Include P12 V2 - FISA022

FISA022.CH

 #DEFINE STR0001 FWI18NLang("FISA022","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISA022","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISA022","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISA022","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISA022","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISA022","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISA022","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISA022","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISA022","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISA022","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISA022","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISA022","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISA022","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISA022","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISA022","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISA022","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISA022","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISA022","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISA022","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISA022","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISA022","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISA022","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISA022","STR0023",23)
#DEFINE STR0024 FWI18NLang("FISA022","STR0024",24)
#DEFINE STR0025 FWI18NLang("FISA022","STR0025",25)
#DEFINE STR0026 FWI18NLang("FISA022","STR0026",26)
#DEFINE STR0027 FWI18NLang("FISA022","STR0027",27)
#DEFINE STR0028 FWI18NLang("FISA022","STR0028",28)
#DEFINE STR0029 FWI18NLang("FISA022","STR0029",29)
#DEFINE STR0030 FWI18NLang("FISA022","STR0030",30)
#DEFINE STR0031 FWI18NLang("FISA022","STR0031",31)
#DEFINE STR0032 FWI18NLang("FISA022","STR0032",32)
#DEFINE STR0033 FWI18NLang("FISA022","STR0033",33)
#DEFINE STR0034 FWI18NLang("FISA022","STR0034",34)
#DEFINE STR0035 FWI18NLang("FISA022","STR0035",35)
#DEFINE STR0036 FWI18NLang("FISA022","STR0036",36)
#DEFINE STR0037 FWI18NLang("FISA022","STR0037",37)
#DEFINE STR0038 FWI18NLang("FISA022","STR0038",38)
#DEFINE STR0039 FWI18NLang("FISA022","STR0039",39)
#DEFINE STR0040 FWI18NLang("FISA022","STR0040",40)
#DEFINE STR0041 FWI18NLang("FISA022","STR0041",41)
#DEFINE STR0042 FWI18NLang("FISA022","STR0042",42)
#DEFINE STR0043 FWI18NLang("FISA022","STR0043",43)
#DEFINE STR0044 FWI18NLang("FISA022","STR0044",44)
#DEFINE STR0045 FWI18NLang("FISA022","STR0045",45)
#DEFINE STR0046 FWI18NLang("FISA022","STR0046",46)
#DEFINE STR0047 FWI18NLang("FISA022","STR0047",47)
#DEFINE STR0048 FWI18NLang("FISA022","STR0048",48)
#DEFINE STR0049 FWI18NLang("FISA022","STR0049",49)
#DEFINE STR0050 FWI18NLang("FISA022","STR0050",50)
#DEFINE STR0051 FWI18NLang("FISA022","STR0051",51)
#DEFINE STR0052 FWI18NLang("FISA022","STR0052",52)
#DEFINE STR0053 FWI18NLang("FISA022","STR0053",53)
#DEFINE STR0054 FWI18NLang("FISA022","STR0054",54)
#DEFINE STR0055 FWI18NLang("FISA022","STR0055",55)
#DEFINE STR0056 FWI18NLang("FISA022","STR0056",56)
#DEFINE STR0057 FWI18NLang("FISA022","STR0057",57)
#DEFINE STR0058 FWI18NLang("FISA022","STR0058",58)
#DEFINE STR0059 FWI18NLang("FISA022","STR0059",59)
#DEFINE STR0060 FWI18NLang("FISA022","STR0060",60)
#DEFINE STR0061 FWI18NLang("FISA022","STR0061",61)
#DEFINE STR0062 FWI18NLang("FISA022","STR0062",62)
#DEFINE STR0063 FWI18NLang("FISA022","STR0063",63)
#DEFINE STR0064 FWI18NLang("FISA022","STR0064",64)
#DEFINE STR0065 FWI18NLang("FISA022","STR0065",65)
#DEFINE STR0066 FWI18NLang("FISA022","STR0066",66)
#DEFINE STR0067 FWI18NLang("FISA022","STR0067",67)
#DEFINE STR0068 FWI18NLang("FISA022","STR0068",68)
#DEFINE STR0069 FWI18NLang("FISA022","STR0069",69)
#DEFINE STR0070 FWI18NLang("FISA022","STR0070",70)
#DEFINE STR0071 FWI18NLang("FISA022","STR0071",71)
#DEFINE STR0072 FWI18NLang("FISA022","STR0072",72)
#DEFINE STR0073 FWI18NLang("FISA022","STR0073",73)
#DEFINE STR0074 FWI18NLang("FISA022","STR0074",74)
#DEFINE STR0075 FWI18NLang("FISA022","STR0075",75)
#DEFINE STR0076 FWI18NLang("FISA022","STR0076",76)
#DEFINE STR0077 FWI18NLang("FISA022","STR0077",77)
#DEFINE STR0078 FWI18NLang("FISA022","STR0078",78)
#DEFINE STR0079 FWI18NLang("FISA022","STR0079",79)
#DEFINE STR0080 FWI18NLang("FISA022","STR0080",80)
#DEFINE STR0081 FWI18NLang("FISA022","STR0081",81)
#DEFINE STR0082 FWI18NLang("FISA022","STR0082",82)
#DEFINE STR0083 FWI18NLang("FISA022","STR0083",83)
#DEFINE STR0084 FWI18NLang("FISA022","STR0084",84)
#DEFINE STR0085 FWI18NLang("FISA022","STR0085",85)
#DEFINE STR0086 FWI18NLang("FISA022","STR0086",86)
#DEFINE STR0087 FWI18NLang("FISA022","STR0087",87)
#DEFINE STR0088 FWI18NLang("FISA022","STR0088",88)
#DEFINE STR0089 FWI18NLang("FISA022","STR0089",89)
#DEFINE STR0090 FWI18NLang("FISA022","STR0090",90)
#DEFINE STR0091 FWI18NLang("FISA022","STR0091",91)
#DEFINE STR0092 FWI18NLang("FISA022","STR0092",92)
#DEFINE STR0093 FWI18NLang("FISA022","STR0093",93)
#DEFINE STR0094 FWI18NLang("FISA022","STR0094",94)
#DEFINE STR0095 FWI18NLang("FISA022","STR0095",95)
#DEFINE STR0096 FWI18NLang("FISA022","STR0096",96)
#DEFINE STR0097 FWI18NLang("FISA022","STR0097",97)
#DEFINE STR0098 FWI18NLang("FISA022","STR0098",98)
#DEFINE STR0099 FWI18NLang("FISA022","STR0099",99)
#DEFINE STR0100 FWI18NLang("FISA022","STR0100",100)
#DEFINE STR0101 FWI18NLang("FISA022","STR0101",101)
#DEFINE STR0102 FWI18NLang("FISA022","STR0102",102)
#DEFINE STR0103 FWI18NLang("FISA022","STR0103",103)
#DEFINE STR0104 FWI18NLang("FISA022","STR0104",104)
#DEFINE STR0105 FWI18NLang("FISA022","STR0105",105)
#DEFINE STR0106 FWI18NLang("FISA022","STR0106",106)
#DEFINE STR0107 FWI18NLang("FISA022","STR0107",107)
#DEFINE STR0108 FWI18NLang("FISA022","STR0108",108)
#DEFINE STR0109 FWI18NLang("FISA022","STR0109",109)
#DEFINE STR0110 FWI18NLang("FISA022","STR0110",110)
#DEFINE STR0111 FWI18NLang("FISA022","STR0111",111)
#DEFINE STR0112 FWI18NLang("FISA022","STR0112",112)
#DEFINE STR0113 FWI18NLang("FISA022","STR0113",113)
#DEFINE STR0114 FWI18NLang("FISA022","STR0114",114)
#DEFINE STR0115 FWI18NLang("FISA022","STR0115",115)
#DEFINE STR0116 FWI18NLang("FISA022","STR0116",116)
#DEFINE STR0117 FWI18NLang("FISA022","STR0117",117)
#DEFINE STR0118 FWI18NLang("FISA022","STR0118",118)
#DEFINE STR0119 FWI18NLang("FISA022","STR0119",119)
#DEFINE STR0120 FWI18NLang("FISA022","STR0120",120)
#DEFINE STR0121 FWI18NLang("FISA022","STR0121",121)
#DEFINE STR0122 FWI18NLang("FISA022","STR0122",122)
#DEFINE STR0123 FWI18NLang("FISA022","STR0123",123)
#DEFINE STR0124 FWI18NLang("FISA022","STR0124",124)
#DEFINE STR0125 FWI18NLang("FISA022","STR0125",125)
#DEFINE STR0126 FWI18NLang("FISA022","STR0126",126)
#DEFINE STR0127 FWI18NLang("FISA022","STR0127",127)
#DEFINE STR0128 FWI18NLang("FISA022","STR0128",128)
#DEFINE STR0129 FWI18NLang("FISA022","STR0129",129)
#DEFINE STR0130 FWI18NLang("FISA022","STR0130",130)
#DEFINE STR0131 FWI18NLang("FISA022","STR0131",131)
#DEFINE STR0132 FWI18NLang("FISA022","STR0132",132)
#DEFINE STR0133 FWI18NLang("FISA022","STR0133",133)
#DEFINE STR0134 FWI18NLang("FISA022","STR0134",134)
#DEFINE STR0135 FWI18NLang("FISA022","STR0135",135)
#DEFINE STR0136 FWI18NLang("FISA022","STR0136",136)
#DEFINE STR0137 FWI18NLang("FISA022","STR0137",137)
#DEFINE STR0138 FWI18NLang("FISA022","STR0138",138)
#DEFINE STR0139 FWI18NLang("FISA022","STR0139",139)
#DEFINE STR0140 FWI18NLang("FISA022","STR0140",140)
#DEFINE STR0141 FWI18NLang("FISA022","STR0141",141)
#DEFINE STR0142 FWI18NLang("FISA022","STR0142",142)
#DEFINE STR0143 FWI18NLang("FISA022","STR0143",143)
#DEFINE STR0144 FWI18NLang("FISA022","STR0144",144)
#DEFINE STR0145 FWI18NLang("FISA022","STR0145",145)
#DEFINE STR0146 FWI18NLang("FISA022","STR0146",146)
#DEFINE STR0147 FWI18NLang("FISA022","STR0147",147)
#DEFINE STR0148 FWI18NLang("FISA022","STR0148",148)
#DEFINE STR0149 FWI18NLang("FISA022","STR0149",149)
#DEFINE STR0150 FWI18NLang("FISA022","STR0150",150)
#DEFINE STR0151 FWI18NLang("FISA022","STR0151",151)
#DEFINE STR0152 FWI18NLang("FISA022","STR0152",152)
#DEFINE STR0153 FWI18NLang("FISA022","STR0153",153)
#DEFINE STR0154 FWI18NLang("FISA022","STR0154",154)
#DEFINE STR0155 FWI18NLang("FISA022","STR0155",155)
#DEFINE STR0156 FWI18NLang("FISA022","STR0156",156)
#DEFINE STR0157 FWI18NLang("FISA022","STR0157",157)
#DEFINE STR0158 FWI18NLang("FISA022","STR0158",158)
#DEFINE STR0159 FWI18NLang("FISA022","STR0159",159)
#DEFINE STR0160 FWI18NLang("FISA022","STR0160",160)
#DEFINE STR0161 FWI18NLang("FISA022","STR0161",161)
#DEFINE STR0162 FWI18NLang("FISA022","STR0162",162)
#DEFINE STR0163 FWI18NLang("FISA022","STR0163",163)
#DEFINE STR0164 FWI18NLang("FISA022","STR0164",164)
#DEFINE STR0165 FWI18NLang("FISA022","STR0165",165)
#DEFINE STR0166 FWI18NLang("FISA022","STR0166",166)
#DEFINE STR0167 FWI18NLang("FISA022","STR0167",167)
#DEFINE STR0168 FWI18NLang("FISA022","STR0168",168)
#DEFINE STR0169 FWI18NLang("FISA022","STR0169",169)
#DEFINE STR0170 FWI18NLang("FISA022","STR0170",170)
#DEFINE STR0171 FWI18NLang("FISA022","STR0171",171)
#DEFINE STR0172 FWI18NLang("FISA022","STR0172",172)
#DEFINE STR0173 FWI18NLang("FISA022","STR0173",173)
#DEFINE STR0174 FWI18NLang("FISA022","STR0174",174)
 

FISA022_EN.TRES

 0001#STR0001#BRA#Electronic Invoices Scheduling
0002#STR0002#BRA#Range
0003#STR0003#BRA#Time
0004#STR0004#BRA#Search
0005#STR0005#BRA#Config. Wizard
0006#STR0006#BRA#Parameters
0007#STR0007#BRA#SEFAZ Status
0008#STR0008#BRA#Transmission
0009#STR0009#BRA#Monitor
0010#STR0010#BRA#Invoice Serie
0011#STR0011#BRA#Initial invoice
0012#STR0012#BRA#Final invoice
0013#STR0013#BRA#Resend task?
0014#STR0014#BRA#At this moment, Totvs Services SPED operates with the following configuration: 
0015#STR0015#BRA#Environment: 
0016#STR0016#BRA#Issue Modality: 
0017#STR0017#BRA#Layout version: 
0018#STR0018#BRA#Transmission assistant of electronic invoice
0019#STR0019#BRA#Attention
0020#STR0020#BRA#Follow steps to configure electronic service invoice
0021#STR0021#BRA#Run service configuration module, before using this option!!!
0022#STR0022#BRA#Preparing Invoice: 
0023#STR0023#BRA#Transmitting XML of the invoice: 
0024#STR0024#BRA#Invoices below were refused, check the routine Monitor to know the reasons.
0025#STR0025#BRA#Undetermined error
0026#STR0026#BRA#You completed successfully Protheus transmission to TSS.
0027#STR0027#BRA#Check if invoices were authorized at SEFAZ, using Monitor routine. Before printing DANFe.
0028#STR0028#BRA#Were transferred 
0029#STR0029#BRA#invoice(s) in 
0030#STR0030#BRA#There was an error during transference to TSS.
0031#STR0031#BRA#1-Yes
0032#STR0032#BRA#2-No
0033#STR0033#BRA#1-Regular
0034#STR0034#BRA#2-Offline contingency
0035#STR0035#BRA#Date
0036#STR0036#BRA#Hour
0037#STR0037#BRA#Version
0038#STR0038#BRA#This routine aims at helping with Protheus integration with Webservices of the NFSE - electronic service invoices
0039#STR0039#BRA#The first step is to configure Protheus connection with the service.
0040#STR0040#BRA#You completed successfully configuration of Protheus integration with WebServices of the NFSE - Electronic Service Invoice.
0041#STR0041#BRA#NSFE Configuration Wizard - Electronic Services Invoice
0042#STR0042#BRA#Enter WebServices server URL
0043#STR0043#BRA#Enter name of the file of digital certificate
0044#STR0044#BRA#Drive:
0045#STR0045#BRA#.PEM|*.PEM
0046#STR0046#BRA#Enter name of the private key file
0047#STR0047#BRA#Enter password of digital file
0048#STR0048#BRA#File not found
0049#STR0049#BRA#Invoice
0050#STR0050#BRA#Message code
0051#STR0051#BRA#Message
0052#STR0052#BRA#RPS
0053#STR0053#BRA#Electronic Invoice
0054#STR0054#BRA#History
0055#STR0055#BRA#XML rec
0056#STR0056#BRA#1-Production
0057#STR0057#BRA#2-Approval
0058#STR0058#BRA#Regular
0059#STR0059#BRA#Contingency
0060#STR0060#BRA#Lot
0061#STR0061#BRA#Lot Date
0062#STR0062#BRA#Lot hour
0063#STR0063#BRA#SEf Receipt
0064#STR0064#BRA#Lot Submission Cd
0065#STR0065#BRA#Lot Submission Msg
0066#STR0066#BRA#Lot Withdraw Cd
0067#STR0067#BRA#Lot Withdraw Msg
0068#STR0068#BRA#NFS-e Withholding Code
0069#STR0069#BRA#NFS-e Withholding Msg
0070#STR0070#BRA#Range in minutes
0071#STR0071#BRA#Waiting Time
0072#STR0072#BRA#Select the certificate
0073#STR0073#BRA#Wait
0074#STR0074#BRA#Canceling of the NFS-e
0075#STR0075#BRA#Types of NFS-e
0076#STR0076#BRA#1-Outflow
0077#STR0077#BRA#2-Inflow
0078#STR0078#BRA#Authorized Invoice
0079#STR0079#BRA#Non-transmitted Invoice
0080#STR0080#BRA#Transmitted Invoice
0081#STR0081#BRA#Non-authorized invoice
0082#STR0082#BRA#Filter
0083#STR0083#BRA#1-Without filter
0084#STR0084#BRA#2-Authorized
0085#STR0085#BRA#SMTP Server
0086#STR0086#BRA#E-mail login
0087#STR0087#BRA#Password
0088#STR0088#BRA#Authentication
0089#STR0089#BRA#Requested
0090#STR0090#BRA#E-mail account
0091#STR0091#BRA#Valid scheme
0092#STR0092#BRA#Totvs Sped SMTP server was not configured. Current configuration is:
0093#STR0093#BRA#POP Server
0094#STR0094#BRA#Totvs Sped POP server was not configured. Current configuration is:
0095#STR0095#BRA#Enter type of digital certificate:
0096#STR0096#BRA#Apache format(.pem)
0097#STR0097#BRA#PFX format (.pfx or p.12)
0098#STR0098#BRA#Files (.PFX)|PFX|Files (.p12)|*.P12
0099#STR0099#BRA#Statistics
0100#STR0100#BRA#Initial Date
0101#STR0101#BRA#Final date
0102#STR0102#BRA#Service
0103#STR0103#BRA#Code
0104#STR0104#BRA#Message
0105#STR0105#BRA#Transactions
0106#STR0106#BRA#There are no data
0107#STR0107#BRA#Query Invoice
0108#STR0108#BRA#Print
0109#STR0109#BRA#View Doc
0110#STR0110#BRA#3-Non authorized
0111#STR0111#BRA#4-Transferred
0112#STR0112#BRA#5-Non-transferred
0113#STR0113#BRA#Filter
0114#STR0114#BRA#Ok
0115#STR0115#BRA#Scheme
0116#STR0116#BRA#Export
0117#STR0117#BRA#Caption
0118#STR0118#BRA#Refresh
0119#STR0119#BRA#Destiny directory
0120#STR0120#BRA#Status code
0121#STR0121#BRA#Origin UF
0122#STR0122#BRA#Answer UF
0123#STR0123#BRA#Reason
0124#STR0124#BRA#Observation
0125#STR0125#BRA#Suggestion
0126#STR0126#BRA#Details
0127#STR0127#BRA#Digital certificate will expire on: 
0128#STR0128#BRA#Notification e-mail
0129#STR0129#BRA#Message Version
0130#STR0130#BRA#Processing Invoices Transmission
0131#STR0131#BRA#4-National Environment
0132#STR0132#BRA#Return
0133#STR0133#BRA#Slot of digital certificate
0134#STR0134#BRA#Label of digital certificate
0135#STR0135#BRA#Enter name of the file from HSM module
0136#STR0136#BRA#Files).DLL)|&dll|Files(.SO)|*.so
0137#STR0137#BRA#Select the File
0138#STR0138#BRA#Invoice Denied Use
0139#STR0139#BRA#5-Electronic Contingency - DPEC
0140#STR0140#BRA#Query Invoices
0141#STR0141#BRA#Initial Date
0142#STR0142#BRA#Final Date
0143#STR0143#BRA#CNPJ Initial
0144#STR0144#BRA#Final CNPJ
0145#STR0145#BRA#Request successfully processed
0146#STR0146#BRA#Trans Canc
0147#STR0147#BRA#Cancellation
0148#STR0148#BRA#Canc Initial Dt
0149#STR0149#BRA#Canc Final Dt
0150#STR0150#BRA#Return Tax
0151#STR0151#BRA#This wizard aims at helping the AIDF files import for RPS issue
0152#STR0152#BRA#AIDF file import
0153#STR0153#BRA#Wizard to import AIDF file
0154#STR0154#BRA#select AIDF menu file to be imported.
0155#STR0155#BRA#Import concluded.
0156#STR0156#BRA#File successfully imported.
0157#STR0157#BRA#Error in reading file: 
0158#STR0158#BRA#File not found 
0159#STR0159#BRA#Importing file was not possible. 
0160#STR0160#BRA#Compatibility program for AIDF file import was not run. 
0161#STR0161#BRA#This wizard aims at helping the deletion of AIDF files import for RPS issue 
0162#STR0162#BRA#Deletion of AIDF file import 
0163#STR0163#BRA#Wizard for Deletion of AIDF file import 
0164#STR0164#BRA#select AIDF file to be deleted from import. 
0165#STR0165#BRA#deletion performed. 
0166#STR0166#BRA#One or more records already used for RPS issue - they cannot be deleted. Delete records available for use? 
0167#STR0167#BRA#Deleted records: 
0168#STR0168#BRA#No file for deletion.
0169#STR0169#BRA#Wait...
0170#STR0170#BRA#Monitoring Electronic Service Invoice...
0171#STR0171#BRA#A large number of documents is selected for monitoring. Thus the query is slower and may take a few minutes.
0172#STR0172#BRA#We recommend you select a more specific range of documents.
0173#STR0173#BRA#Continue?
0174#STR0174#BRA#RPS Query
 

FISA022_ES.TRES

 0001#STR0001#BRA#Monitoreo e-Fact
0002#STR0002#BRA#Rango
0003#STR0003#BRA#Tiempo
0004#STR0004#BRA#Buscar
0005#STR0005#BRA#Wiz.Config.
0006#STR0006#BRA#Parametros
0007#STR0007#BRA#Estatus SEFAZ
0008#STR0008#BRA#Transmision
0009#STR0009#BRA#Monitor
0010#STR0010#BRA#Serie de la factura
0011#STR0011#BRA#Factura inicial
0012#STR0012#BRA#Factura final
0013#STR0013#BRA#�Fuerza Reenvio?
0014#STR0014#BRA#En este momento el Totvs Services SPED esta operando con la siguiente configuracion: 
0015#STR0015#BRA#Entorno: 
0016#STR0016#BRA#Modalidad de emision: 
0017#STR0017#BRA#Version del layout: 
0018#STR0018#BRA#Asistente de transmision de la factura electronica
0019#STR0019#BRA#Atencion
0020#STR0020#BRA#Siga atentamente los pasos para la configuracion de la factura de servicios electronica.
0021#STR0021#BRA#�Ejecute el modulo de configuracion del servicio, antes de utilizar esta opcion!
0022#STR0022#BRA#Preparando factura: 
0023#STR0023#BRA#Transmitiendo XML de la factura: 
0024#STR0024#BRA#Las siguientes facturas fueron rechazadas, verifique la rutina 'Monitor' para saber los motivos.
0025#STR0025#BRA#Error indeterminado
0026#STR0026#BRA#Usted finalizo con exito la transmision del Protheus al TSS.
0027#STR0027#BRA#Verifique si las facturas fueron autorizadas en la SEFAZ, utilizando la rutina 'Monitor'. Antes de imprimir la DANFe.
0028#STR0028#BRA#Se transmitieron 
0029#STR0029#BRA# factura(s) en 
0030#STR0030#BRA#Hubo error durante la transmision al TSS.
0031#STR0031#BRA#1-Si
0032#STR0032#BRA#2-No
0033#STR0033#BRA#1-Normal
0034#STR0034#BRA#2-Contingencia off-line
0035#STR0035#BRA#Fecha
0036#STR0036#BRA#Hora
0037#STR0037#BRA#Version
0038#STR0038#BRA#Esta rutina tiene como objetivo ayudarlo en la configuracion de la integracion con el Protheus, con los WebServices de la NFSE - Factura de Servicios Electronica.
0039#STR0039#BRA#El primer paso es configurar la conexion del Protheus con el servicio.
0040#STR0040#BRA#Voce finalizo con exito la configuracion de la integracion del Protheus a los WebServices de la NFSE - Factura de Servicios Electronica.
0041#STR0041#BRA#Asistente de configuracion de la NFSE - Factura de Servicios Electronica
0042#STR0042#BRA#Informe la URL del servidor de WebServices
0043#STR0043#BRA#Informe el nombre del archivo del certificado digital
0044#STR0044#BRA#Drive:
0045#STR0045#BRA#Archivos .PEM |*.PEM
0046#STR0046#BRA#Informe el nombre del archivo de la private key
0047#STR0047#BRA#Informe contrasena del archivo digital
0048#STR0048#BRA#Archivo no encontrado
0049#STR0049#BRA#Factura
0050#STR0050#BRA#Cod Msj
0051#STR0051#BRA#Mensaje
0052#STR0052#BRA#RPS
0053#STR0053#BRA#e-FactS
0054#STR0054#BRA#Historial
0055#STR0055#BRA#Rec.XML
0056#STR0056#BRA#1-Produccion
0057#STR0057#BRA#2-Homologacion
0058#STR0058#BRA#Normal
0059#STR0059#BRA#Contingencia
0060#STR0060#BRA#Lote
0061#STR0061#BRA#Fch.Lote
0062#STR0062#BRA#Hr.Lote
0063#STR0063#BRA#Recibo SEF
0064#STR0064#BRA#Cod.Env.Lote
0065#STR0065#BRA#Msj.Env.Lote
0066#STR0066#BRA#Cod.Ret.Lote
0067#STR0067#BRA#Msj.Ret.Lote
0068#STR0068#BRA#Cod.Ret.e-Fact
0069#STR0069#BRA#Msj.Ret.e-Fact
0070#STR0070#BRA#Intervalo en minutos
0071#STR0071#BRA#Tiempo de espera
0072#STR0072#BRA#Seleccione el certificado
0073#STR0073#BRA#Espere
0074#STR0074#BRA#Anulacion de e-Fact
0075#STR0075#BRA#Tipo de e-Fact
0076#STR0076#BRA#1-Salida
0077#STR0077#BRA#2-Entrada
0078#STR0078#BRA#Fact. autorizada
0079#STR0079#BRA#Fact. no enviadda
0080#STR0080#BRA#Fact. enviada
0081#STR0081#BRA#Fact. no autorizada
0082#STR0082#BRA#Filtra
0083#STR0083#BRA#1-Sin filtro
0084#STR0084#BRA#2-Autorizadas
0085#STR0085#BRA#Servidor SMTP
0086#STR0086#BRA#Login del e-mail
0087#STR0087#BRA#Contrasena
0088#STR0088#BRA#Autenticacion
0089#STR0089#BRA#Requerida
0090#STR0090#BRA#Cuenta de e-mail
0091#STR0091#BRA#Esquema valido
0092#STR0092#BRA#El Servidor SMTP del Totvs Sped no se configuro. La configuracion actual es:
0093#STR0093#BRA#Servidor POP
0094#STR0094#BRA#El servidor POP del Totvs Sped no se configuro. La configuracion actual es:
0095#STR0095#BRA#Informe el tipo de certificado digital:
0096#STR0096#BRA#Formato apache(.pem)
0097#STR0097#BRA#Formato PFX(.pfx o .p12)
0098#STR0098#BRA#Archivos(.PFX)|*.PFX|Archivos(.P12)|*.P12
0099#STR0099#BRA#Estadisticas
0100#STR0100#BRA#Fecha inicial
0101#STR0101#BRA#Fecha final
0102#STR0102#BRA#Servicio
0103#STR0103#BRA#Codigo
0104#STR0104#BRA#Mensaje
0105#STR0105#BRA#Transacciones
0106#STR0106#BRA#No hay datos
0107#STR0107#BRA#Consulta Fact
0108#STR0108#BRA#Imprimir
0109#STR0109#BRA#Visualiza Doc.
0110#STR0110#BRA#3-No Autorizadas
0111#STR0111#BRA#4-Enviadas
0112#STR0112#BRA#5-No Enviadas
0113#STR0113#BRA#Filtro
0114#STR0114#BRA#Ok
0115#STR0115#BRA#Esquema
0116#STR0116#BRA#Exportar
0117#STR0117#BRA#Leyenda
0118#STR0118#BRA#Refresh
0119#STR0119#BRA#Directorio de destino
0120#STR0120#BRA#Codigo del Estatus
0121#STR0121#BRA#Est/Prov/Reg. Origen
0122#STR0122#BRA#Est/Prov/Reg. Respuesta
0123#STR0123#BRA#Motivo
0124#STR0124#BRA#Observacion
0125#STR0125#BRA#Sugerencia
0126#STR0126#BRA#Detalles
0127#STR0127#BRA#El certificado digital vencera el: 
0128#STR0128#BRA#E-mail de notificacion
0129#STR0129#BRA#Version del mensaje
0130#STR0130#BRA#Procesando Transmision e-Fact
0131#STR0131#BRA#4-Entorno Nacional
0132#STR0132#BRA#Retorno
0133#STR0133#BRA#Slot del certificado digital
0134#STR0134#BRA#Label del certificado digital
0135#STR0135#BRA#Informe el nombre del archivo del modulo HSM
0136#STR0136#BRA#Archivos(.DLL)|*.dll|Archivos(.SO)|*.so
0137#STR0137#BRA#Seleccione el archivo
0138#STR0138#BRA#Fact. Uso Denegado
0139#STR0139#BRA#5-Contigencia Electronica - DPEC
0140#STR0140#BRA#Consulta e-Fact
0141#STR0141#BRA#Fecha Inicial
0142#STR0142#BRA#Fecha Final
0143#STR0143#BRA#CNPJ Inicial
0144#STR0144#BRA#CNPJ Final
0145#STR0145#BRA#Solicitud procesada con exito:
0146#STR0146#BRA#Trans Anul
0147#STR0147#BRA#Anulacion
0148#STR0148#BRA#Fch Inicial Anul
0149#STR0149#BRA#Fch Final Anul
0150#STR0150#BRA#Imp. Retorno
0151#STR0151#BRA#El objetivo de este asistente es ayudarlo en la importacion de archivos AIDF para la emision de RPS
0152#STR0152#BRA#Importacion de Archivo AIDF
0153#STR0153#BRA#Asistente para importacion de archivo AIDF
0154#STR0154#BRA#Seleccione el archivo AIDF que se importara
0155#STR0155#BRA#Importacion finalizada.
0156#STR0156#BRA#Archivo importado con exito.
0157#STR0157#BRA#Error en la lectura del archivo: 
0158#STR0158#BRA#Archivo no encontrado 
0159#STR0159#BRA#No fue posible realizar la importacion del archivo. 
0160#STR0160#BRA#El compatibilizador para importacion de archivo AIDF no se ejecuto. 
0161#STR0161#BRA#El objetivo de este asistente es ayudarlo en el borrado de importacion de archivos AIDF para la emision de RPS 
0162#STR0162#BRA#Borrado de importacion de archivo de AIDF 
0163#STR0163#BRA#Asistente para Borrado de importacion de archivo AIDF 
0164#STR0164#BRA#seleccione el archivo AIDF que se borrara de la importacion. 
0165#STR0165#BRA#borrado finalizado. 
0166#STR0166#BRA#Ya se utilizaron uno o mas registros para la emision de RPS y no podran borrarse. �Desea borrar los registros disponibles para utilizacion? 
0167#STR0167#BRA#Registros borrados: 
0168#STR0168#BRA#No hay archivos para el borrado.
0169#STR0169#BRA#Espere...
0170#STR0170#BRA#Monitoreando Factura electronica de servicios...
0171#STR0171#BRA#Se selecciono una gran cantidad de documentos para monitoreo. Debido a ello, la consulta sera mas lenta y podra demorar algunos minutos.
0172#STR0172#BRA#Sugerimos que se seleccione un intervalo mas especifico de documentos.
0173#STR0173#BRA#�Desea continuar?
0174#STR0174#BRA#Consulta RPS
 

FISA022_PT-BR.TRES

 0001#STR0001#BRA#Monitoramento 
0002#STR0002#BRA#Faixa
0003#STR0003#BRA#Tempo
0004#STR0004#BRA#Pesquisar
0005#STR0005#BRA#Wiz.Config.
0006#STR0006#BRA#Par�metros
0007#STR0007#BRA#Status SEFAZ
0008#STR0008#BRA#Transmiss�o
0009#STR0009#BRA#Monitor
0010#STR0010#BRA#Serie da nota fiscal
0011#STR0011#BRA#Nota fiscal inicial
0012#STR0012#BRA#Nota fiscal final
0013#STR0013#BRA#For�a Reenvio?
0014#STR0014#BRA#Neste momento o Totvs Services SPED, est� operando com a seguinte configura��o: 
0015#STR0015#BRA#Ambiente: 
0016#STR0016#BRA#Modalidade de emiss�o: 
0017#STR0017#BRA#Vers�o do layout: 
0018#STR0018#BRA#Assistente de transmiss�o da nota fiscal eletr�nica
0019#STR0019#BRA#Aten��o
0020#STR0020#BRA#Siga atentamente os passos para a configura��o da nota fiscal de servi�os eletr�nica.
0021#STR0021#BRA#Execute o m�dulo de configura��o do servi�o, antes de utilizar esta op��o!!!
0022#STR0022#BRA#Preparando nota: 
0023#STR0023#BRA#Transmitindo XML da nota: 
0024#STR0024#BRA#As notas abaixo foram recusadas, verifique a rotina 'Monitor' para saber os motivos.
0025#STR0025#BRA#Erro indeterminado
0026#STR0026#BRA#Voc� conclu�u com sucesso a transmiss�o do Protheus para o TSS.
0027#STR0027#BRA#Verifique se as notas foram autorizadas na SEFAZ, utilizando a rotina 'Monitor'. Antes de imprimir a DANFe.
0028#STR0028#BRA#Foram transmitidas 
0029#STR0029#BRA# nota(s) em 
0030#STR0030#BRA#Houve erro durante a transmiss�o para o TSS.
0031#STR0031#BRA#1-Sim
0032#STR0032#BRA#2-N�o
0033#STR0033#BRA#1-Normal
0034#STR0034#BRA#2-Conting�ncia off-line
0035#STR0035#BRA#Data
0036#STR0036#BRA#Hora
0037#STR0037#BRA#Vers�o
0038#STR0038#BRA#Esta rotina tem como objetivo ajuda-lo na configura��o da integra��o com o Protheus com os WebServices da NFSE - Nota Fiscal de Servi�os Eletronica.
0039#STR0039#BRA#O primeiro passo � configurar a conex�o do Protheus com o servi�o.
0040#STR0040#BRA#Voc� conclu�u com sucesso a configura��o da integra��o do Protheus para os WebServices da NFSE - Nota Fiscal de Servi�os Eletronica.
0041#STR0041#BRA#Assistente de configura��o da NFSE - Nota Fiscal de Servi�os Eletronica
0042#STR0042#BRA#Informe a URL do servidor de WebServices
0043#STR0043#BRA#Informe o nome do arquivo do certificado digital
0044#STR0044#BRA#Drive:
0045#STR0045#BRA#Arquivos .PEM |*.PEM
0046#STR0046#BRA#Informe o nome do arquivo da private key
0047#STR0047#BRA#Informe senha do arquivo digital
0048#STR0048#BRA#Arquivo n�o encontrado
0049#STR0049#BRA#Nota Fiscal
0050#STR0050#BRA#Cod Msg
0051#STR0051#BRA#Mensagem
0052#STR0052#BRA#RPS
0053#STR0053#BRA#NFS-e
0054#STR0054#BRA#Historico
0055#STR0055#BRA#Rec.XML
0056#STR0056#BRA#1-Produ��o
0057#STR0057#BRA#2-Homologa��o
0058#STR0058#BRA#Normal
0059#STR0059#BRA#Conting�ncia
0060#STR0060#BRA#Lote
0061#STR0061#BRA#Dt.Lote
0062#STR0062#BRA#Hr.Lote
0063#STR0063#BRA#Recibo SEF
0064#STR0064#BRA#Cod.Env.Lote
0065#STR0065#BRA#Msg.Env.Lote
0066#STR0066#BRA#Cod.Ret.Lote
0067#STR0067#BRA#Msg.Ret.Lote
0068#STR0068#BRA#Cod.Ret.NFS-e
0069#STR0069#BRA#Msg.Ret.NFS-e
0070#STR0070#BRA#Intervalo em minutos
0071#STR0071#BRA#Tempo de espera
0072#STR0072#BRA#Selecione o certificado
0073#STR0073#BRA#Aguarde
0074#STR0074#BRA#Cancelamento de NFS-e
0075#STR0075#BRA#Tipo de NFS-e
0076#STR0076#BRA#1-Sa�da
0077#STR0077#BRA#2-Entrada
0078#STR0078#BRA#NF autorizada
0079#STR0079#BRA#NF n�o transmitida
0080#STR0080#BRA#NF transmitida
0081#STR0081#BRA#NF n�o autorizada
0082#STR0082#BRA#Filtra
0083#STR0083#BRA#1-Sem filtro
0084#STR0084#BRA#2-Autorizadas
0085#STR0085#BRA#Servidor SMTP
0086#STR0086#BRA#Login do e-mail
0087#STR0087#BRA#Senha
0088#STR0088#BRA#Autentica��o
0089#STR0089#BRA#Requerida
0090#STR0090#BRA#Conta de e-mail
0091#STR0091#BRA#Schema valido
0092#STR0092#BRA#O Servidor SMTP do Totvs Sped n�o foi configurado. A configura��o atual �:
0093#STR0093#BRA#Servidor POP
0094#STR0094#BRA#O servidor POP do Totvs Sped n�o foi configurado. A configura��o atual �:
0095#STR0095#BRA#Informe o tipo de certificado digital:
0096#STR0096#BRA#Formato apache(.pem)
0097#STR0097#BRA#Formato PFX(.pfx ou .p12)
0098#STR0098#BRA#Arquivos(.PFX)|*.PFX|Arquivos(.P12)|*.P12
0099#STR0099#BRA#Estat�sticas
0100#STR0100#BRA#Data inicial
0101#STR0101#BRA#Data final
0102#STR0102#BRA#Servi�o
0103#STR0103#BRA#C�digo
0104#STR0104#BRA#Mensagem
0105#STR0105#BRA#Transa��es
0106#STR0106#BRA#N�o h� dados
0107#STR0107#BRA#Consulta NF
0108#STR0108#BRA#Imprimir
0109#STR0109#BRA#Visualiza Doc.
0110#STR0110#BRA#3-N�o Autorizadas
0111#STR0111#BRA#4-Transmitidas
0112#STR0112#BRA#5-N�o Transmitidas
0113#STR0113#BRA#Filtro
0114#STR0114#BRA#Ok
0115#STR0115#BRA#Schema
0116#STR0116#BRA#Exportar
0117#STR0117#BRA#Legenda
0118#STR0118#BRA#Refresh
0119#STR0119#BRA#Diret�rio de destino
0120#STR0120#BRA#C�digo do Status
0121#STR0121#BRA#UF Origem
0122#STR0122#BRA#UF Resposta
0123#STR0123#BRA#Motivo
0124#STR0124#BRA#Observa��o
0125#STR0125#BRA#Sugest�o
0126#STR0126#BRA#Detalhes
0127#STR0127#BRA#O certificado digital ir� vencer em: 
0128#STR0128#BRA#E-mail de notifica��o
0129#STR0129#BRA#Vers�o da mensagem
0130#STR0130#BRA#Processando Transmiss�o NFS-e
0131#STR0131#BRA#4-Ambiente Nacional
0132#STR0132#BRA#Retorno
0133#STR0133#BRA#Slot do certificado digital
0134#STR0134#BRA#Label do certificado digital
0135#STR0135#BRA#Informe o nome do arquivo do modulo HSM
0136#STR0136#BRA#Arquivos(.DLL)|*.dll|Arquivos(.SO)|*.so
0137#STR0137#BRA#Selecione o arquivo
0138#STR0138#BRA#NF Uso Denegado
0139#STR0139#BRA#5-Contig�ncia Eletr�nica - DPEC
0140#STR0140#BRA#Consulta NFS-e
0141#STR0141#BRA#Data Inicial
0142#STR0142#BRA#Data Final
0143#STR0143#BRA#CNPJ Inicial
0144#STR0144#BRA#CNPJ Final
0145#STR0145#BRA#Solicita��o processada com sucesso:
0146#STR0146#BRA#Trans Canc
0147#STR0147#BRA#Cancelamento
0148#STR0148#BRA#Dt Inicial Canc
0149#STR0149#BRA#Dt Final Canc
0150#STR0150#BRA#Imp. Retorno
0151#STR0151#BRA#Este assistente tem por objetivo auxili�-lo na importa��o de arquivos AIDF para emiss�o de RPS
0152#STR0152#BRA#Importa��o de arquivo AIDF
0153#STR0153#BRA#Assistente para importa��o de aquivo AIDF
0154#STR0154#BRA#selecione o arquivo de AIDF a ser importado.
0155#STR0155#BRA#Importa��o finalizada.
0156#STR0156#BRA#Arquivo importado com sucesso.
0157#STR0157#BRA#Erro na leitura do arquivo: 
0158#STR0158#BRA#Arquivo n�o encontrado 
0159#STR0159#BRA#N�o foi poss�vel realizar a importa��o do arquivo. 
0160#STR0160#BRA#O compatibilizador para importa��o de arquivo AIDF n�o foi executado. 
0161#STR0161#BRA#Este assistente tem por objetivo auxili�-lo na Exclus�o de importa��o de arquivos AIDF para emiss�o de RPS 
0162#STR0162#BRA#Exclus�o de importa��o de arquivo de AIDF 
0163#STR0163#BRA#Assistente para Exclus�o de importa��o de aquivo AIDF 
0164#STR0164#BRA#selecione o arquivo de AIDF a ser exclu�do da importa��o. 
0165#STR0165#BRA#exclus�o finalizada. 
0166#STR0166#BRA#Um ou mais registros j� foram utilizados para a emiss�o de RPS e n�o poder�o ser exclu�dos.Deseja excluir os registros dispon�veis para utiliza��o? 
0167#STR0167#BRA#Registros exclu�dos: 
0168#STR0168#BRA#N�o h� arquivos para exclus�o.
0169#STR0169#BRA#Aguarde...
0170#STR0170#BRA#Monitorando Nota Fiscal Eletr�nica de Servi�os...
0171#STR0171#BRA#Foi selecionada uma grande quantidade de documentos para monitoramento. Devido a isso a consulta ser� mais lenta e poder� demorar alguns minutos.
0172#STR0172#BRA#Sugerimos que seja selecionado um range mais espec�fico de documentos.
0173#STR0173#BRA#Deseja continuar?
0174#STR0174#BRA#Consulta RPS
 

FISA022_PT-PT.TRES

 0001#STR0001#BRA#Monitora��o 
0007#STR0007#BRA#Estado SEFAZ
0010#STR0010#BRA#S�rie da Factura
0011#STR0011#BRA#Factura inicial
0012#STR0012#BRA#Factura final
0013#STR0013#BRA#For�a reenvio?
0014#STR0014#BRA#Neste momento, o Totvs Services SPED est� a operar com a seguinte configura��o: 
0018#STR0018#BRA#Assistente de transmiss�o da factura electr�nica
0020#STR0020#BRA#Siga atentamente aos passos para a configura��o da factura de servi�os electr�nica.
0021#STR0021#BRA#Execute o m�dulo de configura��o do servi�o antes de utilizar esta op��o.
0022#STR0022#BRA#A preparar factura: 
0023#STR0023#BRA#A transmitir XML da factura: 
0024#STR0024#BRA#As facturas abaixo foram recusadas. Verifique o procedimento 'Monitor' para saber os motivos.
0026#STR0026#BRA#Voc� concluiu com sucesso a transmiss�o do Protheus para o TSS.
0027#STR0027#BRA#Verifique se as facturas foram autorizadas na SEFAZ utilizando o procedimento 'Monitor' antes de imprimir a DANFe.
0029#STR0029#BRA# facturas(s) em 
0038#STR0038#BRA#Este procedimento ir� ajud�-lo a configurar a integra��o do Protheus com os WebServices da NFSE - Factura de Servi�os Electr�nica.
0040#STR0040#BRA#Voc� concluiu com successo a configura��o da integra��o do Protheus para os WebServices da NFSE - Factura de Servi�os Electr�nica.
0041#STR0041#BRA#Assistente de configura��o da NFSE - Factura de Servi�os Electr�nica
0043#STR0043#BRA#Informe o nome do ficheiro do certificado digital
0045#STR0045#BRA#Ficheiros .PEM |*.PEM
0046#STR0046#BRA#Informe o nome do ficheiro da private key
0047#STR0047#BRA#Informe a palavra-passe do ficheiro digital
0048#STR0048#BRA#Ficheiro n�o encontrado
0049#STR0049#BRA#Factura
0050#STR0050#BRA#C�d.Msg
0054#STR0054#BRA#Hist�rico
0064#STR0064#BRA#C�d.Env.Lote
0066#STR0066#BRA#C�d.Ret.Lote
0068#STR0068#BRA#C�d.Ret.NFS-e
0072#STR0072#BRA#Seleccione o certificado
0074#STR0074#BRA#Cancelamento de FS-e
0075#STR0075#BRA#Tipo de FS-e
0078#STR0078#BRA#Fact. autorizada
0079#STR0079#BRA#Fact. n�o transmitida
0080#STR0080#BRA#Fact. transmitida
0081#STR0081#BRA#Fact. n�o autorizada
0087#STR0087#BRA#Palavra-passe
0091#STR0091#BRA#Schema v�lido
0092#STR0092#BRA#O Servidor SMTP do Totvs Sped n�o foi configurado. A configura��o actual �:
0094#STR0094#BRA#O servidor POP do Totvs Sped n�o foi configurado. A configura��o actual �:
0098#STR0098#BRA#Ficheiros(.PFX)|*.PFX|Ficheiros(.P12)|*.P12
0105#STR0105#BRA#Transac��es
0107#STR0107#BRA#Consulta fact.
0109#STR0109#BRA#Visualiza doc.
0110#STR0110#BRA#3-N�o autorizadas
0112#STR0112#BRA#5-N�o transmitidas
0119#STR0119#BRA#Direct�rio de destino
0120#STR0120#BRA#C�digo do estado
0121#STR0121#BRA#Dist. origem
0122#STR0122#BRA#Dist. resposta
0127#STR0127#BRA#O certificado digital vencer� em: 
0130#STR0130#BRA#A proccessar Transmiss�o FS-e
0131#STR0131#BRA#4-Ambiente nacional
0135#STR0135#BRA#Informe o nome do ficheiro do m�dulo HSM
0136#STR0136#BRA#Ficheiros(.DLL)|*.dll|Ficheiros(.SO)|*.so
0137#STR0137#BRA#Seleccione o ficheiro
0138#STR0138#BRA#Fact.uso denegado
0139#STR0139#BRA#5-Contig�ncia electr�nica - DPEC
0140#STR0140#BRA#Consulta FS-e
0141#STR0141#BRA#Data inicial
0142#STR0142#BRA#Data final
0143#STR0143#BRA#No. Contrib. inicial
0144#STR0144#BRA#No. Contrib. final
0145#STR0145#BRA#Solicita��o proccessada com successo:
0146#STR0146#BRA#Trans.Canc.
0148#STR0148#BRA#Dt.Inicial Canc.
0149#STR0149#BRA#Dt.Final Canc.
 

FISA022_RU.TRES

 0001#STR0001#BRA#Electronic Invoices Scheduling
0002#STR0002#BRA#Range
0003#STR0003#BRA#Time
0004#STR0004#BRA#Search
0005#STR0005#BRA#Config. Wizard
0006#STR0006#BRA#Parameters
0007#STR0007#BRA#SEFAZ Status
0008#STR0008#BRA#Transmission
0009#STR0009#BRA#Monitor
0010#STR0010#BRA#Invoice Serie
0011#STR0011#BRA#Initial invoice
0012#STR0012#BRA#Final invoice
0013#STR0013#BRA#Resend task?
0014#STR0014#BRA#At this moment, Totvs Services SPED operates with the following configuration: 
0015#STR0015#BRA#Environment: 
0016#STR0016#BRA#Issue Modality: 
0017#STR0017#BRA#Layout version: 
0018#STR0018#BRA#Transmission assistant of electronic invoice
0019#STR0019#BRA#Attention
0020#STR0020#BRA#Follow steps to configure electronic service invoice
0021#STR0021#BRA#Run service configuration module, before using this option!!!
0022#STR0022#BRA#Preparing Invoice: 
0023#STR0023#BRA#Transmitting XML of the invoice: 
0024#STR0024#BRA#Invoices below were refused, check the routine Monitor to know the reasons.
0025#STR0025#BRA#Undetermined error
0026#STR0026#BRA#You completed successfully Protheus transmission to TSS.
0027#STR0027#BRA#Check if invoices were authorized at SEFAZ, using Monitor routine. Before printing DANFe.
0028#STR0028#BRA#Were transferred 
0029#STR0029#BRA#invoice(s) in 
0030#STR0030#BRA#There was an error during transference to TSS.
0031#STR0031#BRA#1-Yes
0032#STR0032#BRA#2-No
0033#STR0033#BRA#1-Regular
0034#STR0034#BRA#2-Offline contingency
0035#STR0035#BRA#Date
0036#STR0036#BRA#Hour
0037#STR0037#BRA#Version
0038#STR0038#BRA#This routine aims at helping with Protheus integration with Webservices of the NFSE - electronic service invoices
0039#STR0039#BRA#The first step is to configure Protheus connection with the service.
0040#STR0040#BRA#You completed successfully configuration of Protheus integration with WebServices of the NFSE - Electronic Service Invoice.
0041#STR0041#BRA#NSFE Configuration Wizard - Electronic Services Invoice
0042#STR0042#BRA#Enter WebServices server URL
0043#STR0043#BRA#Enter name of the file of digital certificate
0044#STR0044#BRA#Drive:
0045#STR0045#BRA#.PEM|*.PEM
0046#STR0046#BRA#Enter name of the private key file
0047#STR0047#BRA#Enter password of digital file
0048#STR0048#BRA#File not found
0049#STR0049#BRA#Invoice
0050#STR0050#BRA#Message code
0051#STR0051#BRA#Message
0052#STR0052#BRA#RPS
0053#STR0053#BRA#Electronic Invoice
0054#STR0054#BRA#History
0055#STR0055#BRA#XML rec
0056#STR0056#BRA#1-Production
0057#STR0057#BRA#2-Approval
0058#STR0058#BRA#Regular
0059#STR0059#BRA#Contingency
0060#STR0060#BRA#Lot
0061#STR0061#BRA#Lot Date
0062#STR0062#BRA#Lot hour
0063#STR0063#BRA#SEf Receipt
0064#STR0064#BRA#Lot Submission Cd
0065#STR0065#BRA#Lot Submission Msg
0066#STR0066#BRA#Lot Withdraw Cd
0067#STR0067#BRA#Lot Withdraw Msg
0068#STR0068#BRA#NFS-e Withholding Code
0069#STR0069#BRA#NFS-e Withholding Msg
0070#STR0070#BRA#Range in minutes
0071#STR0071#BRA#Waiting Time
0072#STR0072#BRA#Select the certificate
0073#STR0073#BRA#Wait
0074#STR0074#BRA#Canceling of the NFS-e
0075#STR0075#BRA#Types of NFS-e
0076#STR0076#BRA#1-Outflow
0077#STR0077#BRA#2-Inflow
0078#STR0078#BRA#Authorized Invoice
0079#STR0079#BRA#Non-transmitted Invoice
0080#STR0080#BRA#Transmitted Invoice
0081#STR0081#BRA#Non-authorized invoice
0082#STR0082#BRA#Filter
0083#STR0083#BRA#1-Without filter
0084#STR0084#BRA#2-Authorized
0085#STR0085#BRA#SMTP Server
0086#STR0086#BRA#E-mail login
0087#STR0087#BRA#Password
0088#STR0088#BRA#Authentication
0089#STR0089#BRA#Requested
0090#STR0090#BRA#E-mail account
0091#STR0091#BRA#Valid scheme
0092#STR0092#BRA#Totvs Sped SMTP server was not configured. Current configuration is:
0093#STR0093#BRA#POP Server
0094#STR0094#BRA#Totvs Sped POP server was not configured. Current configuration is:
0095#STR0095#BRA#Enter type of digital certificate:
0096#STR0096#BRA#Apache format(.pem)
0097#STR0097#BRA#PFX format (.pfx or p.12)
0098#STR0098#BRA#Files (.PFX)|PFX|Files (.p12)|*.P12
0099#STR0099#BRA#Statistics
0100#STR0100#BRA#Initial Date
0101#STR0101#BRA#Final date
0102#STR0102#BRA#Service
0103#STR0103#BRA#Code
0104#STR0104#BRA#Message
0105#STR0105#BRA#Transactions
0106#STR0106#BRA#There are no data
0107#STR0107#BRA#Query Invoice
0108#STR0108#BRA#Print
0109#STR0109#BRA#View Doc
0110#STR0110#BRA#3-Non authorized
0111#STR0111#BRA#4-Transferred
0112#STR0112#BRA#5-Non-transferred
0113#STR0113#BRA#Filter
0114#STR0114#BRA#Ok
0115#STR0115#BRA#Scheme
0116#STR0116#BRA#Export
0117#STR0117#BRA#Caption
0118#STR0118#BRA#Refresh
0119#STR0119#BRA#Destiny directory
0120#STR0120#BRA#Status code
0121#STR0121#BRA#Origin UF
0122#STR0122#BRA#Answer UF
0123#STR0123#BRA#Reason
0124#STR0124#BRA#Observation
0125#STR0125#BRA#Suggestion
0126#STR0126#BRA#Details
0127#STR0127#BRA#Digital certificate will expire on: 
0128#STR0128#BRA#Notification e-mail
0129#STR0129#BRA#Message Version
0130#STR0130#BRA#Processing Invoices Transmission
0131#STR0131#BRA#4-National Environment
0132#STR0132#BRA#Return
0133#STR0133#BRA#Slot of digital certificate
0134#STR0134#BRA#Label of digital certificate
0135#STR0135#BRA#Enter name of the file from HSM module
0136#STR0136#BRA#Files).DLL)|&dll|Files(.SO)|*.so
0137#STR0137#BRA#Select the File
0138#STR0138#BRA#Invoice Denied Use
0139#STR0139#BRA#5-Electronic Contingency - DPEC
0140#STR0140#BRA#Query Invoices
0141#STR0141#BRA#Initial Date
0142#STR0142#BRA#Final Date
0143#STR0143#BRA#CNPJ Initial
0144#STR0144#BRA#Final CNPJ
0145#STR0145#BRA#Request successfully processed
0146#STR0146#BRA#Trans Canc
0147#STR0147#BRA#Cancellation
0148#STR0148#BRA#Canc Initial Dt
0149#STR0149#BRA#Canc Final Dt
0150#STR0150#BRA#Return Tax
0151#STR0151#BRA#This wizard aims at helping the AIDF files import for RPS issue
0152#STR0152#BRA#AIDF file import
0153#STR0153#BRA#Wizard to import AIDF file
0154#STR0154#BRA#select AIDF menu file to be imported.
0155#STR0155#BRA#Import concluded.
0156#STR0156#BRA#File successfully imported.
0157#STR0157#BRA#Error in reading file: 
0158#STR0158#BRA#File not found 
0159#STR0159#BRA#Importing file was not possible. 
0160#STR0160#BRA#Compatibility program for AIDF file import was not run. 
0161#STR0161#BRA#This wizard aims at helping the deletion of AIDF files import for RPS issue 
0162#STR0162#BRA#Deletion of AIDF file import 
0163#STR0163#BRA#Wizard for Deletion of AIDF file import 
0164#STR0164#BRA#select AIDF file to be deleted from import. 
0165#STR0165#BRA#deletion performed. 
0166#STR0166#BRA#One or more records already used for RPS issue - they cannot be deleted. Delete records available for use? 
0167#STR0167#BRA#Deleted records: 
0168#STR0168#BRA#No file for deletion.
0169#STR0169#BRA#Wait...
0170#STR0170#BRA#Monitoring Electronic Service Invoice...
0171#STR0171#BRA#A large number of documents is selected for monitoring. Thus the query is slower and may take a few minutes.
0172#STR0172#BRA#We recommend you select a more specific range of documents.
0173#STR0173#BRA#Continue?
0174#STR0174#BRA#RPS Query