Include P12 V2 - KEXF400

KEXF400.CH

 #DEFINE STR001  FWI18NLang("KEXF400","STR001 ",1)
#DEFINE STR002  FWI18NLang("KEXF400","STR002 ",2)
#DEFINE STR003  FWI18NLang("KEXF400","STR003 ",3)
#DEFINE STR004  FWI18NLang("KEXF400","STR004 ",4)
#DEFINE STR005  FWI18NLang("KEXF400","STR005 ",5)
#DEFINE STR006  FWI18NLang("KEXF400","STR006 ",6)
#DEFINE STR007  FWI18NLang("KEXF400","STR007 ",7)
#DEFINE STR008  FWI18NLang("KEXF400","STR008 ",8)
#DEFINE STR009  FWI18NLang("KEXF400","STR009 ",9)
#DEFINE STR010  FWI18NLang("KEXF400","STR010 ",10)
#DEFINE STR011  FWI18NLang("KEXF400","STR011 ",11)
#DEFINE STR012  FWI18NLang("KEXF400","STR012 ",12)
#DEFINE STR013  FWI18NLang("KEXF400","STR013 ",13)
#DEFINE STR014  FWI18NLang("KEXF400","STR014 ",14)
#DEFINE STR015  FWI18NLang("KEXF400","STR015 ",15)
#DEFINE STR016  FWI18NLang("KEXF400","STR016 ",16)
#DEFINE STR017  FWI18NLang("KEXF400","STR017 ",17)
#DEFINE STR018  FWI18NLang("KEXF400","STR018 ",18)
#DEFINE STR019  FWI18NLang("KEXF400","STR019 ",19)
#DEFINE STR020  FWI18NLang("KEXF400","STR020 ",20)
#DEFINE STR021  FWI18NLang("KEXF400","STR021 ",21)
#DEFINE STR022  FWI18NLang("KEXF400","STR022 ",22)
#DEFINE STR023  FWI18NLang("KEXF400","STR023 ",23)
#DEFINE STR024  FWI18NLang("KEXF400","STR024 ",24)
#DEFINE STR025  FWI18NLang("KEXF400","STR025 ",25)
#DEFINE STR026  FWI18NLang("KEXF400","STR026 ",26)
#DEFINE STR027  FWI18NLang("KEXF400","STR027 ",27)
#DEFINE STR028  FWI18NLang("KEXF400","STR028 ",28)
#DEFINE STR029  FWI18NLang("KEXF400","STR029 ",29)
#DEFINE STR030  FWI18NLang("KEXF400","STR030 ",30)
#DEFINE STR031  FWI18NLang("KEXF400","STR031 ",31)
#DEFINE STR032  FWI18NLang("KEXF400","STR032 ",32)
#DEFINE STR033  FWI18NLang("KEXF400","STR033 ",33)
#DEFINE STR034  FWI18NLang("KEXF400","STR034 ",34)
#DEFINE STR035  FWI18NLang("KEXF400","STR035 ",35)
#DEFINE STR036  FWI18NLang("KEXF400","STR036 ",36)
#DEFINE STR037  FWI18NLang("KEXF400","STR037 ",37)
#DEFINE STR038  FWI18NLang("KEXF400","STR038 ",38)
#DEFINE STR039  FWI18NLang("KEXF400","STR039 ",39)
#DEFINE STR040  FWI18NLang("KEXF400","STR040 ",40)
#DEFINE STR041  FWI18NLang("KEXF400","STR041 ",41)
#DEFINE STR042  FWI18NLang("KEXF400","STR042 ",42)
#DEFINE STR043  FWI18NLang("KEXF400","STR043 ",43)
#DEFINE STR044  FWI18NLang("KEXF400","STR044 ",44)
#DEFINE STR045  FWI18NLang("KEXF400","STR045 ",45)
#DEFINE STR046  FWI18NLang("KEXF400","STR046 ",46)
#DEFINE STR047  FWI18NLang("KEXF400","STR047 ",47)
#DEFINE STR048  FWI18NLang("KEXF400","STR048 ",48)
#DEFINE STR049  FWI18NLang("KEXF400","STR049 ",49)
#DEFINE STR050  FWI18NLang("KEXF400","STR050 ",50)
#DEFINE STR051  FWI18NLang("KEXF400","STR051 ",51)
#DEFINE STR052  FWI18NLang("KEXF400","STR052 ",52)
#DEFINE STR053  FWI18NLang("KEXF400","STR053 ",53)
#DEFINE STR054  FWI18NLang("KEXF400","STR054 ",54)
#DEFINE STR055  FWI18NLang("KEXF400","STR055 ",55)
#DEFINE STR056  FWI18NLang("KEXF400","STR056 ",56)
#DEFINE STR057  FWI18NLang("KEXF400","STR057 ",57)
#DEFINE STR058  FWI18NLang("KEXF400","STR058 ",58)
#DEFINE STR059  FWI18NLang("KEXF400","STR059 ",59)
#DEFINE STR060  FWI18NLang("KEXF400","STR060 ",60)
#DEFINE STR061  FWI18NLang("KEXF400","STR061 ",61)
#DEFINE STR062  FWI18NLang("KEXF400","STR062 ",62)
#DEFINE STR063  FWI18NLang("KEXF400","STR063 ",63)
#DEFINE STR064  FWI18NLang("KEXF400","STR064 ",64)
#DEFINE STR065  FWI18NLang("KEXF400","STR065 ",65)
#DEFINE STR066  FWI18NLang("KEXF400","STR066 ",66)
#DEFINE STR067  FWI18NLang("KEXF400","STR067 ",67)
#DEFINE STR068  FWI18NLang("KEXF400","STR068 ",68)
 

KEXF400_EN.TRES

 0001#STR001 #ALL#Sale price 
0002#STR002 #ALL#Type a sale price
0003#STR003 #ALL#Kit price
0004#STR004 #ALL#Type the kit price 
0005#STR005 #ALL#Kit value greater than components. Check components price!
0006#STR006 #ALL#Attention!
0007#STR007 #ALL#Envelope
0008#STR008 #ALL#Quotation
0009#STR009 #ALL#Inclusion Env./Quotation
0010#STR010 #ALL#Commands
0011#STR011 #ALL#Envelopes/Quotations
0012#STR012 #ALL#Quotation
0013#STR013 #ALL#SALARIES
0014#STR014 #ALL#Invalid Envelope
0015#STR015 #ALL#Envelope Number
0016#STR016 #ALL#Customer Name
0017#STR017 #ALL#Customer Phone Number
0018#STR018 #ALL#Deliv. Date
0019#STR019 #ALL#Inclusion Date
0020#STR020 #ALL#Selecting Envelopes...
0021#STR021 #ALL#List of Envelopes
0022#STR022 #ALL#Envelope already added.
0023#STR023 #ALL#Quotation Number
0024#STR024 #ALL#Customer
0025#STR025 #ALL#Issue Date
0026#STR026 #ALL#Sales Representative
0027#STR027 #ALL#Selecting Quotations...
0028#STR028 #ALL#List of Quotations
0029#STR029 #ALL#Quotation was added.
0030#STR030 #ALL#Envelope typed does not belong to this Customer...
0031#STR031 #ALL#Envelope Number
0032#STR032 #ALL#Customer Name
0033#STR033 #ALL#Customer Phone Number
0034#STR034 #ALL#Deliv. Date
0035#STR035 #ALL#Inclusion Date
0036#STR036 #ALL#Selecting Envelopes...
0037#STR037 #ALL#Duplicate Envelopes
0038#STR038 #ALL#The Envelope: 
0039#STR039 #ALL# of Customer: 
0040#STR040 #ALL#-
0041#STR041 #ALL# was already added to this sale.
0042#STR042 #ALL# has items with zeroed value! Check the pricing!
0043#STR043 #ALL#Envelope status is CANCELLED !!
0044#STR044 #ALL#Envelope status is COLLECTED !!
0045#STR045 #ALL#Envelope status is INVOICED !!
0046#STR046 #ALL#Envelope status is QUOTED !!
0047#STR047 #ALL#Envelope status is SENT TO THIRD PARTY !!
0048#STR048 #ALL#Envelope status is MISSING ENVELOPE !!
0049#STR049 #ALL#Envelope  status is ENVELOPE IN PRODUCTION !!
0050#STR050 #ALL#Envelope status is DELIVERED TO CUSTOMER !!
0051#STR051 #ALL#Envelope status is ENVELOPE REUSED !!
0052#STR052 #ALL#Envelope not priced yet !!
0053#STR053 #ALL#Type the Product Fixed Price
0054#STR054 #ALL#Product: 
0055#STR055 #ALL#This envelope has no items registered.
0056#STR056 #ALL#Cannot be performed by this routine. Use invoicing!
0057#STR057 #ALL#This envelope has a down payment that already generated QUOTATION and can only be
0058#STR058 #ALL#sold by Over-The-Counter Sale.
0059#STR059 #ALL#This envelope has condition: 
0060#STR060 #ALL#In this condition, it cannot be added to the sale. Check it out!
0061#STR061 #ALL#Envelope indicates it has already generated QUOTATION and it can only be
0062#STR062 #ALL#Envelope indicates it has already generated QUOTATION and it can only be
0063#STR063 #ALL#Envelope not found!
0064#STR064 #ALL#Envelope cannot be invoiced!
0065#STR065 #ALL#Quotation of down payment (Num. 
0066#STR066 #ALL#) was not finished.
0067#STR067 #ALL#) is with Returned status.
0068#STR068 #ALL#The number of sale items is larger than the number allowed by the invoice form. Check it out.
 

KEXF400_ES.TRES

 0001#STR001 #ALL#Precio de Venta 
0002#STR002 #ALL#Digite un Precio de Venta
0003#STR003 #ALL#Precio del kit
0004#STR004 #ALL#Digite Precio del Kit 
0005#STR005 #ALL#Valor del Kit es mayor que componentes.�Verificar precio de componentes!
0006#STR006 #ALL#�Atencion!
0007#STR007 #ALL#Sobre
0008#STR008 #ALL#Presupuesto
0009#STR009 #ALL#Inclusion Sob./Presup.
0010#STR010 #ALL#Comandos
0011#STR011 #ALL#Sobres / Presupuestos
0012#STR012 #ALL#Presupuesto
0013#STR013 #ALL#SUELDOS
0014#STR014 #ALL#Sobre Invalido
0015#STR015 #ALL#Numero del Sobre
0016#STR016 #ALL#Nombre del Cliente
0017#STR017 #ALL#Tel Cliente
0018#STR018 #ALL#Fch. Entrega
0019#STR019 #ALL#Fch. Inclusion
0020#STR020 #ALL#Seleccionando Sobres ...
0021#STR021 #ALL#Lista de Sobres
0022#STR022 #ALL#El Sobre ya se incluyo.
0023#STR023 #ALL#Numero del Presupuesto
0024#STR024 #ALL#Cliente
0025#STR025 #ALL#Fch Emision
0026#STR026 #ALL#Vendedor
0027#STR027 #ALL#Seleccionando Presupuestos ...
0028#STR028 #ALL#Lista de Presupuestos
0029#STR029 #ALL#Presupuesto ya fue incluido.
0030#STR030 #ALL#Sobre digitado no Pertenece a este Cliente...
0031#STR031 #ALL#Numero del Sobre
0032#STR032 #ALL#Nombre del Cliente
0033#STR033 #ALL#Tel Cliente
0034#STR034 #ALL#Fch Entrega
0035#STR035 #ALL#Fch Inclusion
0036#STR036 #ALL#Seleccionando Sobres ...
0037#STR037 #ALL#Sobres Duplicados
0038#STR038 #ALL#El Sobre : 
0039#STR039 #ALL# del Cliente : 
0040#STR040 #ALL#-
0041#STR041 #ALL# ya se incluyo en esta venta
0042#STR042 #ALL# tiene items con valor igual a Cero! Verifique el Calculo del Precio!
0043#STR043 #ALL#�El Sobre esta con estatus ANULADO!
0044#STR044 #ALL#�El Sobre esta con estatus CAPTADO!
0045#STR045 #ALL#�El Sobre esta con estatus FACTURADO!
0046#STR046 #ALL#�El Sobre esta con estatus PRESUPUESTADO!
0047#STR047 #ALL#�El Sobre esta con estatus ENVIADO A TERCEROS!
0048#STR048 #ALL#�El Sobre esta con estatus SOBRE FALTANTE!
0049#STR049 #ALL#�El Sobre esta con estatus SOBRE EN PODUCCION!
0050#STR050 #ALL#�El Sobre esta con estatus ENTREGADO AL CLIENTE!
0051#STR051 #ALL#�El Sobre esta con estatus SOBRE REUTILIZADO!
0052#STR052 #ALL#Aun no se calculo el precio del Sobre!
0053#STR053 #ALL#Digite el Precio de Lista del Producto
0054#STR054 #ALL#Producto : 
0055#STR055 #ALL#Este sobre no tiene items registrados
0056#STR056 #ALL#No puede facturarse por esta rutina. �Utilice la facturacion!
0057#STR057 #ALL#Este sobre tiene un adelanto que ya genero PRESUPUESTO y solo puede ser
0058#STR058 #ALL#vendido utilizandose la Venta Mostrador.
0059#STR059 #ALL#Este sobre esta con la condicion : 
0060#STR060 #ALL#En esta condicion no puede incluirse en la venta. �Verifique!
0061#STR061 #ALL#El Sobre tiene un anticipo que ya genero PRESUPUESTO y solo puede ser 
0062#STR062 #ALL#El Sobre tiene un anticipo que ya genero PRESUPUESTO y solo puede ser 
0063#STR063 #ALL#�Sobre no encontrado!
0064#STR064 #ALL#�No es posible facturar el sobre!
0065#STR065 #ALL#El presupuesto del adelanto(N� 
0066#STR066 #ALL#) no se finalizo.
0067#STR067 #ALL#) esta con estatus Devuelto
0068#STR068 #ALL#Cantidad de items de la venta excede el limite permitido en el formulario de facturas. Verifique
 

KEXF400_PT-BR.TRES

 0001#STR001 #ALL#Pre�o de Venda 
0002#STR002 #ALL#Digite um Pre�o de Venda
0003#STR003 #ALL#Pre�o do kit
0004#STR004 #ALL#Digite Pre�o do Kit 
0005#STR005 #ALL#Valor do Kit e maior que os componentes Verificar preco dos componentes!
0006#STR006 #ALL#Atencao!
0007#STR007 #ALL#Envelope
0008#STR008 #ALL#Orcamento
0009#STR009 #ALL#Inclusao Env./Orcamen.
0010#STR010 #ALL#Comandos
0011#STR011 #ALL#Envelopes / Orcamentos
0012#STR012 #ALL#Orcamento
0013#STR013 #ALL#SALARIOS
0014#STR014 #ALL#Envelope Invalido
0015#STR015 #ALL#Numero do Envelope
0016#STR016 #ALL#Nome do Cliente
0017#STR017 #ALL#Tel Cliente
0018#STR018 #ALL#Dta Entrega
0019#STR019 #ALL#Dta Inclusao
0020#STR020 #ALL#Selecionando Envelopes ...
0021#STR021 #ALL#Relacao de Envelopes
0022#STR022 #ALL#O Envelope  ja foi incluido.
0023#STR023 #ALL#Numero do Orcamento
0024#STR024 #ALL#Cliente
0025#STR025 #ALL#Dta Emissao
0026#STR026 #ALL#Vendedor
0027#STR027 #ALL#Selecionando Orcamentos ...
0028#STR028 #ALL#Relacao de Orcamentos
0029#STR029 #ALL#O Orcamento ja foi incluido.
0030#STR030 #ALL#Envelope digitado nao Pertence a este Cliente...
0031#STR031 #ALL#Numero do Envelope
0032#STR032 #ALL#Nome do Cliente
0033#STR033 #ALL#Tel Cliente
0034#STR034 #ALL#Dta Entrega
0035#STR035 #ALL#Dta Inclusao
0036#STR036 #ALL#Selecionando Envelopes ...
0037#STR037 #ALL#Envelopes Duplicados
0038#STR038 #ALL#O Envelope : 
0039#STR039 #ALL# do Cliente : 
0040#STR040 #ALL#-
0041#STR041 #ALL# ja foi incluido nesta venda
0042#STR042 #ALL# possui itens com valor igual a Zero! Verifique a Precificacao!!
0043#STR043 #ALL#O Envelope esta com status CANCELADO !!
0044#STR044 #ALL#O Envelope esta com status CAPTADO !!
0045#STR045 #ALL#O Envelope esta com status FATURADO !!
0046#STR046 #ALL#O Envelope esta com status ORCADO !!
0047#STR047 #ALL#O Envelope esta com status ENVIADO A TERCEIROS !!
0048#STR048 #ALL#O Envelope esta com status ENVELOPE FALTANTE !!
0049#STR049 #ALL#O Envelope  esta com status ENVELOPE EM PODUCAO !!
0050#STR050 #ALL#O Envelope esta com status ENTREGUE AO CLIENTE !!
0051#STR051 #ALL#O Envelope esta com status ENVELOPE REUTILIZADO !!
0052#STR052 #ALL#O Envelope ainda nao foi precificado !!
0053#STR053 #ALL#Digite o Preco de Tabela do Produto
0054#STR054 #ALL#Produto : 
0055#STR055 #ALL#Este envelope nao Possui itens Cadastrados
0056#STR056 #ALL#Nao pode ser faturado por esta rotina  Utilize o faturamento!
0057#STR057 #ALL#Este envelope possui um sinal que ja gerou ORCAMENTO e so pode ser
0058#STR058 #ALL#vendido utilizando-se a Venda Balcao.
0059#STR059 #ALL#Este envelope esta com a condicao : 
0060#STR060 #ALL#Nesta condicao nao pode ser incluido na venda. Verifique!
0061#STR061 #ALL#O envelope possui um sinal que ja gerou ORCAMENTO e so pode ser
0062#STR062 #ALL#O envelope possui um sinal que ja gerou ORCAMENTO e so pode ser
0063#STR063 #ALL#Envelope nao encontrado!
0064#STR064 #ALL#Nao e possivel faturar o envelope!
0065#STR065 #ALL#O orcamento do sinal(Num. 
0066#STR066 #ALL#) nao foi finalizado.
0067#STR067 #ALL#) esta com status Devolvido
0068#STR068 #ALL#Quantidade de itens da venda excede o limite permitido no formul�rio de notas. Verifique
 

KEXF400_PT-PT.TRES

 0005#STR005 #ALL#Valor do Kit � maior do que o dos componentes. Verificar o pre�o dos componentes!
0006#STR006 #ALL#Aten��o!
0008#STR008 #ALL#Or�amento
0009#STR009 #ALL#Inclus�o Env./Or�amen.
0011#STR011 #ALL#Envelopes / Or�amentos
0012#STR012 #ALL#Or�amento
0013#STR013 #ALL#SAL�RIOS
0014#STR014 #ALL#Envelope Inv�lido
0015#STR015 #ALL#N�mero do Envelope
0017#STR017 #ALL#Tel.Cliente
0018#STR018 #ALL#Dt. Entrega
0019#STR019 #ALL#Dt. Inclus�o
0020#STR020 #ALL#A Seleccionar Envelopes ...
0021#STR021 #ALL#Rela��o de Envelopes
0022#STR022 #ALL#O Envelope  j� foi incluido.
0023#STR023 #ALL#N�mero do Or�amento
0025#STR025 #ALL#Dt.Emiss�o
0027#STR027 #ALL#A seleccionar or�amentos ...
0028#STR028 #ALL#Rela��o de or�amentos
0029#STR029 #ALL#O Or�amento j� foi inclu�do.
0030#STR030 #ALL#Envelope digitado n�o pertence a este Cliente...
0031#STR031 #ALL#N�mero do Envelope
0033#STR033 #ALL#Tel.Cliente
0034#STR034 #ALL#Dt. Entrega
0035#STR035 #ALL#Dt. Inclus�o
0036#STR036 #ALL#A Seleccionar Envelopes ...
0041#STR041 #ALL# j� foi inclu�do nesta venda
0042#STR042 #ALL# possui itens com valor igual a Zero! Verifique a precifica��o!
0043#STR043 #ALL#O Envelope est� com estado CANCELADO !
0044#STR044 #ALL#O Envelope est� com estado CAPTADO !
0045#STR045 #ALL#O Envelope est� com estado FACTURADO !
0046#STR046 #ALL#O Envelope est� com estado OR�ADO !
0047#STR047 #ALL#O Envelope est� com estado ENVIADO A TERCEIROS !
0048#STR048 #ALL#O Envelope est� com estado ENVELOPE FALTANTE !
0049#STR049 #ALL#O Envelope  est� com estado ENVELOPE EM PRODU��O !
0050#STR050 #ALL#O Envelope est� com estado ENTREGUE AO CLIENTE !
0051#STR051 #ALL#O Envelope est� com estado ENVELOPE REUTILIZADO !
0052#STR052 #ALL#O Envelope ainda n�o foi precificado !
0053#STR053 #ALL#Digite o Pre�o de Tabela do Artigo
0054#STR054 #ALL#Artigo : 
0055#STR055 #ALL#Este envelope n�o possui itens registados
0056#STR056 #ALL#N�o pode ser facturado por esta rotina. Utilize o facturamento!
0057#STR057 #ALL#Este envelope possui um sinal que j� gerou OR�AMENTO e s� pode ser
0058#STR058 #ALL#vendido utilizando-se a Venda Balc�o.
0059#STR059 #ALL#Este envelope est� com a condi��o : 
0060#STR060 #ALL#Nesta condi��o, n�o pode ser inclu�do na venda. Verifique!
0061#STR061 #ALL#Este envelope possui um sinal que j� gerou OR�AMENTO e s� pode ser
0062#STR062 #ALL#Este envelope possui um sinal que j� gerou OR�AMENTO e s� pode ser
0063#STR063 #ALL#Envelope n�o encontrado!
0064#STR064 #ALL#N�o � poss�vel facturar o envelope!
0065#STR065 #ALL#O or�amento do sinal(Nr. 
0066#STR066 #ALL#) n�o foi finalizado.
0067#STR067 #ALL#) est� com estado Devolvido
0068#STR068 #ALL#Quantidade de itens da venda excede o limite permitido no formul�rio de facturas. Verifique
 

KEXF400_RU.TRES

 0001#STR001 #ALL#����. ����
0002#STR002 #ALL#Type a sale price
0003#STR003 #ALL#Kit price
0004#STR004 #ALL#Type the kit price 
0005#STR005 #ALL#Kit value greater than components. Check components price!
0006#STR006 #ALL#��������! 
0007#STR007 #ALL#Envelope
0008#STR008 #ALL#������� �����������
0009#STR009 #ALL#Inclusion Env./Quotation
0010#STR010 #ALL#Commands
0011#STR011 #ALL#Envelopes/Quotations
0012#STR012 #ALL#������� �����������
0013#STR013 #ALL#��������
0014#STR014 #ALL#Invalid Envelope
0015#STR015 #ALL#Envelope Number
0016#STR016 #ALL#Customer Name
0017#STR017 #ALL#Customer Phone Number
0018#STR018 #ALL#Deliv. Date
0019#STR019 #ALL#Inclusion Date
0020#STR020 #ALL#Selecting Envelopes...
0021#STR021 #ALL#List of Envelopes
0022#STR022 #ALL#Envelope already added.
0023#STR023 #ALL#Quotation Number
0024#STR024 #ALL#������  
0025#STR025 #ALL#���� ���. 
0026#STR026 #ALL#Sales Representative
0027#STR027 #ALL#Selecting Quotations...
0028#STR028 #ALL#������ ������������� ���
0029#STR029 #ALL#Quotation was added.
0030#STR030 #ALL#Envelope typed does not belong to this Customer...
0031#STR031 #ALL#Envelope Number
0032#STR032 #ALL#Customer Name
0033#STR033 #ALL#Customer Phone Number
0034#STR034 #ALL#Deliv. Date
0035#STR035 #ALL#Inclusion Date
0036#STR036 #ALL#Selecting Envelopes...
0037#STR037 #ALL#Duplicate Envelopes
0038#STR038 #ALL#The Envelope: 
0039#STR039 #ALL# of Customer: 
0040#STR040 #ALL#-
0041#STR041 #ALL# was already added to this sale.
0042#STR042 #ALL# has items with zeroed value! Check the pricing!
0043#STR043 #ALL#Envelope status is CANCELLED !!
0044#STR044 #ALL#Envelope status is COLLECTED !!
0045#STR045 #ALL#Envelope status is INVOICED !!
0046#STR046 #ALL#Envelope status is QUOTED !!
0047#STR047 #ALL#Envelope status is SENT TO THIRD PARTY !!
0048#STR048 #ALL#Envelope status is MISSING ENVELOPE !!
0049#STR049 #ALL#Envelope  status is ENVELOPE IN PRODUCTION !!
0050#STR050 #ALL#Envelope status is DELIVERED TO CUSTOMER !!
0051#STR051 #ALL#Envelope status is ENVELOPE REUSED !!
0052#STR052 #ALL#Envelope not priced yet !!
0053#STR053 #ALL#Type the Product Fixed Price
0054#STR054 #ALL#�������:
0055#STR055 #ALL#This envelope has no items registered.
0056#STR056 #ALL#Cannot be performed by this routine. Use invoicing!
0057#STR057 #ALL#This envelope has a down payment that already generated QUOTATION and can only be
0058#STR058 #ALL#sold by Over-The-Counter Sale.
0059#STR059 #ALL#This envelope has condition: 
0060#STR060 #ALL#In this condition, it cannot be added to the sale. Check it out!
0061#STR061 #ALL#Envelope indicates it has already generated QUOTATION and it can only be
0062#STR062 #ALL#Envelope indicates it has already generated QUOTATION and it can only be
0063#STR063 #ALL#Envelope not found!
0064#STR064 #ALL#Envelope cannot be invoiced!
0065#STR065 #ALL#Quotation of down payment (Num. 
0066#STR066 #ALL#) was not finished.
0067#STR067 #ALL#) is with Returned status.
0068#STR068 #ALL#The number of sale items is larger than the number allowed by the invoice form. Check it out.