Include P12 V2 - LOJA021A

LOJA021A.CH

 #DEFINE STR0001 FWI18NLang("LOJA021A","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA021A","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA021A","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA021A","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA021A","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA021A","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA021A","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA021A","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA021A","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA021A","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA021A","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA021A","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA021A","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA021A","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA021A","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA021A","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA021A","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA021A","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA021A","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA021A","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA021A","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA021A","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA021A","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA021A","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA021A","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA021A","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA021A","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA021A","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA021A","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA021A","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA021A","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA021A","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA021A","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA021A","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA021A","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA021A","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA021A","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA021A","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA021A","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA021A","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA021A","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA021A","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA021A","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA021A","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA021A","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA021A","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA021A","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA021A","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA021A","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA021A","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA021A","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJA021A","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJA021A","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJA021A","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJA021A","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJA021A","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJA021A","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJA021A","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJA021A","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJA021A","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJA021A","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJA021A","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJA021A","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJA021A","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJA021A","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJA021A","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJA021A","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJA021A","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJA021A","STR0069",69)
#DEFINE STR0070 FWI18NLang("LOJA021A","STR0070",70)
#DEFINE STR0071 FWI18NLang("LOJA021A","STR0071",71)
#DEFINE STR0072 FWI18NLang("LOJA021A","STR0072",72)
#DEFINE STR0073 FWI18NLang("LOJA021A","STR0073",73)
#DEFINE STR0074 FWI18NLang("LOJA021A","STR0074",74)
#DEFINE STR0075 FWI18NLang("LOJA021A","STR0075",75)
#DEFINE STR0076 FWI18NLang("LOJA021A","STR0076",76)
#DEFINE STR0077 FWI18NLang("LOJA021A","STR0077",77)
#DEFINE STR0078 FWI18NLang("LOJA021A","STR0078",78)
#DEFINE STR0079 FWI18NLang("LOJA021A","STR0079",79)
#DEFINE STR0080 FWI18NLang("LOJA021A","STR0080",80)
#DEFINE STR0081 FWI18NLang("LOJA021A","STR0081",81)
#DEFINE STR0082 FWI18NLang("LOJA021A","STR0082",82)
#DEFINE STR0083 FWI18NLang("LOJA021A","STR0083",83)
#DEFINE STR0084 FWI18NLang("LOJA021A","STR0084",84)
#DEFINE STR0085 FWI18NLang("LOJA021A","STR0085",85)
#DEFINE STR0086 FWI18NLang("LOJA021A","STR0086",86)
#DEFINE STR0087 FWI18NLang("LOJA021A","STR0087",87)
#DEFINE STR0088 FWI18NLang("LOJA021A","STR0088",88)
#DEFINE STR0089 FWI18NLang("LOJA021A","STR0089",89)
#DEFINE STR0090 FWI18NLang("LOJA021A","STR0090",90)
#DEFINE STR0091 FWI18NLang("LOJA021A","STR0091",91)
#DEFINE STR0092 FWI18NLang("LOJA021A","STR0092",92)
#DEFINE STR0093 FWI18NLang("LOJA021A","STR0093",93)
#DEFINE STR0094 FWI18NLang("LOJA021A","STR0094",94)
#DEFINE STR0095 FWI18NLang("LOJA021A","STR0095",95)
#DEFINE STR0096 FWI18NLang("LOJA021A","STR0096",96)
#DEFINE STR0097 FWI18NLang("LOJA021A","STR0097",97)
#DEFINE STR0098 FWI18NLang("LOJA021A","STR0098",98)
#DEFINE STR0099 FWI18NLang("LOJA021A","STR0099",99)
#DEFINE STR0100 FWI18NLang("LOJA021A","STR0100",100)
#DEFINE STR0101 FWI18NLang("LOJA021A","STR0101",101)
#DEFINE STR0102 FWI18NLang("LOJA021A","STR0102",102)
#DEFINE STR0103 FWI18NLang("LOJA021A","STR0103",103)
#DEFINE STR0104 FWI18NLang("LOJA021A","STR0104",104)
#DEFINE STR0105 FWI18NLang("LOJA021A","STR0105",105)
#DEFINE STR0106 FWI18NLang("LOJA021A","STR0106",106)
#DEFINE STR0107 FWI18NLang("LOJA021A","STR0107",107)
#DEFINE STR0108 FWI18NLang("LOJA021A","STR0108",108)
#DEFINE STR0109 FWI18NLang("LOJA021A","STR0109",109)
#DEFINE STR0110 FWI18NLang("LOJA021A","STR0110",110)
#DEFINE STR0111 FWI18NLang("LOJA021A","STR0111",111)
#DEFINE STR0112 FWI18NLang("LOJA021A","STR0112",112)
#DEFINE STR0113 FWI18NLang("LOJA021A","STR0113",113)
#DEFINE STR0114 FWI18NLang("LOJA021A","STR0114",114)
#DEFINE STR0115 FWI18NLang("LOJA021A","STR0115",115)
#DEFINE STR0116 FWI18NLang("LOJA021A","STR0116",116)
#DEFINE STR0117 FWI18NLang("LOJA021A","STR0117",117)
#DEFINE STR0118 FWI18NLang("LOJA021A","STR0118",118)
#DEFINE STR0119 FWI18NLang("LOJA021A","STR0119",119)
#DEFINE STR0120 FWI18NLang("LOJA021A","STR0120",120)
#DEFINE STR0121 FWI18NLang("LOJA021A","STR0121",121)
#DEFINE STR0122 FWI18NLang("LOJA021A","STR0122",122)
#DEFINE STR0123 FWI18NLang("LOJA021A","STR0123",123)
#DEFINE STR0124 FWI18NLang("LOJA021A","STR0124",124)
#DEFINE STR0125 FWI18NLang("LOJA021A","STR0125",125)
#DEFINE STR0126 FWI18NLang("LOJA021A","STR0126",126)
#DEFINE STR0127 FWI18NLang("LOJA021A","STR0127",127)
#DEFINE STR0128 FWI18NLang("LOJA021A","STR0128",128)
#DEFINE STR0129 FWI18NLang("LOJA021A","STR0129",129)
#DEFINE STR0130 FWI18NLang("LOJA021A","STR0130",130)
#DEFINE STR0131 FWI18NLang("LOJA021A","STR0131",131)
#DEFINE STR0132 FWI18NLang("LOJA021A","STR0132",132)
#DEFINE STR0133 FWI18NLang("LOJA021A","STR0133",133)
#DEFINE STR0134 FWI18NLang("LOJA021A","STR0134",134)
#DEFINE STR0135 FWI18NLang("LOJA021A","STR0135",135)
#DEFINE STR0136 FWI18NLang("LOJA021A","STR0136",136)
#DEFINE STR0137 FWI18NLang("LOJA021A","STR0137",137)
#DEFINE STR0138 FWI18NLang("LOJA021A","STR0138",138)
#DEFINE STR0139 FWI18NLang("LOJA021A","STR0139",139)
#DEFINE STR0140 FWI18NLang("LOJA021A","STR0140",140)
#DEFINE STR0141 FWI18NLang("LOJA021A","STR0141",141)
#DEFINE STR0142 FWI18NLang("LOJA021A","STR0142",142)
#DEFINE STR0143 FWI18NLang("LOJA021A","STR0143",143)
#DEFINE STR0144 FWI18NLang("LOJA021A","STR0144",144)
#DEFINE STR0145 FWI18NLang("LOJA021A","STR0145",145)
#DEFINE STR0146 FWI18NLang("LOJA021A","STR0146",146)
#DEFINE STR0147 FWI18NLang("LOJA021A","STR0147",147)
#DEFINE STR0148 FWI18NLang("LOJA021A","STR0148",148)
#DEFINE STR0149 FWI18NLang("LOJA021A","STR0149",149)
#DEFINE STR0150 FWI18NLang("LOJA021A","STR0150",150)
#DEFINE STR0151 FWI18NLang("LOJA021A","STR0151",151)
#DEFINE STR0152 FWI18NLang("LOJA021A","STR0152",152)
#DEFINE STR0153 FWI18NLang("LOJA021A","STR0153",153)
#DEFINE STR0154 FWI18NLang("LOJA021A","STR0154",154)
#DEFINE STR0155 FWI18NLang("LOJA021A","STR0155",155)
#DEFINE STR0156 FWI18NLang("LOJA021A","STR0156",156)
#DEFINE STR0157 FWI18NLang("LOJA021A","STR0157",157)
#DEFINE STR0158 FWI18NLang("LOJA021A","STR0158",158)
#DEFINE STR0159 FWI18NLang("LOJA021A","STR0159",159)
#DEFINE STR0160 FWI18NLang("LOJA021A","STR0160",160)
#DEFINE STR0161 FWI18NLang("LOJA021A","STR0161",161)
#DEFINE STR0162 FWI18NLang("LOJA021A","STR0162",162)
#DEFINE STR0163 FWI18NLang("LOJA021A","STR0163",163)
#DEFINE STR0164 FWI18NLang("LOJA021A","STR0164",164)
#DEFINE STR0165 FWI18NLang("LOJA021A","STR0165",165)
#DEFINE STR0166 FWI18NLang("LOJA021A","STR0166",166)
#DEFINE STR0167 FWI18NLang("LOJA021A","STR0167",167)
#DEFINE STR0168 FWI18NLang("LOJA021A","STR0168",168)
#DEFINE STR0169 FWI18NLang("LOJA021A","STR0169",169)
#DEFINE STR0170 FWI18NLang("LOJA021A","STR0170",170)
#DEFINE STR0171 FWI18NLang("LOJA021A","STR0171",171)
#DEFINE STR0172 FWI18NLang("LOJA021A","STR0172",172)
#DEFINE STR0173 FWI18NLang("LOJA021A","STR0173",173)
#DEFINE STR0174 FWI18NLang("LOJA021A","STR0174",174)
#DEFINE STR0175 FWI18NLang("LOJA021A","STR0175",175)
#DEFINE STR0176 FWI18NLang("LOJA021A","STR0176",176)
#DEFINE STR0177 FWI18NLang("LOJA021A","STR0177",177)
#DEFINE STR0178 FWI18NLang("LOJA021A","STR0178",178)
#DEFINE STR0179 FWI18NLang("LOJA021A","STR0179",179)
#DEFINE STR0180 FWI18NLang("LOJA021A","STR0180",180)
#DEFINE STR0181 FWI18NLang("LOJA021A","STR0181",181)
#DEFINE STR0182 FWI18NLang("LOJA021A","STR0182",182)
#DEFINE STR0183 FWI18NLang("LOJA021A","STR0183",183)
#DEFINE STR0184 FWI18NLang("LOJA021A","STR0184",184)
#DEFINE STR0185 FWI18NLang("LOJA021A","STR0185",185)
#DEFINE STR0186 FWI18NLang("LOJA021A","STR0186",186)
#DEFINE STR0187 FWI18NLang("LOJA021A","STR0187",187)
#DEFINE STR0188 FWI18NLang("LOJA021A","STR0188",188)
#DEFINE STR0189 FWI18NLang("LOJA021A","STR0189",189)
#DEFINE STR0190 FWI18NLang("LOJA021A","STR0190",190)
#DEFINE STR0191 FWI18NLang("LOJA021A","STR0191",191)
#DEFINE STR0192 FWI18NLang("LOJA021A","STR0192",192)
#DEFINE STR0193 FWI18NLang("LOJA021A","STR0193",193)
#DEFINE STR0194 FWI18NLang("LOJA021A","STR0194",194)
#DEFINE STR0195 FWI18NLang("LOJA021A","STR0195",195)
 

LOJA021A_EN.TRES

 0001#STR0001#ALL#Goods Return
0002#STR0002#ALL#Wait. Checking the fiscal printing...
0003#STR0003#ALL#S&earch
0004#STR0004#ALL#&View
0005#STR0005#ALL#Total Ret.
0006#STR0006#ALL#&Partial Ret.
0007#STR0007#ALL#Changes
0008#STR0008#ALL#Change still not available
0009#STR0009#ALL#Attention!
0010#STR0010#ALL#Totals
0011#STR0011#ALL#Inf. on Customer
0012#STR0012#ALL#Taxes
0013#STR0013#ALL#Messages
0014#STR0014#ALL#Purchase made in other place, use the option Other Branch.
0015#STR0015#ALL#Bought Here
0016#STR0016#ALL#Customer
0017#STR0017#ALL#Invoice
0018#STR0018#ALL#Series
0019#STR0019#ALL#Payment Mode
0020#STR0020#ALL#Total Return
0021#STR0021#ALL#Partial Return
0022#STR0022#ALL#Goods Value
0023#STR0023#ALL#Discount Perce.
0024#STR0024#ALL#Freight
0025#STR0025#ALL#Expenses
0026#STR0026#ALL#Insurance
0027#STR0027#ALL#Change
0028#STR0028#ALL#Items Total
0029#STR0029#ALL#Invoice�s Total
0030#STR0030#ALL#Name
0031#STR0031#ALL#TEL. NR.
0032#STR0032#ALL#1st.Purch.
0033#STR0033#ALL#Last Purch.
0034#STR0034#ALL#Address
0035#STR0035#ALL#State
0036#STR0036#ALL#Messages
0037#STR0037#ALL#Message
0038#STR0038#ALL#Formule
0039#STR0039#ALL#Invoice
0040#STR0040#ALL#Series
0041#STR0041#ALL#Type the Invoice number
0042#STR0042#ALL#Invoice and Series already inserted in the database.
0043#STR0043#ALL#Type another series to confirm the entry.
0044#STR0044#ALL#Warehouse canot be left in blank. Product: 
0045#STR0045#ALL#Clear the screen
0046#STR0046#ALL#History
0047#STR0047#ALL#Status
0048#STR0048#ALL#Characteristics
0049#STR0049#ALL#Rate
0050#STR0050#ALL#Base Value
0051#STR0051#ALL#Tax
0052#STR0052#ALL#There are no items to be returned or Invoice already returned.
0053#STR0053#ALL#Returns per Total does not accept alterations.
0054#STR0054#ALL#Invoice of Return and Payments
0055#STR0055#ALL#Generate Inflow invoices with own form?
0056#STR0056#ALL#Yes
0057#STR0057#ALL#No
0058#STR0058#ALL#Payment Mode
0059#STR0059#ALL#Value to be Returned
0060#STR0060#ALL#Cancelled Return...
0061#STR0061#ALL#The Checks were already transfered. Return the money ?
0062#STR0062#ALL#Return cancelled by the User...
0063#STR0063#ALL#Cannot return the money. No money in the cash register...
0064#STR0064#ALL#Return cancelled by the System...
0065#STR0065#ALL#Cannot return a budget...
0066#STR0066#ALL#Quantity higher than the original.
0067#STR0067#ALL#Credit Card Company
0068#STR0068#ALL#Code
0069#STR0069#ALL#Credit Card Company
0070#STR0070#ALL#Total return! You�re not allowed to erase the registrations...
0071#STR0071#ALL#Currency
0072#STR0072#ALL#Rate
0073#STR0073#ALL#The check cannot be returned... in a partial return...
0074#STR0074#ALL#Empty registrations are not allowed
0075#STR0075#ALL#Discount Value
0076#STR0076#ALL#Due to some problem there are no financial records...
0077#STR0077#ALL#Devolution cancelled by the system...
0078#STR0078#ALL#Value 
0079#STR0079#ALL#Vl. Other Currency
0080#STR0080#ALL#Financial Data..................
0081#STR0081#ALL#There is no Cash Money 
0082#STR0082#ALL# for the Return Operation!
0083#STR0083#ALL#There is no Cash Money for the Return Operation!
0084#STR0084#ALL#Devolution cancelled by the system!
0085#STR0085#ALL#CREDIT NOTE
0086#STR0086#ALL#RETURN IN ACCOUNT
0087#STR0087#ALL#CASH
0088#STR0088#ALL#RETURN IN CASH
0089#STR0089#ALL#CREDIT CARD
0090#STR0090#ALL#RET. CREDIT CARD
0091#STR0091#ALL#DEBIT CARD
0092#STR0092#ALL#RET. DEBIT CARD
0093#STR0093#ALL#COUPON
0094#STR0094#ALL#RET. IN COUPONS
0095#STR0095#ALL#PROMISSORY
0096#STR0096#ALL#RET. IN PROMISSORY
0097#STR0097#ALL#POST REF. RET. IN CASH
0098#STR0098#ALL#RETURN
0099#STR0099#ALL#RET/PARTIAL
0100#STR0100#ALL#EXCHANGE
0101#STR0101#ALL#Caption
0102#STR0102#ALL#Sold items returned/exchanged
0103#STR0103#ALL#Pending quotations
0104#STR0104#ALL#Sales executed
0105#STR0105#ALL#Number
0106#STR0106#ALL#Prefix
0107#STR0107#ALL#Inst.
0108#STR0108#ALL#Due Dt.
0109#STR0109#ALL#Value
0110#STR0110#ALL#Currency
0111#STR0111#ALL#Financial Data
0112#STR0112#ALL#Return in Cash
0113#STR0113#ALL#Mode: 
0114#STR0114#ALL#Amount to return 
0115#STR0115#ALL#Do you want to Generate NCC(Credit Note to Customer) to Financial Dept.?
0116#STR0116#ALL#Generate NCC
0117#STR0117#ALL#Type
0118#STR0118#ALL#Budget
0119#STR0119#ALL#Invoice and Series already registered! Please select another number.
0120#STR0120#ALL#Amount to return GREATER THAN the original value ! Please review the amounts !!
0121#STR0121#ALL#The difference above will be adjusted in Currency 
0122#STR0122#ALL#Selecting History
0123#STR0123#ALL#Last Budgets\Sales
0124#STR0124#ALL#Date
0125#STR0125#ALL#Sl.Repr.
0126#STR0126#ALL#Operation
0127#STR0127#ALL#Product
0128#STR0128#ALL#Description
0129#STR0129#ALL#Quantity
0130#STR0130#ALL#It has been generated a Financial Credit Note of 
0131#STR0131#ALL#It has been registered a Reutrn in Cash in the amount of 
0132#STR0132#ALL#. Continue ? 
0133#STR0133#ALL#The system has cancelled 
0134#STR0134#ALL# bill(s) related to this sale!
0135#STR0135#ALL#It has been generated an Allowance Bill in the amount of 
0136#STR0136#ALL#No bills related to this sale have been cancelled!
0137#STR0137#ALL#It is not possible to perform partial returns for sales paid in check.
0138#STR0138#ALL#It is not possible to perform this operation since all items have been deleted.
0139#STR0139#ALL#Currency
0140#STR0140#ALL#Curr. Rate
0141#STR0141#ALL#The Returned Invoice has been issued in 
0142#STR0142#ALL#Do you want to generate the Credit Note to Customer in this same currency?
0143#STR0143#ALL#Otherwise, It will be generated in Currency 
0144#STR0144#ALL#Do you want to generate the Alowance Bill in this same currency?
0145#STR0145#ALL#Currency
0146#STR0146#ALL#Balance
0147#STR0147#ALL#Retun Value
0148#STR0148#ALL#Return (Mode of payment)
0149#STR0149#ALL#The typed value is higher than the returned balance.
0150#STR0150#ALL#OK
0151#STR0151#ALL#Credit Note
0152#STR0152#ALL#COMP.TO UNIT SALE
0153#STR0153#ALL#Own Form for Credit Note?
0154#STR0154#ALL#Credit Note Numbering
0155#STR0155#ALL#Number/Series
0156#STR0156#ALL#Print Credit Note?
0157#STR0157#ALL#Shop Change
0158#STR0158#ALL#Other shop
0159#STR0159#ALL#Issue Dt.
0160#STR0160#ALL#Customer not registered!
0161#STR0161#ALL#Select the Operation
0162#STR0162#ALL#Change...  
0163#STR0163#ALL#Return...
0164#STR0164#ALL#Quit...
0165#STR0165#ALL# The document number was changed from: 
0166#STR0166#ALL# to: 
0167#STR0167#ALL#Number
0168#STR0168#ALL# The document no.:
0169#STR0169#ALL# already exists, confirm numbering changing to: 
0170#STR0170#ALL# already exists
0171#STR0171#ALL#Document number 
0172#STR0172#ALL#The customer has a credit(NCC) of 
0173#STR0173#ALL#Transation not accomplished!
0174#STR0174#ALL#To confirm or cancel the transaction use the keys below.
0175#STR0175#ALL#Otherwise, return in money will be generated.
0176#STR0176#ALL#Document Total
0177#STR0177#ALL#There are no items to be returned or document already returned...
0178#STR0178#ALL#Numbering: 
0179#STR0179#ALL# not authorized for resolution. Contact SAT.
0180#STR0180#ALL#There is no resolution registered for the next Credit Note numbering.
0181#STR0181#ALL#Next credit note number is: 
0182#STR0182#ALL#Contact SAT
0183#STR0183#ALL#Return Reason
0184#STR0184#ALL#Reason
0185#STR0185#ALL#NCC Manually?
0186#STR0186#ALL#Credit Note Numbering
0187#STR0187#ALL#Cred.Note
0188#STR0188#ALL#Enter the Credit Note numbering and series and confirm operation.
0189#STR0189#ALL#Credit Note document number 
0190#STR0190#ALL# is already saved in database.
0191#STR0191#ALL#Confirm
0192#STR0192#ALL#Cancel
0193#STR0193#ALL#A manual credit note will be saved. Do you confirm operation?
0194#STR0194#ALL#The items grand total entered for Change/Return can�t be lower or equal to 0 (Zero)            
0195#STR0195#ALL#No credit note series or number entered.  
 

LOJA021A_ES.TRES

 0001#STR0001#ALL#Devolucion de mercaderias
0002#STR0002#ALL#Espere, verificando la impresora fiscal...
0003#STR0003#ALL#B&usqueda
0004#STR0004#ALL#&Visualizar
0005#STR0005#ALL#&Dev. Total
0006#STR0006#ALL#Dev. &Parcial
0007#STR0007#ALL#&Cambios
0008#STR0008#ALL#Cambio aun no disponible
0009#STR0009#ALL#�Atencion!
0010#STR0010#ALL#Totales
0011#STR0011#ALL#Inf. del cliente
0012#STR0012#ALL#Impuestos
0013#STR0013#ALL#Mensajes
0014#STR0014#ALL#Compra hecha en otro local, usar la opcion otra sucursal ...
0015#STR0015#ALL#Compro aqui
0016#STR0016#ALL#Cliente
0017#STR0017#ALL#Factura
0018#STR0018#ALL#Serie
0019#STR0019#ALL#Forma de pago
0020#STR0020#ALL#Devolucion total
0021#STR0021#ALL#Devolucion parcial
0022#STR0022#ALL#Valor de mercaderia
0023#STR0023#ALL#Porc. descuento
0024#STR0024#ALL#Flete
0025#STR0025#ALL#Gastos
0026#STR0026#ALL#Seguro
0027#STR0027#ALL#Cambio
0028#STR0028#ALL#Total de itemes
0029#STR0029#ALL#Total factura
0030#STR0030#ALL#Razon social
0031#STR0031#ALL#Tel.
0032#STR0032#ALL#1a compra
0033#STR0033#ALL#Ult. compra
0034#STR0034#ALL#Direccion
0035#STR0035#ALL#Provincia
0036#STR0036#ALL#Mensajes
0037#STR0037#ALL#Mensaje
0038#STR0038#ALL#Formula
0039#STR0039#ALL#Factura
0040#STR0040#ALL#Serie
0041#STR0041#ALL#Digitar el numero de la factura
0042#STR0042#ALL#Factura y serie ya digitados en la base de datos.
0043#STR0043#ALL#Digite otra serie para confirmar el asiento.
0044#STR0044#ALL#El campo ubicacion no puede quedarse vacio. Producto: 
0045#STR0045#ALL#Limpia la ventana
0046#STR0046#ALL#Historial
0047#STR0047#ALL#Situacion
0048#STR0048#ALL#Caracteristicas
0049#STR0049#ALL#Alicuota
0050#STR0050#ALL#Valor Base
0051#STR0051#ALL#Impuesto
0052#STR0052#ALL#No hay itemes a devolver o factura ya devuelta...
0053#STR0053#ALL#Devoluciones totales no soporta cambios...
0054#STR0054#ALL#Factura de devoluciones y pagos
0055#STR0055#ALL#�Genera factura de entrada en formulario propio?
0056#STR0056#ALL#Si
0057#STR0057#ALL#No
0058#STR0058#ALL#Forma de pago
0059#STR0059#ALL#Valor a devolver
0060#STR0060#ALL#Devolucion anulada...
0061#STR0061#ALL#Los cheques ya fueran transferidos, �devuelve efectivo?
0062#STR0062#ALL#Devolucion anulada por el usuario...
0063#STR0063#ALL#No es posible hacer la devolucion pues no hay efectivo en caja...
0064#STR0064#ALL#Devolucion anulada por el sistema...
0065#STR0065#ALL#No es posible devolver un presupuesto...
0066#STR0066#ALL#Cantidad mayor que la original...
0067#STR0067#ALL#Administradora de tarjeta de credito
0068#STR0068#ALL#Codigo
0069#STR0069#ALL#Administradora
0070#STR0070#ALL#�Devolucion total! No se puede borrar registro...
0071#STR0071#ALL#Moneda
0072#STR0072#ALL#Tasa
0073#STR0073#ALL#El cheque no podra ser devuelto... en una devolucion parcial...
0074#STR0074#ALL#No se permiten registros vacios...
0075#STR0075#ALL#Valor descuento
0076#STR0076#ALL#Por algun inconveniente no hay registros financieros...
0077#STR0077#ALL#Devolucion anulada por el sistema...
0078#STR0078#ALL#Valor 
0079#STR0079#ALL#Vlr. otra moneda
0080#STR0080#ALL#Datos financieros..................
0081#STR0081#ALL#�No hay dinero en 
0082#STR0082#ALL# en la caja para devolucion!
0083#STR0083#ALL#�No hay dinero en la caja para devolucion!
0084#STR0084#ALL#�Devolucion anulada por el sistema!
0085#STR0085#ALL#NOTA CREDITO
0086#STR0086#ALL#DEVOLUCION EN CUENTA
0087#STR0087#ALL#DINERO
0088#STR0088#ALL#DEVOLUCION EN DINERO
0089#STR0089#ALL#TARJETA DE CREDITO
0090#STR0090#ALL#DEVOL. TARJETA CREDITO
0091#STR0091#ALL#TARJETA DE DEBITO
0092#STR0092#ALL#DEVOL. TARJETA DEBITO
0093#STR0093#ALL#VALE
0094#STR0094#ALL#DEVOL. EN VALES
0095#STR0095#ALL#PAGARE
0096#STR0096#ALL#DEVOL. EN PAGARE
0097#STR0097#ALL#BAJA REF. DEVOL. EN DINERO
0098#STR0098#ALL#DEVOLUCION
0099#STR0099#ALL#DEV/PARCIAL
0100#STR0100#ALL#CAMBIO
0101#STR0101#ALL#Leyenda
0102#STR0102#ALL#Ventas devueltas/canjeadas
0103#STR0103#ALL#Presupuestos en abierto
0104#STR0104#ALL#Ventas efectuadas
0105#STR0105#ALL#Numero
0106#STR0106#ALL#Prefijo
0107#STR0107#ALL#Cuotas
0108#STR0108#ALL#Vencto.
0109#STR0109#ALL#Valor
0110#STR0110#ALL#Moneda
0111#STR0111#ALL#Datos financieros
0112#STR0112#ALL#Devolucion en dinero
0113#STR0113#ALL#Forma: 
0114#STR0114#ALL#Valor a devolver 
0115#STR0115#ALL#�Desea generar NCC(Nota de credito al cliente) Para el financiero?
0116#STR0116#ALL#Genera NCC
0117#STR0117#ALL#Tipo
0118#STR0118#ALL#Presupuesto
0119#STR0119#ALL#Numero y Serie de documento ya registrados! Elija un nuevo numero.
0120#STR0120#ALL#�Devolucion MAYOR que el valor original! Por favor corrija los valores!
0121#STR0121#ALL#La diferencia anterior se�ajustara en la moneda 
0122#STR0122#ALL#Seleccionando historial
0123#STR0123#ALL#Ultimos presupuesto \ Ventas
0124#STR0124#ALL#Fecha
0125#STR0125#ALL#Vendedor
0126#STR0126#ALL#Operacion
0127#STR0127#ALL#Producto
0128#STR0128#ALL#Descripcion
0129#STR0129#ALL#Cantidad
0130#STR0130#ALL#Se genero una Nota de Credito Financiera en el valor de 
0131#STR0131#ALL#Se registro la devolucion en dinero en el valor total de 
0132#STR0132#ALL#. �Desea Continuar ? 
0133#STR0133#ALL#�Se anulo(aron) el(los) 
0134#STR0134#ALL# titulo(s) de esta venta!
0135#STR0135#ALL#Generado(s) titulo(s) de deduccion en el valor total de 
0136#STR0136#ALL#�Ningun titulo de esta venta se anulo!
0137#STR0137#ALL#No se puede hacer una devolucion parcial para ventas con cheque.
0138#STR0138#ALL#No se efectuo la operacion porque todos los itemes fueron borrados.
0139#STR0139#ALL#Moneda
0140#STR0140#ALL#Tasa Moneda
0141#STR0141#ALL#La factura devuelta fue emitida el 
0142#STR0142#ALL#�Desea generar la Nota de Credito del cliente en esta misma moneda?
0143#STR0143#ALL#En caso contrario, se generara en la moneda 
0144#STR0144#ALL#�Desea generar el titulo de rebaja en esta misma moneda?
0145#STR0145#ALL#Moneda
0146#STR0146#ALL#Saldo
0147#STR0147#ALL#Valor de la Devolucion
0148#STR0148#ALL#Devolucion(Forma de pago)
0149#STR0149#ALL#El valor digitado es mayor que el saldo de la devolucion.
0150#STR0150#ALL#OK
0151#STR0151#ALL#Nota de Credito
0152#STR0152#ALL#COMP.P/ VENTA NEG.
0153#STR0153#ALL#�Formulario propio para la Nota de Credito?
0154#STR0154#ALL#Numeracion de la Nota de Credito
0155#STR0155#ALL#Numero/Serie
0156#STR0156#ALL#�Imprime Nota de Credito?
0157#STR0157#ALL#En la tienda
0158#STR0158#ALL#Otra tienda
0159#STR0159#ALL#Fch. Emision
0160#STR0160#ALL#�Cliente no registrado!
0161#STR0161#ALL#Elija la Operacion
0162#STR0162#ALL#Cambiar...
0163#STR0163#ALL#Devolver...
0164#STR0164#ALL#Abandonar...
0165#STR0165#ALL# El Numero del Documento fue modificado de: 
0166#STR0166#ALL# para: 
0167#STR0167#ALL#Numero
0168#STR0168#ALL# El documento nro.: 
0169#STR0169#ALL# ya existe, confirma modificacion de numeracion para: 
0170#STR0170#ALL# ya existe 
0171#STR0171#ALL#Numero del Documento 
0172#STR0172#ALL#El cliente tiene un credito(NCC) de 
0173#STR0173#ALL#�Transacion no efectuada!
0174#STR0174#ALL#Para confirmar o anular la transacion use los botones abajo.
0175#STR0175#ALL#En caso contrario, se generara devolucion en efectivo.
0176#STR0176#ALL#Total Documento
0177#STR0177#ALL#No existen itemes por devolver o documento ya devuelto...
0178#STR0178#ALL#Numeracion: 
0179#STR0179#ALL# no autorizada por resolucion. Entre en contacto con SAT.
0180#STR0180#ALL#No hay resolucion registrada para la proxima numeracion de Nota de Credito.
0181#STR0181#ALL#El proximo numero de Nota de Credito es: 
0182#STR0182#ALL#Entre en contacto con SAT.
0183#STR0183#ALL#Motivo de la Devolucion
0184#STR0184#ALL#Motivo
0185#STR0185#ALL#�NCC Manual?
0186#STR0186#ALL#Numeracion N.Credito
0187#STR0187#ALL#N.Cred.
0188#STR0188#ALL#Digite la serie y el numero de la Nota de Credito y confirme la operacion.
0189#STR0189#ALL#El documento Nota de Credito numero 
0190#STR0190#ALL# ya esta grabado en la base datos.
0191#STR0191#ALL#Confirma
0192#STR0192#ALL#Anula
0193#STR0193#ALL#Se grabara una Nota de Credito MANUAL. �Confirma la operacion?
0194#STR0194#ALL#El Total general de los itemes informados para Cambio/Devolucion no puede ser menor o igual a 0(Cero)
0195#STR0195#ALL#No se informo la serie o el numero de la factura de credito.
 

LOJA021A_PT-BR.TRES

 0001#STR0001#ALL#Devolucao de Mercadorias
0002#STR0002#ALL#Aguarde, Checando a impressora fiscal...
0003#STR0003#ALL#P&esquisar
0004#STR0004#ALL#&Visualizar
0005#STR0005#ALL#&Dev. Total
0006#STR0006#ALL#Dev. &Parcial
0007#STR0007#ALL#&Trocas
0008#STR0008#ALL#Troca ainda nao disponivel
0009#STR0009#ALL#Atencao!
0010#STR0010#ALL#Totais
0011#STR0011#ALL#Inf. do Cliente
0012#STR0012#ALL#Impostos
0013#STR0013#ALL#Mensagens
0014#STR0014#ALL#Compra feita em outro local, usar a opcao Outra Filial...
0015#STR0015#ALL#Comprou Aqui
0016#STR0016#ALL#Cliente
0017#STR0017#ALL#Nota Fiscal
0018#STR0018#ALL#Serie
0019#STR0019#ALL#Forma de Pagamento
0020#STR0020#ALL#Devolucao Total
0021#STR0021#ALL#Devolucao Parcial
0022#STR0022#ALL#Valor de Mercadoria
0023#STR0023#ALL#Perc. Desconto
0024#STR0024#ALL#Frete
0025#STR0025#ALL#Despesas
0026#STR0026#ALL#Seguro
0027#STR0027#ALL#Troca
0028#STR0028#ALL#Total de Itens
0029#STR0029#ALL#Total da Nota Fiscal
0030#STR0030#ALL#Nome
0031#STR0031#ALL#Tel.
0032#STR0032#ALL#1a Compra
0033#STR0033#ALL#Ult. Compra
0034#STR0034#ALL#Endereco
0035#STR0035#ALL#Estado
0036#STR0036#ALL#Mensagens
0037#STR0037#ALL#Mensagem
0038#STR0038#ALL#Formula
0039#STR0039#ALL#Nota Fiscal
0040#STR0040#ALL#Serie
0041#STR0041#ALL#Digitar o numero da Factura
0042#STR0042#ALL#Nota Fiscal e Serie ja incluidos na base de dados.
0043#STR0043#ALL#Digite outra serie para confirmar o lancamento.
0044#STR0044#ALL#Almoxarifado nao pode ficar em branco. Produto: 
0045#STR0045#ALL#Limpa a tela
0046#STR0046#ALL#Historico
0047#STR0047#ALL#Situacao
0048#STR0048#ALL#Caracteristicas
0049#STR0049#ALL#Aliquota
0050#STR0050#ALL#Valor Base
0051#STR0051#ALL#Imposto
0052#STR0052#ALL#Nao existe itens a devolver ou Nota Fiscal ja devolvida...
0053#STR0053#ALL#Devolucoes por Total nao aceita alteracoes
0054#STR0054#ALL#Nota Fiscal de Devolucicao e Pagamentos
0055#STR0055#ALL#Gerar Notas Fiscal de Entrada com formulario proprio?
0056#STR0056#ALL#Sim
0057#STR0057#ALL#Nao
0058#STR0058#ALL#Forma de Pagamento
0059#STR0059#ALL#Valor a Devolver
0060#STR0060#ALL#Devolucao cancelada...
0061#STR0061#ALL#Os Cheques ja foram transferidos, devolver em dinheiro ?
0062#STR0062#ALL#Devolucao cancelada pelo Usuario...
0063#STR0063#ALL#Nao e posivel fazer a devolucao, nao tem dinheiro em caixa...
0064#STR0064#ALL#Devolucao cancelada pelo Sistema...
0065#STR0065#ALL#Nao e possivel devolver um orcamento...
0066#STR0066#ALL#Quantidade maior que a original...
0067#STR0067#ALL#Administradora de Cartao de Credito
0068#STR0068#ALL#Codigo
0069#STR0069#ALL#Administradora
0070#STR0070#ALL#Devolucao Total! Nao e permitido apagar registros...
0071#STR0071#ALL#Moeda
0072#STR0072#ALL#Taxa
0073#STR0073#ALL#El cheque no podra ser devuelto... en una devolucion parcial...
0074#STR0074#ALL#Nao e permitido registros vazios...
0075#STR0075#ALL#Valor Desconto
0076#STR0076#ALL#Por algum inconveniente nao ha registros financeiros...
0077#STR0077#ALL#Devolucao cancelada pelo sistema...
0078#STR0078#ALL#Valor 
0079#STR0079#ALL#Vlr. Outra Moeda
0080#STR0080#ALL#Dados Financeiros..................
0081#STR0081#ALL#Nao ha dinheiro em 
0082#STR0082#ALL# no Caixa para Devolucao!
0083#STR0083#ALL#Nao ha Dinheiro no Caixa para Devolucao!
0084#STR0084#ALL#Devolucao cancelada pelo sistema!
0085#STR0085#ALL#NOTA CREDITO
0086#STR0086#ALL#DEVOLUCAO EM CONTA
0087#STR0087#ALL#DINHEIRO
0088#STR0088#ALL#DEVOLUCAO EM DINHEIRO
0089#STR0089#ALL#CARTAO DE CREDITO
0090#STR0090#ALL#DEVOL. CARTAO CREDITO
0091#STR0091#ALL#CARTAO DE DEBITO
0092#STR0092#ALL#DEVOL. CARTAO DEBITO
0093#STR0093#ALL#VALE
0094#STR0094#ALL#DEVOL. EM VALES
0095#STR0095#ALL#PROMISSORIA
0096#STR0096#ALL#DEVOL. EM PROMISSORIA
0097#STR0097#ALL#BAIXA REF. DEVOL. EM DINHEIRO
0098#STR0098#ALL#DEVOLUCAO
0099#STR0099#ALL#DEV/PARCIAL
0100#STR0100#ALL#TROCA
0101#STR0101#ALL#Legenda
0102#STR0102#ALL#Vendas devolvidas/trocadas
0103#STR0103#ALL#Orcamentos em aberto
0104#STR0104#ALL#Vendas efetuadas
0105#STR0105#ALL#Numero
0106#STR0106#ALL#Prefixo
0107#STR0107#ALL#Parc.
0108#STR0108#ALL#Vencto
0109#STR0109#ALL#Valor
0110#STR0110#ALL#Moeda
0111#STR0111#ALL#Dados Financeiros
0112#STR0112#ALL#Devolucao em Dinheiro
0113#STR0113#ALL#Forma: 
0114#STR0114#ALL#Valor a devolver 
0115#STR0115#ALL#Se o cliente tem credito, deseja gerar NCC(Nota de Credito ao Cliente) para o Financeiro?
0116#STR0116#ALL#Gera NCC
0117#STR0117#ALL#Tipo
0118#STR0118#ALL#Orcamento
0119#STR0119#ALL#Numero e Serie de Documento ja cadastrados! Selecione um novo numero.
0120#STR0120#ALL#Devolucao MAIOR que o valor original ! Favor corrigir valores !!
0121#STR0121#ALL#A diferen�a acima ser� acertada na Moeda 
0122#STR0122#ALL#Selecionando Historico
0123#STR0123#ALL#Ultimos Orcamentos\Vendas
0124#STR0124#ALL#Data
0125#STR0125#ALL#Vendedor
0126#STR0126#ALL#Operacao
0127#STR0127#ALL#Produto
0128#STR0128#ALL#Descricao
0129#STR0129#ALL#Quantidade
0130#STR0130#ALL#Foi gerada uma Nota de Credito Financeira no valor de 
0131#STR0131#ALL#Foi registrada a devolucao em Dinheiro no valor total de 
0132#STR0132#ALL#. Deseja Continuar ? 
0133#STR0133#ALL#Foi(ram) cancelado(s) 
0134#STR0134#ALL# titulo(s) desta venda!
0135#STR0135#ALL#Gerado(s) titulo(s) de abatimento no valor total de 
0136#STR0136#ALL#Nao foi cancelado nenhum titulo desta venda!
0137#STR0137#ALL#Nao e possivel fazer uma devolucao parcial para vendas com cheque.
0138#STR0138#ALL#Nao e possivel realizar a operacao porque todos os itens foram excluidos.
0139#STR0139#ALL#Moeda
0140#STR0140#ALL#Taxa Moeda
0141#STR0141#ALL#A Nota Fiscal devolvida foi emitida em 
0142#STR0142#ALL#Deseja gerar a Nota de Credito do Cliente nesta mesma moeda?
0143#STR0143#ALL#Caso contrario, sera gerada na moeda 
0144#STR0144#ALL#Deseja gerar o Titulo de Abatimento nesta mesma moeda?
0145#STR0145#ALL#Moeda
0146#STR0146#ALL#Saldo
0147#STR0147#ALL#Valor da Devolucao
0148#STR0148#ALL#Devolucao (Forma de pagamento)
0149#STR0149#ALL#O valor digitado e maior que o saldo da devolucao.
0150#STR0150#ALL#OK
0151#STR0151#ALL#Nota de Credito
0152#STR0152#ALL#COMP.P/ VENDA LOJA
0153#STR0153#ALL#Formulario proprio para a Nota de Credito?
0154#STR0154#ALL#Numeracao da Nota de Credito
0155#STR0155#ALL#Numero/Serie
0156#STR0156#ALL#Imprime Nota de Credito?
0157#STR0157#ALL#Troca da Loja
0158#STR0158#ALL#Outra Loja
0159#STR0159#ALL#Dt. Emissao
0160#STR0160#ALL#Cliente nao cadastrado!
0161#STR0161#ALL#Escolha a Operacao
0162#STR0162#ALL#Trocar...
0163#STR0163#ALL#Devolver...
0164#STR0164#ALL#Abandonar...
0165#STR0165#ALL# O Numero do Documento foi alterado de: 
0166#STR0166#ALL# para: 
0167#STR0167#ALL#Numero
0168#STR0168#ALL# O documento no.: 
0169#STR0169#ALL# ja existe, confirma alteracao da numeracao para: 
0170#STR0170#ALL# ja existe 
0171#STR0171#ALL#Numero do Documento 
0172#STR0172#ALL#O cliente tem um credito(NCC) de 
0173#STR0173#ALL#Transacao nao efetuada!
0174#STR0174#ALL#Para confirmar ou cancelar a transacao utilize os botoes abaixo.
0175#STR0175#ALL#Caso contrario, sera gerada devolucao em dinheiro.
0176#STR0176#ALL#Total Documento
0177#STR0177#ALL#Nao existe itens a devolver ou documento ja devolvido...
0178#STR0178#ALL#Numeracao: 
0179#STR0179#ALL# nao autorizada por resolucao. Entre em contato com a SAT.
0180#STR0180#ALL#Nao ha resolucao cadastrada para a proxima numeracao de Nota de Credito.
0181#STR0181#ALL#O proximo numero de Nota de Credito e: 
0182#STR0182#ALL#Entre em contato com a SAT.
0183#STR0183#ALL#Motivo da Devolucao
0184#STR0184#ALL#Motivo
0185#STR0185#ALL#NCC Manual?
0186#STR0186#ALL#Numeracao N.Credito
0187#STR0187#ALL#N.Cred.
0188#STR0188#ALL#Digite a serie e o numero da Nota de Credito e confirme a operacao.
0189#STR0189#ALL#O documento Nota de Credito numero 
0190#STR0190#ALL# ja esta gravado na base dados.
0191#STR0191#ALL#Confirma
0192#STR0192#ALL#Cancela
0193#STR0193#ALL#Sera gravada uma Nota de Credito MANUAL. Confirma a operacao?
0194#STR0194#ALL#O Total geral dos itens informados para a Troca/Devolucao nao pode ser menor ou igual a 0(Zero)
0195#STR0195#ALL#N�o foi informado a serie ou o numero da nota de credito.
 

LOJA021A_PT-PT.TRES

 0001#STR0001#ALL#Devolu��o De Mercadorias
0002#STR0002#ALL#Aguarde, checando a impressora fiscal...
0004#STR0004#ALL#&visualizar
0005#STR0005#ALL#&dev. Total
0006#STR0006#ALL#Dev. &parcial
0007#STR0007#ALL#&trocas
0008#STR0008#ALL#Troca ainda n�o disponivel
0009#STR0009#ALL#Aten��o!
0011#STR0011#ALL#Inf. Do Cliente
0014#STR0014#ALL#Compra Feita Em Outro Local, Usar A Op��o Outra Filial...
0017#STR0017#ALL#Factura
0018#STR0018#ALL#S�rie
0019#STR0019#ALL#Forma De Pagamento
0020#STR0020#ALL#Devolu��o Total
0021#STR0021#ALL#Devolu��o Parcial
0022#STR0022#ALL#Valor Da Mercadoria
0028#STR0028#ALL#Total De Itens
0029#STR0029#ALL#Total Da Factura
0033#STR0033#ALL#�lt. Compra
0034#STR0034#ALL#Morada
0035#STR0035#ALL#Distrito
0038#STR0038#ALL#F�rmula
0039#STR0039#ALL#Factura
0040#STR0040#ALL#S�rie
0041#STR0041#ALL#Digitar O N�mero Da Factura
0042#STR0042#ALL#Factura   e serie j� incluidos na base de dados.
0043#STR0043#ALL#Digite outra serie para confirmar o lan�amento.
0044#STR0044#ALL#Aprovisionamento n�o pode ficar em branco. produto: 
0046#STR0046#ALL#Hist�rico
0047#STR0047#ALL#Situa��o
0048#STR0048#ALL#Caracter�sticas
0049#STR0049#ALL#Taxa
0052#STR0052#ALL#N�o existe itens a devolver ou factura   j� devolvida...
0053#STR0053#ALL#Devolu��es por total n�o aceita alteracoes
0054#STR0054#ALL#Factura   De Devoluci��o E Pagamentos
0055#STR0055#ALL#Criar notas fiscal de entrada com formulario proprio?
0057#STR0057#ALL#N�o
0058#STR0058#ALL#Forma De Pagamento
0059#STR0059#ALL#Valor A Devolver
0060#STR0060#ALL#Devolu��o cancelada...
0061#STR0061#ALL#Os cheques j� foram transferidos, devolver em dinheiro ?
0062#STR0062#ALL#Devolu��o Cancelada Pelo Utilizador...
0063#STR0063#ALL#N�o e posivel fazer a devolu��o, n�o tem dinheiro em caixa...
0064#STR0064#ALL#Devolu��o Cancelada Pelo Sistema...
0065#STR0065#ALL#N�o e possivel devolver um or�amento...
0067#STR0067#ALL#Administradora De Cart�o De Cr�dito
0068#STR0068#ALL#C�digo
0069#STR0069#ALL#Administra��o
0070#STR0070#ALL#Devolu��o total! n�o e permitido apagar registos...
0074#STR0074#ALL#N�o e permitido registos vazios...
0075#STR0075#ALL#Valor Do Desconto
0076#STR0076#ALL#Por algum inconveniente n�o h� registos financeiros...
0077#STR0077#ALL#Devolu��o cancelada pelo sistema...
0081#STR0081#ALL#N�o h� dinheiro em 
0082#STR0082#ALL# No Caixa Para Devolu��o!
0083#STR0083#ALL#N�o H� Dinheiro No Caixa Para Devolu��o!
0084#STR0084#ALL#Devolu��o cancelada pelo sistema!
0085#STR0085#ALL#Nota De Cr�dito
0086#STR0086#ALL#Devolu��o Em Conta
0087#STR0087#ALL#Dinheiro
0088#STR0088#ALL#Devolu��o Em Dinheiro
0089#STR0089#ALL#Cart�o De Cr�dito
0090#STR0090#ALL#Devol. Cart�o Cr�dito
0091#STR0091#ALL#Cart�o De D�bito
0092#STR0092#ALL#Devol. Cart�o Debito
0093#STR0093#ALL#Vale
0094#STR0094#ALL#Devol. Em Vales
0095#STR0095#ALL#Promissoria
0096#STR0096#ALL#Devol. Em Promissoria
0097#STR0097#ALL#Liquida��o Ref. Devol. Em Dinheiro
0098#STR0098#ALL#Devolu��o
0099#STR0099#ALL#Dev/parcial
0100#STR0100#ALL#Troca
0103#STR0103#ALL#Or�amentos em aberto
0104#STR0104#ALL#Vendas efectuadas
0105#STR0105#ALL#N�mero
0112#STR0112#ALL#Devolu��o Em Dinheiro
0115#STR0115#ALL#Se O Cliente Tem Cr�dito, Deseja Criar Ncc(nota De Cr�dito Ao Cliente) Para O Financeiro?
0116#STR0116#ALL#A Gerar Ncc
0118#STR0118#ALL#Or�amento
0119#STR0119#ALL#N�mero e serie de documento j� registados! seleccione um novo n�mero.
0120#STR0120#ALL#Devolu��o maior que o valor original ! favor corrigir valores !!
0121#STR0121#ALL#A diferenca acima ser� acertada na moeda 
0122#STR0122#ALL#A Seleccionar Historico
0123#STR0123#ALL#�ltimos Or�amentos\vendas
0126#STR0126#ALL#Opera��o
0128#STR0128#ALL#Descri��o
0130#STR0130#ALL#Foi criada uma nota de cr�dito financeira no valor de 
0131#STR0131#ALL#Foi registrada a devolu��o em dinheiro no valor total de 
0132#STR0132#ALL#. deseja continuar ? 
0134#STR0134#ALL# t�tulo(s) desta venda!
0135#STR0135#ALL#Criado(s) t�tulo(s) de abatimento no valor total de 
0136#STR0136#ALL#N�o foi cancelado nenhum t�tulo desta venda!
0137#STR0137#ALL#N�o e possivel fazer uma devolu��o parcial para vendas com cheque.
0138#STR0138#ALL#N�o e possivel realizar a opera��o porque todos os itens foram excluidos.
0141#STR0141#ALL#A factura   devolvida foi emitida em 
0142#STR0142#ALL#Deseja criar a nota de cr�dito do cliente nesta mesma moeda?
0143#STR0143#ALL#Caso contrario, ser� criada na moeda 
0144#STR0144#ALL#Deseja criar o t�tulo de abatimento nesta mesma moeda?
0147#STR0147#ALL#Valor Da Devolu��o
0148#STR0148#ALL#Devolu��o (forma de pagamento)
0149#STR0149#ALL#O valor digitado e maior que o saldo da devolu��o.
0150#STR0150#ALL#Ok
0151#STR0151#ALL#Nota De Cr�dito
0152#STR0152#ALL#Comp.p/ Venda Loja
0153#STR0153#ALL#Formulario Proprio Para A Nota De Cr�dito?
0154#STR0154#ALL#Numera��o Da Nota De Cr�dito
0155#STR0155#ALL#N�mero/serie
0156#STR0156#ALL#Imprime Nota De Cr�dito?
0157#STR0157#ALL#Troca Da Loja
0159#STR0159#ALL#Dt. Emiss�o
0160#STR0160#ALL#Cliente n�o registado!
0161#STR0161#ALL#Escolha A Opera��o
0165#STR0165#ALL# o n�mero do documento foi alterado de: 
0167#STR0167#ALL#N�mero
0168#STR0168#ALL# o documento n�.: 
0169#STR0169#ALL# j� existe, confirma altera��o da numera��o para: 
0170#STR0170#ALL# j� existe 
0171#STR0171#ALL#N�mero do documento 
0172#STR0172#ALL#O cliente tem um cr�dito(ncc) de 
0173#STR0173#ALL#Transac��o  n�o efectuada!
0174#STR0174#ALL#Para confirmar ou cancelar a transac��o  utilize os bot�es abaixo.
0175#STR0175#ALL#Caso contr�rio, ser� criada devolu��o em dinheiro.
0176#STR0176#ALL#Total Do Documento
0177#STR0177#ALL#N�o existem elementos a devolver ou documento j� devolvido...
0178#STR0178#ALL#Numera��o: 
0179#STR0179#ALL# N�o Autorizada Por Resolu��o. Entre Em Contacto Com A Sat.
0180#STR0180#ALL#N�o H� Decis�o Registada Para A Pr�xima Numera��o De Nota De Cr�dito.
0181#STR0181#ALL#O pr�ximo n�mero de nota de cr�dito �:
0182#STR0182#ALL#Entre Em Contacto Com A Sat.
0183#STR0183#ALL#Motivo Da Devolu��o
0185#STR0185#ALL#Ncc Manual?
0186#STR0186#ALL#Numera��o N.cr�dito
0187#STR0187#ALL#N.cr�d.
0188#STR0188#ALL#Digite a s�rie e o n�mero da nota de cr�dito e confirme a opera��o.
0189#STR0189#ALL#O documento nota de cr�dito n�mero 
0190#STR0190#ALL# j� esta gravado na base dados.
0193#STR0193#ALL#Ser� gravada uma nota de cr�dito manual. confirma a opera��o?
0194#STR0194#ALL#O total crial dos elementos indicados para a troca/devolu��o n�o pode ser inferior ou igual a 0(zero)
0195#STR0195#ALL#N�o foi informado a serie ou o n�mero da nota de cr�dito.
 

LOJA021A_RU.TRES

 0001#STR0001#ALL#Goods Return
0002#STR0002#ALL#Wait. Checking the fiscal printing...
0003#STR0003#ALL#S&earch
0004#STR0004#ALL#&����
0005#STR0005#ALL#Total Ret.
0006#STR0006#ALL#&Partial Ret.
0007#STR0007#ALL#���--� 
0008#STR0008#ALL#Change still not available
0009#STR0009#ALL#��������! 
0010#STR0010#ALL#����� 
0011#STR0011#ALL#Inf. on Customer
0012#STR0012#ALL#���. 
0013#STR0013#ALL#�����.  
0014#STR0014#ALL#Purchase made in other place, use the option Other Branch.
0015#STR0015#ALL#Bought Here
0016#STR0016#ALL#������  
0017#STR0017#ALL#��.���.
0018#STR0018#ALL#����� 
0019#STR0019#ALL#����� �������
0020#STR0020#ALL#Total Return
0021#STR0021#ALL#Partial Return
0022#STR0022#ALL#��. �������
0023#STR0023#ALL#Discount Perce.
0024#STR0024#ALL#�����  
0025#STR0025#ALL#������� 
0026#STR0026#ALL#�������. 
0027#STR0027#ALL#�����.
0028#STR0028#ALL#Items Total
0029#STR0029#ALL#����� � �����  
0030#STR0030#ALL#��� 
0031#STR0031#ALL#TEL. NR.
0032#STR0032#ALL#1st.Purch.
0033#STR0033#ALL#����.����� 
0034#STR0034#ALL#�����  
0035#STR0035#ALL#�����
0036#STR0036#ALL#�����.  
0037#STR0037#ALL#�����. 
0038#STR0038#ALL#Formule
0039#STR0039#ALL#��.���.
0040#STR0040#ALL#����� 
0041#STR0041#ALL#Type the Invoice number
0042#STR0042#ALL#Invoice and Series already inserted in the database.
0043#STR0043#ALL#Type another series to confirm the entry.
0044#STR0044#ALL#Warehouse canot be left in blank. Product: 
0045#STR0045#ALL#Clear the screen
0046#STR0046#ALL#�������
0047#STR0047#ALL#������
0048#STR0048#ALL#Characteristics
0049#STR0049#ALL#����
0050#STR0050#ALL#Base Value
0051#STR0051#ALL#���
0052#STR0052#ALL#There are no items to be returned or Invoice already returned.
0053#STR0053#ALL#Returns per Total does not accept alterations.
0054#STR0054#ALL#Invoice of Return and Payments
0055#STR0055#ALL#Generate Inflow invoices with own form?
0056#STR0056#ALL#�� 
0057#STR0057#ALL#��
0058#STR0058#ALL#����� �������
0059#STR0059#ALL#Value to be Returned
0060#STR0060#ALL#Cancelled Return...
0061#STR0061#ALL#The Checks were already transfered. Return the money ?
0062#STR0062#ALL#Return cancelled by the User...
0063#STR0063#ALL#Cannot return the money. No money in the cash register...
0064#STR0064#ALL#Return cancelled by the System...
0065#STR0065#ALL#Cannot return a budget...
0066#STR0066#ALL#Quantity higher than the original.
0067#STR0067#ALL#Credit Card Company
0068#STR0068#ALL#��� 
0069#STR0069#ALL#Credit Card Company
0070#STR0070#ALL#Total return! You�re not allowed to erase the registrations...
0071#STR0071#ALL#������  
0072#STR0072#ALL#����
0073#STR0073#ALL#The check cannot be returned... in a partial return...
0074#STR0074#ALL#Empty registrations are not allowed
0075#STR0075#ALL#����� ������  
0076#STR0076#ALL#Due to some problem there are no financial records...
0077#STR0077#ALL#Devolution cancelled by the system...
0078#STR0078#ALL#����.
0079#STR0079#ALL#Vl. Other Currency
0080#STR0080#ALL#Financial Data..................
0081#STR0081#ALL#There is no Cash Money 
0082#STR0082#ALL# for the Return Operation!
0083#STR0083#ALL#There is no Cash Money for the Return Operation!
0084#STR0084#ALL#Devolution cancelled by the system!
0085#STR0085#ALL#CREDIT NOTE
0086#STR0086#ALL#RETURN IN ACCOUNT
0087#STR0087#ALL#CASH
0088#STR0088#ALL#RETURN IN CASH
0089#STR0089#ALL#CREDIT CARD
0090#STR0090#ALL#RET. CREDIT CARD
0091#STR0091#ALL#DEBIT CARD
0092#STR0092#ALL#RET. DEBIT CARD
0093#STR0093#ALL#COUPON
0094#STR0094#ALL#RET. IN COUPONS
0095#STR0095#ALL#PROMISSORY
0096#STR0096#ALL#RET. IN PROMISSORY
0097#STR0097#ALL#POST REF. RET. IN CASH
0098#STR0098#ALL#RETURN
0099#STR0099#ALL#RET/PARTIAL
0100#STR0100#ALL#EXCHANGE
0101#STR0101#ALL#�������
0102#STR0102#ALL#Sold items returned/exchanged
0103#STR0103#ALL#Pending quotations
0104#STR0104#ALL#Sales executed
0105#STR0105#ALL#�     
0106#STR0106#ALL#����. 
0107#STR0107#ALL#����.
0108#STR0108#ALL#���. � 
0109#STR0109#ALL#����.
0110#STR0110#ALL#������  
0111#STR0111#ALL#Financial Data
0112#STR0112#ALL#Return in Cash
0113#STR0113#ALL#Mode: 
0114#STR0114#ALL#Amount to return 
0115#STR0115#ALL#Do you want to Generate NCC(Credit Note to Customer) to Financial Dept.?
0116#STR0116#ALL#Generate NCC
0117#STR0117#ALL#��� 
0118#STR0118#ALL#������
0119#STR0119#ALL#Invoice and Series already registered! Please select another number.
0120#STR0120#ALL#Amount to return GREATER THAN the original value ! Please review the amounts !!
0121#STR0121#ALL#The difference above will be adjusted in Currency 
0122#STR0122#ALL#Selecting History
0123#STR0123#ALL#Last BudgetsSales
0124#STR0124#ALL#����
0125#STR0125#ALL#Sl.Repr.
0126#STR0126#ALL#�������� 
0127#STR0127#ALL#�������
0128#STR0128#ALL#��������   
0129#STR0129#ALL#Datasul 
0130#STR0130#ALL#It has been generated a Financial Credit Note of 
0131#STR0131#ALL#It has been registered a Reutrn in Cash in the amount of 
0132#STR0132#ALL#. Continue ? 
0133#STR0133#ALL#The system has cancelled 
0134#STR0134#ALL# bill(s) related to this sale!
0135#STR0135#ALL#It has been generated an Allowance Bill in the amount of 
0136#STR0136#ALL#No bills related to this sale have been cancelled!
0137#STR0137#ALL#It is not possible to perform partial returns for sales paid in check.
0138#STR0138#ALL#It is not possible to perform this operation since all items have been deleted.
0139#STR0139#ALL#������  
0140#STR0140#ALL#Curr. Rate
0141#STR0141#ALL#The Returned Invoice has been issued in 
0142#STR0142#ALL#Do you want to generate the Credit Note to Customer in this same currency?
0143#STR0143#ALL#Otherwise, It will be generated in Currency 
0144#STR0144#ALL#Do you want to generate the Alowance Bill in this same currency?
0145#STR0145#ALL#������  
0146#STR0146#ALL#������ 
0147#STR0147#ALL#Retun Value
0148#STR0148#ALL#Return (Mode of payment)
0149#STR0149#ALL#The typed value is higher than the returned balance.
0150#STR0150#ALL#��
0151#STR0151#ALL#Credit Note
0152#STR0152#ALL#COMP.TO UNIT SALE
0153#STR0153#ALL#Own Form for Credit Note?
0154#STR0154#ALL#Credit Note Numbering
0155#STR0155#ALL#Number/Series
0156#STR0156#ALL#Print Credit Note?
0157#STR0157#ALL#Shop Change
0158#STR0158#ALL#Other shop
0159#STR0159#ALL#�� ���.  
0160#STR0160#ALL#Customer not registered!
0161#STR0161#ALL#����. ��������      
0162#STR0162#ALL#Change...  
0163#STR0163#ALL#Return...
0164#STR0164#ALL#�����  
0165#STR0165#ALL# The document number was changed from: 
0166#STR0166#ALL# to: 
0167#STR0167#ALL#�     
0168#STR0168#ALL# The document no.:
0169#STR0169#ALL# already exists, confirm numbering changing to: 
0170#STR0170#ALL# ��� �������.  
0171#STR0171#ALL#Document number 
0172#STR0172#ALL#The customer has a credit(NCC) of 
0173#STR0173#ALL#Transation not accomplished!
0174#STR0174#ALL#To confirm or cancel the transaction use the keys below.
0175#STR0175#ALL#Otherwise, return in money will be generated.
0176#STR0176#ALL#Document Total
0177#STR0177#ALL#There are no items to be returned or document already returned...
0178#STR0178#ALL#Numbering: 
0179#STR0179#ALL# not authorized for resolution. Contact SAT.
0180#STR0180#ALL#There is no resolution registered for the next Credit Note numbering.
0181#STR0181#ALL#Next credit note number is: 
0182#STR0182#ALL#Contact SAT
0183#STR0183#ALL#Return Reason
0184#STR0184#ALL#����. 
0185#STR0185#ALL#NCC Manually?
0186#STR0186#ALL#Credit Note Numbering
0187#STR0187#ALL#Cred.Note
0188#STR0188#ALL#Enter the Credit Note numbering and series and confirm operation.
0189#STR0189#ALL#Credit Note document number 
0190#STR0190#ALL# is already saved in database.
0191#STR0191#ALL#�����. 
0192#STR0192#ALL#������
0193#STR0193#ALL#A manual credit note will be saved. Do you confirm operation?
0194#STR0194#ALL#The items grand total entered for Change/Return can�t be lower or equal to 0 (Zero)            
0195#STR0195#ALL#No credit note series or number entered.