Include P12 V2 - KEXA020E

KEXA020E.CH

 #DEFINE STR0001 FWI18NLang("KEXA020E","STR0001",1)
#DEFINE STR0002 FWI18NLang("KEXA020E","STR0002",2)
#DEFINE STR0003 FWI18NLang("KEXA020E","STR0003",3)
#DEFINE STR0004 FWI18NLang("KEXA020E","STR0004",4)
#DEFINE STR0005 FWI18NLang("KEXA020E","STR0005",5)
#DEFINE STR0006 FWI18NLang("KEXA020E","STR0006",6)
#DEFINE STR0007 FWI18NLang("KEXA020E","STR0007",7)
#DEFINE STR0008 FWI18NLang("KEXA020E","STR0008",8)
#DEFINE STR0009 FWI18NLang("KEXA020E","STR0009",9)
#DEFINE STR0010 FWI18NLang("KEXA020E","STR0010",10)
#DEFINE STR0011 FWI18NLang("KEXA020E","STR0011",11)
#DEFINE STR0012 FWI18NLang("KEXA020E","STR0012",12)
#DEFINE STR0013 FWI18NLang("KEXA020E","STR0013",13)
#DEFINE STR0014 FWI18NLang("KEXA020E","STR0014",14)
#DEFINE STR0015 FWI18NLang("KEXA020E","STR0015",15)
#DEFINE STR0016 FWI18NLang("KEXA020E","STR0016",16)
#DEFINE STR0017 FWI18NLang("KEXA020E","STR0017",17)
#DEFINE STR0018 FWI18NLang("KEXA020E","STR0018",18)
#DEFINE STR0019 FWI18NLang("KEXA020E","STR0019",19)
#DEFINE STR0020 FWI18NLang("KEXA020E","STR0020",20)
#DEFINE STR0021 FWI18NLang("KEXA020E","STR0021",21)
#DEFINE STR0022 FWI18NLang("KEXA020E","STR0022",22)
#DEFINE STR0023 FWI18NLang("KEXA020E","STR0023",23)
#DEFINE STR0024 FWI18NLang("KEXA020E","STR0024",24)
#DEFINE STR0025 FWI18NLang("KEXA020E","STR0025",25)
#DEFINE STR0026 FWI18NLang("KEXA020E","STR0026",26)
#DEFINE STR0027 FWI18NLang("KEXA020E","STR0027",27)
#DEFINE STR0028 FWI18NLang("KEXA020E","STR0028",28)
#DEFINE STR0029 FWI18NLang("KEXA020E","STR0029",29)
#DEFINE STR0031 FWI18NLang("KEXA020E","STR0031",30)
#DEFINE STR0032 FWI18NLang("KEXA020E","STR0032",31)
#DEFINE STR0033 FWI18NLang("KEXA020E","STR0033",32)
#DEFINE STR0034 FWI18NLang("KEXA020E","STR0034",33)
#DEFINE STR0035 FWI18NLang("KEXA020E","STR0035",34)
#DEFINE STR0036 FWI18NLang("KEXA020E","STR0036",35)
#DEFINE STR0038 FWI18NLang("KEXA020E","STR0038",36)
#DEFINE STR0039 FWI18NLang("KEXA020E","STR0039",37)
#DEFINE STR0040 FWI18NLang("KEXA020E","STR0040",38)
#DEFINE STR0041 FWI18NLang("KEXA020E","STR0041",39)
#DEFINE STR0042 FWI18NLang("KEXA020E","STR0042",40)
#DEFINE STR0043 FWI18NLang("KEXA020E","STR0043",41)
#DEFINE STR0044 FWI18NLang("KEXA020E","STR0044",42)
#DEFINE STR0045 FWI18NLang("KEXA020E","STR0045",43)
#DEFINE STR0046 FWI18NLang("KEXA020E","STR0046",44)
#DEFINE STR0047 FWI18NLang("KEXA020E","STR0047",45)
#DEFINE STR0048 FWI18NLang("KEXA020E","STR0048",46)
#DEFINE STR0049 FWI18NLang("KEXA020E","STR0049",47)
#DEFINE STR0051 FWI18NLang("KEXA020E","STR0051",48)
#DEFINE STR0052 FWI18NLang("KEXA020E","STR0052",49)
#DEFINE STR0053 FWI18NLang("KEXA020E","STR0053",50)
#DEFINE STR0054 FWI18NLang("KEXA020E","STR0054",51)
#DEFINE STR0055 FWI18NLang("KEXA020E","STR0055",52)
#DEFINE STR0056 FWI18NLang("KEXA020E","STR0056",53)
#DEFINE STR0057 FWI18NLang("KEXA020E","STR0057",54)
#DEFINE STR0058 FWI18NLang("KEXA020E","STR0058",55)
#DEFINE STR0059 FWI18NLang("KEXA020E","STR0059",56)
#DEFINE STR0060 FWI18NLang("KEXA020E","STR0060",57)
#DEFINE STR0061 FWI18NLang("KEXA020E","STR0061",58)
#DEFINE STR0062 FWI18NLang("KEXA020E","STR0062",59)
#DEFINE STR0063 FWI18NLang("KEXA020E","STR0063",60)
#DEFINE STR0064 FWI18NLang("KEXA020E","STR0064",61)
#DEFINE STR0065 FWI18NLang("KEXA020E","STR0065",62)
#DEFINE STR0066 FWI18NLang("KEXA020E","STR0066",63)
#DEFINE STR0067 FWI18NLang("KEXA020E","STR0067",64)
#DEFINE STR0068 FWI18NLang("KEXA020E","STR0068",65)
#DEFINE STR0069 FWI18NLang("KEXA020E","STR0069",66)
#DEFINE STR0070 FWI18NLang("KEXA020E","STR0070",67)
#DEFINE STR0071 FWI18NLang("KEXA020E","STR0071",68)
#DEFINE STR0072 FWI18NLang("KEXA020E","STR0072",69)
#DEFINE STR0073 FWI18NLang("KEXA020E","STR0073",70)
#DEFINE STR0074 FWI18NLang("KEXA020E","STR0074",71)
#DEFINE STR0075 FWI18NLang("KEXA020E","STR0075",72)
#DEFINE STR0076 FWI18NLang("KEXA020E","STR0076",73)
#DEFINE STR0078 FWI18NLang("KEXA020E","STR0078",74)
#DEFINE STR0079 FWI18NLang("KEXA020E","STR0079",75)
#DEFINE STR0080 FWI18NLang("KEXA020E","STR0080",76)
#DEFINE STR0081 FWI18NLang("KEXA020E","STR0081",77)
#DEFINE STR0082 FWI18NLang("KEXA020E","STR0082",78)
#DEFINE STR0083 FWI18NLang("KEXA020E","STR0083",79)
#DEFINE STR0084 FWI18NLang("KEXA020E","STR0084",80)
#DEFINE STR0085 FWI18NLang("KEXA020E","STR0085",81)
#DEFINE STR0086 FWI18NLang("KEXA020E","STR0086",82)
#DEFINE STR0087 FWI18NLang("KEXA020E","STR0087",83)
#DEFINE STR0088 FWI18NLang("KEXA020E","STR0088",84)
#DEFINE STR0089 FWI18NLang("KEXA020E","STR0089",85)
#DEFINE STR0090 FWI18NLang("KEXA020E","STR0090",86)
#DEFINE STR0091 FWI18NLang("KEXA020E","STR0091",87)
#DEFINE STR0092 FWI18NLang("KEXA020E","STR0092",88)
#DEFINE STR0093 FWI18NLang("KEXA020E","STR0093",89)
#DEFINE STR0094 FWI18NLang("KEXA020E","STR0094",90)
#DEFINE STR0095 FWI18NLang("KEXA020E","STR0095",91)
#DEFINE STR0096 FWI18NLang("KEXA020E","STR0096",92)
#DEFINE STR0097 FWI18NLang("KEXA020E","STR0097",93)
#DEFINE STR0098 FWI18NLang("KEXA020E","STR0098",94)
#DEFINE STR0099 FWI18NLang("KEXA020E","STR0099",95)
#DEFINE STR0100 FWI18NLang("KEXA020E","STR0100",96)
#DEFINE STR0101 FWI18NLang("KEXA020E","STR0101",97)
#DEFINE STR0102 FWI18NLang("KEXA020E","STR0102",98)
#DEFINE STR0103 FWI18NLang("KEXA020E","STR0103",99)
#DEFINE STR0104 FWI18NLang("KEXA020E","STR0104",100)
#DEFINE STR0105 FWI18NLang("KEXA020E","STR0105",101)
#DEFINE STR0106 FWI18NLang("KEXA020E","STR0106",102)
#DEFINE STR0107 FWI18NLang("KEXA020E","STR0107",103)
#DEFINE STR0108 FWI18NLang("KEXA020E","STR0108",104)
#DEFINE STR0109 FWI18NLang("KEXA020E","STR0109",105)
#DEFINE STR0110 FWI18NLang("KEXA020E","STR0110",106)
#DEFINE STR0111 FWI18NLang("KEXA020E","STR0111",107)
#DEFINE STR0112 FWI18NLang("KEXA020E","STR0112",108)
#DEFINE STR0113 FWI18NLang("KEXA020E","STR0113",109)
#DEFINE STR0114 FWI18NLang("KEXA020E","STR0114",110)
#DEFINE STR0115 FWI18NLang("KEXA020E","STR0115",111)
#DEFINE STR0116 FWI18NLang("KEXA020E","STR0116",112)
#DEFINE STR0117 FWI18NLang("KEXA020E","STR0117",113)
#DEFINE STR0118 FWI18NLang("KEXA020E","STR0118",114)
#DEFINE STR0119 FWI18NLang("KEXA020E","STR0119",115)
#DEFINE STR0120 FWI18NLang("KEXA020E","STR0120",116)
#DEFINE STR0121 FWI18NLang("KEXA020E","STR0121",117)
#DEFINE STR0122 FWI18NLang("KEXA020E","STR0122",118)
#DEFINE STR0123 FWI18NLang("KEXA020E","STR0123",119)
#DEFINE STR0124 FWI18NLang("KEXA020E","STR0124",120)
#DEFINE STR0125 FWI18NLang("KEXA020E","STR0125",121)
#DEFINE STR0126 FWI18NLang("KEXA020E","STR0126",122)
#DEFINE STR0127 FWI18NLang("KEXA020E","STR0127",123)
#DEFINE STR0128 FWI18NLang("KEXA020E","STR0128",124)
#DEFINE STR0129 FWI18NLang("KEXA020E","STR0129",125)
#DEFINE STR0130 FWI18NLang("KEXA020E","STR0130",126)
#DEFINE STR0131 FWI18NLang("KEXA020E","STR0131",127)
#DEFINE STR0132 FWI18NLang("KEXA020E","STR0132",128)
#DEFINE STR0133 FWI18NLang("KEXA020E","STR0133",129)
#DEFINE STR0134 FWI18NLang("KEXA020E","STR0134",130)
#DEFINE STR0135 FWI18NLang("KEXA020E","STR0135",131)
#DEFINE STR0136 FWI18NLang("KEXA020E","STR0136",132)
#DEFINE STR0137 FWI18NLang("KEXA020E","STR0137",133)
#DEFINE STR0138 FWI18NLang("KEXA020E","STR0138",134)
#DEFINE STR0139 FWI18NLang("KEXA020E","STR0139",135)
#DEFINE STR0140 FWI18NLang("KEXA020E","STR0140",136)
#DEFINE STR0141 FWI18NLang("KEXA020E","STR0141",137)
#DEFINE STR0142 FWI18NLang("KEXA020E","STR0142",138)
#DEFINE STR0143 FWI18NLang("KEXA020E","STR0143",139)
#DEFINE STR0144 FWI18NLang("KEXA020E","STR0144",140)
#DEFINE STR0145 FWI18NLang("KEXA020E","STR0145",141)
#DEFINE STR0146 FWI18NLang("KEXA020E","STR0146",142)
#DEFINE STR0147 FWI18NLang("KEXA020E","STR0147",143)
#DEFINE STR0148 FWI18NLang("KEXA020E","STR0148",144)
#DEFINE STR0149 FWI18NLang("KEXA020E","STR0149",145)
#DEFINE STR0150 FWI18NLang("KEXA020E","STR0150",146)
#DEFINE STR0151 FWI18NLang("KEXA020E","STR0151",147)
#DEFINE STR0152 FWI18NLang("KEXA020E","STR0152",148)
#DEFINE STR0153 FWI18NLang("KEXA020E","STR0153",149)
#DEFINE STR0154 FWI18NLang("KEXA020E","STR0154",150)
#DEFINE STR0155 FWI18NLang("KEXA020E","STR0155",151)
#DEFINE STR0156 FWI18NLang("KEXA020E","STR0156",152)
#DEFINE STR0157 FWI18NLang("KEXA020E","STR0157",153)
#DEFINE STR0158 FWI18NLang("KEXA020E","STR0158",154)
#DEFINE STR0159 FWI18NLang("KEXA020E","STR0159",155)
#DEFINE STR0160 FWI18NLang("KEXA020E","STR0160",156)
#DEFINE STR0161 FWI18NLang("KEXA020E","STR0161",157)
#DEFINE STR0162 FWI18NLang("KEXA020E","STR0162",158)
#DEFINE STR0163 FWI18NLang("KEXA020E","STR0163",159)
#DEFINE STR0164 FWI18NLang("KEXA020E","STR0164",160)
#DEFINE STR0165 FWI18NLang("KEXA020E","STR0165",161)
#DEFINE STR0166 FWI18NLang("KEXA020E","STR0166",162)
#DEFINE STR0167 FWI18NLang("KEXA020E","STR0167",163)
#DEFINE STR0168 FWI18NLang("KEXA020E","STR0168",164)
#DEFINE STR0169 FWI18NLang("KEXA020E","STR0169",165)
#DEFINE STR0170 FWI18NLang("KEXA020E","STR0170",166)
#DEFINE STR0171 FWI18NLang("KEXA020E","STR0171",167)
#DEFINE STR0172 FWI18NLang("KEXA020E","STR0172",168)
#DEFINE STR0173 FWI18NLang("KEXA020E","STR0173",169)
#DEFINE STR0174 FWI18NLang("KEXA020E","STR0174",170)
#DEFINE STR0175 FWI18NLang("KEXA020E","STR0175",171)
#DEFINE STR0176 FWI18NLang("KEXA020E","STR0176",172)
#DEFINE STR0177 FWI18NLang("KEXA020E","STR0177",173)
#DEFINE STR0178 FWI18NLang("KEXA020E","STR0178",174)
#DEFINE STR0179 FWI18NLang("KEXA020E","STR0179",175)
#DEFINE STR0180 FWI18NLang("KEXA020E","STR0180",176)
#DEFINE STR0181 FWI18NLang("KEXA020E","STR0181",177)
#DEFINE STR0182 FWI18NLang("KEXA020E","STR0182",178)
#DEFINE STR0183 FWI18NLang("KEXA020E","STR0183",179)
#DEFINE STR0184 FWI18NLang("KEXA020E","STR0184",180)
#DEFINE STR0185 FWI18NLang("KEXA020E","STR0185",181)
#DEFINE STR0186 FWI18NLang("KEXA020E","STR0186",182)
#DEFINE STR0187 FWI18NLang("KEXA020E","STR0187",183)
#DEFINE STR0188 FWI18NLang("KEXA020E","STR0188",184)
#DEFINE STR0189 FWI18NLang("KEXA020E","STR0189",185)
#DEFINE STR0190 FWI18NLang("KEXA020E","STR0190",186)
#DEFINE STR0191 FWI18NLang("KEXA020E","STR0191",187)
#DEFINE STR0192 FWI18NLang("KEXA020E","STR0192",188)
#DEFINE STR0193 FWI18NLang("KEXA020E","STR0193",189)
#DEFINE STR0194 FWI18NLang("KEXA020E","STR0194",190)
#DEFINE STR0195 FWI18NLang("KEXA020E","STR0195",191)
#DEFINE STR0196 FWI18NLang("KEXA020E","STR0196",192)
#DEFINE STR0197 FWI18NLang("KEXA020E","STR0197",193)
#DEFINE STR0198 FWI18NLang("KEXA020E","STR0198",194)
#DEFINE STR0199 FWI18NLang("KEXA020E","STR0199",195)
#DEFINE STR0200 FWI18NLang("KEXA020E","STR0200",196)
#DEFINE STR0201 FWI18NLang("KEXA020E","STR0201",197)
#DEFINE STR0202 FWI18NLang("KEXA020E","STR0202",198)
#DEFINE STR0203 FWI18NLang("KEXA020E","STR0203",199)
#DEFINE STR0204 FWI18NLang("KEXA020E","STR0204",200)
#DEFINE STR0205 FWI18NLang("KEXA020E","STR0205",201)
#DEFINE STR0206 FWI18NLang("KEXA020E","STR0206",202)
#DEFINE STR0207 FWI18NLang("KEXA020E","STR0207",203)
#DEFINE STR0208 FWI18NLang("KEXA020E","STR0208",204)
#DEFINE STR0209 FWI18NLang("KEXA020E","STR0209",205)
 

KEXA020E_EN.TRES

 0001#STR0001#ALL#Envelope Inclusion
0002#STR0002#ALL#Envelope Pricing
0003#STR0003#ALL#Envelope Cancellation
0004#STR0004#ALL#Press F8
0005#STR0005#ALL#Press F9
0006#STR0006#ALL#Press F10
0007#STR0007#ALL#Inclusion 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 mandatory.
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 items registered.
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 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 mandatory!
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 completely apportioned. 
0048#STR0051#ALL# Credit Card Data 
0049#STR0052#ALL# Debit Card Data 
0050#STR0053#ALL#Down Payment Value:
0051#STR0054#ALL#Due Date:
0052#STR0055#ALL#Card Number 
0053#STR0056#ALL#Provider
0054#STR0057#ALL#Provider not compatible with Payment Term.
0055#STR0058#ALL#Value entered exceeds Down Payment!
0056#STR0059#ALL#WRITE-OFF REF.SALE IN NATURE
0057#STR0060#ALL#Financial area could not be canceled because down payment was not entered on this date.
0058#STR0061#ALL#Third Parties
0059#STR0062#ALL#Check Remaining: 
0060#STR0063#ALL#You Must Fill Out all Check Numbers
0061#STR0064#ALL#You Must Fill Out all Bank Numbers
0062#STR0065#ALL#You Must Fill Out all Bank Offices Numbers
0063#STR0066#ALL#You Must Fill Out all Account Numbers
0064#STR0067#ALL#You Must Fill Out all Check Values
0065#STR0068#ALL#You Must Fill Out RG (Natural Person Identification) field
0066#STR0069#ALL#You Must Fill Out Phone Number field
0067#STR0070#ALL#Double Check number
0068#STR0071#ALL#Some Value entered in Checks is Wrong
0069#STR0072#ALL#Bill
0070#STR0073#ALL#Payment Terms of Down Payment
0071#STR0074#ALL#You must enter Sales Representative.
0072#STR0075#ALL#You must enter Machine.
0073#STR0076#ALL#The machine entered was not opened for this date.
0074#STR0078#ALL#F11 - Saves Envelope and remains in the same Customer.
0075#STR0079#ALL#F12 - Saves Envelope and changes Customer.
0076#STR0080#ALL#Envelopes in the memory that have not been saved yet.
0077#STR0081#ALL#Operator:
0078#STR0082#ALL#Machine:
0079#STR0083#ALL#Total
0080#STR0084#ALL#Registration Routine is out of the Store Sequence!
0081#STR0085#ALL#This envelope has not been priced yet!
0082#STR0086#ALL#PRICED
0083#STR0087#ALL#PRICED
0084#STR0088#ALL#REVERSED
0085#STR0089#ALL#Pending envelopes were not found!
0086#STR0090#ALL#ENVELOPE
0087#STR0091#ALL#NAME
0088#STR0092#ALL#TELEPHONE NUMBER
0089#STR0093#ALL#DATPREV
0090#STR0094#ALL#DATINCL
0091#STR0095#ALL#DOWN PAYMENT
0092#STR0096#ALL#Envelope
0093#STR0097#ALL#Customer�s Name
0094#STR0098#ALL#Telephone Number
0095#STR0099#ALL#Estimated Date
0096#STR0100#ALL#Inclusion Date
0097#STR0101#ALL#Down Payment
0098#STR0102#ALL#Envelopes Entered without Entered Items.
0099#STR0103#ALL#Total:
0100#STR0104#ALL#Do you want to save Envelopes without Entered Items?
0101#STR0105#ALL#Attention
0102#STR0106#ALL#Registration Routine is out of the Store Sequence!
0103#STR0107#ALL#Envelope 
0104#STR0108#ALL# already Registered!
0105#STR0109#ALL#FINAL CONSUMER
0106#STR0110#ALL#Envelope Number
0107#STR0111#ALL#Customer�s Name
0108#STR0112#ALL#Customer�s Phone Number
0109#STR0113#ALL#Delivery Date
0110#STR0114#ALL#Inclusion Date
0111#STR0115#ALL#Selecting Envelopes...
0112#STR0116#ALL#Doubled Envelopes
0113#STR0117#ALL#Envelopes in the memory that have not been saved yet.
0114#STR0118#ALL#Do you want to delete them?
0115#STR0119#ALL#Attention!
0116#STR0120#ALL#There are differences in the opening/closing of this machine. Pricing cannot be performed with differences in closing.
0117#STR0121#ALL#This envelope has already been reversed or it can be reused for free. Check it out with the person in charge
0118#STR0122#ALL#This Envelope Cannot be Reused because it has already been Printed for another Customer.
0119#STR0123#ALL#This Envelope Cannot be Priced because it has already been Printed for another Customer.
0120#STR0124#ALL#This Envelope has already been Priced. Do you want to price it again? 
0121#STR0125#ALL#Opening   
0122#STR0126#ALL#Closing   
0123#STR0127#ALL#Production Control
0124#STR0128#ALL#Daily Counter Control
0125#STR0129#ALL#Enter Counters of Machine Opening and Closing
0126#STR0130#ALL#Opening/Closing Data
0127#STR0131#ALL#Machine Data
0128#STR0132#ALL#Machine Number
0129#STR0133#ALL#Machine Name
0130#STR0134#ALL#Opening
0131#STR0135#ALL#Date
0132#STR0136#ALL#Person in Charge
0133#STR0137#ALL#Initial Disclosure
0134#STR0138#ALL#Initial Print
0135#STR0139#ALL#Closing
0136#STR0140#ALL#Person in Charge
0137#STR0141#ALL#Final Disclosure
0138#STR0142#ALL#Final Print
0139#STR0143#ALL#Machine Counter 
0140#STR0144#ALL# is already open!
0141#STR0145#ALL#Only closing can be performed!
0142#STR0146#ALL#Attention!
0143#STR0147#ALL#Machine Opening 
0144#STR0148#ALL# performed!
0145#STR0149#ALL#Difference between day�s closing 
0146#STR0150#ALL#and day�s opening 
0147#STR0151#ALL#Machine Closing 
0148#STR0152#ALL#Machine was not opened! Open it first.
0149#STR0153#ALL#Closing of this Machine has already been performed by 
0150#STR0154#ALL#Machine not registered!
0151#STR0155#ALL#Machine Number.
0152#STR0156#ALL#Enter Machine Number: 
0153#STR0157#ALL#This Function is already enabled!
0154#STR0158#ALL#Invalid Customer Code!
0155#STR0159#ALL#F12 - Shortcut Key to Confirm Pricing
0156#STR0160#ALL# F7 - View Envelopes Raised
0157#STR0161#ALL#This envelope cannot be canceled because it was already invoiced.
0158#STR0162#ALL#This envelope cannot be priced because it was already invoiced.
0159#STR0163#ALL#You must enter Customer Code.
0160#STR0164#ALL#You must enter Customer�s Store.
0161#STR0165#ALL#Please Enter the Parameter MV_IMFISC with A,B,C. 
0162#STR0166#ALL#Where (A) uses fiscal printer. 
0163#STR0167#ALL#      (B) uses Nonfiscal printer.
0164#STR0168#ALL#      (F) Do not use printer. 
0165#STR0169#ALL#The parameter MV_AUTENTI was not created in SX6.
0166#STR0170#ALL#This parameter is one-digit Character with the following characteristics:
0167#STR0171#ALL#<N> Do not Authenticate,  <C> Issue Receipt and Authenticate, or <A> Run Authentication.
0168#STR0172#ALL#The parameter MV_AUTENTI is Incorrectly Filled Out.
0169#STR0173#ALL#The parameter MV_NFISAUT was not created in SX6.
0170#STR0174#ALL#This parameter is a Character with the following characteristics:
0171#STR0175#ALL#It must have the Name of Nonfiscal Means Used for 
0172#STR0176#ALL#Envelope Authentication in Fiscal Printer
0173#STR0177#ALL#No Printer Detected for Document Authentication...
0174#STR0178#ALL#Common Reasons for Error:
0175#STR0179#ALL#      1) Configure Remote Icon with the number of the Station C:\AP5\BIN\AP5RMT.EXE -A=001;
0176#STR0180#ALL#      2) Indicate a Receipt or Fiscal printer in the following path:   
0177#STR0181#ALL#         Miscellaneous...Files...Configurations...Station...
0178#STR0182#ALL#      3) In case of Fiscal Printer, configure the user in the following path: 
0179#STR0183#ALL#         Miscellaneous...Files...Configurations...Cash Register...Change...Permission.
0180#STR0184#ALL#Failed to Communicate with Fiscal Printer.
0181#STR0185#ALL#Place the Document and Confirm Authentication
0182#STR0186#ALL#To authenticate
0183#STR0187#ALL#Await Nonfiscal Receipt print...
0184#STR0188#ALL#NCC generated by Down Payment
0185#STR0189#ALL#Envelope with Status different from P (Priced), N (Third-Party Return), or R (Registered)
0186#STR0190#ALL#Cannot be Cancelled...
0187#STR0191#ALL#Sales Representative not Registered...
0188#STR0192#ALL#Items cannot be deleted during Repricing Process
0189#STR0193#ALL#Product Code cannot be changed during Repricing process
0190#STR0194#ALL#Machine not Registered
0191#STR0195#ALL#This machine is already closed on this date
0192#STR0196#ALL#Use another Machine.
0193#STR0197#ALL#Invalid Envelope Number!
0194#STR0198#ALL#Information about product or amount is missing!
0195#STR0199#ALL#This envelope is already REGISTERED so its number cannot be changed.
0196#STR0200#ALL#Envelope is with Remaining Status. To use
0197#STR0201#ALL#it, you must take it from Remaining Envelopes
0198#STR0202#ALL#This envelope cannot be canceled...Current Status 
0199#STR0203#ALL#This envelope cannot be Priced...Current Status 
0200#STR0204#ALL#Envelope Entry:
0201#STR0205#ALL#Customer:
0202#STR0206#ALL#Code            Amt.     Unit.Value     TotalValue
0203#STR0207#ALL#          Total==>            
0204#STR0208#ALL#      2) Indicate a Document or Receipt printer in the following path:   
0205#STR0209#ALL#Place the envelope and confirm it to print authentication complementary data.
 

KEXA020E_ES.TRES

 0001#STR0001#ALL#Inclusion de Sobres
0002#STR0002#ALL#Calculo de Precio 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#Anticipo :
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 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 valor de anticipo negativo.
0032#STR0033#ALL#El Sobre no tiene items registrados.
0033#STR0034#ALL#�Este sobre ya esta Anulado !
0034#STR0035#ALL#�Sobre no encontrado !
0035#STR0036#ALL#El Sobre no puede anularse pues su precio fue calculado.
0036#STR0038#ALL#Reversion de Sobres.
0037#STR0039#ALL#TOTAL: 
0038#STR0040#ALL#Los precios y cantidades del sobre se extornaron !
0039#STR0041#ALL#Items del sobre no se encontraron !
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 anticipo no prorrateo por completo. 
0048#STR0051#ALL# Datos de la Tarjeta de Credito 
0049#STR0052#ALL# Datos de la Tarjeta de Debito 
0050#STR0053#ALL#Valor del Anticipo :
0051#STR0054#ALL#Fecha del Vencto :
0052#STR0055#ALL#Numero de la Tarjeta 
0053#STR0056#ALL#Administradora
0054#STR0057#ALL#Administadora no compatible con la forma de Pago.
0055#STR0058#ALL#�El valor digitado excede el Anticipo !
0056#STR0059#ALL#BAJA REF. VENTA EN MODALIDAD
0057#STR0060#ALL#�No fue posible anular el financiero pues la entrada del anticipo no se realizo hoy dia !
0058#STR0061#ALL#Terceros
0059#STR0062#ALL#Resto del Cheque : 
0060#STR0063#ALL#Es Obligatorio Rellenar todos los Numeros de Cheque
0061#STR0064#ALL#Es Obligatorio Rellenar todos los Numeros de los Bancos
0062#STR0065#ALL#Es Obligatorio Rellenar todos los Numeros de las Agencias
0063#STR0066#ALL#Es Obligatorio Rellenar todos los Numeros de las Cuentas
0064#STR0067#ALL#Es Obligatorio Rellenar Todos los Valores de los Cheques
0065#STR0068#ALL#Es Obligatorio Rellenar el campo RG
0066#STR0069#ALL#Es Obligatorio Rellenar el campo Telefono
0067#STR0070#ALL#Existe numeracion de Cheque Duplicada
0068#STR0071#ALL#Algun  Valor informado en el/los Cheque(s) esta Incorrecto.
0069#STR0072#ALL#Titulo
0070#STR0073#ALL#Formas de Pago del Anticipo
0071#STR0074#ALL#Es obligatoria la digitacion del Operador.
0072#STR0075#ALL#Es obligatoria la digitacion de la Maquina.
0073#STR0076#ALL#La maquina informada no se abre para esta fecha.
0074#STR0078#ALL#F11 - Graba Sobre y continua en el mismo Cliente.
0075#STR0079#ALL#F12 - Graba sobre y cambia el Cliente.
0076#STR0080#ALL#�Existen sobres en la memoria que aun no se grabaron!
0077#STR0081#ALL#Operador :
0078#STR0082#ALL#Maquina :
0079#STR0083#ALL#Total
0080#STR0084#ALL#�La Rutina de Registro esta fuera de la Secuencia da Tienda!
0081#STR0085#ALL#�A este sobre aun no se calculo el precio!
0082#STR0086#ALL#CALCULO DE PRECIO
0083#STR0087#ALL#REGISTRADO
0084#STR0088#ALL#REVERTIDO
0085#STR0089#ALL#�No se encontraron sobres pendientes !
0086#STR0090#ALL#SOBRE
0087#STR0091#ALL#NOMBRE
0088#STR0092#ALL#TELEFONO
0089#STR0093#ALL#FECHPREV
0090#STR0094#ALL#FECHINCL
0091#STR0095#ALL#ANTICIPO
0092#STR0096#ALL#Sobre
0093#STR0097#ALL#Nombre del Cliente
0094#STR0098#ALL#Telefono
0095#STR0099#ALL#Fecha Prev.
0096#STR0100#ALL#Fecha Incl.
0097#STR0101#ALL#Anticipo
0098#STR0102#ALL#Sobres Digitados sin Items Informados.
0099#STR0103#ALL#Total :
0100#STR0104#ALL#�Desea Grabar Sobres sin Items Informados?
0101#STR0105#ALL#�Atencion!
0102#STR0106#ALL#�La Rutina de Registro esta fuera de la Secuencia de la Tienda!
0103#STR0107#ALL#�El sobre 
0104#STR0108#ALL# ya se Registro!
0105#STR0109#ALL#CONSUMIDOR FINAL
0106#STR0110#ALL#Numero del Sobre
0107#STR0111#ALL#Nombre del Cliente
0108#STR0112#ALL#Tel Cliente
0109#STR0113#ALL#Fecha Entrega
0110#STR0114#ALL#Fecha Inclusion
0111#STR0115#ALL#Seleccionando Sobres ...
0112#STR0116#ALL#Sobres Duplicados
0113#STR0117#ALL#Existen sobres en la memoria que aun no se grabaron.
0114#STR0118#ALL#�Desea Borrarlos ?
0115#STR0119#ALL#�Atencion!
0116#STR0120#ALL#Existen diferencias en la apertura/cierre de esta maquina. No es posible ejecutar el calculo de precio con diferencias de cierre.
0117#STR0121#ALL#Este sobre ya se revirtio o puede estar reutilizandose para cortesia. Verifique con el responsable
0118#STR0122#ALL#Este Sobre No puede Reutilizarse porque ya se Impremio para otro Cliente.
0119#STR0123#ALL#A este Sobre no puede Calcularse el Precio porque ya se Imprimio para otro Cliente.
0120#STR0124#ALL#A este sobre ya se Calculo el Precio. �Desea Calcular el Precio nuevamente? 
0121#STR0125#ALL#Apertura   
0122#STR0126#ALL#Cierre   
0123#STR0127#ALL#Control de Produccion
0124#STR0128#ALL#Control Diario de los Contadores
0125#STR0129#ALL#Informar los Contadores de Apertura y Cierre de las Maquinas
0126#STR0130#ALL#Datos de Apertura/Cierre
0127#STR0131#ALL#Datos de la Maquina
0128#STR0132#ALL#N� Maq.
0129#STR0133#ALL#Nombre Maquina
0130#STR0134#ALL#Apertura
0131#STR0135#ALL#Fecha
0132#STR0136#ALL#Responsable
0133#STR0137#ALL#Revelacion Inicial
0134#STR0138#ALL#Impresion Inicial
0135#STR0139#ALL#Cierre
0136#STR0140#ALL#Responsable
0137#STR0141#ALL#Revelacion Final
0138#STR0142#ALL#Impresion Final
0139#STR0143#ALL#�Contador de la Maquina 
0140#STR0144#ALL# ya esta abierto!
0141#STR0145#ALL#�Solo puede realizarse el cierre!
0142#STR0146#ALL#�Atencion!
0143#STR0147#ALL#�Apertura de la Maquina 
0144#STR0148#ALL# realizada!
0145#STR0149#ALL#Hubo una diferencia entre el cierre 
0146#STR0150#ALL#y la apertura del dia 
0147#STR0151#ALL#Cierre de la Maquina 
0148#STR0152#ALL#�Apertura de Maquina no efectuada! Haga primero la apertura
0149#STR0153#ALL#El cierre de esta Maquina ya se realizo por el 
0150#STR0154#ALL#�Maquina no registrada!
0151#STR0155#ALL#Numero de la Maquina.
0152#STR0156#ALL#Digite el Numero de la Maquina : 
0153#STR0157#ALL#�Esta Funcion ya esta habilitada !
0154#STR0158#ALL#�Codigo del Cliente Invalido !
0155#STR0159#ALL#F12 - Tecla de Atajo para Confirmacion del Calculo de Precio
0156#STR0160#ALL# F7 - Visualiza Sobres Captados
0157#STR0161#ALL#Este sobre no puede anularse porque ya se facturo.
0158#STR0162#ALL#A este sobre no puede calacularse el precio, porque ya fue facturado.
0159#STR0163#ALL#Es obligatoria la digitacion del Codigo del Cliente.
0160#STR0164#ALL#Es obligatoria la digitacion de la Tienda del Cliente.
0161#STR0165#ALL#Por favor Informar el Parametro MV_IMFISC con A,B,C. 
0162#STR0166#ALL#Si (A) utiliza impresora fiscal; 
0163#STR0167#ALL#      (B) utiliza impresora No Fiscal;
0164#STR0168#ALL#      (C) No utiliza impresora. 
0165#STR0169#ALL#El parametro MV_AUTENTI no se creo en el SX6..
0166#STR0170#ALL#Este parametro es Caracter de 1 digito con las siguientes caracteristicas:
0167#STR0171#ALL#<N> No Autentica,  <C> Emite Comprobante y Autentica o <A>  Ejecuta la Autenticacion.
0168#STR0172#ALL#El parametro MV_AUTENTI esta Rellenado Incorrectamente
0169#STR0173#ALL#El parametro MV_NFISAUT no se creo en el SX6..
0170#STR0174#ALL#Este parametro es Caracter con las siguientes caracteristicas:
0171#STR0175#ALL#Debe tener el Nombre de la Forma no Fiscal Utilizada para 
0172#STR0176#ALL#la Autenticacion del Sobre en la Impresora Fiscal
0173#STR0177#ALL#No se Detecto ninguna Impresora para la Autenticacion del Documento...
0174#STR0178#ALL#Causas comunes del Error:
0175#STR0179#ALL#      1) Configurar el Icono del Remote con el numero de la Estacion C:\AP5\BIN\AP5RMT.EXE -A=001;
0176#STR0180#ALL#      2) Indicar una impresora de Comprobante o Fiscal en el siguiente camino:   
0177#STR0181#ALL#         Miscelanea...Archivos...Configuraciones...Estacion...
0178#STR0182#ALL#      3) Si fuera Impresora Fiscal configurar el usuario en el siguiente camino: 
0179#STR0183#ALL#         Miscelanea...Archivos...Configuraciones...Caja...Modificar...Permiso.
0180#STR0184#ALL#Ocurrio una Falla en la Comunicacion con la Impresora Fiscal.
0181#STR0185#ALL#Posicione el Documento y Confirme la Autenticacion
0182#STR0186#ALL#Para Autenticar
0183#STR0187#ALL#Espere la impresion del Comprobante No Fiscal...
0184#STR0188#ALL#NCC generada por el Anticipo
0185#STR0189#ALL#Sobre con Etatus diferente de P (Precio calculado), N (Retorno de Terceros) o R (Registrado)
0186#STR0190#ALL#NO puede Anularse...
0187#STR0191#ALL#Vendedor no Registrado...
0188#STR0192#ALL#Durante el Proceso de Recalculo de precio no puede haber exclusion de items
0189#STR0193#ALL#El Codigo del Producto no puede modificarse durante el processo de Recalculo de precio
0190#STR0194#ALL#Maquina no Registrada
0191#STR0195#ALL#Esta maquina ya esta encerrada en esta fecha
0192#STR0196#ALL#Utilice otra Maquina..
0193#STR0197#ALL#�Numero del Sobre Invalido!
0194#STR0198#ALL#�Falta informacion sobre produto o cantidad!
0195#STR0199#ALL#Este sobre ya esta REGISTRADO por lo tanto no puede modificarse el numero.
0196#STR0200#ALL#Sobre esta con Estatus de Faltante para utilizar
0197#STR0201#ALL#este es necesario retirarlo de Sobres Faltantes
0198#STR0202#ALL#Este sobre no puede anularse...Estatus Actual 
0199#STR0203#ALL#A este sobre no puede Calcularse el precio...Estatus Actual 
0200#STR0204#ALL#Entrada de Sobre:
0201#STR0205#ALL#Cliente:
0202#STR0206#ALL#Codigo            Cant.    Val.Unit.     Val.Total
0203#STR0207#ALL#          Total==>            
0204#STR0208#ALL#      2) Indicar una impresora de Comprobante o Documento en el siguiente camino:   
0205#STR0209#ALL#Posicione el sobre y confirme para la impresion de los datos complemetarios de autenticacion.
 

KEXA020E_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#STR0051#ALL# Dados do Cartao de Credito 
0049#STR0052#ALL# Dados do Cartao de Debito 
0050#STR0053#ALL#Valor do Sinal :
0051#STR0054#ALL#Data do Vencto :
0052#STR0055#ALL#Numero do Cartao 
0053#STR0056#ALL#Administradora
0054#STR0057#ALL#Administadora nao compativel com a forma de Pagamento.
0055#STR0058#ALL#O valor digitado excede o Sinal !!!
0056#STR0059#ALL#BAIXA REF. VENDA EM NATUREZA
0057#STR0060#ALL#Nao foi possivel cancelar o financeiro pois a entrada do sinal nao foi feita hoje !!
0058#STR0061#ALL#Terceiros
0059#STR0062#ALL#Resto do Cheque : 
0060#STR0063#ALL#E Obrigatorio Preechimento de todos Numeros de Cheque
0061#STR0064#ALL#E Obrigatorio o Preechimento de todos Numeros dos Bancos
0062#STR0065#ALL#E Obrigatorio o Preechimento de todos Numeros das Agencias
0063#STR0066#ALL#E Obrigatorio o Preechimento de todos Numeros das Contas
0064#STR0067#ALL#E Obrigatorio o Preechimento de Todos os Valores dos Cheques
0065#STR0068#ALL#E Obrigatorio o Preenvhimento do campo RG
0066#STR0069#ALL#E Obrigatorio o Preenvhimento do campo Telefone
0067#STR0070#ALL#Existe numeracao de Cheque em Duplicidade
0068#STR0071#ALL#Algum  Valor informado no(s) Cheque(s) esta Incorreto.
0069#STR0072#ALL#Titulo
0070#STR0073#ALL#Formas de Pagamento do Sinal
0071#STR0074#ALL#E obrigatorio a digitacao do Operador.
0072#STR0075#ALL#E obrigatorio a digitacao da Maquina.
0073#STR0076#ALL#A maquina informada nao foi aberta para esta data.
0074#STR0078#ALL#F11 - Grava Envelope e continua no mesmo Cliente.
0075#STR0079#ALL#F12 - Grava Envelope e muda o Cliente.
0076#STR0080#ALL#Existem envelopes na mem�ria que ainda nao foram gravados !!
0077#STR0081#ALL#Operador :
0078#STR0082#ALL#Maquina :
0079#STR0083#ALL#Total
0080#STR0084#ALL#A Rotina de Registro esta fora da Sequencia da Loja !!
0081#STR0085#ALL#Este envelope ainda nao foi precificado !!
0082#STR0086#ALL#PRECIFICADO
0083#STR0087#ALL#REGISTRADO
0084#STR0088#ALL#ESTORNADO
0085#STR0089#ALL#Nao foram encontrados envelopes pendentes !!
0086#STR0090#ALL#ENVELOPE
0087#STR0091#ALL#NOME
0088#STR0092#ALL#TELEFONE
0089#STR0093#ALL#DATPREV
0090#STR0094#ALL#DATINCL
0091#STR0095#ALL#SINAL
0092#STR0096#ALL#Envelope
0093#STR0097#ALL#Nome do Cliente
0094#STR0098#ALL#Telefone
0095#STR0099#ALL#Data Prev.
0096#STR0100#ALL#Data Incl.
0097#STR0101#ALL#Sinal
0098#STR0102#ALL#Envelopes Digitados sem Itens Informados.
0099#STR0103#ALL#Total :
0100#STR0104#ALL#Deseja Salvar Envelopes sem Itens Informados??
0101#STR0105#ALL#Atencao !!
0102#STR0106#ALL#A Rotina de Registro esta fora da Sequencia da Loja !!
0103#STR0107#ALL#O envelope 
0104#STR0108#ALL# ja foi Registrado !!!
0105#STR0109#ALL#CONSUMIDOR FINAL
0106#STR0110#ALL#Numero do Envelope
0107#STR0111#ALL#Nome do Cliente
0108#STR0112#ALL#Tel Cliente
0109#STR0113#ALL#Dta Entrega
0110#STR0114#ALL#Dta Inclusao
0111#STR0115#ALL#Selecionando Envelopes ...
0112#STR0116#ALL#Envelopes Duplicados
0113#STR0117#ALL#Existem envelopes na memoria que ainda nao foram gravados.
0114#STR0118#ALL#Deseja Apaga-los ??
0115#STR0119#ALL#Atencao !!!
0116#STR0120#ALL#Ha diferencas na abertura/fechamento desta maquina. Nao e possivel executar a precificacao com diferencas de fechamento.
0117#STR0121#ALL#Este envelope ja foi estornado ou pode estar sendo reutilizado para cortesia. Verifique com o responsavel
0118#STR0122#ALL#Este Envelope Nao pode ser Reutilizado porque ele j� foi Impresso para outro Cliente.
0119#STR0123#ALL#Este Envelope Nao pode ser Precificado porque ele j� foi Impresso para outro Cliente.
0120#STR0124#ALL#Este Envelope Ja foi Precificado. Deseja Precifica-lo novamente? 
0121#STR0125#ALL#Abertura   
0122#STR0126#ALL#Fechamento   
0123#STR0127#ALL#Controle de Producao
0124#STR0128#ALL#Controle Diario dos Contadores
0125#STR0129#ALL#Informar os Contadores de Abertura e Fechamento das Maquinas
0126#STR0130#ALL#Dados de Abertura/Fechamento
0127#STR0131#ALL#Dados da Maquina
0128#STR0132#ALL#Num. Maq.
0129#STR0133#ALL#Nome Maquina
0130#STR0134#ALL#Abertura
0131#STR0135#ALL#Data
0132#STR0136#ALL#Responsavel
0133#STR0137#ALL#Revelacao Inicial
0134#STR0138#ALL#Impressao Inicial
0135#STR0139#ALL#Fechamento
0136#STR0140#ALL#Responsavel
0137#STR0141#ALL#Revelacao Final
0138#STR0142#ALL#Impressao Final
0139#STR0143#ALL#Contador da Maquina 
0140#STR0144#ALL# ja esta aberto!
0141#STR0145#ALL#So pode ser efetuado o fechamento!
0142#STR0146#ALL#Atencao!
0143#STR0147#ALL#Abertura da Maquina 
0144#STR0148#ALL# efetuada!
0145#STR0149#ALL#Houve diferenca entre fechamento do dia 
0146#STR0150#ALL#com a abertura do dia 
0147#STR0151#ALL#Fechamento da Maquina 
0148#STR0152#ALL#Abertura da Maquina nao foi efetuada! Faca primeiro a abertura
0149#STR0153#ALL#O fechamento desta Maquina ja foi efetuado pelo 
0150#STR0154#ALL#Maquina nao cadastrada!
0151#STR0155#ALL#Numero da Maquina.
0152#STR0156#ALL#Digite o Numero da Maquina : 
0153#STR0157#ALL#Essa Funcao ja esta habilitada !!
0154#STR0158#ALL#Codigo do Cliente Invalido !!
0155#STR0159#ALL#F12 - Tecla de Atalho para Confirmacao da Precificacao
0156#STR0160#ALL# F7 - Visualiza Envelopes Captados
0157#STR0161#ALL#Este envelope nao pode ser cancelado, porque ja foi faturado.
0158#STR0162#ALL#Este envelope nao pode ser precificado, porque ja foi faturado.
0159#STR0163#ALL#E obrigatorio a digitacao do Codigo do Cliente.
0160#STR0164#ALL#E obrigatorio a digitacao da Loja do Cliente.
0161#STR0165#ALL#Favor Informar o Parametro MV_IMFISC com A,B,C. 
0162#STR0166#ALL#Sendo (A) utiliza impressora fiscal; 
0163#STR0167#ALL#      (B) utiliza impressora Nao Fiscal;
0164#STR0168#ALL#      (C) Nao utiliza impressora. 
0165#STR0169#ALL#O parametro MV_AUTENTI nao foi criado no SX6..
0166#STR0170#ALL#Este parametro e Caracter de 1 digito com as seguintes caracteristicas:
0167#STR0171#ALL#<N> Nao Autentica,  <C> Emite Cupom e Autentica ou <A>  Executa a Autenticacao.
0168#STR0172#ALL#O parametro MV_AUTENTI esta Preenchido Incorretamente
0169#STR0173#ALL#O parametro MV_NFISAUT nao foi criado no SX6..
0170#STR0174#ALL#Este parametro e Caracter com as seguintes caracteristicas:
0171#STR0175#ALL#Deve conter o Nome da Forma nao Fiscal Utilizaca para 
0172#STR0176#ALL#a Autenticacao do Envelope na Impressora Fiscal
0173#STR0177#ALL#Nenhuma Impressora foi Detectada para a Autenticacao do Documento...
0174#STR0178#ALL#Causas comuns do Erro:
0175#STR0179#ALL#      1) Configurar o Icone do Remote com o numero da Estacao C:\AP5\BIN\AP5RMT.EXE -A=001;
0176#STR0180#ALL#      2) Indicar uma impressora de Cupom ou Fiscal no seguinte caminho:   
0177#STR0181#ALL#         Miscelanea...Arquivos...Configuracoes...Estacao...
0178#STR0182#ALL#      3) No caso de Impressora Fiscal configurar o usuario no seguinte caminho: 
0179#STR0183#ALL#         Miscelanea...Arquivos...Configuracoes...Caixa...Alterar...Permissao.
0180#STR0184#ALL#Ocorreu uma Falha na Comunicacao com a Impressora Fiscal.
0181#STR0185#ALL#Posicione o Documento e Confirme a Autenticacao
0182#STR0186#ALL#Para Autenticar
0183#STR0187#ALL#Aguarde a impressao do Cupom Nao Fiscal...
0184#STR0188#ALL#NCC gerada pelo Sinal
0185#STR0189#ALL#Envelope com Status diferente de P (Precificado), N (Retorno de Terceiros) ou R (Registrado)
0186#STR0190#ALL#NAO pode ser Cancelado...
0187#STR0191#ALL#Vendedor nao Cadastrado...
0188#STR0192#ALL#Durante o Processo de Reprecificacao nao pode haver exclusao de itens
0189#STR0193#ALL#O Codigo do Produto nao pode ser alterada durante o processo de Reprecificacao
0190#STR0194#ALL#Maquina nao Cadastrada
0191#STR0195#ALL#Esta maquina ja esta fechada nesta data
0192#STR0196#ALL#Utilize outra Maquina..
0193#STR0197#ALL#Numero do Envelope Invalido!
0194#STR0198#ALL#Faltam informacoes sobre produto ou quantidade!
0195#STR0199#ALL#Este envelope ja esta REGISTRADO portando nao pode ter o numero alterado.
0196#STR0200#ALL#Envelope esta com Status de Faltante para utilizar
0197#STR0201#ALL#o mesmo e necessario retira-lo de Envelopes Faltantes
0198#STR0202#ALL#Este envelope nao pode ser cancelado...Status Atual 
0199#STR0203#ALL#Este envelope nao pode ser Precificado...Status Atual 
0200#STR0204#ALL#Entrada de Envelope:
0201#STR0205#ALL#Cliente:
0202#STR0206#ALL#Codigo            Qtde     Vr.Unit.     Vr.Total
0203#STR0207#ALL#          Total==>            
0204#STR0208#ALL#      2) Indicar uma impressora de Cupom ou Documento no seguinte caminho:   
0205#STR0209#ALL#Posicione o envelope e confirme para impress�o dos dados complemetares da autentica��o.
 

KEXA020E_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 !
0039#STR0041#ALL#Itens do envelope n�o foram encontrados !
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#STR0051#ALL# Dados do Cart�o de Cr�dito 
0049#STR0052#ALL# Dados do Cart�o de D�bito 
0052#STR0055#ALL#N�mero do Cart�o 
0054#STR0057#ALL#Administadora n�o compat�vel com a forma de pagamento.
0055#STR0058#ALL#O valor digitado excede o Sinal !
0056#STR0059#ALL#LIQ. REF. VENDA EM NATUREZA
0057#STR0060#ALL#N�o foi poss�vel cancelar o financeiro pois a entrada do sinal n�o foi feita hoje.
0060#STR0063#ALL#� obrigat�rio o preechimento de todos n�meros de cheque
0061#STR0064#ALL#� obrigatorio o preechimento de todos n�meros dos bancos
0062#STR0065#ALL#� obrigat�rio o preechimento de todos n�meros das ag�ncias
0063#STR0066#ALL#� obrigat�rio o preechimento de todos n�meros das contas
0064#STR0067#ALL#� obrigat�rio o preechimento de todos os valores dos cheques
0065#STR0068#ALL#� obrigat�rio o preenchimento do campo RG (Doc.Identidade)
0066#STR0069#ALL#� obrigat�rio o preenchimento do campo telefone
0067#STR0070#ALL#Existe numera��o de cheque em duplicidade
0068#STR0071#ALL#Algum valor informado no(s) cheque(s) est� incorrecto.
0069#STR0072#ALL#T�tulo
0071#STR0074#ALL#� obrigat�ria a digita��o do Operador.
0072#STR0075#ALL#� obrigat�rio a digita��o da M�quina.
0073#STR0076#ALL#A m�quina informada n�o foi aberta para esta data.
0074#STR0078#ALL#F11 - Grava envelope e continua no mesmo Cliente.
0075#STR0079#ALL#F12 - Grava envelope e muda o Cliente.
0076#STR0080#ALL#Existem envelopes na mem�ria que ainda nao foram gravados !
0078#STR0082#ALL#M�quina :
0080#STR0084#ALL#O Procedimento de Registo est� fora da Seq��ncia da Loja !
0081#STR0085#ALL#Este envelope ainda n�o foi precificado !
0083#STR0087#ALL#REGISTADO
0085#STR0089#ALL#N�o foram encontrados envelopes pendentes !
0100#STR0104#ALL#Deseja Gravar Envelopes sem Itens Informados?
0101#STR0105#ALL#Aten��o !
0102#STR0106#ALL#O Procedimento de Registo est� fora da Seq��ncia da Loja !
0104#STR0108#ALL# ja foi Registado !
0106#STR0110#ALL#N�mero do Envelope
0108#STR0112#ALL#Tel.Cliente
0109#STR0113#ALL#Dt. Entrega
0110#STR0114#ALL#Dt. Inclus�o
0111#STR0115#ALL#A Seleccionar Envelopes ...
0113#STR0117#ALL#Existem envelopes na mem�ria que ainda n�o foram gravados.
0114#STR0118#ALL#Deseja apag�-los ?
0115#STR0119#ALL#Aten��o !
0116#STR0120#ALL#H� diferen�as na abertura/fechamento desta m�quina. N�o � poss�vel executar a precifica��o com diferen�as de fechamento.
0117#STR0121#ALL#Este envelope j� foi estornado ou pode estar a ser reutilizado para cortesia. Verifique com o respons�vel
0118#STR0122#ALL#Este envelope n�o pode ser reutilizado porque ele j� foi impresso para outro cliente.
0119#STR0123#ALL#Este envelope n�o pode ser precificado porque ele j� foi impresso para outro cliente.
0120#STR0124#ALL#Este Envelope j� foi precificado. Deseja precific�-lo novamente? 
0123#STR0127#ALL#Controlo de Produ��o
0124#STR0128#ALL#Controlo Di�rio dos Contadores
0125#STR0129#ALL#Informar os contadores de abertura e fechamento das m�quinas
0127#STR0131#ALL#Dados da M�quina
0128#STR0132#ALL#Nr. M�q.
0129#STR0133#ALL#Nome M�quina
0132#STR0136#ALL#Respons�vel
0133#STR0137#ALL#Revela��o Inicial
0134#STR0138#ALL#Impress�o Inicial
0136#STR0140#ALL#Respons�vel
0137#STR0141#ALL#Revela��o Final
0138#STR0142#ALL#Impress�o Final
0139#STR0143#ALL#Contador da M�quina 
0140#STR0144#ALL# j� est� aberto!
0141#STR0145#ALL#S� pode ser efectuado o fechamento!
0142#STR0146#ALL#Aten��o!
0143#STR0147#ALL#Abertura da m�quina 
0144#STR0148#ALL# efectuada!
0145#STR0149#ALL#Houve diferen�a entre fechamento do dia 
0147#STR0151#ALL#Fechamento da M�quina 
0148#STR0152#ALL#Abertura da M�quina n�o foi efectuada. Fa�a primeiro a abertura
0149#STR0153#ALL#O fechamento desta m�quina j� foi efectuado pelo 
0150#STR0154#ALL#M�quina n�o registada!
0151#STR0155#ALL#N�mero da M�quina.
0152#STR0156#ALL#Digite o n�mero da m�quina : 
0153#STR0157#ALL#Essa fun��o j� est� habilitada !
0154#STR0158#ALL#C�digo do Cliente Inv�lido !
0155#STR0159#ALL#F12 - Tecla de Atalho para Confirma��o da Precifica��o
0157#STR0161#ALL#Este envelope n�o pode ser cancelado, porque j� foi facturado.
0158#STR0162#ALL#Este envelope n�o pode ser precificado, porque j� foi facturado.
0159#STR0163#ALL#� obrigat�rio que se digite o C�digo do Cliente.
0160#STR0164#ALL#� obrigat�rio que se digite a Loja do Cliente.
0161#STR0165#ALL#Favor informar o par�metro MV_IMFISC com A,B,C. 
0163#STR0167#ALL#      (B) utiliza impressora n�o fiscal;
0164#STR0168#ALL#      (C) n�o utiliza impressora. 
0165#STR0169#ALL#O par�metro MV_AUTENTI n�o foi criado no SX6..
0166#STR0170#ALL#Este par�metro � car�cter de 1 d�gito com as seguintes caracter�sticas:
0167#STR0171#ALL#<N> N�o Autentica,  <C> Emite Cup�o e Autentica ou <A>  Executa a Autentica��o.
0168#STR0172#ALL#O par�metro MV_AUTENTI est� preenchido incorrectamente
0169#STR0173#ALL#O par�metro MV_NFISAUT n�o foi criado no SX6..
0170#STR0174#ALL#Este par�metro � caracter com as seguintes caracter�sticas:
0171#STR0175#ALL#Deve conter o nome da forma n�o fiscal utilizada para 
0172#STR0176#ALL#a autentica��o do envelope na impressora fiscal
0173#STR0177#ALL#Nenhuma Impressora foi detectada para a autentica��o do documento...
0174#STR0178#ALL#Causas comuns do erro:
0175#STR0179#ALL#      1) Configura��o do �cone do Remote com o n�mero da esta��o C:\AP5\BIN\AP5RMT.EXE -A=001;
0176#STR0180#ALL#      2) Indica��o de uma impressora de Cup�o ou Fiscal no seguinte caminho:   
0177#STR0181#ALL#         Miscel�nea...Ficheiros...Configura��es...Esta��o...
0178#STR0182#ALL#      3) No caso de Impressora Fiscal, configurar o utilizador no seguinte caminho: 
0179#STR0183#ALL#         Miscel�nea...Ficheiros...Configura��es...Caixa...Alterar...Permiss�o.
0180#STR0184#ALL#Ocorreu uma falha na comunica��o com a Impressora Fiscal.
0181#STR0185#ALL#Marque o documento e confirme a autentica��o
0183#STR0187#ALL#Aguarde a impress�o do Cup�o n�o Fiscal...
0184#STR0188#ALL#FCC gerada pelo Sinal
0185#STR0189#ALL#Envelope com estado diferente de P (Precificado), N (Retorno de Terceiros) ou R (Registado)
0186#STR0190#ALL#N�O pode ser cancelado...
0187#STR0191#ALL#Vendedor n�o registado...
0188#STR0192#ALL#Durante o processo de nova precifica��o n�o pode haver exclus�o de itens
0189#STR0193#ALL#O C�digo do Artigo n�o pode ser alterado durante o processo de nova precifica��o
0190#STR0194#ALL#M�quina n�o registada
0191#STR0195#ALL#Esta m�quina j� est� fechada nesta data
0192#STR0196#ALL#Utilize outra m�quina..
0193#STR0197#ALL#N�mero do envelope inv�lido!
0194#STR0198#ALL#Faltam informa��es sobre artigo ou quantidade!
0195#STR0199#ALL#Este envelope j� est� REGISTADO, portando, n�o pode ter o n�mero alterado.
0196#STR0200#ALL#Envelope est� com estado de faltante para utilizar
0197#STR0201#ALL#o mesmo � necess�rio retir�-lo de Envelopes Faltantes
0198#STR0202#ALL#Este envelope n�o pode ser cancelado...Estado Actual 
0199#STR0203#ALL#Este envelope n�o pode ser precificado...Estado Actual 
0202#STR0206#ALL#C�digo            Qtd.     Vlr.Unit.     Vlr.Total
0204#STR0208#ALL#      2) Indicar uma impressora de Cup�o ou Documento no seguinte caminho:   
0205#STR0209#ALL#Marque o envelope e confirme para impress�o dos dados complemetares da autentica��o.
 

KEXA020E_RU.TRES

 0001#STR0001#ALL#Envelope Inclusion
0002#STR0002#ALL#Envelope Pricing
0003#STR0003#ALL#Envelope Cancellation
0004#STR0004#ALL#Press F8
0005#STR0005#ALL#Press F9
0006#STR0006#ALL#Press F10
0007#STR0007#ALL#Inclusion 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 mandatory.
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 items registered.
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 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 mandatory!
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 completely apportioned. 
0048#STR0051#ALL# Credit Card Data 
0049#STR0052#ALL# Debit Card Data 
0050#STR0053#ALL#Down Payment Value:
0051#STR0054#ALL#Due Date:
0052#STR0055#ALL#����� �����
0053#STR0056#ALL#����.   
0054#STR0057#ALL#Provider not compatible with Payment Term.
0055#STR0058#ALL#Value entered exceeds Down Payment!
0056#STR0059#ALL#WRITE-OFF REF.SALE IN NATURE
0057#STR0060#ALL#Financial area could not be canceled because down payment was not entered on this date.
0058#STR0061#ALL#3-� �������  
0059#STR0062#ALL#Check Remaining: 
0060#STR0063#ALL#You Must Fill Out all Check Numbers
0061#STR0064#ALL#You Must Fill Out all Bank Numbers
0062#STR0065#ALL#You Must Fill Out all Bank Offices Numbers
0063#STR0066#ALL#You Must Fill Out all Account Numbers
0064#STR0067#ALL#You Must Fill Out all Check Values
0065#STR0068#ALL#You Must Fill Out RG (Natural Person Identification) field
0066#STR0069#ALL#You Must Fill Out Phone Number field
0067#STR0070#ALL#Double Check number
0068#STR0071#ALL#Some Value entered in Checks is Wrong
0069#STR0072#ALL#����
0070#STR0073#ALL#Payment Terms of Down Payment
0071#STR0074#ALL#You must enter Sales Representative.
0072#STR0075#ALL#You must enter Machine.
0073#STR0076#ALL#The machine entered was not opened for this date.
0074#STR0078#ALL#F11 - Saves Envelope and remains in the same Customer.
0075#STR0079#ALL#F12 - Saves Envelope and changes Customer.
0076#STR0080#ALL#Envelopes in the memory that have not been saved yet.
0077#STR0081#ALL#��������:
0078#STR0082#ALL#Machine:
0079#STR0083#ALL#���� 
0080#STR0084#ALL#Registration Routine is out of the Store Sequence!
0081#STR0085#ALL#This envelope has not been priced yet!
0082#STR0086#ALL#PRICED
0083#STR0087#ALL#PRICED
0084#STR0088#ALL#REVERSED
0085#STR0089#ALL#Pending envelopes were not found!
0086#STR0090#ALL#ENVELOPE
0087#STR0091#ALL#���.
0088#STR0092#ALL#TELEPHONE NUMBER
0089#STR0093#ALL#DATPREV
0090#STR0094#ALL#DATINCL
0091#STR0095#ALL#DOWN PAYMENT
0092#STR0096#ALL#Envelope
0093#STR0097#ALL#��� �������    
0094#STR0098#ALL#Telephone Number
0095#STR0099#ALL#Estimated Date
0096#STR0100#ALL#Inclusion Date
0097#STR0101#ALL#Down Payment
0098#STR0102#ALL#Envelopes Entered without Entered Items.
0099#STR0103#ALL#Total:
0100#STR0104#ALL#Do you want to save Envelopes without Entered Items?
0101#STR0105#ALL#�������� 
0102#STR0106#ALL#Registration Routine is out of the Store Sequence!
0103#STR0107#ALL#Envelope 
0104#STR0108#ALL# already Registered!
0105#STR0109#ALL#FINAL CONSUMER
0106#STR0110#ALL#Envelope Number
0107#STR0111#ALL#��� �������    
0108#STR0112#ALL#Customer�s Phone Number
0109#STR0113#ALL#Delivery Date
0110#STR0114#ALL#Inclusion Date
0111#STR0115#ALL#Selecting Envelopes...
0112#STR0116#ALL#Doubled Envelopes
0113#STR0117#ALL#Envelopes in the memory that have not been saved yet.
0114#STR0118#ALL#Do you want to delete them?
0115#STR0119#ALL#��������! 
0116#STR0120#ALL#There are differences in the opening/closing of this machine. Pricing cannot be performed with differences in closing.
0117#STR0121#ALL#This envelope has already been reversed or it can be reused for free. Check it out with the person in charge
0118#STR0122#ALL#This Envelope Cannot be Reused because it has already been Printed for another Customer.
0119#STR0123#ALL#This Envelope Cannot be Priced because it has already been Printed for another Customer.
0120#STR0124#ALL#This Envelope has already been Priced. Do you want to price it again? 
0121#STR0125#ALL#Opening   
0122#STR0126#ALL#Closing   
0123#STR0127#ALL#Production Control
0124#STR0128#ALL#Daily Counter Control
0125#STR0129#ALL#Enter Counters of Machine Opening and Closing
0126#STR0130#ALL#Opening/Closing Data
0127#STR0131#ALL#Machine Data
0128#STR0132#ALL#Machine Number
0129#STR0133#ALL#Machine Name
0130#STR0134#ALL#Opening
0131#STR0135#ALL#����
0132#STR0136#ALL#���. ����       
0133#STR0137#ALL#Initial Disclosure
0134#STR0138#ALL#Initial Print
0135#STR0139#ALL#Closing
0136#STR0140#ALL#���. ����       
0137#STR0141#ALL#Final Disclosure
0138#STR0142#ALL#Final Print
0139#STR0143#ALL#Machine Counter 
0140#STR0144#ALL# is already open!
0141#STR0145#ALL#Only closing can be performed!
0142#STR0146#ALL#��������! 
0143#STR0147#ALL#Machine Opening 
0144#STR0148#ALL# performed!
0145#STR0149#ALL#Difference between day�s closing 
0146#STR0150#ALL#and day�s opening 
0147#STR0151#ALL#Machine Closing 
0148#STR0152#ALL#Machine was not opened! Open it first.
0149#STR0153#ALL#Closing of this Machine has already been performed by 
0150#STR0154#ALL#Machine not registered!
0151#STR0155#ALL#Machine Number.
0152#STR0156#ALL#Enter Machine Number: 
0153#STR0157#ALL#This Function is already enabled!
0154#STR0158#ALL#Invalid Customer Code!
0155#STR0159#ALL#F12 - Shortcut Key to Confirm Pricing
0156#STR0160#ALL# F7 - View Envelopes Raised
0157#STR0161#ALL#This envelope cannot be canceled because it was already invoiced.
0158#STR0162#ALL#This envelope cannot be priced because it was already invoiced.
0159#STR0163#ALL#You must enter Customer Code.
0160#STR0164#ALL#You must enter Customer�s Store.
0161#STR0165#ALL#Please Enter the Parameter MV_IMFISC with A,B,C. 
0162#STR0166#ALL#Where (A) uses fiscal printer. 
0163#STR0167#ALL#      (B) uses Nonfiscal printer.
0164#STR0168#ALL#      (F) Do not use printer. 
0165#STR0169#ALL#The parameter MV_AUTENTI was not created in SX6.
0166#STR0170#ALL#This parameter is one-digit Character with the following characteristics:
0167#STR0171#ALL#<N> Do not Authenticate,  <C> Issue Receipt and Authenticate, or <A> Run Authentication.
0168#STR0172#ALL#The parameter MV_AUTENTI is Incorrectly Filled Out.
0169#STR0173#ALL#The parameter MV_NFISAUT was not created in SX6.
0170#STR0174#ALL#This parameter is a Character with the following characteristics:
0171#STR0175#ALL#It must have the Name of Nonfiscal Means Used for 
0172#STR0176#ALL#Envelope Authentication in Fiscal Printer
0173#STR0177#ALL#No Printer Detected for Document Authentication...
0174#STR0178#ALL#Common Reasons for Error:
0175#STR0179#ALL#      1) Configure Remote Icon with the number of the Station C:AP5BINAP5RMT.EXE -A=001;
0176#STR0180#ALL#      2) Indicate a Receipt or Fiscal printer in the following path:   
0177#STR0181#ALL#         Miscellaneous...Files...Configurations...Station...
0178#STR0182#ALL#      3) In case of Fiscal Printer, configure the user in the following path: 
0179#STR0183#ALL#         Miscellaneous...Files...Configurations...Cash Register...Change...Permission.
0180#STR0184#ALL#Failed to Communicate with Fiscal Printer.
0181#STR0185#ALL#Place the Document and Confirm Authentication
0182#STR0186#ALL#To authenticate
0183#STR0187#ALL#Await Nonfiscal Receipt print...
0184#STR0188#ALL#NCC generated by Down Payment
0185#STR0189#ALL#Envelope with Status different from P (Priced), N (Third-Party Return), or R (Registered)
0186#STR0190#ALL#Cannot be Cancelled...
0187#STR0191#ALL#Sales Representative not Registered...
0188#STR0192#ALL#Items cannot be deleted during Repricing Process
0189#STR0193#ALL#Product Code cannot be changed during Repricing process
0190#STR0194#ALL#Machine not Registered
0191#STR0195#ALL#This machine is already closed on this date
0192#STR0196#ALL#Use another Machine.
0193#STR0197#ALL#Invalid Envelope Number!
0194#STR0198#ALL#Information about product or amount is missing!
0195#STR0199#ALL#This envelope is already REGISTERED so its number cannot be changed.
0196#STR0200#ALL#Envelope is with Remaining Status. To use
0197#STR0201#ALL#it, you must take it from Remaining Envelopes
0198#STR0202#ALL#This envelope cannot be canceled...Current Status 
0199#STR0203#ALL#This envelope cannot be Priced...Current Status 
0200#STR0204#ALL#Envelope Entry:
0201#STR0205#ALL#������:  
0202#STR0206#ALL#Code            Amt.     Unit.Value     TotalValue
0203#STR0207#ALL#          Total==>            
0204#STR0208#ALL#      2) Indicate a Document or Receipt printer in the following path:   
0205#STR0209#ALL#Place the envelope and confirm it to print authentication complementary data.