selected.
0186#STR0186#ARG#Initial Number
0187#STR0187#ARG#Final Number
0188#STR0188#ARG#Initial Number: 
0189#STR0189#ARG#Final Number: 
0190#STR0190#ARG#Record could not be saved 
0191#STR0191#ARG#Final number must be higher than initial number
0192#STR0192#ARG#CAEA used
0193#STR0193#ARG#CAEA not used
0194#STR0194#ARG#CAEA Monitor
0195#STR0195#ARG#Comp.Cons
0196#STR0196#ARG#Parser error in AFIP reply
0197#STR0197#ARG#Authorization succesfully received 
0198#STR0198#ARG#Authorization Cd: 
0199#STR0199#ARG#Due Date: 
0200#STR0200#ARG#Authorization not received, check AFIP return: 
0201#STR0201#ARG#Branch from: 
0202#STR0202#ARG#Branch to: 
0203#STR0203#ARG#Canceled Operation
0204#STR0204#ARG#No record for the regarded parameters was found.
0205#STR0205#ARG#Bran.use
0206#STR0206#ARG#Series
0207#STR0207#ARG#St.Number
0208#STR0208#ARG#End Numb
0209#STR0209#ARG#Specie
0210#STR0210#ARG#Select forms for CAEA request
0211#STR0211#ARG#No CG6 table in the dictionary!
0212#STR0212#ARG#Valic communication with AFTP - CAEA request performed
0213#STR0213#ARG#Error in comunicatin with the TSS - ADMEMPLOC 
0214#STR0214#ARG#CAEA Request
0215#STR0215#ARG#To request CAEA, a record must be selected.
0216#STR0216#ARG#Comunication with TSS successfully performed
0217#STR0217#ARG#Initial Year
0218#STR0218#ARG#Final Year
0219#STR0219#ARG#Start Month 
0220#STR0220#ARG#End Month: 
0221#STR0221#ARG#CAEA PROCESSING LOG
0222#STR0222#ARG#Detailed log file successfully generated.
0223#STR0223#ARG#File was not generated.
0224#STR0224#ARG#Aborted operation. Choose a local to generate the detailed log file.
0225#STR0225#ARG#Updated Branches
0226#STR0226#ARG#Branch: 
0227#STR0227#ARG#TSS Com.: 
0228#STR0228#ARG#No OK
0229#STR0229#ARG#TSS.Com. Msg.: 
0230#STR0230#ARG#CAEA Req.Code: 
0231#STR0231#ARG#CAEA Req.Code: 
0232#STR0232#ARG#Stauts: 
0233#STR0233#ARG#CAEA Number: 
0234#STR0234#ARG#Process Date: 
0235#STR0235#ARG#Inf.Max.Date: 
0236#STR0236#ARG#Validity Date from: 
0237#STR0237#ARG#Validity date to: 
0238#STR0238#ARG#Order: 
0239#STR0239#ARG#Period: 
0240#STR0240#ARG#Processing Status
0241#STR0241#ARG#Check the processed branches and status below:
0242#STR0242#ARG#Save(XML)
0243#STR0243#ARG#CAEA SUCCESSFULLY SAVED
0244#STR0244#ARG#CAEA NOT SAVED
0245#STR0245#ARG#First Fortnight
0246#STR0246#ARG#Second fortnight
0247#STR0247#ARG#No Info
0248#STR0248#ARG#CAEA without operation
0249#STR0249#ARG#CAEA List - Select CAEA
0250#STR0250#ARG#Branch 
0251#STR0251#ARG#Confirm
0252#STR0252#ARG#Cancel
0253#STR0253#ARG#Processing message started for: 
0254#STR0254#ARG#Point of sales - 
0255#STR0255#ARG#Process Date: 
0256#STR0256#ARG#Pt.Sales: 
0257#STR0257#ARG#Result: 
0258#STR0258#ARG#Approved
0259#STR0259#ARG#Rejected
0260#STR0260#ARG#Errors:
0261#STR0261#ARG#Code: 
0262#STR0262#ARG#Message: 
0263#STR0263#ARG#Events:
0264#STR0264#ARG#Sending the CAEA without operation was not possible
0265#STR0265#ARG#Message: The point of sales must be an integer numberic value
0266#STR0266#ARG#Value regarded: 
0267#STR0267#ARG#is invalid.
0268#STR0268#ARG#Communicating with TSS was not possible:
0269#STR0269#ARG#Processing message finalized!
0270#STR0270#ARG#Request canceled by user.
0271#STR0271#ARG#Valid values were not indicated by the user
0272#STR0272#ARG#Sending the CAEA without operation for the branch was not possible 
0273#STR0273#ARG#TSS configuration message: 
0274#STR0274#ARG#AFIP configuration message: 
0275#STR0275#ARG#Result of the processing of CAEA without operation information delivery:
0276#STR0276#ARG#Run update UpdFLoc.
0277#STR0277#ARG#Run compatibility program 
0278#STR0278#ARG#Wait...
0279#STR0279#ARG#Searching CAEA information....
0280#STR0280#ARG#Filter CAEA
0281#STR0281#ARG#Start branch cannot be greater than end branch.
0282#STR0282#ARG#Operations for point of sales were found.
0283#STR0283#ARG#XML of the point of salels invalid: 
0284#STR0284#ARG#CAEA Request Monitor
0285#STR0285#ARG#All the parameters must be filled out
0286#STR0286#ARG#Start branch greater than end
0287#STR0287#ARG#Initial series greater than the end
0288#STR0288#ARG#Initial number greater than end
0289#STR0289#ARG#Incorrect completion for the routine parameters: 
0290#STR0290#ARG#ATTENTION, THIS ENVIROMENT IS USED FOR ALL SELECTED BRANCHES NEXT SCREEN!
0291#STR0291#ARG#Initial Series
0292#STR0292#ARG#Final Series
0293#STR0293#ARG#Start month greater than end month.
0294#STR0294#ARG#Initial year must be later than final year.
0295#STR0295#ARG#Start Date
0296#STR0296#ARG#End Date
0297#STR0297#ARG#No Branch was found for the entered filter.
0298#STR0298#ARG#No configuration of connection with TSS was connected
0299#STR0299#ARG#Please, run the option Wizard of Configuration
0300#STR0300#ARG#Follow the steps for the configuration of electronic invoice steps