Include P12 V2 - FISA020

FISA020.CH

 #DEFINE STR0001 FWI18NLang("FISA020","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISA020","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISA020","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISA020","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISA020","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISA020","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISA020","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISA020","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISA020","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISA020","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISA020","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISA020","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISA020","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISA020","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISA020","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISA020","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISA020","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISA020","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISA020","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISA020","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISA020","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISA020","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISA020","STR0023",23)
#DEFINE STR0024 FWI18NLang("FISA020","STR0024",24)
#DEFINE STR0025 FWI18NLang("FISA020","STR0025",25)
#DEFINE STR0026 FWI18NLang("FISA020","STR0026",26)
#DEFINE STR0027 FWI18NLang("FISA020","STR0027",27)
#DEFINE STR0028 FWI18NLang("FISA020","STR0028",28)
#DEFINE STR0029 FWI18NLang("FISA020","STR0029",29)
#DEFINE STR0030 FWI18NLang("FISA020","STR0030",30)
#DEFINE STR0031 FWI18NLang("FISA020","STR0031",31)
#DEFINE STR0032 FWI18NLang("FISA020","STR0032",32)
#DEFINE STR0033 FWI18NLang("FISA020","STR0033",33)
#DEFINE STR0034 FWI18NLang("FISA020","STR0034",34)
#DEFINE STR0035 FWI18NLang("FISA020","STR0035",35)
#DEFINE STR0036 FWI18NLang("FISA020","STR0036",36)
#DEFINE STR0037 FWI18NLang("FISA020","STR0037",37)
#DEFINE STR0038 FWI18NLang("FISA020","STR0038",38)
#DEFINE STR0039 FWI18NLang("FISA020","STR0039",39)
#DEFINE STR0040 FWI18NLang("FISA020","STR0040",40)
#DEFINE STR0041 FWI18NLang("FISA020","STR0041",41)
#DEFINE STR0042 FWI18NLang("FISA020","STR0042",42)
#DEFINE STR0043 FWI18NLang("FISA020","STR0043",43)
#DEFINE STR0044 FWI18NLang("FISA020","STR0044",44)
#DEFINE STR0045 FWI18NLang("FISA020","STR0045",45)
#DEFINE STR0046 FWI18NLang("FISA020","STR0046",46)
#DEFINE STR0047 FWI18NLang("FISA020","STR0047",47)
#DEFINE STR0048 FWI18NLang("FISA020","STR0048",48)
#DEFINE STR0049 FWI18NLang("FISA020","STR0049",49)
#DEFINE STR0050 FWI18NLang("FISA020","STR0050",50)
#DEFINE STR0051 FWI18NLang("FISA020","STR0051",51)
#DEFINE STR0052 FWI18NLang("FISA020","STR0052",52)
#DEFINE STR0053 FWI18NLang("FISA020","STR0053",53)
#DEFINE STR0054 FWI18NLang("FISA020","STR0054",54)
#DEFINE STR0055 FWI18NLang("FISA020","STR0055",55)
#DEFINE STR0056 FWI18NLang("FISA020","STR0056",56)
#DEFINE STR0057 FWI18NLang("FISA020","STR0057",57)
#DEFINE STR0058 FWI18NLang("FISA020","STR0058",58)
#DEFINE STR0059 FWI18NLang("FISA020","STR0059",59)
#DEFINE STR0060 FWI18NLang("FISA020","STR0060",60)
#DEFINE STR0061 FWI18NLang("FISA020","STR0061",61)
#DEFINE STR0062 FWI18NLang("FISA020","STR0062",62)
#DEFINE STR0063 FWI18NLang("FISA020","STR0063",63)
#DEFINE STR0064 FWI18NLang("FISA020","STR0064",64)
#DEFINE STR0065 FWI18NLang("FISA020","STR0065",65)
#DEFINE STR0066 FWI18NLang("FISA020","STR0066",66)
#DEFINE STR0067 FWI18NLang("FISA020","STR0067",67)
#DEFINE STR0068 FWI18NLang("FISA020","STR0068",68)
#DEFINE STR0069 FWI18NLang("FISA020","STR0069",69)
#DEFINE STR0070 FWI18NLang("FISA020","STR0070",70)
#DEFINE STR0071 FWI18NLang("FISA020","STR0071",71)
#DEFINE STR0072 FWI18NLang("FISA020","STR0072",72)
#DEFINE STR0073 FWI18NLang("FISA020","STR0073",73)
#DEFINE STR0074 FWI18NLang("FISA020","STR0074",74)
#DEFINE STR0075 FWI18NLang("FISA020","STR0075",75)
#DEFINE STR0076 FWI18NLang("FISA020","STR0076",76)
#DEFINE STR0077 FWI18NLang("FISA020","STR0077",77)
#DEFINE STR0078 FWI18NLang("FISA020","STR0078",78)
#DEFINE STR0079 FWI18NLang("FISA020","STR0079",79)
#DEFINE STR0080 FWI18NLang("FISA020","STR0080",80)
#DEFINE STR0081 FWI18NLang("FISA020","STR0081",81)
#DEFINE STR0082 FWI18NLang("FISA020","STR0082",82)
#DEFINE STR0083 FWI18NLang("FISA020","STR0083",83)
#DEFINE STR0084 FWI18NLang("FISA020","STR0084",84)
#DEFINE STR0085 FWI18NLang("FISA020","STR0085",85)
#DEFINE STR0086 FWI18NLang("FISA020","STR0086",86)
#DEFINE STR0087 FWI18NLang("FISA020","STR0087",87)
#DEFINE STR0088 FWI18NLang("FISA020","STR0088",88)
#DEFINE STR0089 FWI18NLang("FISA020","STR0089",89)
#DEFINE STR0090 FWI18NLang("FISA020","STR0090",90)
#DEFINE STR0091 FWI18NLang("FISA020","STR0091",91)
#DEFINE STR0092 FWI18NLang("FISA020","STR0092",92)
#DEFINE STR0093 FWI18NLang("FISA020","STR0093",93)
#DEFINE STR0094 FWI18NLang("FISA020","STR0094",94)
#DEFINE STR0095 FWI18NLang("FISA020","STR0095",95)
#DEFINE STR0096 FWI18NLang("FISA020","STR0096",96)
#DEFINE STR0097 FWI18NLang("FISA020","STR0097",97)
#DEFINE STR0098 FWI18NLang("FISA020","STR0098",98)
#DEFINE STR0099 FWI18NLang("FISA020","STR0099",99)
#DEFINE STR0100 FWI18NLang("FISA020","STR0100",100)
#DEFINE STR0101 FWI18NLang("FISA020","STR0101",101)
#DEFINE STR0102 FWI18NLang("FISA020","STR0102",102)
#DEFINE STR0103 FWI18NLang("FISA020","STR0103",103)
#DEFINE STR0104 FWI18NLang("FISA020","STR0104",104)
#DEFINE STR0105 FWI18NLang("FISA020","STR0105",105)
#DEFINE STR0106 FWI18NLang("FISA020","STR0106",106)
#DEFINE STR0107 FWI18NLang("FISA020","STR0107",107)
#DEFINE STR0108 FWI18NLang("FISA020","STR0108",108)
#DEFINE STR0109 FWI18NLang("FISA020","STR0109",109)
#DEFINE STR0110 FWI18NLang("FISA020","STR0110",110)
#DEFINE STR0111 FWI18NLang("FISA020","STR0111",111)
#DEFINE STR0112 FWI18NLang("FISA020","STR0112",112)
#DEFINE STR0113 FWI18NLang("FISA020","STR0113",113)
#DEFINE STR0114 FWI18NLang("FISA020","STR0114",114)
#DEFINE STR0115 FWI18NLang("FISA020","STR0115",115)
#DEFINE STR0116 FWI18NLang("FISA020","STR0116",116)
#DEFINE STR0117 FWI18NLang("FISA020","STR0117",117)
#DEFINE STR0118 FWI18NLang("FISA020","STR0118",118)
#DEFINE STR0119 FWI18NLang("FISA020","STR0119",119)
#DEFINE STR0120 FWI18NLang("FISA020","STR0120",120)
#DEFINE STR0121 FWI18NLang("FISA020","STR0121",121)
#DEFINE STR0122 FWI18NLang("FISA020","STR0122",122)
#DEFINE STR0123 FWI18NLang("FISA020","STR0123",123)
#DEFINE STR0124 FWI18NLang("FISA020","STR0124",124)
#DEFINE STR0125 FWI18NLang("FISA020","STR0125",125)
#DEFINE STR0126 FWI18NLang("FISA020","STR0126",126)
#DEFINE STR0127 FWI18NLang("FISA020","STR0127",127)
#DEFINE STR0128 FWI18NLang("FISA020","STR0128",128)
#DEFINE STR0129 FWI18NLang("FISA020","STR0129",129)
#DEFINE STR0130 FWI18NLang("FISA020","STR0130",130)
#DEFINE STR0131 FWI18NLang("FISA020","STR0131",131)
#DEFINE STR0132 FWI18NLang("FISA020","STR0132",132)
#DEFINE STR0133 FWI18NLang("FISA020","STR0133",133)
#DEFINE STR0134 FWI18NLang("FISA020","STR0134",134)
#DEFINE STR0135 FWI18NLang("FISA020","STR0135",135)
#DEFINE STR0136 FWI18NLang("FISA020","STR0136",136)
#DEFINE STR0137 FWI18NLang("FISA020","STR0137",137)
#DEFINE STR0138 FWI18NLang("FISA020","STR0138",138)
#DEFINE STR0139 FWI18NLang("FISA020","STR0139",139)
#DEFINE STR0140 FWI18NLang("FISA020","STR0140",140)
#DEFINE STR0141 FWI18NLang("FISA020","STR0141",141)
#DEFINE STR0142 FWI18NLang("FISA020","STR0142",142)
#DEFINE STR0143 FWI18NLang("FISA020","STR0143",143)
#DEFINE STR0144 FWI18NLang("FISA020","STR0144",144)
#DEFINE STR0145 FWI18NLang("FISA020","STR0145",145)
#DEFINE STR0146 FWI18NLang("FISA020","STR0146",146)
#DEFINE STR0147 FWI18NLang("FISA020","STR0147",147)
#DEFINE STR0148 FWI18NLang("FISA020","STR0148",148)
 

FISA020_EN.TRES

 0001#STR0001#ALL#Monitoring
0002#STR0002#ALL#Range
0003#STR0003#ALL#Time
0004#STR0004#ALL#Search
0005#STR0005#ALL#Config.Wiz.
0006#STR0006#ALL#Parameters
0007#STR0007#ALL#SEFAZ Status
0008#STR0008#ALL#Transmission
0009#STR0009#ALL#Monitor
0010#STR0010#ALL#Invoice series
0011#STR0011#ALL#Initial Invoice
0012#STR0012#ALL#Final Invoice
0013#STR0013#ALL#Sending Force?
0014#STR0014#ALL#At this moment Totvs Services SPED is operating with the following configuration: 
0015#STR0015#ALL#Environment: 
0016#STR0016#ALL#Issue mode: 
0017#STR0017#ALL#Layout version: 
0018#STR0018#ALL#Wizard of electronic invoice transmission
0019#STR0019#ALL#Attention
0020#STR0020#ALL#Follow the steps carefully to configure electronic invoice.
0021#STR0021#ALL#Run the module service configuration before using this option!
0022#STR0022#ALL#Preparing invoice: 
0023#STR0023#ALL#Transferring invoice XML: 
0024#STR0024#ALL#Invoices below were rejected, check the routine Monitor to learn about the reasons.
0025#STR0025#ALL#Error not determinated
0026#STR0026#ALL#You finished successfully the transmission from Protheus to Totvs Services SPED.
0027#STR0027#ALL#Check if the invoices were authorized in SEFAZ using the routine Monitor. Before printing the DANFe.
0028#STR0028#ALL#Were transmitted 
0029#STR0029#ALL# Invoice(s) in 
0030#STR0030#ALL#There was error transmitting to Totvs Services SPED.
0031#STR0031#ALL#1-Yes
0032#STR0032#ALL#2-No
0033#STR0033#ALL#1-Regular
0034#STR0034#ALL#2-Off-line contingence 
0035#STR0035#ALL#Date
0036#STR0036#ALL#Hour
0037#STR0037#ALL#Version
0038#STR0038#ALL#The purpose of this routine is to help you to configure integration with Protheus with NFD WebService - Service Digital Invoice. 
0039#STR0039#ALL#The first step is to configure Protheus connection with the service.
0040#STR0040#ALL#You configured integration of Protheus with NFD WebServices - Service Digital Invoice - successfully.
0041#STR0041#ALL#Wizard of service digital invoice configuration
0042#STR0042#ALL#Enter URL of WebService server
0043#STR0043#ALL#Enter file name of digital certificate
0044#STR0044#ALL#Drive:
0045#STR0045#ALL#Files .PEM |*.PEM
0046#STR0046#ALL#Enter file name of private key
0047#STR0047#ALL#Enter password of digital file
0048#STR0048#ALL#File not found.
0049#STR0049#ALL#Invoice
0050#STR0050#ALL#Msg Code
0051#STR0051#ALL#Message
0052#STR0052#ALL#Detail
0053#STR0053#ALL#SEF Time
0054#STR0054#ALL#History
0055#STR0055#ALL#XML Rev.
0056#STR0056#ALL#Production
0057#STR0057#ALL#Homologation
0058#STR0058#ALL#Regular
0059#STR0059#ALL#Contingency
0060#STR0060#ALL#Lot
0061#STR0061#ALL#Lot Date
0062#STR0062#ALL#Lot Hour
0063#STR0063#ALL#SEF Receipt
0064#STR0064#ALL#Lot Sent Code
0065#STR0065#ALL#Lot Sent Msg
0066#STR0066#ALL#Lot Ret. Code
0067#STR0067#ALL#Lot Ret. Msg
0068#STR0068#ALL#NFe Ret.Cd.
0069#STR0069#ALL#NFe Ret.Msg.
0070#STR0070#ALL#Interval in minutes
0071#STR0071#ALL#Waiting time.
0072#STR0072#ALL#Select certificate
0073#STR0073#ALL#Please, wait.
0074#STR0074#ALL#NFe cancellation/void
0075#STR0075#ALL#NFe Type
0076#STR0076#ALL#1-Outflow
0077#STR0077#ALL#2-Inflow
0078#STR0078#ALL#NF authorized
0079#STR0079#ALL#NF not transmitted
0080#STR0080#ALL#NF transmitted
0081#STR0081#ALL#NF not authorized.
0082#STR0082#ALL#Filter
0083#STR0083#ALL#2-Without filter
0084#STR0084#ALL#1-Authorized
0085#STR0085#ALL#SMTP Server
0086#STR0086#ALL#E-mail login.
0087#STR0087#ALL#Password
0088#STR0088#ALL#Authentication
0089#STR0089#ALL#Requested
0090#STR0090#ALL#E-mail account
0091#STR0091#ALL#Valid scheme
0092#STR0092#ALL#SMTP Server of Totvs Sped was not configured. Current configuration is:
0093#STR0093#ALL#POP Server
0094#STR0094#ALL#POP Server of Totvs Sped was not configured. Current configuration is:
0095#STR0095#ALL#Enter type of digital certificate:
0096#STR0096#ALL#Apache(.pem) format
0097#STR0097#ALL#PFX format
0098#STR0098#ALL#Files .PFX |*.PFX
0099#STR0099#ALL#Statistics
0100#STR0100#ALL#Initial Date
0101#STR0101#ALL#Final Date
0102#STR0102#ALL#Service
0103#STR0103#ALL#Code
0104#STR0104#ALL#Message
0105#STR0105#ALL#Transactions
0106#STR0106#ALL#There are no data
0107#STR0107#ALL#Query NF
0108#STR0108#ALL#Print
0109#STR0109#ALL#View Doc.
0110#STR0110#ALL#3-Not Authorized
0111#STR0111#ALL#4-Transmitted
0112#STR0112#ALL#5-Not Transmitted
0113#STR0113#ALL#Filter
0114#STR0114#ALL#OK
0115#STR0115#ALL#Scheme
0116#STR0116#ALL#Export
0117#STR0117#ALL#Caption
0118#STR0118#ALL#Refresh
0119#STR0119#ALL#Destination directory
0120#STR0120#ALL#Status code
0121#STR0121#ALL#Origin State
0122#STR0122#ALL#Response State
0123#STR0123#ALL#Reason
0124#STR0124#ALL#Note
0125#STR0125#ALL#Suggestion
0126#STR0126#ALL#Details
0127#STR0127#ALL#Digital certificate wil expire on: 
0128#STR0128#ALL#Notification e-mail
0129#STR0129#ALL#Message version
0130#STR0130#ALL#Processing NFD Transmission
0131#STR0131#ALL#4-National Environment
0132#STR0132#ALL#Return
0133#STR0133#ALL#Slot of digital certificate
0134#STR0134#ALL#Label of digital certificate
0135#STR0135#ALL#Enter file name of the module HSM
0136#STR0136#ALL#Files(.DLL)|*.dll|Files(.SO)|*.so
0137#STR0137#ALL#Select a file
0138#STR0138#ALL#NF Use Refused
0139#STR0139#ALL#5-Electronical Contingence - DPEC
0140#STR0140#ALL#NFe query through the Key
0141#STR0141#ALL#Initial Date
0142#STR0142#ALL#Final Date
0143#STR0143#ALL#Initial CNPJ
0144#STR0144#ALL#Final CNPJ
0145#STR0145#ALL#Requisition successfully processed!
0146#STR0146#ALL#The range of notes is larger than the security limit to export. 
0147#STR0147#ALL#If all requested XML files are not obtained, reset the parameters  
0148#STR0148#ALL#considering the last note imported. 
 

FISA020_ES.TRES

 0001#STR0001#ALL#Monitoramiento
0002#STR0002#ALL#Rango :
0003#STR0003#ALL#Tiempo
0004#STR0004#ALL#Buscar
0005#STR0005#ALL#Wiz.Config.
0006#STR0006#ALL#Parametros
0007#STR0007#ALL#Estatus SEFAZ
0008#STR0008#ALL#Transmision
0009#STR0009#ALL#Monitor
0010#STR0010#ALL#Serie de la Factura
0011#STR0011#ALL#Factura inicial
0012#STR0012#ALL#Factura final
0013#STR0013#ALL#�Presiona Reenvio?
0014#STR0014#ALL#En este momento Totvs Services SPED, opera con la siguiente configuracion: 
0015#STR0015#ALL#Entorno 
0016#STR0016#ALL#Modalidad de emision: 
0017#STR0017#ALL#Version del Layout: 
0018#STR0018#ALL#Asistente de transmision de la Factura Electronica
0019#STR0019#ALL#Atencion
0020#STR0020#ALL#Siga atentamente los pasos para la configuracion de la factura  electronica.
0021#STR0021#ALL#Ejecute el modulo de configuracion del servicio, antes de utilizar esta opcion!!!
0022#STR0022#ALL#Preparando factura: 
0023#STR0023#ALL#Transmitiendo XML de la factura: 
0024#STR0024#ALL#Las siguientes facturas se rechazaron, verifique la rutina 'Monitor' para saber los motivos.
0025#STR0025#ALL#Error indeterminado
0026#STR0026#ALL#Usted concluyo con exito la transmision del Protheus para el Totvs Services SPED.
0027#STR0027#ALL#Verifique si las facturas se autorizaron en la SEFAZ, utilizando la rutina 'Monitor'. Antes de imprimir la DANFe.
0028#STR0028#ALL#Se transmitieron  
0029#STR0029#ALL# factura(s) el 
0030#STR0030#ALL#Hubo una falla durante la transmision para el Totvs Services SPED.
0031#STR0031#ALL#1-Si
0032#STR0032#ALL#2-No
0033#STR0033#ALL#1-Normal
0034#STR0034#ALL#2-Contingencia off-line
0035#STR0035#ALL#Fecha
0036#STR0036#ALL#Hora
0037#STR0037#ALL#Version
0038#STR0038#ALL#Esta rutina tiene como objetivo ayudarlo en la configuracion de la integracion del Protheus con el WebService de la NFD - Factura Digital de Servicios. 
0039#STR0039#ALL#El primer paso es configurar la conexion del Protheus con el servicio.
0040#STR0040#ALL#Usted concluyo con exito la configuracion de la integracion del Protheus para el WebServices de la NFD - Factura Digital de Servicios.
0041#STR0041#ALL#Asistente de configuracion de la Factura de Servicio
0042#STR0042#ALL#Informe la URL del servidor WebService
0043#STR0043#ALL#Informe el nombre del archivo del certificado digital
0044#STR0044#ALL#Drive:
0045#STR0045#ALL#Archivos .PEM |*.PEM
0046#STR0046#ALL#Informe el nombre del archivo de la private key
0047#STR0047#ALL#Informe sena del archivo digital
0048#STR0048#ALL#Archivo no encontrado
0049#STR0049#ALL#Factura
0050#STR0050#ALL#Cod. Msj
0051#STR0051#ALL#Mensaje:
0052#STR0052#ALL#Detalle
0053#STR0053#ALL#Tiempo SEF
0054#STR0054#ALL#Historial
0055#STR0055#ALL#Rec.XML
0056#STR0056#ALL#Produccion
0057#STR0057#ALL#Homologacion
0058#STR0058#ALL#Normal
0059#STR0059#ALL#Contingencia
0060#STR0060#ALL#Lote
0061#STR0061#ALL#Fch.Lote
0062#STR0062#ALL#Hr.Lote
0063#STR0063#ALL#Recibo SEF
0064#STR0064#ALL#Cod.Env.Lote
0065#STR0065#ALL#Msj.Env.Lote
0066#STR0066#ALL#Cod.Ret. Lote
0067#STR0067#ALL#Msj.Ret.Lote
0068#STR0068#ALL#Cod.Ret.e-Fact
0069#STR0069#ALL#Msj.Ret.e-Fact
0070#STR0070#ALL#Intervalo en minutos
0071#STR0071#ALL#Tiempo de espera
0072#STR0072#ALL#Seleccione el certificado
0073#STR0073#ALL#Espere
0074#STR0074#ALL#Anulacion/inutilizacion de e-Fact
0075#STR0075#ALL#Tipo e-Fact ->
0076#STR0076#ALL#1-Salida
0077#STR0077#ALL#2-Entrada
0078#STR0078#ALL#Factura autorizada
0079#STR0079#ALL#Factura No Conciliada
0080#STR0080#ALL#Factura transmitida
0081#STR0081#ALL#Factura No autorizada
0082#STR0082#ALL#Filtra
0083#STR0083#ALL#2- Sin Filtro
0084#STR0084#ALL#1-Autorizadas
0085#STR0085#ALL#Servidor SMTP
0086#STR0086#ALL#Login del e-mail
0087#STR0087#ALL#Sena
0088#STR0088#ALL#Autenticacion
0089#STR0089#ALL#Requerida
0090#STR0090#ALL#Cuenta de e-mail
0091#STR0091#ALL#Schema valido
0092#STR0092#ALL#El Servidor SMTP de Totvs Sped no se configuro. La configuracion actual es:
0093#STR0093#ALL#Servidor POP
0094#STR0094#ALL#El Servidor POP de Totvs Sped no se configuro. La configuracion actual es:
0095#STR0095#ALL#Informe el tipo de certificado digital:
0096#STR0096#ALL#Formato apache(.pem)
0097#STR0097#ALL#Formato PFX
0098#STR0098#ALL#Archivos .PFX |*.PFX
0099#STR0099#ALL#Estadisticas
0100#STR0100#ALL#Fecha inicial
0101#STR0101#ALL#Fecha final
0102#STR0102#ALL#Servicio
0103#STR0103#ALL#Codigo
0104#STR0104#ALL#Mensaje:
0105#STR0105#ALL#Transacciones
0106#STR0106#ALL#No hay datos
0107#STR0107#ALL#Consulta NF
0108#STR0108#ALL#Imprimir
0109#STR0109#ALL#Visualiza Doc.
0110#STR0110#ALL#3-No Autorizadas
0111#STR0111#ALL#4-Transmitidas
0112#STR0112#ALL#5-No Transmitidas
0113#STR0113#ALL#Filtro 
0114#STR0114#ALL#Ok
0115#STR0115#ALL#Schema
0116#STR0116#ALL#Exportar
0117#STR0117#ALL#Leyenda
0118#STR0118#ALL#Refresh
0119#STR0119#ALL#Directorio de destino
0120#STR0120#ALL#Codigo del Estatus
0121#STR0121#ALL#Estado Origen
0122#STR0122#ALL#Estado Respuesta
0123#STR0123#ALL#Motivo
0124#STR0124#ALL#Observacion:
0125#STR0125#ALL#Sugerencia
0126#STR0126#ALL#Detalles
0127#STR0127#ALL#El certificado digital vencera el: 
0128#STR0128#ALL#E-mail de notificacion
0129#STR0129#ALL#Version del mensaje
0130#STR0130#ALL#Procesando Transmision NFD
0131#STR0131#ALL#4-Entorno Nacional
0132#STR0132#ALL#Retorno
0133#STR0133#ALL#Slot del certificado digital
0134#STR0134#ALL#Label del certificado digital
0135#STR0135#ALL#Informe el nombre del archivo del modulo HSM
0136#STR0136#ALL#Archivos(.DLL)|*.dll|Archivos(.SO)|*.so
0137#STR0137#ALL#Seleccione el archivo
0138#STR0138#ALL#NF Uso Denegado
0139#STR0139#ALL#5-Contingencia Electronica - DPEC
0140#STR0140#ALL#Consulta e-Fact por la Llave
0141#STR0141#ALL#Fecha inicial
0142#STR0142#ALL#Fecha final
0143#STR0143#ALL#CNPJ Inicial
0144#STR0144#ALL#CNPJ Final
0145#STR0145#ALL#�Solicitud procesada con exito!
0146#STR0146#ALL#El Intervalo de facturas es superior al limite de seguridad para exportacion. 
0147#STR0147#ALL#Si no retornan todos los XMLs solicitados, reconfigure los par�metros  
0148#STR0148#ALL#a partir de la ultima nota importada. 
 

FISA020_PT-BR.TRES

 0001#STR0001#ALL#Monitoramento
0002#STR0002#ALL#Faixa
0003#STR0003#ALL#Tempo
0004#STR0004#ALL#Pesquisar
0005#STR0005#ALL#Wiz.Config.
0006#STR0006#ALL#Par�metros
0007#STR0007#ALL#Status SEFAZ
0008#STR0008#ALL#Transmiss�o
0009#STR0009#ALL#Monitor
0010#STR0010#ALL#Serie da nota fiscal
0011#STR0011#ALL#Nota fiscal inicial
0012#STR0012#ALL#Nota fiscal final
0013#STR0013#ALL#For�a Reenvio?
0014#STR0014#ALL#Neste momento o Totvs Services SPED, est� operando com a seguinte configura��o: 
0015#STR0015#ALL#Ambiente: 
0016#STR0016#ALL#Modalidade de emiss�o: 
0017#STR0017#ALL#Vers�o do layout: 
0018#STR0018#ALL#Assistente de transmiss�o da nota fiscal eletr�nica
0019#STR0019#ALL#Aten��o
0020#STR0020#ALL#Siga atentamente os passos para a configura��o da nota fiscal eletr�nica.
0021#STR0021#ALL#Execute o m�dulo de configura��o do servi�o, antes de utilizar esta op��o!!!
0022#STR0022#ALL#Preparando nota: 
0023#STR0023#ALL#Transmitindo XML da nota: 
0024#STR0024#ALL#As notas abaixo foram recusadas, verifique a rotina 'Monitor' para saber os motivos.
0025#STR0025#ALL#Erro indeterminado
0026#STR0026#ALL#Voc� conclu�u com sucesso a transmiss�o do Protheus para o Totvs Services SPED.
0027#STR0027#ALL#Verifique se as notas foram autorizadas na SEFAZ, utilizando a rotina 'Monitor'. Antes de imprimir a DANFe.
0028#STR0028#ALL#Foram transmitidas 
0029#STR0029#ALL# nota(s) em 
0030#STR0030#ALL#Houve erro durante a transmiss�o para o Totvs Services SPED.
0031#STR0031#ALL#1-Sim
0032#STR0032#ALL#2-N�o
0033#STR0033#ALL#1-Normal
0034#STR0034#ALL#2-Conting�ncia off-line
0035#STR0035#ALL#Data
0036#STR0036#ALL#Hora
0037#STR0037#ALL#Vers�o
0038#STR0038#ALL#Esta rotina tem como objetivo ajuda-lo na configura��o da integra��o com o Protheus com o WebService da NFD - Nota Fiscal Digital de Servi�os. 
0039#STR0039#ALL#O primeiro passo � configurar a conex�o do Protheus com o servi�o.
0040#STR0040#ALL#Voc� conclu�u com sucesso a configura��o da integra��o do Protheus para o WebServices da NFD - Nota Fiscal Digital de Servi�os.
0041#STR0041#ALL#Assistente de configura��o da nota fiscal digital de servi�os
0042#STR0042#ALL#Informe a URL do servidor WebService
0043#STR0043#ALL#Informe o nome do arquivo do certificado digital
0044#STR0044#ALL#Drive:
0045#STR0045#ALL#Arquivos .PEM |*.PEM
0046#STR0046#ALL#Informe o nome do arquivo da private key
0047#STR0047#ALL#Informe senha do arquivo digital
0048#STR0048#ALL#Arquivo n�o encontrado
0049#STR0049#ALL#Nota Fiscal
0050#STR0050#ALL#Cod Msg
0051#STR0051#ALL#Mensagem
0052#STR0052#ALL#Detalhe
0053#STR0053#ALL#Tempo SEF
0054#STR0054#ALL#Historico
0055#STR0055#ALL#Rec.XML
0056#STR0056#ALL#Produ��o
0057#STR0057#ALL#Homologa��o
0058#STR0058#ALL#Normal
0059#STR0059#ALL#Conting�ncia
0060#STR0060#ALL#Lote
0061#STR0061#ALL#Dt.Lote
0062#STR0062#ALL#Hr.Lote
0063#STR0063#ALL#Recibo SEF
0064#STR0064#ALL#Cod.Env.Lote
0065#STR0065#ALL#Msg.Env.Lote
0066#STR0066#ALL#Cod.Ret.Lote
0067#STR0067#ALL#Msg.Ret.Lote
0068#STR0068#ALL#Cod.Ret.NFe
0069#STR0069#ALL#Msg.Ret.NFe
0070#STR0070#ALL#Intervalo em minutos
0071#STR0071#ALL#Tempo de espera
0072#STR0072#ALL#Selecione o certificado
0073#STR0073#ALL#Aguarde
0074#STR0074#ALL#Cancelamento/inutiliza��o de NFe's
0075#STR0075#ALL#Tipo de NFe
0076#STR0076#ALL#1-Sa�da
0077#STR0077#ALL#2-Entrada
0078#STR0078#ALL#NF autorizada
0079#STR0079#ALL#NF n�o transmitida
0080#STR0080#ALL#NF transmitida
0081#STR0081#ALL#NF n�o autorizada
0082#STR0082#ALL#Filtra
0083#STR0083#ALL#2-Sem filtro
0084#STR0084#ALL#1-Autorizadas
0085#STR0085#ALL#Servidor SMTP
0086#STR0086#ALL#Login do e-mail
0087#STR0087#ALL#Senha
0088#STR0088#ALL#Autentica��o
0089#STR0089#ALL#Requerida
0090#STR0090#ALL#Conta de e-mail
0091#STR0091#ALL#Schema valido
0092#STR0092#ALL#O Servidor SMTP do Totvs Sped n�o foi configurado. A configura��o atual �:
0093#STR0093#ALL#Servidor POP
0094#STR0094#ALL#O servidor POP do Totvs Sped n�o foi configurado. A configura��o atual �:
0095#STR0095#ALL#Informe o tipo de certificado digital:
0096#STR0096#ALL#Formato apache(.pem)
0097#STR0097#ALL#Formato PFX
0098#STR0098#ALL#Arquivos(.PFX)|*.PFX|
0099#STR0099#ALL#Estat�sticas
0100#STR0100#ALL#Data inicial
0101#STR0101#ALL#Data final
0102#STR0102#ALL#Servi�o
0103#STR0103#ALL#C�digo
0104#STR0104#ALL#Mensagem
0105#STR0105#ALL#Transa��es
0106#STR0106#ALL#N�o h� dados
0107#STR0107#ALL#Consulta NF
0108#STR0108#ALL#Imprimir
0109#STR0109#ALL#Visualiza Doc.
0110#STR0110#ALL#3-N�o Autorizadas
0111#STR0111#ALL#4-Transmitidas
0112#STR0112#ALL#5-N�o Transmitidas
0113#STR0113#ALL#Filtro
0114#STR0114#ALL#Ok
0115#STR0115#ALL#Schema
0116#STR0116#ALL#Exportar
0117#STR0117#ALL#Legenda
0118#STR0118#ALL#Refresh
0119#STR0119#ALL#Diret�rio de destino
0120#STR0120#ALL#C�digo do Status
0121#STR0121#ALL#UF Origem
0122#STR0122#ALL#UF Resposta
0123#STR0123#ALL#Motivo
0124#STR0124#ALL#Observa��o
0125#STR0125#ALL#Sugest�o
0126#STR0126#ALL#Detalhes
0127#STR0127#ALL#O certificado digital ir� vencer em: 
0128#STR0128#ALL#E-mail de notifica��o
0129#STR0129#ALL#Vers�o da mensagem
0130#STR0130#ALL#Processando Transmiss�o NFD
0131#STR0131#ALL#4-Ambiente Nacional
0132#STR0132#ALL#Retorno
0133#STR0133#ALL#Slot do certificado digital
0134#STR0134#ALL#Label do certificado digital
0135#STR0135#ALL#Informe o nome do arquivo do modulo HSM
0136#STR0136#ALL#Arquivos(.DLL)|*.dll|Arquivos(.SO)|*.so
0137#STR0137#ALL#Selecione o arquivo
0138#STR0138#ALL#NF Uso Denegado
0139#STR0139#ALL#5-Contig�ncia Eletr�nica - DPEC
0140#STR0140#ALL#Consulta NFe pela Chave
0141#STR0141#ALL#Data Inicial
0142#STR0142#ALL#Data Final
0143#STR0143#ALL#CNPJ Inicial
0144#STR0144#ALL#CNPJ final
0145#STR0145#ALL#Solicita��o processada com sucesso:
0146#STR0146#ALL#O Range de notas � superior ao limite de seguran�a para exporta��o. 
0147#STR0147#ALL#Caso n�o retornem todos XMLs solicitados reconfigure os par�metros  
0148#STR0148#ALL#� partir da ultima nota importada. 
 

FISA020_PT-PT.TRES

 0001#STR0001#ALL#Monitoriza��o
0007#STR0007#ALL#Estado SEFAZ
0010#STR0010#ALL#S�rie da factura
0011#STR0011#ALL#Factura inicial
0012#STR0012#ALL#Factura final
0013#STR0013#ALL#For�a reenvio?
0014#STR0014#ALL#Neste momento, o Totvs Services SPED est� a operar com a seguinte configura��o: 
0017#STR0017#ALL#Vers�o do desenho: 
0018#STR0018#ALL#Assistente de transmiss�o da factura electr�nica
0020#STR0020#ALL#Siga atentamente os passos para a configura��o da factura electr�nica.
0021#STR0021#ALL#Execute o m�dulo de configura��o do servi�o antes de utilizar esta op��o.
0022#STR0022#ALL#A preparar factura: 
0023#STR0023#ALL#A transmitir XML da factura: 
0024#STR0024#ALL#As facturas abaixo foram recusadas. Verifique o procedimento 'Monitor' para saber os motivos.
0026#STR0026#ALL#Voc� concluiu com sucesso a transmiss�o do Protheus para o Totvs Services SPED.
0027#STR0027#ALL#Verifique se as facturas foram autorizadas na SEFAZ utilizando o procedimento 'Monitor'. Antes de imprimir a DANFe.
0029#STR0029#ALL# factura(s) em 
0038#STR0038#ALL#Este procedimento ir� ajud�-lo na configura��o da integra��o com o Microsiga com o WebService da NFD - Factura Digital de Servi�os. 
0039#STR0039#ALL#O primeiro passo � configurar a conex�o do Microsiga com o servi�o.
0040#STR0040#ALL#Voc� concluiu com sucesso a configura��o da integra��o do Protheus para o WebServices da NFD - Factura Digital de Servi�os.
0041#STR0041#ALL#Assistente de configura��o da factura digital de servi�os
0043#STR0043#ALL#Informe o nome do ficheiro do certificado digital
0045#STR0045#ALL#Ficheiros .PEM |*.PEM
0046#STR0046#ALL#Informe o nome do ficheiro da private key
0047#STR0047#ALL#Informe palavra-passe do ficheiro digital
0048#STR0048#ALL#Ficheiro n�o encontrado
0049#STR0049#ALL#Factura
0050#STR0050#ALL#C�d.Msg.
0054#STR0054#ALL#Hist�rico
0064#STR0064#ALL#C�d.Env.Lote
0066#STR0066#ALL#C�d.Ret.Lote
0068#STR0068#ALL#C�d.Ret.Fe
0069#STR0069#ALL#Msg.Ret.Fe
0072#STR0072#ALL#Seleccione o certificado
0074#STR0074#ALL#Cancelamento/inutiliza��o de Fes
0075#STR0075#ALL#Tipo de Fe
0078#STR0078#ALL#Factura autorizada
0079#STR0079#ALL#Factura n�o transmitida
0080#STR0080#ALL#Factura transmitida
0081#STR0081#ALL#Factura n�o autorizada
0087#STR0087#ALL#Palavra-passe
0091#STR0091#ALL#Schema v�lido
0092#STR0092#ALL#O Servidor SMTP do Totvs Sped n�o foi configurado. A configura��o actual �:
0094#STR0094#ALL#O servidor POP do Totvs Sped n�o foi configurado. A configura��o actual �:
0098#STR0098#ALL#Ficheiros(.PFX)|*.PFX|
0105#STR0105#ALL#Transac��es
0107#STR0107#ALL#Consulta factura
0109#STR0109#ALL#Visualiza doc.
0110#STR0110#ALL#3-N�o autorizadas
0112#STR0112#ALL#5-N�o transmitidas
0119#STR0119#ALL#Direct�rio de destino
0120#STR0120#ALL#C�digo do estado
0121#STR0121#ALL#Dist.origem
0122#STR0122#ALL#Dist.resposta
0127#STR0127#ALL#O certificado digital vencer� em: 
0130#STR0130#ALL#A proccessar transmiss�o NFD
0131#STR0131#ALL#4-Ambiente nacional
0135#STR0135#ALL#Informe o nome do ficheiro do m�dulo HSM
0136#STR0136#ALL#Ficheiros(.DLL)|*.dll|Ficheiros(.SO)|*.so
0137#STR0137#ALL#Seleccione o ficheiro
0138#STR0138#ALL#Factura uso denegado
0139#STR0139#ALL#5-Contig�ncia electr�nica - DPEC
0140#STR0140#ALL#Consulta Fe pela chave
0141#STR0141#ALL#Data inicial
0142#STR0142#ALL#Data final
0143#STR0143#ALL#NIT Inicial
0144#STR0144#ALL#NIT final
0145#STR0145#ALL#Solicita��o proccessada com successo:
0146#STR0146#ALL#O range de facturas � superior ao limite de seguran�a para exporta��o.
0147#STR0147#ALL#Caso n�o retornem todos XMLs solicitados reconfigure os par�metros
0148#STR0148#ALL#a partir da �ltima factura importada. 
 

FISA020_RU.TRES

 0001#STR0001#ALL#����������
0002#STR0002#ALL#���-�
0003#STR0003#ALL#�-��
0004#STR0004#ALL#����� 
0005#STR0005#ALL#Config.Wiz.
0006#STR0006#ALL#��������� 
0007#STR0007#ALL#SEFAZ Status
0008#STR0008#ALL#Transmission
0009#STR0009#ALL#�����. 
0010#STR0010#ALL#Invoice series
0011#STR0011#ALL#Initial Invoice
0012#STR0012#ALL#Final Invoice
0013#STR0013#ALL#Sending Force?
0014#STR0014#ALL#At this moment Totvs Services SPED is operating with the following configuration: 
0015#STR0015#ALL#�����:      
0016#STR0016#ALL#Issue mode: 
0017#STR0017#ALL#Layout version: 
0018#STR0018#ALL#Wizard of electronic invoice transmission
0019#STR0019#ALL#�������� 
0020#STR0020#ALL#Follow the steps carefully to configure electronic invoice.
0021#STR0021#ALL#Run the module service configuration before using this option!
0022#STR0022#ALL#Preparing invoice: 
0023#STR0023#ALL#Transferring invoice XML: 
0024#STR0024#ALL#Invoices below were rejected, check the routine Monitor to learn about the reasons.
0025#STR0025#ALL#Error not determinated
0026#STR0026#ALL#You finished successfully the transmission from Protheus to Totvs Services SPED.
0027#STR0027#ALL#Check if the invoices were authorized in SEFAZ using the routine Monitor. Before printing the DANFe.
0028#STR0028#ALL#Were transmitted 
0029#STR0029#ALL# Invoice(s) in 
0030#STR0030#ALL#There was error transmitting to Totvs Services SPED.
0031#STR0031#ALL#1=�� 
0032#STR0032#ALL#2-� 
0033#STR0033#ALL#1-Regular
0034#STR0034#ALL#2-Off-line contingence 
0035#STR0035#ALL#����
0036#STR0036#ALL#��� 
0037#STR0037#ALL#������ 
0038#STR0038#ALL#The purpose of this routine is to help you to configure integration with Protheus with NFD WebService - Service Digital Invoice. 
0039#STR0039#ALL#The first step is to configure Protheus connection with the service.
0040#STR0040#ALL#You configured integration of Protheus with NFD WebServices - Service Digital Invoice - successfully.
0041#STR0041#ALL#Wizard of service digital invoice configuration
0042#STR0042#ALL#Enter URL of WebService server
0043#STR0043#ALL#Enter file name of digital certificate
0044#STR0044#ALL#����: 
0045#STR0045#ALL#Files .PEM |*.PEM
0046#STR0046#ALL#Enter file name of private key
0047#STR0047#ALL#Enter password of digital file
0048#STR0048#ALL#���� �� ������ 
0049#STR0049#ALL#��.���.
0050#STR0050#ALL#Msg Code
0051#STR0051#ALL#�����. 
0052#STR0052#ALL#����. 
0053#STR0053#ALL#SEF Time
0054#STR0054#ALL#�������
0055#STR0055#ALL#XML Rev.
0056#STR0056#ALL#������-�� 
0057#STR0057#ALL#Homologation
0058#STR0058#ALL#�������
0059#STR0059#ALL#�����.����.
0060#STR0060#ALL#���
0061#STR0061#ALL#Lot Date
0062#STR0062#ALL#Lot Hour
0063#STR0063#ALL#SEF Receipt
0064#STR0064#ALL#Lot Sent Code
0065#STR0065#ALL#Lot Sent Msg
0066#STR0066#ALL#Lot Ret. Code
0067#STR0067#ALL#Lot Ret. Msg
0068#STR0068#ALL#NFe Ret.Cd.
0069#STR0069#ALL#NFe Ret.Msg.
0070#STR0070#ALL#Interval in minutes
0071#STR0071#ALL#Waiting time.
0072#STR0072#ALL#Select certificate
0073#STR0073#ALL#Please, wait.
0074#STR0074#ALL#NFe cancellation/void
0075#STR0075#ALL#NFe Type
0076#STR0076#ALL#1-Outflow
0077#STR0077#ALL#2-Inflow
0078#STR0078#ALL#NF authorized
0079#STR0079#ALL#NF not transmitted
0080#STR0080#ALL#NF transmitted
0081#STR0081#ALL#NF not authorized.
0082#STR0082#ALL#������
0083#STR0083#ALL#2-Without filter
0084#STR0084#ALL#1-Authorized
0085#STR0085#ALL#SMPT-������
0086#STR0086#ALL#E-mail login.
0087#STR0087#ALL#������  
0088#STR0088#ALL#��������������
0089#STR0089#ALL#Requested
0090#STR0090#ALL#E-mail account
0091#STR0091#ALL#Valid scheme
0092#STR0092#ALL#SMTP Server of Totvs Sped was not configured. Current configuration is:
0093#STR0093#ALL#POP Server
0094#STR0094#ALL#POP Server of Totvs Sped was not configured. Current configuration is:
0095#STR0095#ALL#Enter type of digital certificate:
0096#STR0096#ALL#Apache(.pem) format
0097#STR0097#ALL#PFX format
0098#STR0098#ALL#Files .PFX |*.PFX
0099#STR0099#ALL#����������
0100#STR0100#ALL#���. ����   
0101#STR0101#ALL#���. ���� 
0102#STR0102#ALL#������ 
0103#STR0103#ALL#��� 
0104#STR0104#ALL#�����. 
0105#STR0105#ALL#����������  
0106#STR0106#ALL#��� ������       
0107#STR0107#ALL#Query NF
0108#STR0108#ALL#���. 
0109#STR0109#ALL#View Doc.
0110#STR0110#ALL#3-Not Authorized
0111#STR0111#ALL#4-Transmitted
0112#STR0112#ALL#5-Not Transmitted
0113#STR0113#ALL#������
0114#STR0114#ALL#��
0115#STR0115#ALL#Scheme
0116#STR0116#ALL#����. 
0117#STR0117#ALL#�������
0118#STR0118#ALL#�����. 
0119#STR0119#ALL#������� �������      
0120#STR0120#ALL#Status code
0121#STR0121#ALL#Origin State
0122#STR0122#ALL#Response State
0123#STR0123#ALL#����. 
0124#STR0124#ALL#����
0125#STR0125#ALL#�������   
0126#STR0126#ALL#������.
0127#STR0127#ALL#Digital certificate wil expire on: 
0128#STR0128#ALL#Notification e-mail
0129#STR0129#ALL#Message version
0130#STR0130#ALL#Processing NFD Transmission
0131#STR0131#ALL#4-National Environment
0132#STR0132#ALL#�����.
0133#STR0133#ALL#Slot of digital certificate
0134#STR0134#ALL#Label of digital certificate
0135#STR0135#ALL#Enter file name of the module HSM
0136#STR0136#ALL#Files(.DLL)|*.dll|Files(.SO)|*.so
0137#STR0137#ALL#Select a file
0138#STR0138#ALL#NF Use Refused
0139#STR0139#ALL#5-Electronical Contingence - DPEC
0140#STR0140#ALL#NFe query through the Key
0141#STR0141#ALL#���. ����   
0142#STR0142#ALL#���. ���� 
0143#STR0143#ALL#Initial CNPJ
0144#STR0144#ALL#Final CNPJ
0145#STR0145#ALL#Requisition successfully processed!
0146#STR0146#ALL#The range of notes is larger than the security limit to export. 
0147#STR0147#ALL#If all requested XML files are not obtained, reset the parameters  
0148#STR0148#ALL#considering the last note imported.