Include P12 V2 - FISA057

FISA057.CH

 #DEFINE STR0001 FWI18NLang("FISA057","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISA057","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISA057","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISA057","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISA057","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISA057","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISA057","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISA057","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISA057","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISA057","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISA057","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISA057","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISA057","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISA057","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISA057","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISA057","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISA057","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISA057","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISA057","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISA057","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISA057","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISA057","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISA057","STR0023",23)
#DEFINE STR0024 FWI18NLang("FISA057","STR0024",24)
#DEFINE STR0025 FWI18NLang("FISA057","STR0025",25)
#DEFINE STR0026 FWI18NLang("FISA057","STR0026",26)
#DEFINE STR0027 FWI18NLang("FISA057","STR0027",27)
#DEFINE STR0028 FWI18NLang("FISA057","STR0028",28)
#DEFINE STR0029 FWI18NLang("FISA057","STR0029",29)
#DEFINE STR0030 FWI18NLang("FISA057","STR0030",30)
#DEFINE STR0031 FWI18NLang("FISA057","STR0031",31)
#DEFINE STR0032 FWI18NLang("FISA057","STR0032",32)
#DEFINE STR0033 FWI18NLang("FISA057","STR0033",33)
#DEFINE STR0034 FWI18NLang("FISA057","STR0034",34)
#DEFINE STR0035 FWI18NLang("FISA057","STR0035",35)
#DEFINE STR0036 FWI18NLang("FISA057","STR0036",36)
#DEFINE STR0037 FWI18NLang("FISA057","STR0037",37)
#DEFINE STR0038 FWI18NLang("FISA057","STR0038",38)
#DEFINE STR0039 FWI18NLang("FISA057","STR0039",39)
#DEFINE STR0040 FWI18NLang("FISA057","STR0040",40)
#DEFINE STR0041 FWI18NLang("FISA057","STR0041",41)
#DEFINE STR0042 FWI18NLang("FISA057","STR0042",42)
#DEFINE STR0043 FWI18NLang("FISA057","STR0043",43)
#DEFINE STR0044 FWI18NLang("FISA057","STR0044",44)
#DEFINE STR0045 FWI18NLang("FISA057","STR0045",45)
#DEFINE STR0046 FWI18NLang("FISA057","STR0046",46)
#DEFINE STR0047 FWI18NLang("FISA057","STR0047",47)
#DEFINE STR0048 FWI18NLang("FISA057","STR0048",48)
#DEFINE STR0049 FWI18NLang("FISA057","STR0049",49)
#DEFINE STR0050 FWI18NLang("FISA057","STR0050",50)
#DEFINE STR0051 FWI18NLang("FISA057","STR0051",51)
#DEFINE STR0052 FWI18NLang("FISA057","STR0052",52)
#DEFINE STR0053 FWI18NLang("FISA057","STR0053",53)
#DEFINE STR0054 FWI18NLang("FISA057","STR0054",54)
#DEFINE STR0055 FWI18NLang("FISA057","STR0055",55)
#DEFINE STR0056 FWI18NLang("FISA057","STR0056",56)
#DEFINE STR0057 FWI18NLang("FISA057","STR0057",57)
#DEFINE STR0058 FWI18NLang("FISA057","STR0058",58)
#DEFINE STR0059 FWI18NLang("FISA057","STR0059",59)
#DEFINE STR0060 FWI18NLang("FISA057","STR0060",60)
#DEFINE STR0061 FWI18NLang("FISA057","STR0061",61)
#DEFINE STR0062 FWI18NLang("FISA057","STR0062",62)
#DEFINE STR0063 FWI18NLang("FISA057","STR0063",63)
#DEFINE STR0064 FWI18NLang("FISA057","STR0064",64)
#DEFINE STR0065 FWI18NLang("FISA057","STR0065",65)
#DEFINE STR0066 FWI18NLang("FISA057","STR0066",66)
#DEFINE STR0067 FWI18NLang("FISA057","STR0067",67)
#DEFINE STR0068 FWI18NLang("FISA057","STR0068",68)
#DEFINE STR0069 FWI18NLang("FISA057","STR0069",69)
#DEFINE STR0070 FWI18NLang("FISA057","STR0070",70)
#DEFINE STR0071 FWI18NLang("FISA057","STR0071",71)
#DEFINE STR0072 FWI18NLang("FISA057","STR0072",72)
#DEFINE STR0073 FWI18NLang("FISA057","STR0073",73)
#DEFINE STR0074 FWI18NLang("FISA057","STR0074",74)
#DEFINE STR0075 FWI18NLang("FISA057","STR0075",75)
#DEFINE STR0076 FWI18NLang("FISA057","STR0076",76)
#DEFINE STR0077 FWI18NLang("FISA057","STR0077",77)
#DEFINE STR0078 FWI18NLang("FISA057","STR0078",78)
#DEFINE STR0079 FWI18NLang("FISA057","STR0079",79)
#DEFINE STR0080 FWI18NLang("FISA057","STR0080",80)
#DEFINE STR0081 FWI18NLang("FISA057","STR0081",81)
#DEFINE STR0082 FWI18NLang("FISA057","STR0082",82)
#DEFINE STR0083 FWI18NLang("FISA057","STR0083",83)
#DEFINE STR0084 FWI18NLang("FISA057","STR0084",84)
#DEFINE STR0085 FWI18NLang("FISA057","STR0085",85)
#DEFINE STR0086 FWI18NLang("FISA057","STR0086",86)
#DEFINE STR0087 FWI18NLang("FISA057","STR0087",87)
#DEFINE STR0088 FWI18NLang("FISA057","STR0088",88)
#DEFINE STR0089 FWI18NLang("FISA057","STR0089",89)
#DEFINE STR0090 FWI18NLang("FISA057","STR0090",90)
#DEFINE STR0091 FWI18NLang("FISA057","STR0091",91)
#DEFINE STR0092 FWI18NLang("FISA057","STR0092",92)
#DEFINE STR0093 FWI18NLang("FISA057","STR0093",93)
#DEFINE STR0094 FWI18NLang("FISA057","STR0094",94)
#DEFINE STR0095 FWI18NLang("FISA057","STR0095",95)
#DEFINE STR0096 FWI18NLang("FISA057","STR0096",96)
#DEFINE STR0097 FWI18NLang("FISA057","STR0097",97)
#DEFINE STR0098 FWI18NLang("FISA057","STR0098",98)
#DEFINE STR0099 FWI18NLang("FISA057","STR0099",99)
#DEFINE STR0100 FWI18NLang("FISA057","STR0100",100)
#DEFINE STR0101 FWI18NLang("FISA057","STR0101",101)
#DEFINE STR0102 FWI18NLang("FISA057","STR0102",102)
#DEFINE STR0103 FWI18NLang("FISA057","STR0103",103)
#DEFINE STR0104 FWI18NLang("FISA057","STR0104",104)
#DEFINE STR0105 FWI18NLang("FISA057","STR0105",105)
#DEFINE STR0106 FWI18NLang("FISA057","STR0106",106)
#DEFINE STR0107 FWI18NLang("FISA057","STR0107",107)
#DEFINE STR0108 FWI18NLang("FISA057","STR0108",108)
#DEFINE STR0109 FWI18NLang("FISA057","STR0109",109)
#DEFINE STR0110 FWI18NLang("FISA057","STR0110",110)
#DEFINE STR0111 FWI18NLang("FISA057","STR0111",111)
#DEFINE STR0112 FWI18NLang("FISA057","STR0112",112)
#DEFINE STR0113 FWI18NLang("FISA057","STR0113",113)
#DEFINE STR0114 FWI18NLang("FISA057","STR0114",114)
#DEFINE STR0115 FWI18NLang("FISA057","STR0115",115)
#DEFINE STR0116 FWI18NLang("FISA057","STR0116",116)
#DEFINE STR0117 FWI18NLang("FISA057","STR0117",117)
#DEFINE STR0118 FWI18NLang("FISA057","STR0118",118)
#DEFINE STR0119 FWI18NLang("FISA057","STR0119",119)
#DEFINE STR0120 FWI18NLang("FISA057","STR0120",120)
#DEFINE STR0121 FWI18NLang("FISA057","STR0121",121)
#DEFINE STR0122 FWI18NLang("FISA057","STR0122",122)
#DEFINE STR0123 FWI18NLang("FISA057","STR0123",123)
#DEFINE STR0124 FWI18NLang("FISA057","STR0124",124)
#DEFINE STR0125 FWI18NLang("FISA057","STR0125",125)
#DEFINE STR0126 FWI18NLang("FISA057","STR0126",126)
#DEFINE STR0127 FWI18NLang("FISA057","STR0127",127)
#DEFINE STR0128 FWI18NLang("FISA057","STR0128",128)
#DEFINE STR0129 FWI18NLang("FISA057","STR0129",129)
#DEFINE STR0130 FWI18NLang("FISA057","STR0130",130)
#DEFINE STR0131 FWI18NLang("FISA057","STR0131",131)
#DEFINE STR0132 FWI18NLang("FISA057","STR0132",132)
#DEFINE STR0133 FWI18NLang("FISA057","STR0133",133)
#DEFINE STR0134 FWI18NLang("FISA057","STR0134",134)
#DEFINE STR0135 FWI18NLang("FISA057","STR0135",135)
#DEFINE STR0136 FWI18NLang("FISA057","STR0136",136)
#DEFINE STR0137 FWI18NLang("FISA057","STR0137",137)
#DEFINE STR0138 FWI18NLang("FISA057","STR0138",138)
#DEFINE STR0139 FWI18NLang("FISA057","STR0139",139)
#DEFINE STR0140 FWI18NLang("FISA057","STR0140",140)
#DEFINE STR0141 FWI18NLang("FISA057","STR0141",141)
#DEFINE STR0142 FWI18NLang("FISA057","STR0142",142)
#DEFINE STR0143 FWI18NLang("FISA057","STR0143",143)
#DEFINE STR0144 FWI18NLang("FISA057","STR0144",144)
#DEFINE STR0145 FWI18NLang("FISA057","STR0145",145)
#DEFINE STR0146 FWI18NLang("FISA057","STR0146",146)
#DEFINE STR0147 FWI18NLang("FISA057","STR0147",147)
 

FISA057_EN.TRES

 0001#STR0001#URU#NFe-Export Monitoring
0002#STR0002#URU#NFe Type
0003#STR0003#URU#2-Inflow
0004#STR0004#URU#1-Outflow
0005#STR0005#URU#Filter
0006#STR0006#URU#5-Not Transmitted
0007#STR0007#URU#1-Not Transmitted
0008#STR0008#URU#2-Authorized
0009#STR0009#URU#3-Rejected
0010#STR0010#URU#4-Manual Cont.
0011#STR0011#URU#5-Without Filter
0012#STR0012#URU#NF-e Series
0013#STR0013#URU#Document transferred
0014#STR0014#URU#Document not transferred
0015#STR0015#URU#Manual Cont.
0016#STR0016#URU#Caption
0017#STR0017#URU#Search
0018#STR0018#URU#Parameters
0019#STR0019#URU#Transfer
0020#STR0020#URU#Monitor
0021#STR0021#URU#View Doc.
0022#STR0022#URU#Manual
0023#STR0023#URU#Filter
0024#STR0024#URU#Preparing invoice: 
0025#STR0025#URU#You cannot take the update number, restart TSS server
0026#STR0026#URU#Help
0027#STR0027#URU#Transferring invoice XML: 
0028#STR0028#URU# Authorization Number not updated. Try it again later
0029#STR0029#URU#Unknown Error
0030#STR0030#URU#Point of Sales not configured as WebServer
0031#STR0031#URU# Document not transferred 
0032#STR0032#URU#You successfully finished the transfer from Protheus to Totvs Services ARGN.
0033#STR0033#URU#Check if invoices were authorized by using Monitor routine. Before printing 
0034#STR0034#URU#Were transferred 
0035#STR0035#URU# invoices in 
0036#STR0036#URU#There was an error by transferring to Totvs Services ARGN.
0037#STR0037#URU#SMTP Server 
0038#STR0038#URU#E-mail login 
0039#STR0039#URU#Password
0040#STR0040#URU# E-mail account
0041#STR0041#URU#Authentication 
0042#STR0042#URU#Requested
0043#STR0043#URU#Notification e-mail account
0044#STR0044#URU#Use safe connection
0045#STR0045#URU#Yes
0046#STR0046#URU#POP Server
0047#STR0047#URU#This routine helps you configure the integration of Protheus with Totvs Services ARGN. 
0048#STR0048#URU#The first step is to configure Protheus connection with the service.
0049#STR0049#URU#You successfully finished the configuration of the integration of Protheus with Totvs Services.
0050#STR0050#URU#Wizard of Electronic Invoice configuration
0051#STR0051#URU#Attention
0052#STR0052#URU#Follow the steps carefully to configure electronic invoice.
0053#STR0053#URU#Enter URL of Totvs Services server
0054#STR0054#URU#Enter type of digital certificate
0055#STR0055#URU#PFX(.pfx o .p12) Format
0056#STR0056#URU#Enter file name of digital certificate
0057#STR0057#URU#Drive: 
0058#STR0058#URU#Files(.PFX)|*.PFX|Files(.P12)|*.P12
0059#STR0059#URU#Select certificate
0060#STR0060#URU#Enter file name of private key
0061#STR0061#URU#Files .PEM |*.PEM
0062#STR0062#URU#Slot of digital certificate
0063#STR0063#URU#Label of digital certificate
0064#STR0064#URU#Enter password of digital file
0065#STR0065#URU#Enter file name of HSM module
0066#STR0066#URU#ARG-NFE-e
0067#STR0067#URU#Export Invoice
0068#STR0068#URU#Document Series
0069#STR0069#URU#Initial Document
0070#STR0070#URU#Final Document
0071#STR0071#URU#Environment
0072#STR0072#URU#Modality
0073#STR0073#URU#Protocol
0074#STR0074#URU#Recommendation
0075#STR0075#URU#Time elapsed
0076#STR0076#URU#SEF Time
0077#STR0077#URU#Document not updated
0078#STR0078#URU#Invoice Series
0079#STR0079#URU#Initial Invoice
0080#STR0080#URU#Final Invoice
0081#STR0081#URU#This routine helps you transfer electronic Invoice to Totvs Services ARGN. 
0082#STR0082#URU#At this moment, Totvs Services ARGN is operating with the following configuration: 
0083#STR0083#URU#Environment
0084#STR0084#URU#Issue mode: 
0085#STR0085#URU#Wizard of electronic invoice transfer
0086#STR0086#URU#Attention
0087#STR0087#URU#Follow the steps carefully to configure electronic invoice.
0088#STR0088#URU#Wizard of electronic invoice transfer
0089#STR0089#URU#Production
0090#STR0090#URU#Approval
0091#STR0091#URU#Regular
0092#STR0092#URU#There are no data
0093#STR0093#URU#Invoice transferred
0094#STR0094#URU#Invoice not transferred
0095#STR0095#URU#Rejected
0096#STR0096#URU#Acc. Manual
0097#STR0097#URU#Caption
0098#STR0098#URU#Invoice with CAEE Number already entered
0099#STR0099#URU#Outlet 
0100#STR0100#URU# is not enabled for on-line NFEE
0101#STR0101#URU#Enter Authorization Code and Due Date
0102#STR0102#URU#Authorization Code
0103#STR0103#URU#CAEE Date
0104#STR0104#URU#Electronic Invoice Type
0105#STR0105#URU#Point of Sales 
0106#STR0106#URU#1-National
0107#STR0107#URU#2-Export
0108#STR0108#URU#Electronic Invoice Type
0109#STR0109#URU#1-National
0110#STR0110#URU#2-Export
0111#STR0111#URU#Valid communication with AFIP.
0112#STR0112#URU#No valid communication with AFIP.
0113#STR0113#URU#You cannot have the result of maximum quantity of records AFIP receives.
0114#STR0114#URU#Document to be transmitted 
0115#STR0115#URU# does not correspond to the last one authorized 
0116#STR0116#URU#. This Invoice is not transmitted
0117#STR0117#URU#Check document number
0118#STR0118#URU#1-Production
0119#STR0119#URU#2 - Approval
0120#STR0120#URU#1-Regular
0121#STR0121#URU#2-Off-line contingency
0122#STR0122#URU#Series not registered in Folio control for the types
0123#STR0123#URU#3-System Nomination
0124#STR0124#URU#Point of Sale not the same type of Selected Note ( National/Export)
0125#STR0125#URU#Rejected Document
0126#STR0126#URU#4-Regimen Bono
0127#STR0127#URU#Synchronize
0128#STR0128#URU#Invoice Series
0129#STR0129#URU#Initial Invoice
0130#STR0130#URU#Final Invoice
0131#STR0131#URU#OK
0132#STR0132#URU#Uru - E-Inv
0133#STR0133#URU#Issue Date
0134#STR0134#URU#Recommendation
0135#STR0135#URU#Please, use outbound invoices
0136#STR0136#URU#Authorized
0137#STR0137#URU#CAE
0138#STR0138#URU#View PDF
0139#STR0139#URU#Wait for Syncing
0140#STR0140#URU#PDF file not found. Please execute Syncing.
0141#STR0141#URU#Could not delete file.
0142#STR0142#URU#TXT file not found.
0143#STR0143#URU#PDF file increased support
0144#STR0144#URU#The process is already being executed
0145#STR0145#URU#Start Date
0146#STR0146#URU#End Date
0147#STR0147#URU#CAE Series
 

FISA057_ES.TRES

 0001#STR0001#URU#Monitoreo de la e-Fact
0002#STR0002#URU#Tipo de e-Fact
0003#STR0003#URU#2-Entrada
0004#STR0004#URU#1-Salida
0005#STR0005#URU#Filtra
0006#STR0006#URU#5-No transmitidas
0007#STR0007#URU#1-No Trasmitida
0008#STR0008#URU#2-Autorizada
0009#STR0009#URU#3-Rechazada
0010#STR0010#URU#4-Cont. Manual
0011#STR0011#URU#5-Sin filtro
0012#STR0012#URU#Serie de la e-Fact
0013#STR0013#URU#Documento transmitido
0014#STR0014#URU#Documento no transmitido
0015#STR0015#URU#Cont. Manual
0016#STR0016#URU#Leyenda
0017#STR0017#URU#Busqueda
0018#STR0018#URU#Parametros
0019#STR0019#URU#Transmision
0020#STR0020#URU#Monitor
0021#STR0021#URU#Visualiza doc.
0022#STR0022#URU#Manual
0023#STR0023#URU#Filtro
0024#STR0024#URU#Preparando factura: 
0025#STR0025#URU#No es posible tomar el ultimo numero de autorizacion, reinicie el server del TSS
0026#STR0026#URU#Ayuda
0027#STR0027#URU#Transmitiendo XML de la factura: 
0028#STR0028#URU# Numero de Autorizacion no actualizado, intente nuevamente mas tarde
0029#STR0029#URU#Error indeterminado
0030#STR0030#URU#Punto de Venta no esta configurado como WebServer
0031#STR0031#URU# Documento no transmitido 
0032#STR0032#URU#Usted concluyo con exito la transmision del Protheus al Totvs Services ARGN.
0033#STR0033#URU#Verifique si las facturas se autorizaron , utilizando la rutina 'Monitor'. Antes de imprimir 
0034#STR0034#URU#Se transmitieron 
0035#STR0035#URU# factura(s) en 
0036#STR0036#URU#Hube error durante la transmision al Totvs Services ARGN.
0037#STR0037#URU#Servidor SMTP 
0038#STR0038#URU#Login del e-mail 
0039#STR0039#URU#Contrasena
0040#STR0040#URU# Cuenta de e-mail
0041#STR0041#URU#Autenticacion 
0042#STR0042#URU#Requerida
0043#STR0043#URU#Cuenta de e-mail de notificacion
0044#STR0044#URU#Utilizar conexion segura
0045#STR0045#URU#Si
0046#STR0046#URU#Servidor POP
0047#STR0047#URU#Esta rutina tiene como objetivo ayudarle en la configuracion de la integracion con el Protheus con el servicio Totvs Services ARGN. 
0048#STR0048#URU#El primer paso es configurar la conexion del Protheus con el servicio.
0049#STR0049#URU#Usted concluyo con exito la configuracion de la integracion del Protheus para el Totvs Services.
0050#STR0050#URU#Asistente de configuracion de Factura Electronica
0051#STR0051#URU#Atencion
0052#STR0052#URU#Siga atentamente los pasos para la configuracion de la factura electronica.
0053#STR0053#URU#Informe la URL del servidor Totvs Services
0054#STR0054#URU#Informe el tipo de certificado digital
0055#STR0055#URU#Formato PFX(.pfx o .p12)
0056#STR0056#URU#Informe el nombre del archivo del certificado digital
0057#STR0057#URU#Drive: 
0058#STR0058#URU#Archivos(.PFX)|*.PFX|Archivos(.P12)|*.P12
0059#STR0059#URU#Seleccione el certificado
0060#STR0060#URU#Informe el nombre del archivo de la private key
0061#STR0061#URU#Archivos .PEM |*.PEM
0062#STR0062#URU#Slot del certificado digital
0063#STR0063#URU#Label del certificado digital
0064#STR0064#URU#Informe contrasena del archivo digital
0065#STR0065#URU#Informe el nombre del archivo del modulo HSM
0066#STR0066#URU#ARG-e-Fact
0067#STR0067#URU#Factura de Exportacion
0068#STR0068#URU#Serie del Documento
0069#STR0069#URU#Documento inicial
0070#STR0070#URU#Documento final
0071#STR0071#URU#Entorno
0072#STR0072#URU#Modalidad
0073#STR0073#URU#Protocolo
0074#STR0074#URU#Recomendacion
0075#STR0075#URU#Tiempo decurrido
0076#STR0076#URU#Tiempo SEF
0077#STR0077#URU#Documento no actualizado
0078#STR0078#URU#Serie de la Factura
0079#STR0079#URU#Factura inicial
0080#STR0080#URU#Factura final
0081#STR0081#URU#Esta rutina tiene como objetivo ayudarle en la transmision de la Factura electronica para el servicio Totvs Services ARGN. 
0082#STR0082#URU#En este momento el Totvs Services ARGN, opera con la siguiente configuracion: 
0083#STR0083#URU#Entorno
0084#STR0084#URU#Modalidad de emision: 
0085#STR0085#URU#Asistente de transmision de Factura Electronica
0086#STR0086#URU#Atencion
0087#STR0087#URU#Siga atentamente los pasos para la configuracion de la factura electronica.
0088#STR0088#URU#Asistente de transmision de Factura Electronica
0089#STR0089#URU#Produccion
0090#STR0090#URU#Homologacion
0091#STR0091#URU#Normal
0092#STR0092#URU#No hay datos
0093#STR0093#URU#E-Fact Transmitida
0094#STR0094#URU#E-Fact no transmitida
0095#STR0095#URU#Rechazada
0096#STR0096#URU#Cont. Manual
0097#STR0097#URU#Leyenda
0098#STR0098#URU#Factura con numero de CAEE ya informado
0099#STR0099#URU#Punto de venta 
0100#STR0100#URU# nao esta habilitado para E-FACT online 
0101#STR0101#URU#Informe el Cod. de Autorizacion y Validad
0102#STR0102#URU#Codigo Autorizacion
0103#STR0103#URU#Fecha del CAEE
0104#STR0104#URU#Tipo de Factura Electronica
0105#STR0105#URU#Punto de venta
0106#STR0106#URU#1-Nacional
0107#STR0107#URU#2-Exportacion
0108#STR0108#URU#Tipo de Factura Electronica
0109#STR0109#URU#1-Nacional
0110#STR0110#URU#2-Exportacion
0111#STR0111#URU#Comunicacion valida con la AFIP.
0112#STR0112#URU#No hay comunicacion valida con la AFIP.
0113#STR0113#URU#No es posible obtener el resultado de maxima cantidad de registros que la AFIP puede recibir.
0114#STR0114#URU#Documento a transmitirse 
0115#STR0115#URU# no corresponde al ultimo que se autorizo 
0116#STR0116#URU#. Esta Factura no se transmitira
0117#STR0117#URU#Verifique numero de documento
0118#STR0118#URU#1-Produccion
0119#STR0119#URU#2-Homologacion
0120#STR0120#URU#1-Normal
0121#STR0121#URU#2-Contingencia off-line
0122#STR0122#URU#Serie no registrada en el control de Folios para los tipos
0123#STR0123#URU#3-Regimen Nominacion
0124#STR0124#URU#Punto de Venta no es el del mismo tipo de Factura Seleccionada ( Nacional/Exportacion)
0125#STR0125#URU#Documento rechazado
0126#STR0126#URU#4-Regimen Bono
0127#STR0127#URU#Sincronizar
0128#STR0128#URU#Serie de la factura
0129#STR0129#URU#Factura inicial
0130#STR0130#URU#Factura final
0131#STR0131#URU#OK
0132#STR0132#URU#Uru - e-Fact
0133#STR0133#URU#Fecha emision
0134#STR0134#URU#Recomendacion
0135#STR0135#URU#Por favor, utilizar facturas de salida
0136#STR0136#URU#Autorizada
0137#STR0137#URU#CAE
0138#STR0138#URU#Visualiza PDF
0139#STR0139#URU#Espere sincronizaci�n
0140#STR0140#URU#El archivo PDF no se encontr�. Por favor, ejecute la sincronizaci�n
0141#STR0141#URU#No fue posible eliminar el archivo
0142#STR0142#URU#El archivo TXT no se encontr�
0143#STR0143#URU#Archivo PDF aument� el apoyo
0144#STR0144#URU#Proceso se est� ejecutando
0145#STR0145#URU#Fecha inicial
0146#STR0146#URU#Fecha final
0147#STR0147#URU#Serie CAE
 

FISA057_PT-BR.TRES

 0001#STR0001#URU#Monitoramento da NFe-Exporta��o
0002#STR0002#URU#Tipo de NFe
0003#STR0003#URU#2-Entrada
0004#STR0004#URU#1-Sa�da
0005#STR0005#URU#Filtra
0006#STR0006#URU#5-N�o Transmitidas
0007#STR0007#URU#1-Nao Trasmitida
0008#STR0008#URU#2-Autorizada
0009#STR0009#URU#3-Rejeitada
0010#STR0010#URU#4-Cont. Manual
0011#STR0011#URU#5-Sem Filtro
0012#STR0012#URU#Serie da NF-e
0013#STR0013#URU#Documento transmitido
0014#STR0014#URU#Documento nao transmitido
0015#STR0015#URU#Cont. Manual
0016#STR0016#URU#Legenda
0017#STR0017#URU#Pesquisa
0018#STR0018#URU#Parametros
0019#STR0019#URU#Transmissao
0020#STR0020#URU#Monitor
0021#STR0021#URU#Visualiza Doc.
0022#STR0022#URU#Manual
0023#STR0023#URU#Filtro
0024#STR0024#URU#Preparando nota: 
0025#STR0025#URU#Nao foi possivel pegar o ultimo numero de autoriza�ao, reinicie  o server do TSS
0026#STR0026#URU#Ajuda
0027#STR0027#URU#Transmitindo XML da nota: 
0028#STR0028#URU# Numero de Autoriza��o nao atualizado, tente novamente mais tarde
0029#STR0029#URU#Erro Indeterminado
0030#STR0030#URU#Ponto de Venda nao esta configurado como WebServer
0031#STR0031#URU# Documento n�o transmitido 
0032#STR0032#URU#Voc� conclu�u com sucesso a transmiss�o do Protheus para o Totvs Services ARGN.
0033#STR0033#URU#Verifique se as notas foram autorizadas , utilizando a rotina 'Monitor'. Antes de imprimir 
0034#STR0034#URU#Foram transmitidas 
0035#STR0035#URU# notas(s) em 
0036#STR0036#URU#Houve erro durante a transmiss�o para o Totvs Services ARGN.
0037#STR0037#URU#Servidor SMTP 
0038#STR0038#URU#Login do e-mail 
0039#STR0039#URU#Senha
0040#STR0040#URU# Conta de e-mail
0041#STR0041#URU#Autentica��o 
0042#STR0042#URU#Requerida
0043#STR0043#URU#Conta de e-mail de notifica��o
0044#STR0044#URU#Utilizar conex�o segura
0045#STR0045#URU#Sim
0046#STR0046#URU#Servidor POP
0047#STR0047#URU#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#URU#O primeiro passo � configurar a conex�o do Protheus com o servi�o.
0049#STR0049#URU#Voc� conclu�u com sucesso a configura��o da integra��o do Protheus para o Totvs Services.
0050#STR0050#URU#Assistente de configura��o da Nota Fiscal Eletr�nica
0051#STR0051#URU#Aten��o
0052#STR0052#URU#Siga atentamente os passos para a configura��o da nota fiscal eletr�nica.
0053#STR0053#URU#Informe a URL do servidor Totvs Services
0054#STR0054#URU#Informe o tipo de certificado digital
0055#STR0055#URU#Formato PFX(.pfx o .p12)
0056#STR0056#URU#Informe o nome do arquivo do certificado digital
0057#STR0057#URU#Drive: 
0058#STR0058#URU#Arquivos(.PFX)|*.PFX|Arquivos(.P12)|*.P12
0059#STR0059#URU#Selecione o certificado
0060#STR0060#URU#Informe o nome do arquivo da private key
0061#STR0061#URU#Arquivos .PEM |*.PEM
0062#STR0062#URU#Slot do certificado digital
0063#STR0063#URU#Label do certificado digital
0064#STR0064#URU#Informe senha do arquivo digital
0065#STR0065#URU#Informe o nome do arquivo do modulo HSM
0066#STR0066#URU#ARG-NFE-e
0067#STR0067#URU#Fatura de Exporta��o
0068#STR0068#URU#Serie do Documento
0069#STR0069#URU#Documento Inicial
0070#STR0070#URU#Documento final
0071#STR0071#URU#Ambiente
0072#STR0072#URU#Modalidade
0073#STR0073#URU#Protocolo
0074#STR0074#URU#Recomenda��o
0075#STR0075#URU#Tempo decorrido
0076#STR0076#URU#Tempo SEF
0077#STR0077#URU#Documento n�o atualizado
0078#STR0078#URU#Serie da Nota Fiscal
0079#STR0079#URU#Nota fiscal inicial
0080#STR0080#URU#Nota fiscal final
0081#STR0081#URU#Esta rotina tem como objetivo auxilia-lo na transmiss�o da Nota Fiscal eletr�nica para o servi�o Totvs Services ARGN. 
0082#STR0082#URU#Neste momento o Totvs Services ARGN, est� operando com a seguinte configura��o: 
0083#STR0083#URU#Ambiente
0084#STR0084#URU#Modalidade de emiss�o: 
0085#STR0085#URU#Assistente de transmiss�o da nota fiscal eletr�nica
0086#STR0086#URU#Atencao
0087#STR0087#URU#Siga atentamente os passos para a configura��o da nota fiscal eletr�nica.
0088#STR0088#URU#Assistente de transmiss�o da nota fiscal eletr�nica
0089#STR0089#URU#Producao
0090#STR0090#URU#Homologacao
0091#STR0091#URU#Normal
0092#STR0092#URU#N�o h� dados
0093#STR0093#URU#NF Transmitida
0094#STR0094#URU#NF n�o transmitida
0095#STR0095#URU#Rejeitada
0096#STR0096#URU#Cont. Manual
0097#STR0097#URU#Legenda
0098#STR0098#URU#Nota com Numero de CAEE ja informado
0099#STR0099#URU#Ponto de Venta 
0100#STR0100#URU# nao esta habilitado para NFEE on-line
0101#STR0101#URU#Informe o Cod. de Autorizacao e Validade
0102#STR0102#URU#Codigo Autorizacao
0103#STR0103#URU#Data do CAEE
0104#STR0104#URU#Tipo de Nota Fiscal Electronica
0105#STR0105#URU#Ponto de Venda
0106#STR0106#URU#1-Nacional
0107#STR0107#URU#2-Exporta��o
0108#STR0108#URU#Tipo de Nota Fiscal Electronica
0109#STR0109#URU#1-Nacional
0110#STR0110#URU#2-Exporta��o
0111#STR0111#URU#Comunica��o v�lida com a AFIP.
0112#STR0112#URU#N�o h� comunica��o v�lida com a AFIP.
0113#STR0113#URU#N�o foi poss�vel obter o resultado de m�xima quantidade de registros que a AFIP pode receber.
0114#STR0114#URU#Documento a ser transmitido 
0115#STR0115#URU# nao corresponde ao ultimo que foi autorizado 
0116#STR0116#URU#. Esta Nota nao sera transmitida
0117#STR0117#URU#Verifique numero de documento
0118#STR0118#URU#1-Produ��o
0119#STR0119#URU#2-Homologa��o
0120#STR0120#URU#1-Normal
0121#STR0121#URU#2-Conting�ncia off-line
0122#STR0122#URU#Serie nao cadastrada no controle de Folios para os tipos
0123#STR0123#URU#3-Regime Nominacao
0124#STR0124#URU#Ponto de Venda n�o � do mesmo tipo de Nota Selecionada ( Nacional/Exporta��o)
0125#STR0125#URU#Documento Rejeitado
0126#STR0126#URU#4-Regimen Bono
0127#STR0127#URU#Sincronizar
0128#STR0128#URU#S�rie da Nota Fiscal
0129#STR0129#URU#Nota fiscal inicial
0130#STR0130#URU#Nota fiscal final
0131#STR0131#URU#OK
0132#STR0132#URU#Uru - NFe
0133#STR0133#URU#Data Emiss�o
0134#STR0134#URU#Recomenda��o
0135#STR0135#URU#Por favor utilizar notas de sa�da
0136#STR0136#URU#Autorizada
0137#STR0137#URU#CAE
0138#STR0138#URU#Visualiza PDF
0139#STR0139#URU#Espere Sincroniza��o
0140#STR0140#URU#O arquivo PDF n�o encontrado. Favor executar a Sincroniza��o
0141#STR0141#URU#Nao foi possivel eliminar o arquivo
0142#STR0142#URU#O Arquivo TXT nao foi encontrado
0143#STR0143#URU#Arquivo PDF aumentou o apoio
0144#STR0144#URU#Processo j� esta sendo ejecutado
0145#STR0145#URU#Data Inicial
0146#STR0146#URU#Data Final
0147#STR0147#URU#Serie CAE
 

FISA057_PT-PT.TRES

 (arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.) 

FISA057_RU.TRES

 0001#STR0001#URU#NFe-Export Monitoring
0002#STR0002#URU#NFe Type
0003#STR0003#URU#2-Inflow
0004#STR0004#URU#1-Outflow
0005#STR0005#URU#Filter
0006#STR0006#URU#5-Not Transmitted
0007#STR0007#URU#1-Not Transmitted
0008#STR0008#URU#2-Authorized
0009#STR0009#URU#3-Rejected
0010#STR0010#URU#4-Manual Cont.
0011#STR0011#URU#5-Without Filter
0012#STR0012#URU#NF-e Series
0013#STR0013#URU#Document transferred
0014#STR0014#URU#Document not transferred
0015#STR0015#URU#Manual Cont.
0016#STR0016#URU#Caption
0017#STR0017#URU#Search
0018#STR0018#URU#Parameters
0019#STR0019#URU#Transfer
0020#STR0020#URU#Monitor
0021#STR0021#URU#View Doc.
0022#STR0022#URU#Manual
0023#STR0023#URU#Filter
0024#STR0024#URU#Preparing invoice: 
0025#STR0025#URU#You cannot take the update number, restart TSS server
0026#STR0026#URU#Help
0027#STR0027#URU#Transferring invoice XML: 
0028#STR0028#URU# Authorization Number not updated. Try it again later
0029#STR0029#URU#Unknown Error
0030#STR0030#URU#Point of Sales not configured as WebServer
0031#STR0031#URU# Document not transferred 
0032#STR0032#URU#You successfully finished the transfer from Protheus to Totvs Services ARGN.
0033#STR0033#URU#Check if invoices were authorized by using Monitor routine. Before printing 
0034#STR0034#URU#Were transferred 
0035#STR0035#URU# invoices in 
0036#STR0036#URU#There was an error by transferring to Totvs Services ARGN.
0037#STR0037#URU#SMTP Server 
0038#STR0038#URU#E-mail login 
0039#STR0039#URU#Password
0040#STR0040#URU# E-mail account
0041#STR0041#URU#Authentication 
0042#STR0042#URU#Requested
0043#STR0043#URU#Notification e-mail account
0044#STR0044#URU#Use safe connection
0045#STR0045#URU#Yes
0046#STR0046#URU#POP Server
0047#STR0047#URU#This routine helps you configure the integration of Protheus with Totvs Services ARGN. 
0048#STR0048#URU#The first step is to configure Protheus connection with the service.
0049#STR0049#URU#You successfully finished the configuration of the integration of Protheus with Totvs Services.
0050#STR0050#URU#Wizard of Electronic Invoice configuration
0051#STR0051#URU#Attention
0052#STR0052#URU#Follow the steps carefully to configure electronic invoice.
0053#STR0053#URU#Enter URL of Totvs Services server
0054#STR0054#URU#Enter type of digital certificate
0055#STR0055#URU#PFX(.pfx o .p12) Format
0056#STR0056#URU#Enter file name of digital certificate
0057#STR0057#URU#Drive: 
0058#STR0058#URU#Files(.PFX)|*.PFX|Files(.P12)|*.P12
0059#STR0059#URU#Select certificate
0060#STR0060#URU#Enter file name of private key
0061#STR0061#URU#Files .PEM |*.PEM
0062#STR0062#URU#Slot of digital certificate
0063#STR0063#URU#Label of digital certificate
0064#STR0064#URU#Enter password of digital file
0065#STR0065#URU#Enter file name of HSM module
0066#STR0066#URU#ARG-NFE-e
0067#STR0067#URU#Export Invoice
0068#STR0068#URU#Document Series
0069#STR0069#URU#Initial Document
0070#STR0070#URU#Final Document
0071#STR0071#URU#Environment
0072#STR0072#URU#Modality
0073#STR0073#URU#Protocol
0074#STR0074#URU#Recommendation
0075#STR0075#URU#Time elapsed
0076#STR0076#URU#SEF Time
0077#STR0077#URU#Document not updated
0078#STR0078#URU#Invoice Series
0079#STR0079#URU#Initial Invoice
0080#STR0080#URU#Final Invoice
0081#STR0081#URU#This routine helps you transfer electronic Invoice to Totvs Services ARGN. 
0082#STR0082#URU#At this moment, Totvs Services ARGN is operating with the following configuration: 
0083#STR0083#URU#Environment
0084#STR0084#URU#Issue mode: 
0085#STR0085#URU#Wizard of electronic invoice transfer
0086#STR0086#URU#Attention
0087#STR0087#URU#Follow the steps carefully to configure electronic invoice.
0088#STR0088#URU#Wizard of electronic invoice transfer
0089#STR0089#URU#Production
0090#STR0090#URU#Approval
0091#STR0091#URU#Regular
0092#STR0092#URU#There are no data
0093#STR0093#URU#Invoice transferred
0094#STR0094#URU#Invoice not transferred
0095#STR0095#URU#Rejected
0096#STR0096#URU#Acc. Manual
0097#STR0097#URU#Caption
0098#STR0098#URU#Invoice with CAEE Number already entered
0099#STR0099#URU#Outlet 
0100#STR0100#URU# is not enabled for on-line NFEE
0101#STR0101#URU#Enter Authorization Code and Due Date
0102#STR0102#URU#Authorization Code
0103#STR0103#URU#CAEE Date
0104#STR0104#URU#Electronic Invoice Type
0105#STR0105#URU#Point of Sales 
0106#STR0106#URU#1-National
0107#STR0107#URU#2-Export
0108#STR0108#URU#Electronic Invoice Type
0109#STR0109#URU#1-National
0110#STR0110#URU#2-Export
0111#STR0111#URU#Valid communication with AFIP.
0112#STR0112#URU#No valid communication with AFIP.
0113#STR0113#URU#You cannot have the result of maximum quantity of records AFIP receives.
0114#STR0114#URU#Document to be transmitted 
0115#STR0115#URU# does not correspond to the last one authorized 
0116#STR0116#URU#. This Invoice is not transmitted
0117#STR0117#URU#Check document number
0118#STR0118#URU#1-Production
0119#STR0119#URU#2 - Approval
0120#STR0120#URU#1-Regular
0121#STR0121#URU#2-Off-line contingency
0122#STR0122#URU#Series not registered in Folio control for the types
0123#STR0123#URU#3-System Nomination
0124#STR0124#URU#Point of Sale not the same type of Selected Note ( National/Export)
0125#STR0125#URU#Rejected Document
0126#STR0126#URU#4-Regimen Bono
0127#STR0127#URU#Synchronize
0128#STR0128#URU#Invoice Series
0129#STR0129#URU#Initial Invoice
0130#STR0130#URU#Final Invoice
0131#STR0131#URU#OK
0132#STR0132#URU#Uru - E-Inv
0133#STR0133#URU#Issue Date
0134#STR0134#URU#Recommendation
0135#STR0135#URU#Please, use outbound invoices
0136#STR0136#URU#Authorized
0137#STR0137#URU#CAE
0138#STR0138#URU#View PDF
0139#STR0139#URU#Wait for Syncing
0140#STR0140#URU#PDF file not found. Please execute Syncing.
0141#STR0141#URU#Could not delete file.
0142#STR0142#URU#TXT file not found.
0143#STR0143#URU#PDF file increased support
0144#STR0144#URU#The process is already being executed
0145#STR0145#URU#Start Date
0146#STR0146#URU#End Date
0147#STR0147#URU#CAE Series