Include P12 V2 - KEXG040

KEXG040.CH

 #DEFINE STR001  FWI18NLang("KEXG040","STR001 ",1)
#DEFINE STR002  FWI18NLang("KEXG040","STR002 ",2)
#DEFINE STR003  FWI18NLang("KEXG040","STR003 ",3)
#DEFINE STR004  FWI18NLang("KEXG040","STR004 ",4)
#DEFINE STR005  FWI18NLang("KEXG040","STR005 ",5)
#DEFINE STR006  FWI18NLang("KEXG040","STR006 ",6)
#DEFINE STR007  FWI18NLang("KEXG040","STR007 ",7)
#DEFINE STR008  FWI18NLang("KEXG040","STR008 ",8)
#DEFINE STR009  FWI18NLang("KEXG040","STR009 ",9)
#DEFINE STR010  FWI18NLang("KEXG040","STR010 ",10)
#DEFINE STR011  FWI18NLang("KEXG040","STR011 ",11)
#DEFINE STR012  FWI18NLang("KEXG040","STR012 ",12)
#DEFINE STR0122 FWI18NLang("KEXG040","STR0122",13)
#DEFINE STR0123 FWI18NLang("KEXG040","STR0123",14)
#DEFINE STR0124 FWI18NLang("KEXG040","STR0124",15)
#DEFINE STR0125 FWI18NLang("KEXG040","STR0125",16)
#DEFINE STR0126 FWI18NLang("KEXG040","STR0126",17)
#DEFINE STR0127 FWI18NLang("KEXG040","STR0127",18)
#DEFINE STR0128 FWI18NLang("KEXG040","STR0128",19)
#DEFINE STR013  FWI18NLang("KEXG040","STR013 ",20)
#DEFINE STR0130 FWI18NLang("KEXG040","STR0130",21)
#DEFINE STR0131 FWI18NLang("KEXG040","STR0131",22)
#DEFINE STR0132 FWI18NLang("KEXG040","STR0132",23)
#DEFINE STR0133 FWI18NLang("KEXG040","STR0133",24)
#DEFINE STR0134 FWI18NLang("KEXG040","STR0134",25)
#DEFINE STR0135 FWI18NLang("KEXG040","STR0135",26)
#DEFINE STR0136 FWI18NLang("KEXG040","STR0136",27)
#DEFINE STR0137 FWI18NLang("KEXG040","STR0137",28)
#DEFINE STR0138 FWI18NLang("KEXG040","STR0138",29)
#DEFINE STR0139 FWI18NLang("KEXG040","STR0139",30)
#DEFINE STR014  FWI18NLang("KEXG040","STR014 ",31)
#DEFINE STR0140 FWI18NLang("KEXG040","STR0140",32)
#DEFINE STR0141 FWI18NLang("KEXG040","STR0141",33)
#DEFINE STR0142 FWI18NLang("KEXG040","STR0142",34)
#DEFINE STR0143 FWI18NLang("KEXG040","STR0143",35)
#DEFINE STR0144 FWI18NLang("KEXG040","STR0144",36)
#DEFINE STR0145 FWI18NLang("KEXG040","STR0145",37)
#DEFINE STR0146 FWI18NLang("KEXG040","STR0146",38)
#DEFINE STR0147 FWI18NLang("KEXG040","STR0147",39)
#DEFINE STR0148 FWI18NLang("KEXG040","STR0148",40)
#DEFINE STR0149 FWI18NLang("KEXG040","STR0149",41)
#DEFINE STR015  FWI18NLang("KEXG040","STR015 ",42)
#DEFINE STR0150 FWI18NLang("KEXG040","STR0150",43)
#DEFINE STR0151 FWI18NLang("KEXG040","STR0151",44)
#DEFINE STR0152 FWI18NLang("KEXG040","STR0152",45)
#DEFINE STR0153 FWI18NLang("KEXG040","STR0153",46)
#DEFINE STR0154 FWI18NLang("KEXG040","STR0154",47)
#DEFINE STR0155 FWI18NLang("KEXG040","STR0155",48)
#DEFINE STR0156 FWI18NLang("KEXG040","STR0156",49)
#DEFINE STR0157 FWI18NLang("KEXG040","STR0157",50)
#DEFINE STR0158 FWI18NLang("KEXG040","STR0158",51)
#DEFINE STR0159 FWI18NLang("KEXG040","STR0159",52)
#DEFINE STR016  FWI18NLang("KEXG040","STR016 ",53)
#DEFINE STR0160 FWI18NLang("KEXG040","STR0160",54)
#DEFINE STR0161 FWI18NLang("KEXG040","STR0161",55)
#DEFINE STR0162 FWI18NLang("KEXG040","STR0162",56)
#DEFINE STR0163 FWI18NLang("KEXG040","STR0163",57)
#DEFINE STR0164 FWI18NLang("KEXG040","STR0164",58)
#DEFINE STR0165 FWI18NLang("KEXG040","STR0165",59)
#DEFINE STR017  FWI18NLang("KEXG040","STR017 ",60)
#DEFINE STR018  FWI18NLang("KEXG040","STR018 ",61)
#DEFINE STR019  FWI18NLang("KEXG040","STR019 ",62)
#DEFINE STR020  FWI18NLang("KEXG040","STR020 ",63)
#DEFINE STR021  FWI18NLang("KEXG040","STR021 ",64)
#DEFINE STR022  FWI18NLang("KEXG040","STR022 ",65)
#DEFINE STR023  FWI18NLang("KEXG040","STR023 ",66)
#DEFINE STR024  FWI18NLang("KEXG040","STR024 ",67)
 

KEXG040_EN.TRES

 0001#STR001 #ALL#Envelope
0002#STR002 #ALL#Quotation
0003#STR003 #ALL#Envelope Inclusion
0004#STR004 #ALL#Envelope:
0005#STR005 #ALL#Kits
0006#STR006 #ALL#Enter number of kits: 
0007#STR007 #ALL#Envelope/Quotation 
0008#STR008 #ALL# already added.
0009#STR009 #ALL#Envelope Number
0010#STR010 #ALL#Customer�s Name
0011#STR011 #ALL#Customer�s Phone Number
0012#STR012 #ALL#Delivery Date
0013#STR0122#ALL#Envelope status is CANCELLED !!
0014#STR0123#ALL#Envelope status is COLLECTED !!
0015#STR0124#ALL#Envelope status is INVOICED !!
0016#STR0125#ALL#Envelope status is QUOTED !!
0017#STR0126#ALL#Envelope status is SENT TO THIRD PARTY !!
0018#STR0127#ALL#Envelope status is MISSING ENVELOPE !!
0019#STR0128#ALL#Envelope status is ENVELOPE IN PRODUCTION !!
0020#STR013 #ALL#Inclusion Date
0021#STR0130#ALL#Envelope status is DELIVERED TO CUSTOMER !!
0022#STR0131#ALL#Envelope status is ENVELOPE REUSED !!
0023#STR0132#ALL#Envelope not specified yet !!
0024#STR0133#ALL#Enter Product List Price
0025#STR0134#ALL#Product: 
0026#STR0135#ALL#This envelope has no items registered
0027#STR0136#ALL#Cannot be invoiced by this routine. Use invoicing!
0028#STR0137#ALL#Sales Transaction Completed. Down payment value is equal to 
0029#STR0138#ALL#envelope final value.  Please write off
0030#STR0139#ALL#envelope through Write-off routine by
0031#STR014 #ALL#Selecting Envelopes...
0032#STR0140#ALL#For Free to finish process.
0033#STR0141#ALL#Because down payment value is higher
0034#STR0142#ALL#than sale final value. 
0035#STR0143#ALL#NCC (Credit Note to Customer) can be generated at this moment
0036#STR0144#ALL#in the amount of  
0037#STR0145#ALL#or customer can go
0038#STR0146#ALL#to the checkout to make a cash partial withdrawal of the value
0039#STR0147#ALL#relating the envelope number in history.
0040#STR0148#ALL#After that, envelope must be written off through
0041#STR0149#ALL#Write-off by For Free to finish process.
0042#STR015 #ALL#Double Envelopes
0043#STR0150#ALL#Do you want to generate NCC for Customer?
0044#STR0151#ALL#NCC generated by down payment
0045#STR0152#ALL#This envelope has condition: 
0046#STR0153#ALL#In this condition, it cannot be added to the sale. Check it out!
0047#STR0154#ALL#Down payment value higher than the service performed in the envelope 
0048#STR0155#ALL#In this condition, you can use the amount of 
0049#STR0156#ALL# as credit in this sales transaction.
0050#STR0157#ALL#Do you confirm credit use?
0051#STR0158#ALL#To make sales transaction, supervisor password is required.
0052#STR0159#ALL#Envelope cannot be invoiced!
0053#STR016 #ALL#Envelope: 
0054#STR0160#ALL#Quotation of down payment (No. 
0055#STR0161#ALL#) was not finished.
0056#STR0162#ALL#Down payment value is higher than value of priced envelope.
0057#STR0163#ALL#Use Reuse/For Free routine to generate Credit Note and update envelope status for Delivered.
0058#STR0164#ALL#) is with Returned status.
0059#STR0165#ALL#The number of sales transaction items is larger than the number allowed in invoice form. Check it out.
0060#STR017 #ALL#Attention!
0061#STR018 #ALL#This envelope cannot be invoiced. Check its status!
0062#STR019 #ALL# of Customer: 
0063#STR020 #ALL#-
0064#STR021 #ALL# already added to this sales transaction
0065#STR022 #ALL# has items with zeroed value! Check pricing!
0066#STR023 #ALL#Envelope entered does not belong to this Customer...
0067#STR024 #ALL#Envelope not found!
 

KEXG040_ES.TRES

 0001#STR001 #ALL#Sobre
0002#STR002 #ALL#Presupuesto
0003#STR003 #ALL#Inclusion Sobres
0004#STR004 #ALL#Sobre:
0005#STR005 #ALL#Kits
0006#STR006 #ALL#Digite la Cantidad de Kits: 
0007#STR007 #ALL#El Sobre/Presupuesto 
0008#STR008 #ALL# ya esta incluido.
0009#STR009 #ALL#Numero de Sobre
0010#STR010 #ALL#Nombre del Cliente
0011#STR011 #ALL#Tel. Cliente
0012#STR012 #ALL#Fch. Entrega
0013#STR0122#ALL#��El Sobre esta con estatus ANULADO !!
0014#STR0123#ALL#�El Sobre  esta con estatus CAPTADO !
0015#STR0124#ALL#�El Sobre esta con estatus FACTURADO !
0016#STR0125#ALL#�El Sobre esta con estatus PRESUP.!!
0017#STR0126#ALL#�El Sobre esta con estatus ENVIADO A TERCEROS !
0018#STR0127#ALL#�El Sobre esta con estatus SOBRE EN FALTA !
0019#STR0128#ALL#El Sobre  esta con estatus SOBRE EN PRODUCCION !
0020#STR013 #ALL#Fch. Inclusion
0021#STR0130#ALL#El Sobre esta con estatus ENTREGADO AL CLIENTE !
0022#STR0131#ALL#El Sobre esta con estatus SOBRE REUTILIZADO !
0023#STR0132#ALL#�El Sobre aun no fue precificado !
0024#STR0133#ALL#Digite el Precio de Tabla del Producto
0025#STR0134#ALL#Producto: 
0026#STR0135#ALL#Este sobre no tiene items registrados
0027#STR0136#ALL#No puede facturarse por esta rutina. �Utilice la facturacion!
0028#STR0137#ALL#Venta Finalizada. El  valor del Adelanto es igual 
0029#STR0138#ALL#al valor final del sobre. Por favor, bajar el 
0030#STR0139#ALL#sobre por medio de la rutina de Baja por 
0031#STR014 #ALL#Seleccionando Sobres ...
0032#STR0140#ALL#Cortesia para finalizar el proceso.
0033#STR0141#ALL#En virtud que el valor del adelanto es superior 
0034#STR0142#ALL#al valor final de la venda. Podra efectuarse en este 
0035#STR0143#ALL#momento una generacion de NCC (Nota de Credito al Cliente) 
0036#STR0144#ALL#por el valor de 
0037#STR0145#ALL#o el cliente podra dirigirse 
0038#STR0146#ALL#al operador de caja, para que efectue un retiro parcial por el valor de 
0039#STR0147#ALL#relacionando el numero del sobre en el historial.
0040#STR0148#ALL#Despues  de esto el sobre debe darse de baja por medio de 
0041#STR0149#ALL#Baja por cortesia para finalizar el proceso.
0042#STR015 #ALL#Sobres Duplicados
0043#STR0150#ALL#�Desea generar NCC para el Cliente?
0044#STR0151#ALL#NCC generada por el Adelanto
0045#STR0152#ALL#Este sobre esta con la condicion: 
0046#STR0153#ALL#En esta condicion no puede incluirse en la venta. �Verifique!
0047#STR0154#ALL#El valor del adelanto fue superior al servicio ejecutado nen el sobre 
0048#STR0155#ALL#En esta condicion podra utilizarse el valor de 
0049#STR0156#ALL#como credito en esta venta.
0050#STR0157#ALL#�Confirma utilizacion del Credito?
0051#STR0158#ALL#Para efectuar la venta sera necesaria la contrasena del Superior.
0052#STR0159#ALL#�No es posible facturar el sobre!
0053#STR016 #ALL#El sobre: 
0054#STR0160#ALL#El presupuesto del adelanto (N� 
0055#STR0161#ALL#) no se finalizo.
0056#STR0162#ALL#El valor del adelanto es superior al valor del sobre con precio calculado.
0057#STR0163#ALL#Utilice la rutina Reutilizacion/Cortesia para generar Nota de Credito y actualizar el estatus del sobre a Entregado.
0058#STR0164#ALL#) esta con estatus Devuelto
0059#STR0165#ALL#La cantidad de items de la venta es superior al permitido en el formulario de facturas. Verifique.
0060#STR017 #ALL#�Atencion!
0061#STR018 #ALL#Este Sobre no puede facturarse. �Verifique su Situacion!
0062#STR019 #ALL# del Cliente: 
0063#STR020 #ALL#-
0064#STR021 #ALL# ya se incluyo en esta venta
0065#STR022 #ALL# tiene items con valor igual a Cero! �Verifique el Calculo de Precio!
0066#STR023 #ALL#Sobre digitado no Pertenece a este Cliente...
0067#STR024 #ALL#�Sobre no encontrado!
 

KEXG040_PT-BR.TRES

 0001#STR001 #ALL#Envelope
0002#STR002 #ALL#Orcamento
0003#STR003 #ALL#Inclusao Envelopes
0004#STR004 #ALL#Envelope :
0005#STR005 #ALL#Kits
0006#STR006 #ALL#Digite a Quantidade de Kits : 
0007#STR007 #ALL#O Envelope/Orcamento 
0008#STR008 #ALL# ja foi incluido.
0009#STR009 #ALL#Numero do Envelope
0010#STR010 #ALL#Nome do Cliente
0011#STR011 #ALL#Tel Cliente
0012#STR012 #ALL#Dta Entrega
0013#STR0122#ALL#O Envelope esta com status CANCELADO !!
0014#STR0123#ALL#O Envelope  esta com status CAPTADO !!
0015#STR0124#ALL#O Envelope esta com status FATURADO !!
0016#STR0125#ALL#O Envelope esta com status ORCADO !!
0017#STR0126#ALL#O Envelope esta com status ENVIADO A TERCEIROS !!
0018#STR0127#ALL#O Envelope esta com status ENVELOPE FALTANTE !!
0019#STR0128#ALL#O Envelope  esta com status ENVELOPE EM PODUCAO !!
0020#STR013 #ALL#Dta Inclusao
0021#STR0130#ALL#O Envelope esta com status ENTREGUE AO CLIENTE !!
0022#STR0131#ALL#O Envelope esta com status ENVELOPE REUTILIZADO !!
0023#STR0132#ALL#O Envelope ainda nao foi precificado !!
0024#STR0133#ALL#Digite o Preco de Tabela do Produto
0025#STR0134#ALL#Produto : 
0026#STR0135#ALL#Este envelope nao Possui itens Cadastrados
0027#STR0136#ALL#Nao pode ser faturado por esta rotina. Utilize o faturamento!
0028#STR0137#ALL#Venda Concluida. O  valor do  Sinal e igual
0029#STR0138#ALL#ao valor final do envelope.  Favor baixar o
0030#STR0139#ALL#envelope  atraves  da  rotina  de Baixa por
0031#STR014 #ALL#Selecionando Envelopes ...
0032#STR0140#ALL#Cortesia para encerrar o processo.
0033#STR0141#ALL#Em virtude do valor do  sinal ser maior
0034#STR0142#ALL#que o valor final da venda. Podera ser efetuado  neste
0035#STR0143#ALL#momento uma geracao de NCC (Nota de Credito ao Cliente)
0036#STR0144#ALL#no valor de  
0037#STR0145#ALL#ou o cliente podera se dirigir
0038#STR0146#ALL#ao caixa para que o mesmo efetue uma  sangria do valor
0039#STR0147#ALL#relacionando o numero do envelope no historico.
0040#STR0148#ALL#Apos  isto  o  envelope  devera  ser baixado atraves da
0041#STR0149#ALL#Baixa por cortesia para encerrar o processo.
0042#STR015 #ALL#Envelopes Duplicados
0043#STR0150#ALL#Deseja gerar NCC para o Cliente ?
0044#STR0151#ALL#NCC gerada pelo Sinal
0045#STR0152#ALL#Este envelope esta com a condicao : 
0046#STR0153#ALL#Nesta condicao nao pode ser incluido na venda. Verifique!
0047#STR0154#ALL#O valor do sinal foi maior que o servico executado no envelope 
0048#STR0155#ALL#Nesta condicao podera ser usado o valor de 
0049#STR0156#ALL# como credito nesta venda.
0050#STR0157#ALL#Confirma utilizacao do Credito ?
0051#STR0158#ALL#Para efetuar a venda sera necessaria a senha do Superior.
0052#STR0159#ALL#Nao e possivel faturar o envelope!
0053#STR016 #ALL#O Envelope : 
0054#STR0160#ALL#O orcamento do sinal(Num. 
0055#STR0161#ALL#) nao foi finalizado.
0056#STR0162#ALL#O valor do sinal e maior que o valor do envelope precificado.
0057#STR0163#ALL#Utilize a rotina Reutilizacao/Cortesia para gerar Nota de Credito e atualizar o status do envelope para Entregue.
0058#STR0164#ALL#) esta com status Devolvido
0059#STR0165#ALL#A quantidade de itens da venda � maior que o permitido no formul�rio de notas. Verifique.
0060#STR017 #ALL#Atencao!
0061#STR018 #ALL#Este Envelope nao pode ser faturado.Verifique sua Situacao!
0062#STR019 #ALL# do Cliente : 
0063#STR020 #ALL#-
0064#STR021 #ALL# ja foi incluido nesta venda
0065#STR022 #ALL# possui itens com valor igual a Zero! Verifique a Precificacao!!
0066#STR023 #ALL#Envelope digitado nao Pertence a este Cliente...
0067#STR024 #ALL#Envelope nao encontrado!
 

KEXG040_PT-PT.TRES

 0002#STR002 #ALL#Or�amento
0003#STR003 #ALL#Inclus�o envelopes
0006#STR006 #ALL#Digite a quantidade de kits : 
0007#STR007 #ALL#O Envelope/Or�amento 
0008#STR008 #ALL# j� foi inclu�do.
0009#STR009 #ALL#N�mero do Envelope
0011#STR011 #ALL#Tel.Cliente
0012#STR012 #ALL#Dt. Entrega
0013#STR0122#ALL#O envelope est� com estado CANCELADO!
0014#STR0123#ALL#O envelope est� com estado CAPTADO!
0015#STR0124#ALL#O envelope est� com estado FACTURADO!
0016#STR0125#ALL#O envelope est� com estado OR�ADO!
0017#STR0126#ALL#O envelope est� com estado ENVIADO A TERCEIROS!
0018#STR0127#ALL#O envelope est� com estado ENVELOPE FALTANTE!
0019#STR0128#ALL#O envelope est� com estado ENVELOPE EM PRODU��O!
0020#STR013 #ALL#Dt. Inclus�o
0021#STR0130#ALL#O envelope est� com estado ENTREGUE AO CLIENTE!
0022#STR0131#ALL#O envelope est� com estado ENVELOPE REUTILIZADO!
0023#STR0132#ALL#O Envelope ainda n�o foi precificado!
0024#STR0133#ALL#Digite o Pre�o de Tabela do Artigo
0025#STR0134#ALL#Artigo : 
0026#STR0135#ALL#Este envelope n�o possui itens registados
0027#STR0136#ALL#N�o pode ser facturado por esta rotina. Utilize o facturamento!
0028#STR0137#ALL#Venda Conclu�da. O  valor do  sinal � igual
0029#STR0138#ALL#ao valor final do envelope.  Favor transferir o
0030#STR0139#ALL#envelope  atrav�s  do  procedimento  de Transfer�ncia por
0031#STR014 #ALL#A Seleccionar Envelopes ...
0033#STR0141#ALL#Em virtude do valor do sinal ser maior
0034#STR0142#ALL#que o valor final da venda. Poder� ser efectuado neste
0035#STR0143#ALL#momento uma gera��o de FCC (Factura de Cr�dito ao Cliente)
0037#STR0145#ALL#ou o cliente poder� dirigir-se
0038#STR0146#ALL#ao caixa para que o mesmo efectue uma  sa�da do valor
0039#STR0147#ALL#relacionando o n�mero do envelope no hist�rico.
0040#STR0148#ALL#Ap�s isto, o envelope  dever�  ser transferido atrav�s da
0041#STR0149#ALL#Transfer�ncia por cortesia para encerrar o processo.
0043#STR0150#ALL#Deseja gerar FCC para o Cliente ?
0044#STR0151#ALL#FCC gerada pelo Sinal
0045#STR0152#ALL#Este envelope est� com a condi��o : 
0046#STR0153#ALL#Nesta condi��o, n�o pode ser inclu�do na venda. Verifique!
0047#STR0154#ALL#O valor do sinal foi maior que o servi�o executado no envelope 
0048#STR0155#ALL#Nesta condi��o, poder� ser usado o valor de 
0049#STR0156#ALL# como cr�dito nesta venda.
0050#STR0157#ALL#Confirma utiliza��o do cr�dito ?
0051#STR0158#ALL#Para efectuar a venda, ser� necess�rio a palavra-passe do Superior.
0052#STR0159#ALL#N�o � poss�vel facturar o envelope!
0054#STR0160#ALL#O or�amento do sinal(Nr. 
0055#STR0161#ALL#) n�o foi finalizado.
0056#STR0162#ALL#O valor do sinal � maior que o valor do envelope precificado.
0057#STR0163#ALL#Utilize o procedimento Reutiliza��o/Cortesia para gerar Factura de Cr�dito e actualizar o estado do envelope para entregua.
0058#STR0164#ALL#) est� com estado Devolvido
0059#STR0165#ALL#A quantidade de itens da venda � maior que o permitido no formul�rio de facturas. Verifique.
0060#STR017 #ALL#Aten��o!
0061#STR018 #ALL#Este envelope n�o pode ser facturado.Verifique sua situa��o!
0064#STR021 #ALL# j� foi inclu�do nesta venda
0065#STR022 #ALL# possui itens com valor igual a Zero! Verifique a precifica��o!
0066#STR023 #ALL#Envelope digitado n�o pertence a este Cliente...
0067#STR024 #ALL#Envelope n�o encontrado!
 

KEXG040_RU.TRES

 0001#STR001 #ALL#Envelope
0002#STR002 #ALL#������� �����������
0003#STR003 #ALL#Envelope Inclusion
0004#STR004 #ALL#Envelope:
0005#STR005 #ALL#Kits
0006#STR006 #ALL#Enter number of kits: 
0007#STR007 #ALL#Envelope/Quotation 
0008#STR008 #ALL# already added.
0009#STR009 #ALL#Envelope Number
0010#STR010 #ALL#��� �������    
0011#STR011 #ALL#Customer�s Phone Number
0012#STR012 #ALL#Delivery Date
0013#STR0122#ALL#Envelope status is CANCELLED !!
0014#STR0123#ALL#Envelope status is COLLECTED !!
0015#STR0124#ALL#Envelope status is INVOICED !!
0016#STR0125#ALL#Envelope status is QUOTED !!
0017#STR0126#ALL#Envelope status is SENT TO THIRD PARTY !!
0018#STR0127#ALL#Envelope status is MISSING ENVELOPE !!
0019#STR0128#ALL#Envelope status is ENVELOPE IN PRODUCTION !!
0020#STR013 #ALL#Inclusion Date
0021#STR0130#ALL#Envelope status is DELIVERED TO CUSTOMER !!
0022#STR0131#ALL#Envelope status is ENVELOPE REUSED !!
0023#STR0132#ALL#Envelope not specified yet !!
0024#STR0133#ALL#Enter Product List Price
0025#STR0134#ALL#�������:
0026#STR0135#ALL#This envelope has no items registered
0027#STR0136#ALL#Cannot be invoiced by this routine. Use invoicing!
0028#STR0137#ALL#Sales Transaction Completed. Down payment value is equal to 
0029#STR0138#ALL#envelope final value.  Please write off
0030#STR0139#ALL#envelope through Write-off routine by
0031#STR014 #ALL#Selecting Envelopes...
0032#STR0140#ALL#For Free to finish process.
0033#STR0141#ALL#Because down payment value is higher
0034#STR0142#ALL#than sale final value. 
0035#STR0143#ALL#NCC (Credit Note to Customer) can be generated at this moment
0036#STR0144#ALL#in the amount of  
0037#STR0145#ALL#or customer can go
0038#STR0146#ALL#to the checkout to make a cash partial withdrawal of the value
0039#STR0147#ALL#relating the envelope number in history.
0040#STR0148#ALL#After that, envelope must be written off through
0041#STR0149#ALL#Write-off by For Free to finish process.
0042#STR015 #ALL#Double Envelopes
0043#STR0150#ALL#Do you want to generate NCC for Customer?
0044#STR0151#ALL#NCC generated by down payment
0045#STR0152#ALL#This envelope has condition: 
0046#STR0153#ALL#In this condition, it cannot be added to the sale. Check it out!
0047#STR0154#ALL#Down payment value higher than the service performed in the envelope 
0048#STR0155#ALL#In this condition, you can use the amount of 
0049#STR0156#ALL# as credit in this sales transaction.
0050#STR0157#ALL#Do you confirm credit use?
0051#STR0158#ALL#To make sales transaction, supervisor password is required.
0052#STR0159#ALL#Envelope cannot be invoiced!
0053#STR016 #ALL#Envelope: 
0054#STR0160#ALL#Quotation of down payment (No. 
0055#STR0161#ALL#) was not finished.
0056#STR0162#ALL#Down payment value is higher than value of priced envelope.
0057#STR0163#ALL#Use Reuse/For Free routine to generate Credit Note and update envelope status for Delivered.
0058#STR0164#ALL#) is with Returned status.
0059#STR0165#ALL#The number of sales transaction items is larger than the number allowed in invoice form. Check it out.
0060#STR017 #ALL#��������! 
0061#STR018 #ALL#This envelope cannot be invoiced. Check its status!
0062#STR019 #ALL# of Customer: 
0063#STR020 #ALL#-
0064#STR021 #ALL# already added to this sales transaction
0065#STR022 #ALL# has items with zeroed value! Check pricing!
0066#STR023 #ALL#Envelope entered does not belong to this Customer...
0067#STR024 #ALL#Envelope not found!