Include P12 V2 - KEXA020A

KEXA020A.CH

 #DEFINE STR0001 FWI18NLang("KEXA020A","STR0001",1)
#DEFINE STR0002 FWI18NLang("KEXA020A","STR0002",2)
#DEFINE STR0003 FWI18NLang("KEXA020A","STR0003",3)
#DEFINE STR0004 FWI18NLang("KEXA020A","STR0004",4)
#DEFINE STR0005 FWI18NLang("KEXA020A","STR0005",5)
#DEFINE STR0006 FWI18NLang("KEXA020A","STR0006",6)
#DEFINE STR0007 FWI18NLang("KEXA020A","STR0007",7)
#DEFINE STR0008 FWI18NLang("KEXA020A","STR0008",8)
#DEFINE STR0009 FWI18NLang("KEXA020A","STR0009",9)
#DEFINE STR0010 FWI18NLang("KEXA020A","STR0010",10)
#DEFINE STR0011 FWI18NLang("KEXA020A","STR0011",11)
#DEFINE STR0012 FWI18NLang("KEXA020A","STR0012",12)
#DEFINE STR0013 FWI18NLang("KEXA020A","STR0013",13)
#DEFINE STR0014 FWI18NLang("KEXA020A","STR0014",14)
#DEFINE STR0015 FWI18NLang("KEXA020A","STR0015",15)
#DEFINE STR0016 FWI18NLang("KEXA020A","STR0016",16)
#DEFINE STR0017 FWI18NLang("KEXA020A","STR0017",17)
#DEFINE STR0018 FWI18NLang("KEXA020A","STR0018",18)
#DEFINE STR0019 FWI18NLang("KEXA020A","STR0019",19)
#DEFINE STR0020 FWI18NLang("KEXA020A","STR0020",20)
#DEFINE STR0021 FWI18NLang("KEXA020A","STR0021",21)
#DEFINE STR0022 FWI18NLang("KEXA020A","STR0022",22)
#DEFINE STR0023 FWI18NLang("KEXA020A","STR0023",23)
#DEFINE STR0024 FWI18NLang("KEXA020A","STR0024",24)
#DEFINE STR0025 FWI18NLang("KEXA020A","STR0025",25)
#DEFINE STR0026 FWI18NLang("KEXA020A","STR0026",26)
#DEFINE STR0027 FWI18NLang("KEXA020A","STR0027",27)
#DEFINE STR0028 FWI18NLang("KEXA020A","STR0028",28)
#DEFINE STR0029 FWI18NLang("KEXA020A","STR0029",29)
#DEFINE STR0031 FWI18NLang("KEXA020A","STR0031",30)
#DEFINE STR0032 FWI18NLang("KEXA020A","STR0032",31)
#DEFINE STR0033 FWI18NLang("KEXA020A","STR0033",32)
#DEFINE STR0034 FWI18NLang("KEXA020A","STR0034",33)
#DEFINE STR0035 FWI18NLang("KEXA020A","STR0035",34)
#DEFINE STR0036 FWI18NLang("KEXA020A","STR0036",35)
#DEFINE STR0038 FWI18NLang("KEXA020A","STR0038",36)
#DEFINE STR0039 FWI18NLang("KEXA020A","STR0039",37)
#DEFINE STR0040 FWI18NLang("KEXA020A","STR0040",38)
#DEFINE STR0041 FWI18NLang("KEXA020A","STR0041",39)
#DEFINE STR0042 FWI18NLang("KEXA020A","STR0042",40)
#DEFINE STR0043 FWI18NLang("KEXA020A","STR0043",41)
#DEFINE STR0044 FWI18NLang("KEXA020A","STR0044",42)
#DEFINE STR0045 FWI18NLang("KEXA020A","STR0045",43)
#DEFINE STR0046 FWI18NLang("KEXA020A","STR0046",44)
#DEFINE STR0047 FWI18NLang("KEXA020A","STR0047",45)
#DEFINE STR0048 FWI18NLang("KEXA020A","STR0048",46)
#DEFINE STR0049 FWI18NLang("KEXA020A","STR0049",47)
#DEFINE STR0050 FWI18NLang("KEXA020A","STR0050",48)
#DEFINE STR0051 FWI18NLang("KEXA020A","STR0051",49)
#DEFINE STR0052 FWI18NLang("KEXA020A","STR0052",50)
#DEFINE STR0053 FWI18NLang("KEXA020A","STR0053",51)
#DEFINE STR0054 FWI18NLang("KEXA020A","STR0054",52)
#DEFINE STR0055 FWI18NLang("KEXA020A","STR0055",53)
#DEFINE STR0056 FWI18NLang("KEXA020A","STR0056",54)
#DEFINE STR0057 FWI18NLang("KEXA020A","STR0057",55)
#DEFINE STR0058 FWI18NLang("KEXA020A","STR0058",56)
#DEFINE STR0059 FWI18NLang("KEXA020A","STR0059",57)
#DEFINE STR0060 FWI18NLang("KEXA020A","STR0060",58)
#DEFINE STR0061 FWI18NLang("KEXA020A","STR0061",59)
#DEFINE STR0062 FWI18NLang("KEXA020A","STR0062",60)
#DEFINE STR0063 FWI18NLang("KEXA020A","STR0063",61)
#DEFINE STR0064 FWI18NLang("KEXA020A","STR0064",62)
#DEFINE STR0065 FWI18NLang("KEXA020A","STR0065",63)
#DEFINE STR0066 FWI18NLang("KEXA020A","STR0066",64)
#DEFINE STR0067 FWI18NLang("KEXA020A","STR0067",65)
#DEFINE STR0068 FWI18NLang("KEXA020A","STR0068",66)
#DEFINE STR0069 FWI18NLang("KEXA020A","STR0069",67)
#DEFINE STR0070 FWI18NLang("KEXA020A","STR0070",68)
#DEFINE STR0071 FWI18NLang("KEXA020A","STR0071",69)
#DEFINE STR0072 FWI18NLang("KEXA020A","STR0072",70)
#DEFINE STR0073 FWI18NLang("KEXA020A","STR0073",71)
#DEFINE STR0074 FWI18NLang("KEXA020A","STR0074",72)
#DEFINE STR0075 FWI18NLang("KEXA020A","STR0075",73)
#DEFINE STR0076 FWI18NLang("KEXA020A","STR0076",74)
#DEFINE STR0077 FWI18NLang("KEXA020A","STR0077",75)
#DEFINE STR0078 FWI18NLang("KEXA020A","STR0078",76)
#DEFINE STR0079 FWI18NLang("KEXA020A","STR0079",77)
#DEFINE STR0080 FWI18NLang("KEXA020A","STR0080",78)
#DEFINE STR0081 FWI18NLang("KEXA020A","STR0081",79)
#DEFINE STR0082 FWI18NLang("KEXA020A","STR0082",80)
#DEFINE STR0083 FWI18NLang("KEXA020A","STR0083",81)
#DEFINE STR0084 FWI18NLang("KEXA020A","STR0084",82)
#DEFINE STR0085 FWI18NLang("KEXA020A","STR0085",83)
#DEFINE STR0086 FWI18NLang("KEXA020A","STR0086",84)
#DEFINE STR0087 FWI18NLang("KEXA020A","STR0087",85)
#DEFINE STR0088 FWI18NLang("KEXA020A","STR0088",86)
#DEFINE STR0089 FWI18NLang("KEXA020A","STR0089",87)
#DEFINE STR0090 FWI18NLang("KEXA020A","STR0090",88)
#DEFINE STR0091 FWI18NLang("KEXA020A","STR0091",89)
#DEFINE STR0092 FWI18NLang("KEXA020A","STR0092",90)
#DEFINE STR0093 FWI18NLang("KEXA020A","STR0093",91)
#DEFINE STR0094 FWI18NLang("KEXA020A","STR0094",92)
#DEFINE STR0095 FWI18NLang("KEXA020A","STR0095",93)
#DEFINE STR0096 FWI18NLang("KEXA020A","STR0096",94)
#DEFINE STR0097 FWI18NLang("KEXA020A","STR0097",95)
#DEFINE STR0098 FWI18NLang("KEXA020A","STR0098",96)
#DEFINE STR0099 FWI18NLang("KEXA020A","STR0099",97)
#DEFINE STR0100 FWI18NLang("KEXA020A","STR0100",98)
#DEFINE STR0101 FWI18NLang("KEXA020A","STR0101",99)
#DEFINE STR0102 FWI18NLang("KEXA020A","STR0102",100)
#DEFINE STR0103 FWI18NLang("KEXA020A","STR0103",101)
#DEFINE STR0104 FWI18NLang("KEXA020A","STR0104",102)
#DEFINE STR0105 FWI18NLang("KEXA020A","STR0105",103)
#DEFINE STR0106 FWI18NLang("KEXA020A","STR0106",104)
#DEFINE STR0107 FWI18NLang("KEXA020A","STR0107",105)
#DEFINE STR0108 FWI18NLang("KEXA020A","STR0108",106)
#DEFINE STR0109 FWI18NLang("KEXA020A","STR0109",107)
#DEFINE STR0110 FWI18NLang("KEXA020A","STR0110",108)
#DEFINE STR0111 FWI18NLang("KEXA020A","STR0111",109)
#DEFINE STR0112 FWI18NLang("KEXA020A","STR0112",110)
#DEFINE STR0113 FWI18NLang("KEXA020A","STR0113",111)
#DEFINE STR0114 FWI18NLang("KEXA020A","STR0114",112)
#DEFINE STR0115 FWI18NLang("KEXA020A","STR0115",113)
#DEFINE STR0116 FWI18NLang("KEXA020A","STR0116",114)
#DEFINE STR0117 FWI18NLang("KEXA020A","STR0117",115)
#DEFINE STR0118 FWI18NLang("KEXA020A","STR0118",116)
#DEFINE STR0119 FWI18NLang("KEXA020A","STR0119",117)
#DEFINE STR0120 FWI18NLang("KEXA020A","STR0120",118)
#DEFINE STR0121 FWI18NLang("KEXA020A","STR0121",119)
#DEFINE STR0122 FWI18NLang("KEXA020A","STR0122",120)
#DEFINE STR0123 FWI18NLang("KEXA020A","STR0123",121)
#DEFINE STR0124 FWI18NLang("KEXA020A","STR0124",122)
#DEFINE STR0125 FWI18NLang("KEXA020A","STR0125",123)
#DEFINE STR0126 FWI18NLang("KEXA020A","STR0126",124)
#DEFINE STR0127 FWI18NLang("KEXA020A","STR0127",125)
#DEFINE STR0128 FWI18NLang("KEXA020A","STR0128",126)
#DEFINE STR0129 FWI18NLang("KEXA020A","STR0129",127)
#DEFINE STR0130 FWI18NLang("KEXA020A","STR0130",128)
#DEFINE STR0131 FWI18NLang("KEXA020A","STR0131",129)
#DEFINE STR0132 FWI18NLang("KEXA020A","STR0132",130)
#DEFINE STR0133 FWI18NLang("KEXA020A","STR0133",131)
#DEFINE STR0134 FWI18NLang("KEXA020A","STR0134",132)
#DEFINE STR0135 FWI18NLang("KEXA020A","STR0135",133)
#DEFINE STR0136 FWI18NLang("KEXA020A","STR0136",134)
#DEFINE STR0137 FWI18NLang("KEXA020A","STR0137",135)
#DEFINE STR0138 FWI18NLang("KEXA020A","STR0138",136)
#DEFINE STR0139 FWI18NLang("KEXA020A","STR0139",137)
#DEFINE STR0140 FWI18NLang("KEXA020A","STR0140",138)
#DEFINE STR0141 FWI18NLang("KEXA020A","STR0141",139)
#DEFINE STR0142 FWI18NLang("KEXA020A","STR0142",140)
#DEFINE STR0143 FWI18NLang("KEXA020A","STR0143",141)
#DEFINE STR0144 FWI18NLang("KEXA020A","STR0144",142)
#DEFINE STR0145 FWI18NLang("KEXA020A","STR0145",143)
#DEFINE STR0146 FWI18NLang("KEXA020A","STR0146",144)
#DEFINE STR0147 FWI18NLang("KEXA020A","STR0147",145)
#DEFINE STR0148 FWI18NLang("KEXA020A","STR0148",146)
#DEFINE STR0149 FWI18NLang("KEXA020A","STR0149",147)
#DEFINE STR0150 FWI18NLang("KEXA020A","STR0150",148)
#DEFINE STR0151 FWI18NLang("KEXA020A","STR0151",149)
#DEFINE STR0152 FWI18NLang("KEXA020A","STR0152",150)
#DEFINE STR0153 FWI18NLang("KEXA020A","STR0153",151)
#DEFINE STR0154 FWI18NLang("KEXA020A","STR0154",152)
#DEFINE STR0155 FWI18NLang("KEXA020A","STR0155",153)
#DEFINE STR0156 FWI18NLang("KEXA020A","STR0156",154)
#DEFINE STR0157 FWI18NLang("KEXA020A","STR0157",155)
#DEFINE STR0158 FWI18NLang("KEXA020A","STR0158",156)
#DEFINE STR0159 FWI18NLang("KEXA020A","STR0159",157)
#DEFINE STR0160 FWI18NLang("KEXA020A","STR0160",158)
#DEFINE STR0161 FWI18NLang("KEXA020A","STR0161",159)
#DEFINE STR0162 FWI18NLang("KEXA020A","STR0162",160)
#DEFINE STR0163 FWI18NLang("KEXA020A","STR0163",161)
#DEFINE STR0164 FWI18NLang("KEXA020A","STR0164",162)
#DEFINE STR0165 FWI18NLang("KEXA020A","STR0165",163)
#DEFINE STR0166 FWI18NLang("KEXA020A","STR0166",164)
#DEFINE STR0167 FWI18NLang("KEXA020A","STR0167",165)
#DEFINE STR0168 FWI18NLang("KEXA020A","STR0168",166)
#DEFINE STR0169 FWI18NLang("KEXA020A","STR0169",167)
#DEFINE STR0170 FWI18NLang("KEXA020A","STR0170",168)
#DEFINE STR0171 FWI18NLang("KEXA020A","STR0171",169)
#DEFINE STR0172 FWI18NLang("KEXA020A","STR0172",170)
#DEFINE STR0173 FWI18NLang("KEXA020A","STR0173",171)
#DEFINE STR0174 FWI18NLang("KEXA020A","STR0174",172)
#DEFINE STR0175 FWI18NLang("KEXA020A","STR0175",173)
#DEFINE STR0176 FWI18NLang("KEXA020A","STR0176",174)
#DEFINE STR0177 FWI18NLang("KEXA020A","STR0177",175)
#DEFINE STR0178 FWI18NLang("KEXA020A","STR0178",176)
#DEFINE STR0179 FWI18NLang("KEXA020A","STR0179",177)
#DEFINE STR0180 FWI18NLang("KEXA020A","STR0180",178)
#DEFINE STR0181 FWI18NLang("KEXA020A","STR0181",179)
#DEFINE STR0182 FWI18NLang("KEXA020A","STR0182",180)
#DEFINE STR0183 FWI18NLang("KEXA020A","STR0183",181)
#DEFINE STR0184 FWI18NLang("KEXA020A","STR0184",182)
#DEFINE STR0185 FWI18NLang("KEXA020A","STR0185",183)
#DEFINE STR0186 FWI18NLang("KEXA020A","STR0186",184)
#DEFINE STR0187 FWI18NLang("KEXA020A","STR0187",185)
#DEFINE STR0188 FWI18NLang("KEXA020A","STR0188",186)
#DEFINE STR0189 FWI18NLang("KEXA020A","STR0189",187)
#DEFINE STR0190 FWI18NLang("KEXA020A","STR0190",188)
#DEFINE STR0191 FWI18NLang("KEXA020A","STR0191",189)
#DEFINE STR0192 FWI18NLang("KEXA020A","STR0192",190)
#DEFINE STR0193 FWI18NLang("KEXA020A","STR0193",191)
#DEFINE STR0194 FWI18NLang("KEXA020A","STR0194",192)
#DEFINE STR0195 FWI18NLang("KEXA020A","STR0195",193)
#DEFINE STR0196 FWI18NLang("KEXA020A","STR0196",194)
#DEFINE STR0197 FWI18NLang("KEXA020A","STR0197",195)
#DEFINE STR0198 FWI18NLang("KEXA020A","STR0198",196)
#DEFINE STR0199 FWI18NLang("KEXA020A","STR0199",197)
#DEFINE STR0200 FWI18NLang("KEXA020A","STR0200",198)
#DEFINE STR0201 FWI18NLang("KEXA020A","STR0201",199)
#DEFINE STR0202 FWI18NLang("KEXA020A","STR0202",200)
#DEFINE STR0203 FWI18NLang("KEXA020A","STR0203",201)
#DEFINE STR0204 FWI18NLang("KEXA020A","STR0204",202)
#DEFINE STR0205 FWI18NLang("KEXA020A","STR0205",203)
#DEFINE STR0206 FWI18NLang("KEXA020A","STR0206",204)
#DEFINE STR0207 FWI18NLang("KEXA020A","STR0207",205)
#DEFINE STR0208 FWI18NLang("KEXA020A","STR0208",206)
#DEFINE STR0209 FWI18NLang("KEXA020A","STR0209",207)
#DEFINE STR0210 FWI18NLang("KEXA020A","STR0210",208)
#DEFINE STR0211 FWI18NLang("KEXA020A","STR0211",209)
#DEFINE STR0212 FWI18NLang("KEXA020A","STR0212",210)
#DEFINE STR0213 FWI18NLang("KEXA020A","STR0213",211)
#DEFINE STR0214 FWI18NLang("KEXA020A","STR0214",212)
#DEFINE STR0215 FWI18NLang("KEXA020A","STR0215",213)
#DEFINE STR0216 FWI18NLang("KEXA020A","STR0216",214)
#DEFINE STR0217 FWI18NLang("KEXA020A","STR0217",215)
#DEFINE STR0218 FWI18NLang("KEXA020A","STR0218",216)
#DEFINE STR0219 FWI18NLang("KEXA020A","STR0219",217)
#DEFINE STR0220 FWI18NLang("KEXA020A","STR0220",218)
#DEFINE STR0221 FWI18NLang("KEXA020A","STR0221",219)
#DEFINE STR0222 FWI18NLang("KEXA020A","STR0222",220)
#DEFINE STR0223 FWI18NLang("KEXA020A","STR0223",221)
#DEFINE STR0224 FWI18NLang("KEXA020A","STR0224",222)
#DEFINE STR0225 FWI18NLang("KEXA020A","STR0225",223)
#DEFINE STR0226 FWI18NLang("KEXA020A","STR0226",224)
#DEFINE STR0227 FWI18NLang("KEXA020A","STR0227",225)
#DEFINE STR0228 FWI18NLang("KEXA020A","STR0228",226)
#DEFINE STR0229 FWI18NLang("KEXA020A","STR0229",227)
#DEFINE STR0230 FWI18NLang("KEXA020A","STR0230",228)
#DEFINE STR0231 FWI18NLang("KEXA020A","STR0231",229)
#DEFINE STR0232 FWI18NLang("KEXA020A","STR0232",230)
#DEFINE STR0233 FWI18NLang("KEXA020A","STR0233",231)
#DEFINE STR0234 FWI18NLang("KEXA020A","STR0234",232)
#DEFINE STR0235 FWI18NLang("KEXA020A","STR0235",233)
#DEFINE STR0236 FWI18NLang("KEXA020A","STR0236",234)
#DEFINE STR0237 FWI18NLang("KEXA020A","STR0237",235)
#DEFINE STR0238 FWI18NLang("KEXA020A","STR0238",236)
#DEFINE STR0239 FWI18NLang("KEXA020A","STR0239",237)
#DEFINE STR0240 FWI18NLang("KEXA020A","STR0240",238)
#DEFINE STR0241 FWI18NLang("KEXA020A","STR0241",239)
#DEFINE STR0242 FWI18NLang("KEXA020A","STR0242",240)
#DEFINE STR0243 FWI18NLang("KEXA020A","STR0243",241)
#DEFINE STR0244 FWI18NLang("KEXA020A","STR0244",242)
#DEFINE STR0245 FWI18NLang("KEXA020A","STR0245",243)
#DEFINE STR0246 FWI18NLang("KEXA020A","STR0246",244)
#DEFINE STR0247 FWI18NLang("KEXA020A","STR0247",245)
#DEFINE STR0248 FWI18NLang("KEXA020A","STR0248",246)
#DEFINE STR0249 FWI18NLang("KEXA020A","STR0249",247)
#DEFINE STR0250 FWI18NLang("KEXA020A","STR0250",248)
#DEFINE STR0251 FWI18NLang("KEXA020A","STR0251",249)
#DEFINE STR0252 FWI18NLang("KEXA020A","STR0252",250)
#DEFINE STR0253 FWI18NLang("KEXA020A","STR0253",251)
 

KEXA020A_EN.TRES

 0001#STR0001#ALL#Insertion of Envelopes
0002#STR0002#ALL#Envelopes Pricing
0003#STR0003#ALL#Cancelation of Envelopes
0004#STR0004#ALL#Press F8
0005#STR0005#ALL#Press F9
0006#STR0006#ALL#Press F10
0007#STR0007#ALL#Insertion Date:
0008#STR0008#ALL#Estimated Date:
0009#STR0009#ALL#Person in charge:
0010#STR0010#ALL#Captivator:
0011#STR0011#ALL#Customer:
0012#STR0012#ALL#Phone Number:
0013#STR0013#ALL#Name:
0014#STR0014#ALL#Envelope:
0015#STR0015#ALL#Down Payment:
0016#STR0016#ALL#Status:
0017#STR0017#ALL#R
0018#STR0018#ALL#Envelope Number not found!
0019#STR0019#ALL#Total
0020#STR0020#ALL#Invalid Parameter!
0021#STR0021#ALL#Reason for Envelope Cancellation
0022#STR0022#ALL#Note
0023#STR0023#ALL#Reason:
0024#STR0024#ALL#The fields Reason and Note are compulsory.
0025#STR0025#ALL#You must enter Envelope Inclusion Date.
0026#STR0026#ALL#You must enter Estimated Date for Envelope delivery.
0027#STR0027#ALL#Delivery Date earlier than inclusion date.
0028#STR0028#ALL#You must enter Sales Representative.
0029#STR0029#ALL#You must enter Customer�s Name.
0030#STR0031#ALL#You must enter Customer�s Phone Number.
0031#STR0032#ALL#Negative down payment value is not allowed.
0032#STR0033#ALL#Envelope does not have registered items.
0033#STR0034#ALL#This envelope is already Canceled!
0034#STR0035#ALL#Envelope not found!
0035#STR0036#ALL#Envelope cannot be canceled because it was already Priced.
0036#STR0038#ALL#Envelope Reversal.
0037#STR0039#ALL#TOTAL: 
0038#STR0040#ALL#Prices and amounts of the envelope were reversed!     
0039#STR0041#ALL#Envelope items were not found!            
0040#STR0042#ALL#You must enter Envelope number!
0041#STR0043#ALL#Product Code field is compulsory.
0042#STR0044#ALL#R$ - Cash:
0043#STR0045#ALL#CH - Check:
0044#STR0046#ALL#Credit Card:
0045#STR0047#ALL#Debit Card:
0046#STR0048#ALL#Remaining:
0047#STR0049#ALL#Down payment value was not apportioned completely. 
0048#STR0050#ALL# Credit Card Data 
0049#STR0051#ALL# Debit Card Data 
0050#STR0052#ALL#Down Payment Value:
0051#STR0053#ALL#Due Date:
0052#STR0054#ALL#Card Number 
0053#STR0055#ALL#Provider
0054#STR0056#ALL#Provider not compatible with Payment term.
0055#STR0057#ALL#Value entered exceeds Down Payment!
0056#STR0058#ALL#WRITE-OFF REF. SALE IN NATURE
0057#STR0059#ALL#Financial area could not be canceled because down payment was not paid today!
0058#STR0060#ALL#Third parties
0059#STR0061#ALL#Check Remaining: 
0060#STR0062#ALL#You must fill out all Check Numbers
0061#STR0063#ALL#You must fill out all Bank Numbers
0062#STR0064#ALL#You must fill out all Bank Office Numbers
0063#STR0065#ALL#You must fill out all Account Numbers
0064#STR0066#ALL#You must fill out all Check Values
0065#STR0067#ALL#Field A1_RG is required.                    
0066#STR0068#ALL#You must fill out the field Phone Number
0067#STR0069#ALL#Double Check number
0068#STR0070#ALL#Some Value entered in the Checks is wrong.
0069#STR0071#ALL#Bill
0070#STR0072#ALL#Payment Terms of Down Payment
0071#STR0073#ALL#You must enter Operator.
0072#STR0074#ALL#You must enter Machine.
0073#STR0075#ALL#Machine entered was not opened for this date.
0074#STR0076#ALL#F11 - Saves Envelope and keeps in the same Customer.
0075#STR0077#ALL#F12 - Saves Envelope and change Customer.
0076#STR0078#ALL#Envelopes in the memory that have not been saved yet!
0077#STR0079#ALL#Operator:
0078#STR0080#ALL#Machine:
0079#STR0081#ALL#Total
0080#STR0082#ALL#Registration Routine is out of the Store Sequence!
0081#STR0083#ALL#This envelope has not been priced yet!
0082#STR0084#ALL#PRICED
0083#STR0085#ALL#REGISTERED
0084#STR0086#ALL#REVERSED
0085#STR0087#ALL#Pending envelopes not found!
0086#STR0088#ALL#ENVELOPE
0087#STR0089#ALL#NAME
0088#STR0090#ALL#PHONE NUMBER
0089#STR0091#ALL#DATPREV
0090#STR0092#ALL#DATINCL
0091#STR0093#ALL#DOWN PAYMENT
0092#STR0094#ALL#Envelope
0093#STR0095#ALL#Customer�s Name
0094#STR0096#ALL#Phone Number
0095#STR0097#ALL#Estimated Date
0096#STR0098#ALL#Inclusion Date
0097#STR0099#ALL#Down Payment
0098#STR0100#ALL#Envelopes typed without items informed.
0099#STR0101#ALL#Total:
0100#STR0102#ALL#Do you want to save envelopes without items informed?
0101#STR0103#ALL#Attention!
0102#STR0104#ALL#The registration routine is out of the unit sequence!
0103#STR0105#ALL#Envelope 
0104#STR0106#ALL# was already registered!
0105#STR0107#ALL#STANDARD CUSTOMER
0106#STR0108#ALL#Envelope number
0107#STR0109#ALL#Customer name
0108#STR0110#ALL#Customer phone
0109#STR0111#ALL#Delivery dt.
0110#STR0112#ALL#Inclusion dt.
0111#STR0113#ALL#Selecting envelopes...
0112#STR0114#ALL#Doubled envelopes
0113#STR0115#ALL#There are envelopes in memory not yet saved.
0114#STR0116#ALL#Do you want to delete them?
0115#STR0117#ALL#Attention!
0116#STR0118#ALL#There are differences in opening/closing of this computer. Pricing cannot be performed with closing differences.
0117#STR0119#ALL#This envelope was already reversed or is being reused for free. Check with person in charge.
0118#STR0120#ALL#This envelope cannot be reused because it was already printed for another customer.
0119#STR0121#ALL#This envelope cannot be priced because it was already printed for another customer.
0120#STR0122#ALL#This envelope was already priced. Do you want to price it again? 
0121#STR0123#ALL#Opening   
0122#STR0124#ALL#Closing   
0123#STR0125#ALL#Production control
0124#STR0126#ALL#Daily control of counters
0125#STR0127#ALL#Inform opening and closing counters of computers.
0126#STR0128#ALL#Opening/Closing data
0127#STR0129#ALL#Computer data
0128#STR0130#ALL#Comp. no.
0129#STR0131#ALL#Computer name
0130#STR0132#ALL#Opening
0131#STR0133#ALL#Date
0132#STR0134#ALL#Person in charge
0133#STR0135#ALL#Initial development
0134#STR0136#ALL#Initial print
0135#STR0137#ALL#Closing
0136#STR0138#ALL#Person in charge
0137#STR0139#ALL#Final development
0138#STR0140#ALL#Final print
0139#STR0141#ALL#Computer counter 
0140#STR0142#ALL# is already open!
0141#STR0143#ALL#You can only perform closing!
0142#STR0144#ALL#Attention!
0143#STR0145#ALL#Computer was  
0144#STR0146#ALL# opened!
0145#STR0147#ALL#Day closing did not match  
0146#STR0148#ALL#day opening 
0147#STR0149#ALL#Computer closing 
0148#STR0150#ALL#Machine was not opened! Open it first.                        
0149#STR0151#ALL#This computer was closed by  
0150#STR0152#ALL#Computer not registered!
0151#STR0153#ALL#Computer name
0152#STR0154#ALL#Type the computer number: 
0153#STR0155#ALL#This function is already enabled!
0154#STR0156#ALL#Invalid customer code!
0155#STR0157#ALL#F12 - Shortcut key for pricing confirmation
0156#STR0158#ALL#F7 - View envelopes collected (no items).
0157#STR0159#ALL#This envelope cannot be cancelled because it was invoiced.
0158#STR0160#ALL#This envelope cannot be priced because it was invoiced.
0159#STR0161#ALL#You must type customer code.
0160#STR0162#ALL#You must type the customer unit.
0161#STR0163#ALL#Fill out parameter MV_IMFISC with A, B, C, D, E or F.
0162#STR0164#ALL#Where (A) use of fiscal printer; 
0163#STR0165#ALL#      (B) use of non-fiscal printer;
0164#STR0166#ALL#      (C) no printer is used. 
0165#STR0167#ALL#Parameter MV_AUTENTI was not created in SX6..
0166#STR0168#ALL#This is a 1-digit parameter with the following features:
0167#STR0169#ALL#<N> Does not authenticate,  <C> Generates receipt and authenticates or <A>  Authenticates.
0168#STR0170#ALL#Parameter MV_AUTENTI is not correctly filled out.
0169#STR0171#ALL#Parameter MV_AUTEFOR was not created in SX6..
0170#STR0172#ALL#This parameter has the following features:
0171#STR0173#ALL#Must contain name of non-fiscal method used to  
0172#STR0174#ALL#authenticate envelope in fiscal printer.
0173#STR0175#ALL#No printer was detected for document authentication...
0174#STR0176#ALL#Common causes of error:
0175#STR0177#ALL#      1) Configure Remote Icon with number of station C:\AP5\BIN\AP5RMT.EXE -A=001;
0176#STR0178#ALL#      2) Indicate a fiscal or receipt printer in the following path:   
0177#STR0179#ALL#         Miscellaneous...Files...Configurations...Station...
0178#STR0180#ALL#      3) For fiscal printer, configure user in the following path: 
0179#STR0181#ALL#         Miscellaneous...Files...Configurations...Cash...Change...Permission.
0180#STR0182#ALL#Failure in communication with the fiscal printer.
0181#STR0183#ALL#Place the document and confirm authentication.
0182#STR0184#ALL#To authenticate
0183#STR0185#ALL#Wait for non-fiscal receipt to be printed...
0184#STR0186#ALL#NCC generated through down payment
0185#STR0187#ALL#Envelope with status different from P (Priced), N (Return from Third Parties) or R (Registered)
0186#STR0188#ALL#CANNOT be canceled...
0187#STR0189#ALL#Sales representative not registered...
0188#STR0190#ALL#You cannot delete items during the repricing process.
0189#STR0191#ALL#The product code cannot be changed during the repricing process.
0190#STR0192#ALL#Computer not registered
0191#STR0193#ALL#This computer is already closed for this date.
0192#STR0194#ALL#Use another computer.
0193#STR0195#ALL#Invalid envelope number!
0194#STR0196#ALL#Information about product or amount is missing!
0195#STR0197#ALL#This envelope is already REGISTERED so it cannot have its number changed.
0196#STR0198#ALL#Envelope is with Remaining Status. To use
0197#STR0199#ALL#it, you must take it from Remaining Envelopes
0198#STR0200#ALL#This envelope cannot be canceled...Current Status 
0199#STR0201#ALL#This envelope cannot be Priced...Current Status 
0200#STR0202#ALL#The parameter MV_IMFISC = A is Wrong because the option A is not available for Brazil yet
0201#STR0203#ALL#The parameter MV_IMFISC = B is Wrong because the option B is not available for countries
0202#STR0204#ALL#different from Brazil yet, since it prints a Nonfiscal Receipt in a Fiscal Printer.
0203#STR0205#ALL#Store
0204#STR0206#ALL#Agreement Data
0205#STR0207#ALL#Envelope has down payment. Do you want to make Cash Partial Withdraw?
0206#STR0208#ALL#Envelope was not canceled...
0207#STR0209#ALL#Envelope cannot be priced with value 0 (Zero)
0208#STR0210#ALL#You cannot raise envelopes without entering down payment!
0209#STR0211#ALL#Without Down Payment
0210#STR0212#ALL#Raising without down payment can be performed by entering manager's password.
0211#STR0213#ALL#Password was not entered correctly. Operation not concluded.
0212#STR0214#ALL#      (D) Do not use printer. Generate Quotation 
0213#STR0215#ALL#Envelope has down payment. Do you want to make Cash Partial Withdraw?
0214#STR0216#ALL#Otherwise, a Credit Note is generated for the Customer
0215#STR0217#ALL#Confirm NCC Generation
0216#STR0218#ALL#      (E) Do not use printer. Generate Quotation 
0217#STR0219#ALL#Do you want to save Entered Envelopes?
0218#STR0220#ALL#Envelopes Entered.
0219#STR0221#ALL#Envelope : 
0220#STR0222#ALL# There is already an envelope with the same code and customer registered on the Database. Therefore, this entry is ignored!
0221#STR0223#ALL#Customer�s Credit Note was not reversed
0222#STR0224#ALL#Customer keeps the credit, which can be used
0223#STR0225#ALL#in the next purchase transaction
0224#STR0226#ALL#Invalid Check Digit!
0225#STR0227#ALL#This Envelope was not generated for the customer.
0226#STR0228#ALL#It cannot be added!
0227#STR0229#ALL#This envelope is with the status = 
0228#STR0230#ALL#It can only be priced in the dispatch form!
0229#STR0231#ALL#Envelope is being priced in another station.        
0230#STR0232#ALL#Check the procedures to cancel the envelope down payment 
0231#STR0233#ALL#This envelope is priced in another station Check it out!
0232#STR0234#ALL#You must enter which paper roll is used
0233#STR0235#ALL#You cannot reverse an envelope that was not priced
0234#STR0236#ALL#You cannot add an envelope directly through pricing
0235#STR0237#ALL#Use raising.
0236#STR0238#ALL#Envelope already exists. You cannot add envelopes with same number.     
0237#STR0239#ALL#Envelope canceled. Use raising to reuse it!
0238#STR0240#ALL#      (F) Do not use printer. Generate Quotation 
0239#STR0241#ALL#Please Enter the Parameter MV_IMFISC with A,B,C,D, or E.
0240#STR0242#ALL#The parameter MV_IMFISC = F is Wrong because this option is not valid!
0241#STR0243#ALL#STANDARD CUSTOMER
0242#STR0244#ALL#The number of items of this envelope, considering the down payment product, exceeds the limit of items allowed in the invoice. Check it out
0243#STR0245#ALL#Make sure to return the sales total of quotation No. : 
0244#STR0246#ALL#Enter Product List Price
0245#STR0247#ALL#Product: 
0246#STR0248#ALL#Final Consumer
0247#STR0249#ALL#Envelope Raising Note
0248#STR0250#ALL#Maximum limit is 100 characters
0249#STR0251#ALL#The maximum limit of 100 characters was exceeded. Do you want to save it?
0250#STR0252#ALL#Down payment quotation was already returned. You do not need to make cash partial withdraw.
0251#STR0253#ALL#Financial area could not be canceled because entry was not made on this date.
 

KEXA020A_ES.TRES

 0001#STR0001#ALL#Inclusion de Sobres
0002#STR0002#ALL#Calculo de Precios de Sobres
0003#STR0003#ALL#Anulacion de Sobres
0004#STR0004#ALL#Pulse F8
0005#STR0005#ALL#Pulse F9
0006#STR0006#ALL#Pulse F10
0007#STR0007#ALL#Fecha Inclusion :
0008#STR0008#ALL#Fecha Prevista :
0009#STR0009#ALL#Responsable :
0010#STR0010#ALL#Captador :
0011#STR0011#ALL#Cliente :
0012#STR0012#ALL#Telefono :
0013#STR0013#ALL#Nombre :
0014#STR0014#ALL#Sobre :
0015#STR0015#ALL#Signo :
0016#STR0016#ALL#Situacion :
0017#STR0017#ALL#R
0018#STR0018#ALL#�Numero del Sobre no encontrado !
0019#STR0019#ALL#Total
0020#STR0020#ALL#�Parametro Invalido !
0021#STR0021#ALL#Motivo de Anulacion del Sobre
0022#STR0022#ALL#Observacion
0023#STR0023#ALL#Motivo :
0024#STR0024#ALL#Los campos de Motivo y Observacion son obligatorios.
0025#STR0025#ALL#Es obligatoria la digitacion de la Fecha de Inclusion del Sobre.
0026#STR0026#ALL#Es obligatoria la digitacion de la Fecha Prevista para entrega del Sobre.
0027#STR0027#ALL#Fecha de Entrega menor que la fecha de la inclusion.
0028#STR0028#ALL#Es obligatoria la digitacion del Vendedor.
0029#STR0029#ALL#Es obligatoria la digitacion del Nombre del Cliente.
0030#STR0031#ALL#Es obligatoria la digitacion del Telefono del Cliente.
0031#STR0032#ALL#No se permite un valor con signo negativo.
0032#STR0033#ALL#El Sobre no tiene itens registrados.
0033#STR0034#ALL#�Este sobre ya esta Anulado !
0034#STR0035#ALL#�Sobre no encontrado !
0035#STR0036#ALL#El Sobre no puede anularse pues ya se Calculo su Precio.
0036#STR0038#ALL#Reversion de Sobres.
0037#STR0039#ALL#TOTAL: 
0038#STR0040#ALL#Se revirtieron los precios y cantidades del sobre !
0039#STR0041#ALL#No se encontraron los items del sobre !
0040#STR0042#ALL#�Es obligatoria la digitacion del numero del Sobre !
0041#STR0043#ALL#El campo de Codigo del Producto es obligatorio.
0042#STR0044#ALL#R$ - En Efectivo :
0043#STR0045#ALL#CH - Cheque :
0044#STR0046#ALL#Tarjeta de Credito :
0045#STR0047#ALL#Tarjeta de Debito :
0046#STR0048#ALL#Resta  :
0047#STR0049#ALL#El valor del signo no se prorrateo por completo. 
0048#STR0050#ALL# Datos de la Tarjeta de Credito 
0049#STR0051#ALL# Datos de la Tarjeta de Debito 
0050#STR0052#ALL#Valor del Signo :
0051#STR0053#ALL#Fecha del Vencto :
0052#STR0054#ALL#Numero de la Tarjeta 
0053#STR0055#ALL#Administradora
0054#STR0056#ALL#Administadora no compatible con la forma de Pago.
0055#STR0057#ALL#�El valor digitado excede el Signo !
0056#STR0058#ALL#BAJA REF. VENTA EN  MODALIDAD
0057#STR0059#ALL#�No fue posible anular el financiero pues la entrada del signo no se realizo hoy dia !
0058#STR0060#ALL#Terceros
0059#STR0061#ALL#Resto del Cheque : 
0060#STR0062#ALL#Es Obligatorio Rellenar todos los Numeros de Cheque
0061#STR0063#ALL#Es Obligatorio Rellenar todos los Numeros de los Bancos
0062#STR0064#ALL#Es Obligatorio Rellenar todos los Numeros de las Agencias
0063#STR0065#ALL#Es Obligatorio Rellenar todos los Numeros de las Cuentas
0064#STR0066#ALL#Es Obligatorio Rellenar Todos los Valores de los Cheques
0065#STR0067#ALL#Es Obligatorio el Rellenado del campo A1_RG
0066#STR0068#ALL#Es Obligatorio Rellenar el campo Telefono
0067#STR0069#ALL#Existe numeracion de Cheque Duplicada
0068#STR0070#ALL#Algun Valor informado en el/los Cheque(s) esta Incorrecto.
0069#STR0071#ALL#Titulo
0070#STR0072#ALL#Formas de Pago del Signo
0071#STR0073#ALL#Es obligatoria la digitacion del Operador.
0072#STR0074#ALL#Es obligatoria la digitacion de la Maquina.
0073#STR0075#ALL#La maquina informada no se abrio para esta fecha.
0074#STR0076#ALL#F11 - Graba Sobre y continua en el mismo Cliente.
0075#STR0077#ALL#F12 - Graba Sobre y cambia el Cliente.
0076#STR0078#ALL#�Existen sobres en la memoria que aun no se grabaron!
0077#STR0079#ALL#Operador :
0078#STR0080#ALL#Maquina :
0079#STR0081#ALL#Total
0080#STR0082#ALL#�La Rutina de Registro esta fuera de la Secuencia de la Tienda!
0081#STR0083#ALL#�A este sobre aun no se calculo el precio!
0082#STR0084#ALL#PRECIO CALCULADO
0083#STR0085#ALL#REGISTRADO
0084#STR0086#ALL#REVERTIDO
0085#STR0087#ALL#�No se encontraron sobres pendientes !
0086#STR0088#ALL#SOBRE
0087#STR0089#ALL#NOMBRE
0088#STR0090#ALL#TELEFONO
0089#STR0091#ALL#FCHPREV
0090#STR0092#ALL#FCHINCL
0091#STR0093#ALL#ENTRADA
0092#STR0094#ALL#Sobre
0093#STR0095#ALL#Nombre del Cliente
0094#STR0096#ALL#Telefono
0095#STR0097#ALL#Fecha Prev.
0096#STR0098#ALL#Fecha Incl.
0097#STR0099#ALL#Entrada
0098#STR0100#ALL#Sobres Digitados sin Itens Informados.
0099#STR0101#ALL#Total :
0100#STR0102#ALL#�Desea Grabar Sobres sin Items Informados?
0101#STR0103#ALL#�Atencion!
0102#STR0104#ALL#La Rutina de Registro esta fuera de la Secuencia de la Tienda!
0103#STR0105#ALL#El sobre
0104#STR0106#ALL# ya se Registro !
0105#STR0107#ALL#CLIENTE ESTANDAR
0106#STR0108#ALL#Numero del Sobre
0107#STR0109#ALL#Nombre del Cliente
0108#STR0110#ALL#Tel Cliente
0109#STR0111#ALL#Fch Entrega
0110#STR0112#ALL#Fch Inclusion
0111#STR0113#ALL#Seleccionando Sobres ...
0112#STR0114#ALL#Sobres Duplicados
0113#STR0115#ALL#Existen sobres en la memoria que aun no se grabaron.
0114#STR0116#ALL#�Desea Borrarlos ?
0115#STR0117#ALL#�Atenccion!
0116#STR0118#ALL#Hay diferencias en la apertura/cierre de esta maquina. No es posible ejecutar el calculo del precio con diferencias de cierre.
0117#STR0119#ALL#Este sobre ya se revirtio o puede estar siendo reutilizado para cortesia. Verifique con el responsable
0118#STR0120#ALL#Este Sobre no puede Reutilizarse porque se Imprimio para otro Cliente.
0119#STR0121#ALL#No se puede calcular el Precio de este Sobre porque ya se Imprimio para otro Cliente.
0120#STR0122#ALL#�Ya se calculo el Precio de este Sobre. �Desea calcular el Precio nuevamente? 
0121#STR0123#ALL#Apertura   
0122#STR0124#ALL#Cierre   
0123#STR0125#ALL#Control de Produccion
0124#STR0126#ALL#Control Diario de los Contadores
0125#STR0127#ALL#Informar los Contadores de Apertura y Cierre de las Maquinas
0126#STR0128#ALL#Datos de Apertura/Cierre
0127#STR0129#ALL#Datos de la Maquina
0128#STR0130#ALL#N� Maq.
0129#STR0131#ALL#Nombre Maquina
0130#STR0132#ALL#Apertura
0131#STR0133#ALL#Fecha
0132#STR0134#ALL#Responsable
0133#STR0135#ALL#Revelacion Inicial
0134#STR0136#ALL#Impresion Inicial
0135#STR0137#ALL#Cierre
0136#STR0138#ALL#Responsable
0137#STR0139#ALL#Revelacion Final
0138#STR0140#ALL#Impresion Final
0139#STR0141#ALL#Contador de la Maquina 
0140#STR0142#ALL# ya esta abierto
0141#STR0143#ALL#�Solo puede realizarse el cierre!
0142#STR0144#ALL#�Atencion!
0143#STR0145#ALL#Apertura de la Maquina 
0144#STR0146#ALL# realizada
0145#STR0147#ALL#Hubo diferencia entre cierre del dia 
0146#STR0148#ALL#con la apertura del dia 
0147#STR0149#ALL#Cierre de la Maquina 
0148#STR0150#ALL#�Apertura de Maquina no se efectuo! Haga primero la apertura
0149#STR0151#ALL#El cierre de esta Maquina ya se realizo por el 
0150#STR0152#ALL#�Maquina no registrada!
0151#STR0153#ALL#Numero de la Maquina.
0152#STR0154#ALL#Digite el Numero de la Maquina : 
0153#STR0155#ALL#�Esta Funcion ya esta habilitada !
0154#STR0156#ALL#�Codigo del Cliente Invalido !
0155#STR0157#ALL#F12 - Tecla de Acceso Directo para Confirmacion del Calculo de Precio
0156#STR0158#ALL#F7 - Visualiza Sobres (sin items) Captados.
0157#STR0159#ALL#Este sobre no puede anularse, porque ya se facturo.
0158#STR0160#ALL#No se puede calcular el precio de este sobre, porque ya se facturo.
0159#STR0161#ALL#Es obligatoria la digitacion del Codigo del Cliente.
0160#STR0162#ALL#Es obligatoria la digitacion de la Tienda del Cliente.
0161#STR0163#ALL#Por favor Informar el Parametro MV_IMFISC con A,B,C,D,E o F.
0162#STR0164#ALL#Si es (A) utiliza impresora fiscal; 
0163#STR0165#ALL#      (B) utiliza impresora No Fiscal;
0164#STR0166#ALL#      (C) No utiliza impresora. 
0165#STR0167#ALL#El parametro MV_AUTENTI no se creo en el SX6..
0166#STR0168#ALL#Este parametro y Caracter de 1 digito con las siguientes caracteristicas:
0167#STR0169#ALL#<N> No Autentica,  <C> Emite Comprobante y Autentica o <A>  Ejecuta la Autenticacion.
0168#STR0170#ALL#El parametro MV_AUTENTI esta Rellenado Incorrectamente
0169#STR0171#ALL#El parametro MV_AUTEFOR no se creo en el SX6..
0170#STR0172#ALL#Este parametro y Caracter con las siguientes caracteristicas:
0171#STR0173#ALL#Debe tener el Nombre de la Forma no Fiscal Utilizada para 
0172#STR0174#ALL#la Autenticacion del Sobre en la Impresora Fiscal
0173#STR0175#ALL#No se Detecto ninguna Impresora para la Autenticacion del Documento...
0174#STR0176#ALL#Causas comunes del Error:
0175#STR0177#ALL#      1) Configurar el Icono del Remote con el numero de la Estacion C:\AP5\BIN\AP5RMT.EXE -A=001;
0176#STR0178#ALL#      2) Indicar una impresora de Comprobante o Fiscal en el siguiente camino:   
0177#STR0179#ALL#         Miscelanea...Archivos...Configuraciones...Estacion...
0178#STR0180#ALL#      3) En el caso de Impresora Fiscal configurar el usuario en el siguiente camino: 
0179#STR0181#ALL#         Miscelanea...Archivos...Configuraciones...Caja...Modificar...Permiso.
0180#STR0182#ALL#Ocurrio una Falla en la Comunicacion con la Impresora Fiscal.
0181#STR0183#ALL#Posicione el Documento y Confirme la Autenticacion
0182#STR0184#ALL#Para Autenticar
0183#STR0185#ALL#Espere la impresion del Comprobante No Fiscal...
0184#STR0186#ALL#NCC generada por el Anticipo
0185#STR0187#ALL#Sobre con el Estatus diferente de P (Precio Calculado), N (Retorno de Terceros) o R (Registrado)
0186#STR0188#ALL#NO puede Anularse...
0187#STR0189#ALL#Vendedor no Registrado...
0188#STR0190#ALL#Durante el Proceso de Nuevo Calculo de Precio no pueden borrarse items
0189#STR0191#ALL#El Codigo del Producto no puede modificarse durante el proceso de Nuevo Calculo de Precio
0190#STR0192#ALL#Maquina no Registrada
0191#STR0193#ALL#Esta maquina ya esta cerrada en esta fecha
0192#STR0194#ALL#Utilice otra Maquina..
0193#STR0195#ALL#�Numero del Sobre Invalido!
0194#STR0196#ALL#�Falta informacion sobre producto o cantidad!
0195#STR0197#ALL#Este sobre ya esta REGISTRADO por lo tando no puede tener el numero modificado.
0196#STR0198#ALL#Sobre esta con Estatus de Faltante para utilizar
0197#STR0199#ALL#igualmente es necesario retirarlo de Sobres Faltantes
0198#STR0200#ALL#Este sobre no puede anularse...Estatus Actual 
0199#STR0201#ALL#No puede calcularse el precio de este sobre nuevamente...Estatus Actual 
0200#STR0202#ALL#El parametro MV_IMFISC = A esta Incorrecto pues la opcion A aun no esta disponible para Brasil
0201#STR0203#ALL#El parametro MV_IMFISC = B esta Incorrecto la Opcion B aun no esta disponible para paises
0202#STR0204#ALL#diferentes de Brasil pues imprime un Comprobante no Fiscal pero en Impresora Fiscal.
0203#STR0205#ALL#Tienda
0204#STR0206#ALL#Datos del Convenio
0205#STR0207#ALL#El Sobre tiene anticipo desea realizar un Retiro Parcial de Caja
0206#STR0208#ALL#La Anulacion del Sobre no se realizo...
0207#STR0209#ALL#No se puede calcular el precio del Sobre con valor 0 (Cero)
0208#STR0210#ALL#�No se permite captar sobres sin la informacion del anticipo !
0209#STR0211#ALL#Sin Anticipo
0210#STR0212#ALL#La captacion sin anticipo solo puede realizarse con la digitacion de la contrasena del gerente.
0211#STR0213#ALL#La contrasena no se digito correctamente. Operacion no concluida.
0212#STR0214#ALL#      (D) No utiliza impresora. Genera Presupuesto 
0213#STR0215#ALL#El Sobre tiene anticipo desea realizar Retiro Parcial de Caja
0214#STR0216#ALL#de lo contrario se generara una Nota de Credito p/ el Cliente
0215#STR0217#ALL#Confirma Generacion de la Ncc
0216#STR0218#ALL#      (E) No utiliza impresora. Genera Presupuesto 
0217#STR0219#ALL#�Desea Grabar Sobres Informados?
0218#STR0220#ALL#Sobres Digitados.
0219#STR0221#ALL#Sobree: 
0220#STR0222#ALL# Ya existe un sobre con el mismo codigo y cliente registrado en la Base de Datos. Por lo tanto, se esta ignorando este asiento.
0221#STR0223#ALL#No se realizo la reversion de la Nota de Credito del Cliente
0222#STR0224#ALL#el cliente continuara con el credito que podra utilizarse
0223#STR0225#ALL#en la proxima compra
0224#STR0226#ALL#�Digito Verificador Invalido!
0225#STR0227#ALL#Este Sobre no se genero para el cliente.
0226#STR0228#ALL#�No podra incluirse!
0227#STR0229#ALL#Este sobre esta con la situacion = 
0228#STR0230#ALL#Solamente puede calcularse el precio en el formulario de envio
0229#STR0231#ALL#El sobre esta calculando precio en otra estacion.
0230#STR0232#ALL#Verifique los procedimientos para anular el anticipo del sobre 
0231#STR0233#ALL#A este sobre se esta calculando el precio en otra estacion. �Verifique!
0232#STR0234#ALL#Es obligatorio informar el rollo papel que se esta utilizando
0233#STR0235#ALL#No es posible revertir un sobre que no tuvo su precio calculado
0234#STR0236#ALL#No se permite incluir sobre directamente por el calculo de precio.
0235#STR0237#ALL#Utilice la captacion.
0236#STR0238#ALL#El sobre ya existe. No se pueden incluir sobres con mismo numero.
0237#STR0239#ALL#Sobre anulardo. �Utilice la captacion para reaprovecharlo!
0238#STR0240#ALL#      (F) No utiliza impresora. Genera Presupuesto 
0239#STR0241#ALL#Por favor Informar el Parametro MV_IMFISC con A,B,C,D o E.
0240#STR0242#ALL#El parametro MV_IMFISC = F esta Incorrecto porque esta opcion no es valida!
0241#STR0243#ALL#CLIENTE ESTANDAR
0242#STR0244#ALL#El numero de items de este sobre, considerando el producto anticipo, excede el limite de items permitidos en la factura. Verifique
0243#STR0245#ALL#Asegurese de realizar la devolucion total de la venta del presupuesto N� : 
0244#STR0246#ALL#Digite el Precio de Tabla del Producto
0245#STR0247#ALL#Producto : 
0246#STR0248#ALL#Consumidor Final
0247#STR0249#ALL#Observacion de captacion de sobre
0248#STR0250#ALL#Limite maximo de 100 caracteres
0249#STR0251#ALL#Se sobrepaso el limite maximo de 100 caracteres.  �Desea grabar?
0250#STR0252#ALL#El presupuesto del anticipo ya se devolvio, no hay necesidad de realizar el retiro parcial de caja.
0251#STR0253#ALL#No fue posible anular el financiero, pues la entrada no se realizo en esta fecha.
 

KEXA020A_PT-BR.TRES

 0001#STR0001#ALL#Inclusao de Envelopes
0002#STR0002#ALL#Precificacao de Envelopes
0003#STR0003#ALL#Cancelamento de Envelopes
0004#STR0004#ALL#Pressione F8
0005#STR0005#ALL#Pressione F9
0006#STR0006#ALL#Pressione F10
0007#STR0007#ALL#Data Inclusao :
0008#STR0008#ALL#Data Prevista :
0009#STR0009#ALL#Responsavel :
0010#STR0010#ALL#Captador :
0011#STR0011#ALL#Cliente :
0012#STR0012#ALL#Telefone :
0013#STR0013#ALL#Nome :
0014#STR0014#ALL#Envelope :
0015#STR0015#ALL#Sinal :
0016#STR0016#ALL#Situacao :
0017#STR0017#ALL#R
0018#STR0018#ALL#Numero do Envelope nao encontrado !!!!
0019#STR0019#ALL#Total
0020#STR0020#ALL#Parametro Invalido !!!
0021#STR0021#ALL#Motivo de Cancelamento do Envelope
0022#STR0022#ALL#Observacao
0023#STR0023#ALL#Motivo :
0024#STR0024#ALL#Os campos de Motivo e Observacao sao obrigatorios.
0025#STR0025#ALL#E obrigatorio a digitacao da Data de Inclusao do Envelope.
0026#STR0026#ALL#E obrigatorio a digitacao da Data Prevista para entrega do Envelope.
0027#STR0027#ALL#Data de Entrega menor que a data da inclusao.
0028#STR0028#ALL#E obrigatorio a digitacao do Vendedor.
0029#STR0029#ALL#E obrigatorio a digitacao do Nome do Cliente.
0030#STR0031#ALL#E obrigatorio a digitacao do Telefone do Cliente.
0031#STR0032#ALL#Nao e permitido valor de sinal negativo.
0032#STR0033#ALL#O Envelope nao possui itens cadastrados.
0033#STR0034#ALL#Este envelope ja esta Cancelado !!!
0034#STR0035#ALL#Envelope nao encontrado !!!
0035#STR0036#ALL#O Envelope nao pode ser cancelado pois ja foi Precificado.
0036#STR0038#ALL#Estorno do Envelopes.
0037#STR0039#ALL#TOTAL: 
0038#STR0040#ALL#Os precos e quantidades do envelope foram estornados !
0039#STR0041#ALL#Itens do envelope  n�o foram encontrados !
0040#STR0042#ALL#E obrigatorio a digitacao do numero do Envelope !
0041#STR0043#ALL#O campo de Codigo do Produto e obrigatorio.
0042#STR0044#ALL#R$ - Dinheiro :
0043#STR0045#ALL#CH - Cheque :
0044#STR0046#ALL#Cartao de Credito :
0045#STR0047#ALL#Cartao de Debito :
0046#STR0048#ALL#Resta  :
0047#STR0049#ALL#O valor do sinal nao foi rateado por completo. 
0048#STR0050#ALL# Dados do Cartao de Credito 
0049#STR0051#ALL# Dados do Cartao de Debito 
0050#STR0052#ALL#Valor do Sinal :
0051#STR0053#ALL#Data do Vencto :
0052#STR0054#ALL#Numero do Cartao 
0053#STR0055#ALL#Administradora
0054#STR0056#ALL#Administadora nao compativel com a forma de Pagamento.
0055#STR0057#ALL#O valor digitado excede o Sinal !!!
0056#STR0058#ALL#BAIXA REF. VENDA EM  NATUREZA
0057#STR0059#ALL#Nao foi possivel cancelar o financeiro pois a entrada do sinal nao foi feita hoje !!
0058#STR0060#ALL#Terceiros
0059#STR0061#ALL#Resto do Cheque : 
0060#STR0062#ALL#E Obrigatorio Preechimento de todos Numeros de Cheque
0061#STR0063#ALL#E Obrigatorio o Preechimento de todos Numeros dos Bancos
0062#STR0064#ALL#E Obrigatorio o Preechimento de todos Numeros das Agencias
0063#STR0065#ALL#E Obrigatorio o Preechimento de todos Numeros das Contas
0064#STR0066#ALL#E Obrigatorio o Preechimento de Todos os Valores dos Cheques
0065#STR0067#ALL#E Obrigatorio o Preenvhimento do campo A1_RG
0066#STR0068#ALL#E Obrigatorio o Preenvhimento do campo Telefone
0067#STR0069#ALL#Existe numeracao de Cheque em Duplicidade
0068#STR0070#ALL#Algum  Valor informado no(s) Cheque(s) esta Incorreto.
0069#STR0071#ALL#Titulo
0070#STR0072#ALL#Formas de Pagamento do Sinal
0071#STR0073#ALL#E obrigatorio a digitacao do Operador.
0072#STR0074#ALL#E obrigatorio a digitacao da Maquina.
0073#STR0075#ALL#A maquina informada nao foi aberta para esta data.
0074#STR0076#ALL#F11 - Grava Envelope e continua no mesmo Cliente.
0075#STR0077#ALL#F12 - Grava Envelope e muda o Cliente.
0076#STR0078#ALL#Existem envelopes na mem�ria que ainda nao foram gravados !!
0077#STR0079#ALL#Operador :
0078#STR0080#ALL#Maquina :
0079#STR0081#ALL#Total
0080#STR0082#ALL#A Rotina de Registro esta fora da Sequencia da Loja !!
0081#STR0083#ALL#Este envelope ainda nao foi precificado !!
0082#STR0084#ALL#PRECIFICADO
0083#STR0085#ALL#REGISTRADO
0084#STR0086#ALL#ESTORNADO
0085#STR0087#ALL#Nao foram encontrados envelopes pendentes !!
0086#STR0088#ALL#ENVELOPE
0087#STR0089#ALL#NOME
0088#STR0090#ALL#TELEFONE
0089#STR0091#ALL#DATPREV
0090#STR0092#ALL#DATINCL
0091#STR0093#ALL#SINAL
0092#STR0094#ALL#Envelope
0093#STR0095#ALL#Nome do Cliente
0094#STR0096#ALL#Telefone
0095#STR0097#ALL#Data Prev.
0096#STR0098#ALL#Data Incl.
0097#STR0099#ALL#Sinal
0098#STR0100#ALL#Envelopes Digitados sem Itens Informados.
0099#STR0101#ALL#Total :
0100#STR0102#ALL#Deseja Salvar Envelopes sem Itens Informados??
0101#STR0103#ALL#Atencao !!
0102#STR0104#ALL#A Rotina de Registro esta fora da Sequencia da Loja !!
0103#STR0105#ALL#O envelope 
0104#STR0106#ALL# ja foi Registrado !!!
0105#STR0107#ALL#CLIENTE PADRAO
0106#STR0108#ALL#Numero do Envelope
0107#STR0109#ALL#Nome do Cliente
0108#STR0110#ALL#Tel Cliente
0109#STR0111#ALL#Dta Entrega
0110#STR0112#ALL#Dta Inclusao
0111#STR0113#ALL#Selecionando Envelopes ...
0112#STR0114#ALL#Envelopes Duplicados
0113#STR0115#ALL#Existem envelopes na memoria que ainda nao foram gravados.
0114#STR0116#ALL#Deseja Apaga-los ??
0115#STR0117#ALL#Atencao !!!
0116#STR0118#ALL#Ha diferencas na abertura/fechamento desta maquina. Nao e possivel executar a precificacao com diferencas de fechamento.
0117#STR0119#ALL#Este envelope ja foi estornado ou pode estar sendo reutilizado para cortesia. Verifique com o responsavel
0118#STR0120#ALL#Este Envelope Nao pode ser Reutilizado porque ele j� foi Impresso para outro Cliente.
0119#STR0121#ALL#Este Envelope Nao pode ser Precificado porque ele j� foi Impresso para outro Cliente.
0120#STR0122#ALL#Este Envelope Ja foi Precificado. Deseja Precifica-lo novamente? 
0121#STR0123#ALL#Abertura   
0122#STR0124#ALL#Fechamento   
0123#STR0125#ALL#Controle de Producao
0124#STR0126#ALL#Controle Diario dos Contadores
0125#STR0127#ALL#Informar os Contadores de Abertura e Fechamento das Maquinas
0126#STR0128#ALL#Dados de Abertura/Fechamento
0127#STR0129#ALL#Dados da Maquina
0128#STR0130#ALL#Num. Maq.
0129#STR0131#ALL#Nome Maquina
0130#STR0132#ALL#Abertura
0131#STR0133#ALL#Data
0132#STR0134#ALL#Responsavel
0133#STR0135#ALL#Revelacao Inicial
0134#STR0136#ALL#Impressao Inicial
0135#STR0137#ALL#Fechamento
0136#STR0138#ALL#Responsavel
0137#STR0139#ALL#Revelacao Final
0138#STR0140#ALL#Impressao Final
0139#STR0141#ALL#Contador da Maquina 
0140#STR0142#ALL# ja esta aberto!
0141#STR0143#ALL#So pode ser efetuado o fechamento!
0142#STR0144#ALL#Atencao!
0143#STR0145#ALL#Abertura da Maquina 
0144#STR0146#ALL# efetuada!
0145#STR0147#ALL#Houve diferenca entre fechamento do dia 
0146#STR0148#ALL#com a abertura do dia 
0147#STR0149#ALL#Fechamento da Maquina 
0148#STR0150#ALL#Abertura da Maquina nao foi efetuada! Faca primeiro a abertura
0149#STR0151#ALL#O fechamento desta Maquina ja foi efetuado pelo 
0150#STR0152#ALL#Maquina nao cadastrada!
0151#STR0153#ALL#Numero da Maquina.
0152#STR0154#ALL#Digite o Numero da Maquina : 
0153#STR0155#ALL#Essa Funcao ja esta habilitada !!
0154#STR0156#ALL#Codigo do Cliente Invalido !!
0155#STR0157#ALL#F12 - Tecla de Atalho para Confirmacao da Precificacao
0156#STR0158#ALL#F7 - Visualiza Envelopes (sem itens) Captados.
0157#STR0159#ALL#Este envelope nao pode ser cancelado, porque ja foi faturado.
0158#STR0160#ALL#Este envelope nao pode ser precificado, porque ja foi faturado.
0159#STR0161#ALL#E obrigatorio a digitacao do Codigo do Cliente.
0160#STR0162#ALL#E obrigatorio a digitacao da Loja do Cliente.
0161#STR0163#ALL#Favor Informar o Parametro MV_IMFISC com A,B,C,D,E ou F.
0162#STR0164#ALL#Sendo (A) utiliza impressora fiscal; 
0163#STR0165#ALL#      (B) utiliza impressora Nao Fiscal;
0164#STR0166#ALL#      (C) Nao utiliza impressora. 
0165#STR0167#ALL#O parametro MV_AUTENTI nao foi criado no SX6..
0166#STR0168#ALL#Este parametro e Caracter de 1 digito com as seguintes caracteristicas:
0167#STR0169#ALL#<N> Nao Autentica,  <C> Emite Cupom e Autentica ou <A>  Executa a Autenticacao.
0168#STR0170#ALL#O parametro MV_AUTENTI esta Preenchido Incorretamente
0169#STR0171#ALL#O parametro MV_AUTEFOR nao foi criado no SX6..
0170#STR0172#ALL#Este parametro e Caracter com as seguintes caracteristicas:
0171#STR0173#ALL#Deve conter o Nome da Forma nao Fiscal Utilizada para 
0172#STR0174#ALL#a Autenticacao do Envelope na Impressora Fiscal
0173#STR0175#ALL#Nenhuma Impressora foi Detectada para a Autenticacao do Documento...
0174#STR0176#ALL#Causas comuns do Erro:
0175#STR0177#ALL#      1) Configurar o Icone do Remote com o numero da Estacao C:\AP5\BIN\AP5RMT.EXE -A=001;
0176#STR0178#ALL#      2) Indicar uma impressora de Cupom ou Fiscal no seguinte caminho:   
0177#STR0179#ALL#         Miscelanea...Arquivos...Configuracoes...Estacao...
0178#STR0180#ALL#      3) No caso de Impressora Fiscal configurar o usuario no seguinte caminho: 
0179#STR0181#ALL#         Miscelanea...Arquivos...Configuracoes...Caixa...Alterar...Permissao.
0180#STR0182#ALL#Ocorreu uma Falha na Comunicacao com a Impressora Fiscal.
0181#STR0183#ALL#Posicione o Documento e Confirme a Autenticacao
0182#STR0184#ALL#Para Autenticar
0183#STR0185#ALL#Aguarde a impressao do Cupom Nao Fiscal...
0184#STR0186#ALL#NCC gerada pelo Sinal
0185#STR0187#ALL#Envelope com Status diferente de P (Precificado), N (Retorno de Terceiros) ou R (Registrado)
0186#STR0188#ALL#NAO pode ser Cancelado...
0187#STR0189#ALL#Vendedor nao Cadastrado...
0188#STR0190#ALL#Durante o Processo de Reprecificacao nao pode haver exclusao de itens
0189#STR0191#ALL#O Codigo do Produto nao pode ser alterada durante o processo de Reprecificacao
0190#STR0192#ALL#Maquina nao Cadastrada
0191#STR0193#ALL#Esta maquina ja esta fechada nesta data
0192#STR0194#ALL#Utilize outra Maquina..
0193#STR0195#ALL#Numero do Envelope Invalido!
0194#STR0196#ALL#Faltam informacoes sobre produto ou quantidade!
0195#STR0197#ALL#Este envelope ja esta REGISTRADO portando nao pode ter o numero alterado.
0196#STR0198#ALL#Envelope esta com Status de Faltante para utilizar
0197#STR0199#ALL#o mesmo e necessario retira-lo de Envelopes Faltantes
0198#STR0200#ALL#Este envelope nao pode ser cancelado...Status Atual 
0199#STR0201#ALL#Este envelope nao pode ser Precificado...Status Atual 
0200#STR0202#ALL#O parametro MV_IMFISC = A esta Incorreto pois opcao A ainda nao esta disponviel para o Brasil
0201#STR0203#ALL#O parametro MV_IMFISC = B esta Incorreto a Opcao B ainda nao esta disponviel para paises
0202#STR0204#ALL#diferentes do Brasil pois imprime um Cupom nao Fiscal mas em Impressora Fiscal.
0203#STR0205#ALL#Loja
0204#STR0206#ALL#Dados do Convenio
0205#STR0207#ALL#O Envelope possue sinal deseja efetuar Sangria do Caixa
0206#STR0208#ALL#O Cancelamento do Envelpe nao foi efetuado...
0207#STR0209#ALL#Envelope nao pode ser precificado com valor 0 (Zero)
0208#STR0210#ALL#Nao e permitido captar envelopes sem a informacao do sinal !
0209#STR0211#ALL#Sem Sinal
0210#STR0212#ALL#A captacao sem sinal somente pode ser feita com a digitacao da senha do gerente.
0211#STR0213#ALL#A senha nao foi digitada corretamente. Operacao nao concluida.
0212#STR0214#ALL#      (D) Nao utiliza impressora. Gera Orcamento 
0213#STR0215#ALL#O Envelope possue sinal deseja efetuar Sangria do Caixa
0214#STR0216#ALL#caso contrario sera gerado uma Nota de Credito p/ o Cliente
0215#STR0217#ALL#Confirma Geracao da Ncc
0216#STR0218#ALL#      (E) Nao utiliza impressora. Gera Orcamento 
0217#STR0219#ALL#Deseja Salvar Envelopes Informados??
0218#STR0220#ALL#Envelopes Digitados.
0219#STR0221#ALL#Envelope: 
0220#STR0222#ALL# Ja existe um envelope com o mesmo codigo e cliente registrado na Base de Dados. Portanto, este lancamento esta sendo ignorado!
0221#STR0223#ALL#Nao foi efetuado o estorno da Nota de Credito do Cliente
0222#STR0224#ALL#o cliente continuara com o credito que podera ser utilizado
0223#STR0225#ALL#na proxima compra
0224#STR0226#ALL#Digito Verificador Invalido!
0225#STR0227#ALL#Este Envelope nao foi gerado para o cliente.
0226#STR0228#ALL#Nao podera ser incluido!
0227#STR0229#ALL#Este envelope esta com a situacao = 
0228#STR0230#ALL#Somente pode ser precificado na guia de remessa !
0229#STR0231#ALL#O envelope  esta sendo precificado em outra estacao.
0230#STR0232#ALL#Verifique os procedimentos para cancelar o sinal do envelope 
0231#STR0233#ALL#Este envelope esta sendo precificado em outra estacao. Verifique!
0232#STR0234#ALL#E obrigatorio informar qual rolo de papel esta sendo utilizado
0233#STR0235#ALL#Nao e possivel estornar um envelope que nao foi precificado
0234#STR0236#ALL#Nao e permitido incluir envelope diretamente pela precificacao.
0235#STR0237#ALL#Utilize a captacao.
0236#STR0238#ALL#O envelope ja existe. Nao e possivel incluir envelopes com mesmo numero.
0237#STR0239#ALL#Envelope cancelado. Utilize a captacao para reaproveita-lo!
0238#STR0240#ALL#      (F) Nao utiliza impressora. Gera Orcamento 
0239#STR0241#ALL#Favor Informar o Parametro MV_IMFISC com A,B,C,D ou E.
0240#STR0242#ALL#O parametro MV_IMFISC = F esta Incorreto porque esta opcao nao e valida!
0241#STR0243#ALL#CLIENTE ESTANDAR
0242#STR0244#ALL#O n�mero de itens deste envelope, considerando o produto sinal, excede o limite de itens permitidos na nota fiscal. Verifique
0243#STR0245#ALL#Certifique-se de efetuar a devolu��o total da venda do or�amento No. : 
0244#STR0246#ALL#Digite o Preco de Tabela do Produto
0245#STR0247#ALL#Produto : 
0246#STR0248#ALL#Consumidor Final
0247#STR0249#ALL#Observacao de captacao de envelope
0248#STR0250#ALL#Limite m�ximo de 100 caracteres
0249#STR0251#ALL#O limite m�ximo de 100 caracteres foi ultrapassado, Deseja gravar?
0250#STR0252#ALL#Or�amento do sinal j� foi devolvido, n�o h� necessidade de se efetuar a sangria.
0251#STR0253#ALL#N�o foi possivel cancelar o financeiro, pois a entrada n�o foi feita nesta data.
 

KEXA020A_PT-PT.TRES

 0001#STR0001#ALL#Inclus�o de Envelopes
0002#STR0002#ALL#Precifica��o de Envelopes
0007#STR0007#ALL#Data Inclus�o :
0009#STR0009#ALL#Respons�vel :
0016#STR0016#ALL#Situa��o :
0018#STR0018#ALL#N�mero do Envelope n�o encontrado !
0020#STR0020#ALL#Par�metro Inv�lido !
0022#STR0022#ALL#Observa��o
0024#STR0024#ALL#Os campos de Motivo e Observa��o s�o obrigat�rios.
0025#STR0025#ALL#� obrigat�ria a digita��o da Data de Inclus�o do Envelope.
0026#STR0026#ALL#� obrigat�ria a digita��o da Data Prevista para entrega do Envelope.
0027#STR0027#ALL#Data de Entrega menor que a data da inclus�o.
0028#STR0028#ALL#� obrigat�ria a digita��o do Vendedor.
0029#STR0029#ALL#� obrigat�ria a digita��o do Nome do Cliente.
0030#STR0031#ALL#� obrigat�ria a digita��o do Telefone do Cliente.
0031#STR0032#ALL#N�o � permitido valor de sinal negativo.
0032#STR0033#ALL#O Envelope n�o possui itens registados.
0033#STR0034#ALL#Este envelope j� est� Cancelado !
0034#STR0035#ALL#Envelope n�o encontrado !
0035#STR0036#ALL#O Envelope n�o pode ser cancelado pois j� foi precificado.
0038#STR0040#ALL#Os pre�os e quantidades do envelope foram estornados !
0040#STR0042#ALL#� obrigat�ria a digita��o do n�mero do Envelope !
0041#STR0043#ALL#O campo de C�digo do Artigo � obrigat�rio.
0044#STR0046#ALL#Cart�o de Cr�dito :
0045#STR0047#ALL#Cart�o de D�bito :
0047#STR0049#ALL#O valor do sinal n�o foi rateado por completo. 
0048#STR0050#ALL# Dados do Cart�o de Cr�dito 
0049#STR0051#ALL# Dados do Cart�o de D�bito 
0052#STR0054#ALL#N�mero do Cart�o 
0054#STR0056#ALL#Administadora n�o compat�vel com a forma de Pagamento.
0056#STR0058#ALL#LIQ. REF. VENDA EM  NATUREZA
0057#STR0059#ALL#N�o foi poss�vel cancelar o financeiro pois a entrada do sinal n�o foi feita hoje !
0060#STR0062#ALL#� obrigat�rio o preechimento de todos n�meros de cheque
0061#STR0063#ALL#� obrigat�rio o preechimento de todos n�meros dos bancos
0062#STR0064#ALL#� obrigat�rio o preechimento de todos n�meros das ag�ncias
0063#STR0065#ALL#� obrigat�rio o preechimento de todos n�meros das contas
0064#STR0066#ALL#� obrigat�rio o preechimento de todos os valores dos cheques
0065#STR0067#ALL#� obrigat�rio o preenchimento do campo A1_RG
0066#STR0068#ALL#� obrigat�rio o preenchimento do campo Telefone
0067#STR0069#ALL#Existe numera��o de cheque em duplicidade
0068#STR0070#ALL#Algum  valor informado no(s) cheque(s) est� incorrecto.
0069#STR0071#ALL#T�tulo
0071#STR0073#ALL#� obrigat�ria a digita��o do operador.
0072#STR0074#ALL#� obrigat�ria a digita��o da m�quina.
0073#STR0075#ALL#A m�quina informada n�o foi aberta para esta data.
0076#STR0078#ALL#Existem envelopes na mem�ria que ainda n�o foram gravados !!
0078#STR0080#ALL#M�quina :
0080#STR0082#ALL#O Procedimento de Registo est� fora da seq�encia da Loja !
0081#STR0083#ALL#Este envelope ainda n�o foi precificado !
0083#STR0085#ALL#REGISTADO
0085#STR0087#ALL#N�o foram encontrados envelopes pendentes !
0098#STR0100#ALL#Envelopes digitados sem itens informados.
0100#STR0102#ALL#Deseja gravar envelopes sem itens informados?
0101#STR0103#ALL#Aten��o !
0102#STR0104#ALL#O Procedimento de Registo est� fora da seq��ncia da loja !
0104#STR0106#ALL# j� foi registado !
0105#STR0107#ALL#CLIENTE PADR�O
0106#STR0108#ALL#N�mero do Envelope
0109#STR0111#ALL#Dt. Entrega
0110#STR0112#ALL#Dt. Inclus�o
0111#STR0113#ALL#A seleccionar envelopes ...
0113#STR0115#ALL#Existem envelopes na mem�ria que ainda n�o foram gravados.
0114#STR0116#ALL#Deseja apag�-los ?
0115#STR0117#ALL#Aten��o !
0116#STR0118#ALL#H� diferen�as na abertura/fechamento desta m�quina. N�o � poss�vel executar a precifica��o com diferen�as de fechamento.
0117#STR0119#ALL#Este envelope j� foi estornado ou pode estar a ser reutilizado para cortesia. Verifique com o respons�vel
0118#STR0120#ALL#Este envelope n�o pode ser reutilizado porque ele j� foi impresso para outro cliente.
0119#STR0121#ALL#Este envelope n�o pode ser precificado porque ele j� foi impresso para outro cliente.
0120#STR0122#ALL#Este envelope j� foi precificado. Deseja precific�-lo novamente? 
0123#STR0125#ALL#Controlo de Produ��o
0124#STR0126#ALL#Controlo Di�rio dos Contadores
0125#STR0127#ALL#Informar os Contadores de Abertura e Fechamento das M�quinas
0127#STR0129#ALL#Dados da M�quina
0128#STR0130#ALL#Nr. M�q.
0129#STR0131#ALL#Nome M�quina
0132#STR0134#ALL#Respons�vel
0133#STR0135#ALL#Revela��o Inicial
0134#STR0136#ALL#Impress�o Inicial
0136#STR0138#ALL#Respons�vel
0137#STR0139#ALL#Revela��o Final
0138#STR0140#ALL#Impress�o Final
0139#STR0141#ALL#Contador da M�quina 
0140#STR0142#ALL# j� est� aberto!
0141#STR0143#ALL#S� pode ser efectuado o fechamento!
0142#STR0144#ALL#Aten��o!
0143#STR0145#ALL#Abertura da M�quina 
0144#STR0146#ALL# efectuada!
0145#STR0147#ALL#Houve diferen�a entre fechamento do dia 
0147#STR0149#ALL#Fechamento da M�quina 
0148#STR0150#ALL#Abertura da M�quina n�o foi efectuada! Fa�a primeiro a abertura
0149#STR0151#ALL#O fechamento desta m�quina j� foi efectuado pelo 
0150#STR0152#ALL#M�quina n�o registada!
0151#STR0153#ALL#N�mero da M�quina.
0152#STR0154#ALL#Digite o N�mero da M�quina : 
0153#STR0155#ALL#Essa fun��o j� est� habilitada !
0154#STR0156#ALL#C�digo do cliente inv�lido !
0155#STR0157#ALL#F12 - Tecla de atalho para confirma��o da precifica��o
0156#STR0158#ALL#F7 - Visualiza envelopes (sem itens) captados.
0157#STR0159#ALL#Este envelope n�o pode ser cancelado, porque j� foi facturado.
0158#STR0160#ALL#Este envelope n�o pode ser precificado, porque j� foi facturado.
0159#STR0161#ALL#� obrigat�ria a digita��o do C�digo do Cliente.
0160#STR0162#ALL#� obrigat�ria a digita��o da Loja do Cliente.
0161#STR0163#ALL#Favor Informar o par�metro MV_IMFISC com A,B,C,D,E ou F.
0163#STR0165#ALL#      (B) utiliza impressora N�o Fiscal;
0164#STR0166#ALL#      (C) N�o utiliza impressora. 
0165#STR0167#ALL#O par�metro MV_AUTENTI n�o foi criado no SX6..
0166#STR0168#ALL#Este par�metro e car�cter de 1 d�gito com as seguintes caracter�sticas:
0167#STR0169#ALL#<N> N�o Autentica,  <C> Emite Cup�o e Autentica ou <A>  Executa a Autentica��o.
0168#STR0170#ALL#O par�metro MV_AUTENTI est� preenchido incorrectamente
0169#STR0171#ALL#O par�metro MV_AUTEFOR n�o foi criado no SX6..
0170#STR0172#ALL#Este par�metro e car�cter com as seguintes caracter�sticas:
0171#STR0173#ALL#Deve conter o nome da forma n�o fiscal utilizada para 
0172#STR0174#ALL#a autentica��o do envelope na impressora fiscal
0173#STR0175#ALL#Nenhuma impressora foi detectada para a autentica��o do documento...
0174#STR0176#ALL#Causas comuns do erro:
0175#STR0177#ALL#      1) Configurar o �cone do Remote com o n�mero da esta��o C:\AP5\BIN\AP5RMT.EXE -A=001;
0176#STR0178#ALL#      2) Indicar uma impressora de cup�o ou fiscal no seguinte caminho:   
0177#STR0179#ALL#         Outros Processos....Ficheiros...Configura��es...Esta��o...
0178#STR0180#ALL#      3) No caso de Impressora Fiscal, configurar o utilizador no seguinte caminho: 
0179#STR0181#ALL#         Outros Processos...Ficheiros...Configura��es...Caixa...Alterar...Permiss�o.
0180#STR0182#ALL#Ocorreu uma falha na comunica��o com a Impressora Fiscal.
0181#STR0183#ALL#Posicione o documento e confirme a autentica��o
0182#STR0184#ALL#Para autenticar
0183#STR0185#ALL#Aguarde a impress�o do Cup�o N�o Fiscal...
0184#STR0186#ALL#FCC gerada pelo sinal
0185#STR0187#ALL#Envelope com estado diferente de P (Precificado), N (Retorno de Terceiros) ou R (Registado)
0186#STR0188#ALL#N�O pode ser cancelado...
0187#STR0189#ALL#Vendedor n�o registado...
0188#STR0190#ALL#Durante o processo de Reprecifica��o n�o pode haver exclus�o de itens
0189#STR0191#ALL#O c�digo do artigo n�o pode ser alterado durante o processo de Reprecifica��o
0190#STR0192#ALL#M�quina n�o registada
0191#STR0193#ALL#Esta m�quina j� est� fechada nesta data
0192#STR0194#ALL#Utilize outra m�quina..
0193#STR0195#ALL#N�mero do envelope inv�lido!
0194#STR0196#ALL#Faltam informa��es sobre artigo ou quantidade!
0195#STR0197#ALL#Este envelope j� est� REGISTADO, portanto, n�o pode ter o n�mero alterado.
0196#STR0198#ALL#Envelope est� com estado de faltante. Para utilizar
0197#STR0199#ALL#o mesmo e necess�rio retir�-lo de Envelopes Faltantes
0198#STR0200#ALL#Este envelope n�o pode ser cancelado...Estado actual 
0199#STR0201#ALL#Este envelope n�o pode ser Precificado...Estado actual 
0200#STR0202#ALL#O par�metro MV_IMFISC = A est� incorrecto pois op��o A ainda n�o est� dispon�vel para o Brasil
0201#STR0203#ALL#O par�metro MV_IMFISC = B est� incorrecto pois a op��o B ainda n�o est� dispon�vel para pa�ses
0202#STR0204#ALL#diferentes do Brasil, pois imprime um Cup�o n�o Fiscal mas em Impressora Fiscal.
0204#STR0206#ALL#Dados do Conv�nio
0205#STR0207#ALL#O envelope possui sinal. Deseja efectuar Sa�da do Caixa
0206#STR0208#ALL#O cancelamento do envelpe n�o foi efectuado...
0207#STR0209#ALL#Envelope n�o pode ser precificado com valor 0 (Zero)
0208#STR0210#ALL#N�o � permitido captar envelopes sem a informa��o do sinal !
0210#STR0212#ALL#A capta��o sem sinal somente pode ser feita com a digita��o da palavra-passe do gerente.
0211#STR0213#ALL#A palavra-passe n�o foi digitada correctamente. Opera��o n�o conclu�da.
0212#STR0214#ALL#      (D) N�o utiliza impressora. Gera or�amento 
0213#STR0215#ALL#O envelope possui sinal. Deseja efectuar Sa�da do Caixa
0214#STR0216#ALL#caso contr�rio, ser� gerada uma Factura de Cr�dito p/ o Cliente
0215#STR0217#ALL#Confirma Gera��o da NCC
0216#STR0218#ALL#      (E) N�o utiliza impressora. Gera or�amento 
0217#STR0219#ALL#Deseja gravar envelopes informados?
0220#STR0222#ALL# J� existe um envelope com o mesmo c�digo e cliente registado na Base de Dados. Portanto, este lan�amento est� a ser ignorado!
0221#STR0223#ALL#N�o foi efectuado o estorno da Factura de Cr�dito do Cliente
0222#STR0224#ALL#o cliente continuar� com o cr�dito que poder� ser utilizado
0223#STR0225#ALL#na pr�xima compra
0224#STR0226#ALL#D�gito verificador inv�lido!
0225#STR0227#ALL#Este envelope n�o foi gerado para o cliente.
0226#STR0228#ALL#N�o podera ser inclu�do!
0227#STR0229#ALL#Este envelope est� com a situa��o = 
0229#STR0231#ALL#O envelope  est� a ser precificado em outra esta��o.
0231#STR0233#ALL#Este envelope est� a ser precificado em outra esta��o. Verifique!
0232#STR0234#ALL#� obrigat�rio informar qual rolo de papel est� a ser utilizado
0233#STR0235#ALL#N�o � poss�vel estornar um envelope que n�o foi precificado
0234#STR0236#ALL#N�o � permitido incluir envelope directamente pela precifica��o.
0235#STR0237#ALL#Utilize a capta��o.
0236#STR0238#ALL#O envelope j� existe. N�o � poss�vel incluir envelopes com mesmo n�mero.
0237#STR0239#ALL#Envelope cancelado. Utilize a capta��o para reaproveit�-lo!
0238#STR0240#ALL#      (F) N�o utiliza impressora. Gera or�amento 
0239#STR0241#ALL#Favor informar o par�metro MV_IMFISC com A,B,C,D ou E.
0240#STR0242#ALL#O par�metro MV_IMFISC = F est� incorrecto porque esta op��o n�o � v�lida!
0242#STR0244#ALL#O n�mero de itens deste envelope, considerando o artigo sinal, excede o limite de itens permitidos na factura. Verifique
0243#STR0245#ALL#Certifique-se de efectuar a devolu��o total da venda do or�amento Nr. : 
0244#STR0246#ALL#Digite o Pre�o de Tabela do Artigo
0245#STR0247#ALL#Artigo : 
0247#STR0249#ALL#Observa��o de capta��o de envelope
0249#STR0251#ALL#O limite m�ximo de 100 caracteres foi ultrapassado. Deseja gravar?
0250#STR0252#ALL#Or�amento do sinal j� foi devolvido. N�o h� necessidade de efectuar-se a sa�da.
 

KEXA020A_RU.TRES

 0001#STR0001#ALL#Insertion of Envelopes
0002#STR0002#ALL#Envelopes Pricing
0003#STR0003#ALL#Cancelation of Envelopes
0004#STR0004#ALL#Press F8
0005#STR0005#ALL#Press F9
0006#STR0006#ALL#Press F10
0007#STR0007#ALL#Insertion Date:
0008#STR0008#ALL#Estimated Date:
0009#STR0009#ALL#Person in charge:
0010#STR0010#ALL#Captivator:
0011#STR0011#ALL#������:  
0012#STR0012#ALL#Phone Number:
0013#STR0013#ALL#���: 
0014#STR0014#ALL#Envelope:
0015#STR0015#ALL#Down Payment:
0016#STR0016#ALL#������:
0017#STR0017#ALL#R
0018#STR0018#ALL#Envelope Number not found!
0019#STR0019#ALL#���� 
0020#STR0020#ALL#Invalid Parameter!
0021#STR0021#ALL#Reason for Envelope Cancellation
0022#STR0022#ALL#����
0023#STR0023#ALL#Reason:
0024#STR0024#ALL#The fields Reason and Note are compulsory.
0025#STR0025#ALL#You must enter Envelope Inclusion Date.
0026#STR0026#ALL#You must enter Estimated Date for Envelope delivery.
0027#STR0027#ALL#Delivery Date earlier than inclusion date.
0028#STR0028#ALL#You must enter Sales Representative.
0029#STR0029#ALL#You must enter Customer�s Name.
0030#STR0031#ALL#You must enter Customer�s Phone Number.
0031#STR0032#ALL#Negative down payment value is not allowed.
0032#STR0033#ALL#Envelope does not have registered items.
0033#STR0034#ALL#This envelope is already Canceled!
0034#STR0035#ALL#Envelope not found!
0035#STR0036#ALL#Envelope cannot be canceled because it was already Priced.
0036#STR0038#ALL#Envelope Reversal.
0037#STR0039#ALL#�����:
0038#STR0040#ALL#Prices and amounts of the envelope were reversed!     
0039#STR0041#ALL#Envelope items were not found!            
0040#STR0042#ALL#You must enter Envelope number!
0041#STR0043#ALL#Product Code field is compulsory.
0042#STR0044#ALL#R$ - Cash:
0043#STR0045#ALL#CH - Check:
0044#STR0046#ALL#Credit Card:
0045#STR0047#ALL#Debit Card:
0046#STR0048#ALL#Remaining:
0047#STR0049#ALL#Down payment value was not apportioned completely. 
0048#STR0050#ALL# Credit Card Data 
0049#STR0051#ALL# Debit Card Data 
0050#STR0052#ALL#Down Payment Value:
0051#STR0053#ALL#Due Date:
0052#STR0054#ALL#����� �����
0053#STR0055#ALL#����.   
0054#STR0056#ALL#Provider not compatible with Payment term.
0055#STR0057#ALL#Value entered exceeds Down Payment!
0056#STR0058#ALL#WRITE-OFF REF. SALE IN NATURE
0057#STR0059#ALL#Financial area could not be canceled because down payment was not paid today!
0058#STR0060#ALL#Third parties
0059#STR0061#ALL#Check Remaining: 
0060#STR0062#ALL#You must fill out all Check Numbers
0061#STR0063#ALL#You must fill out all Bank Numbers
0062#STR0064#ALL#You must fill out all Bank Office Numbers
0063#STR0065#ALL#You must fill out all Account Numbers
0064#STR0066#ALL#You must fill out all Check Values
0065#STR0067#ALL#Field A1_RG is required.                    
0066#STR0068#ALL#You must fill out the field Phone Number
0067#STR0069#ALL#Double Check number
0068#STR0070#ALL#Some Value entered in the Checks is wrong.
0069#STR0071#ALL#����
0070#STR0072#ALL#Payment Terms of Down Payment
0071#STR0073#ALL#You must enter Operator.
0072#STR0074#ALL#You must enter Machine.
0073#STR0075#ALL#Machine entered was not opened for this date.
0074#STR0076#ALL#F11 - Saves Envelope and keeps in the same Customer.
0075#STR0077#ALL#F12 - Saves Envelope and change Customer.
0076#STR0078#ALL#Envelopes in the memory that have not been saved yet!
0077#STR0079#ALL#��������:
0078#STR0080#ALL#Machine:
0079#STR0081#ALL#���� 
0080#STR0082#ALL#Registration Routine is out of the Store Sequence!
0081#STR0083#ALL#This envelope has not been priced yet!
0082#STR0084#ALL#PRICED
0083#STR0085#ALL#����-��   
0084#STR0086#ALL#REVERSED
0085#STR0087#ALL#Pending envelopes not found!
0086#STR0088#ALL#ENVELOPE
0087#STR0089#ALL#���.
0088#STR0090#ALL#PHONE NUMBER
0089#STR0091#ALL#DATPREV
0090#STR0092#ALL#DATINCL
0091#STR0093#ALL#DOWN PAYMENT
0092#STR0094#ALL#Envelope
0093#STR0095#ALL#��� �������    
0094#STR0096#ALL#Phone Number
0095#STR0097#ALL#Estimated Date
0096#STR0098#ALL#Inclusion Date
0097#STR0099#ALL#Down Payment
0098#STR0100#ALL#Envelopes typed without items informed.
0099#STR0101#ALL#Total:
0100#STR0102#ALL#Do you want to save envelopes without items informed?
0101#STR0103#ALL#��������! 
0102#STR0104#ALL#The registration routine is out of the unit sequence!
0103#STR0105#ALL#Envelope 
0104#STR0106#ALL# was already registered!
0105#STR0107#ALL#STANDARD CUSTOMER
0106#STR0108#ALL#Envelope number
0107#STR0109#ALL#Customer name
0108#STR0110#ALL#Customer phone
0109#STR0111#ALL#Delivery dt.
0110#STR0112#ALL#Inclusion dt.
0111#STR0113#ALL#Selecting envelopes...
0112#STR0114#ALL#Doubled envelopes
0113#STR0115#ALL#There are envelopes in memory not yet saved.
0114#STR0116#ALL#Do you want to delete them?
0115#STR0117#ALL#��������! 
0116#STR0118#ALL#There are differences in opening/closing of this computer. Pricing cannot be performed with closing differences.
0117#STR0119#ALL#This envelope was already reversed or is being reused for free. Check with person in charge.
0118#STR0120#ALL#This envelope cannot be reused because it was already printed for another customer.
0119#STR0121#ALL#This envelope cannot be priced because it was already printed for another customer.
0120#STR0122#ALL#This envelope was already priced. Do you want to price it again? 
0121#STR0123#ALL#Opening   
0122#STR0124#ALL#Closing   
0123#STR0125#ALL#Production control
0124#STR0126#ALL#Daily control of counters
0125#STR0127#ALL#Inform opening and closing counters of computers.
0126#STR0128#ALL#Opening/Closing data
0127#STR0129#ALL#Computer data
0128#STR0130#ALL#Comp. no.
0129#STR0131#ALL#Computer name
0130#STR0132#ALL#Opening
0131#STR0133#ALL#����
0132#STR0134#ALL#Person in charge
0133#STR0135#ALL#Initial development
0134#STR0136#ALL#Initial print
0135#STR0137#ALL#Closing
0136#STR0138#ALL#Person in charge
0137#STR0139#ALL#Final development
0138#STR0140#ALL#Final print
0139#STR0141#ALL#Computer counter 
0140#STR0142#ALL# is already open!
0141#STR0143#ALL#You can only perform closing!
0142#STR0144#ALL#��������! 
0143#STR0145#ALL#Computer was  
0144#STR0146#ALL# opened!
0145#STR0147#ALL#Day closing did not match  
0146#STR0148#ALL#day opening 
0147#STR0149#ALL#Computer closing 
0148#STR0150#ALL#Machine was not opened! Open it first.                        
0149#STR0151#ALL#This computer was closed by  
0150#STR0152#ALL#Computer not registered!
0151#STR0153#ALL#Computer name
0152#STR0154#ALL#Type the computer number: 
0153#STR0155#ALL#This function is already enabled!
0154#STR0156#ALL#Invalid customer code!
0155#STR0157#ALL#F12 - Shortcut key for pricing confirmation
0156#STR0158#ALL#F7 - View envelopes collected (no items).
0157#STR0159#ALL#This envelope cannot be cancelled because it was invoiced.
0158#STR0160#ALL#This envelope cannot be priced because it was invoiced.
0159#STR0161#ALL#You must type customer code.
0160#STR0162#ALL#You must type the customer unit.
0161#STR0163#ALL#Fill out parameter MV_IMFISC with A, B, C, D, E or F.
0162#STR0164#ALL#Where (A) use of fiscal printer; 
0163#STR0165#ALL#      (B) use of non-fiscal printer;
0164#STR0166#ALL#      (C) no printer is used. 
0165#STR0167#ALL#Parameter MV_AUTENTI was not created in SX6..
0166#STR0168#ALL#This is a 1-digit parameter with the following features:
0167#STR0169#ALL#<N> Does not authenticate,  <C> Generates receipt and authenticates or <A>  Authenticates.
0168#STR0170#ALL#Parameter MV_AUTENTI is not correctly filled out.
0169#STR0171#ALL#Parameter MV_AUTEFOR was not created in SX6..
0170#STR0172#ALL#This parameter has the following features:
0171#STR0173#ALL#Must contain name of non-fiscal method used to  
0172#STR0174#ALL#authenticate envelope in fiscal printer.
0173#STR0175#ALL#No printer was detected for document authentication...
0174#STR0176#ALL#Common causes of error:
0175#STR0177#ALL#      1) Configure Remote Icon with number of station C:AP5BINAP5RMT.EXE -A=001;
0176#STR0178#ALL#      2) Indicate a fiscal or receipt printer in the following path:   
0177#STR0179#ALL#         Miscellaneous...Files...Configurations...Station...
0178#STR0180#ALL#      3) For fiscal printer, configure user in the following path: 
0179#STR0181#ALL#         Miscellaneous...Files...Configurations...Cash...Change...Permission.
0180#STR0182#ALL#Failure in communication with the fiscal printer.
0181#STR0183#ALL#Place the document and confirm authentication.
0182#STR0184#ALL#To authenticate
0183#STR0185#ALL#Wait for non-fiscal receipt to be printed...
0184#STR0186#ALL#NCC generated through down payment
0185#STR0187#ALL#Envelope with status different from P (Priced), N (Return from Third Parties) or R (Registered)
0186#STR0188#ALL#CANNOT be canceled...
0187#STR0189#ALL#Sales representative not registered...
0188#STR0190#ALL#You cannot delete items during the repricing process.
0189#STR0191#ALL#The product code cannot be changed during the repricing process.
0190#STR0192#ALL#Computer not registered
0191#STR0193#ALL#This computer is already closed for this date.
0192#STR0194#ALL#Use another computer.
0193#STR0195#ALL#Invalid envelope number!
0194#STR0196#ALL#Information about product or amount is missing!
0195#STR0197#ALL#This envelope is already REGISTERED so it cannot have its number changed.
0196#STR0198#ALL#Envelope is with Remaining Status. To use
0197#STR0199#ALL#it, you must take it from Remaining Envelopes
0198#STR0200#ALL#This envelope cannot be canceled...Current Status 
0199#STR0201#ALL#This envelope cannot be Priced...Current Status 
0200#STR0202#ALL#The parameter MV_IMFISC = A is Wrong because the option A is not available for Brazil yet
0201#STR0203#ALL#The parameter MV_IMFISC = B is Wrong because the option B is not available for countries
0202#STR0204#ALL#different from Brazil yet, since it prints a Nonfiscal Receipt in a Fiscal Printer.
0203#STR0205#ALL#�����
0204#STR0206#ALL#Agreement Data
0205#STR0207#ALL#Envelope has down payment. Do you want to make Cash Partial Withdraw?
0206#STR0208#ALL#Envelope was not canceled...
0207#STR0209#ALL#Envelope cannot be priced with value 0 (Zero)
0208#STR0210#ALL#You cannot raise envelopes without entering down payment!
0209#STR0211#ALL#Without Down Payment
0210#STR0212#ALL#Raising without down payment can be performed by entering manager's password.
0211#STR0213#ALL#Password was not entered correctly. Operation not concluded.
0212#STR0214#ALL#      (D) Do not use printer. Generate Quotation 
0213#STR0215#ALL#Envelope has down payment. Do you want to make Cash Partial Withdraw?
0214#STR0216#ALL#Otherwise, a Credit Note is generated for the Customer
0215#STR0217#ALL#Confirm NCC Generation
0216#STR0218#ALL#      (E) Do not use printer. Generate Quotation 
0217#STR0219#ALL#Do you want to save Entered Envelopes?
0218#STR0220#ALL#Envelopes Entered.
0219#STR0221#ALL#Envelope : 
0220#STR0222#ALL# There is already an envelope with the same code and customer registered on the Database. Therefore, this entry is ignored!
0221#STR0223#ALL#Customer�s Credit Note was not reversed
0222#STR0224#ALL#Customer keeps the credit, which can be used
0223#STR0225#ALL#in the next purchase transaction
0224#STR0226#ALL#Invalid Check Digit!
0225#STR0227#ALL#This Envelope was not generated for the customer.
0226#STR0228#ALL#It cannot be added!
0227#STR0229#ALL#This envelope is with the status = 
0228#STR0230#ALL#It can only be priced in the dispatch form!
0229#STR0231#ALL#Envelope is being priced in another station.        
0230#STR0232#ALL#Check the procedures to cancel the envelope down payment 
0231#STR0233#ALL#This envelope is priced in another station Check it out!
0232#STR0234#ALL#You must enter which paper roll is used
0233#STR0235#ALL#You cannot reverse an envelope that was not priced
0234#STR0236#ALL#You cannot add an envelope directly through pricing
0235#STR0237#ALL#Use raising.
0236#STR0238#ALL#Envelope already exists. You cannot add envelopes with same number.     
0237#STR0239#ALL#Envelope canceled. Use raising to reuse it!
0238#STR0240#ALL#      (F) Do not use printer. Generate Quotation 
0239#STR0241#ALL#Please Enter the Parameter MV_IMFISC with A,B,C,D, or E.
0240#STR0242#ALL#The parameter MV_IMFISC = F is Wrong because this option is not valid!
0241#STR0243#ALL#STANDARD CUSTOMER
0242#STR0244#ALL#The number of items of this envelope, considering the down payment product, exceeds the limit of items allowed in the invoice. Check it out
0243#STR0245#ALL#Make sure to return the sales total of quotation No. : 
0244#STR0246#ALL#Enter Product List Price
0245#STR0247#ALL#�������:
0246#STR0248#ALL#���. ������-��
0247#STR0249#ALL#Envelope Raising Note
0248#STR0250#ALL#Maximum limit is 100 characters
0249#STR0251#ALL#The maximum limit of 100 characters was exceeded. Do you want to save it?
0250#STR0252#ALL#Down payment quotation was already returned. You do not need to make cash partial withdraw.
0251#STR0253#ALL#Financial area could not be canceled because entry was not made on this date.