Include P12 V2 - LOJA720

LOJA720.CH

 #DEFINE STR0001 FWI18NLang("LOJA720","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA720","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA720","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA720","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA720","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA720","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA720","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA720","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA720","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA720","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA720","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA720","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA720","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA720","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA720","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA720","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA720","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA720","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA720","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA720","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA720","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA720","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA720","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA720","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA720","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA720","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA720","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA720","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA720","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA720","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA720","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA720","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA720","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA720","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA720","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA720","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA720","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA720","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA720","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA720","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA720","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA720","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA720","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA720","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA720","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA720","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA720","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA720","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA720","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA720","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA720","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJA720","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJA720","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJA720","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJA720","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJA720","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJA720","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJA720","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJA720","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJA720","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJA720","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJA720","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJA720","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJA720","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJA720","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJA720","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJA720","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJA720","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJA720","STR0069",69)
#DEFINE STR0070 FWI18NLang("LOJA720","STR0070",70)
#DEFINE STR0071 FWI18NLang("LOJA720","STR0071",71)
#DEFINE STR0072 FWI18NLang("LOJA720","STR0072",72)
#DEFINE STR0073 FWI18NLang("LOJA720","STR0073",73)
#DEFINE STR0074 FWI18NLang("LOJA720","STR0074",74)
#DEFINE STR0075 FWI18NLang("LOJA720","STR0075",75)
#DEFINE STR0076 FWI18NLang("LOJA720","STR0076",76)
#DEFINE STR0077 FWI18NLang("LOJA720","STR0077",77)
#DEFINE STR0078 FWI18NLang("LOJA720","STR0078",78)
#DEFINE STR0079 FWI18NLang("LOJA720","STR0079",79)
#DEFINE STR0080 FWI18NLang("LOJA720","STR0080",80)
#DEFINE STR0081 FWI18NLang("LOJA720","STR0081",81)
#DEFINE STR0082 FWI18NLang("LOJA720","STR0082",82)
#DEFINE STR0083 FWI18NLang("LOJA720","STR0083",83)
#DEFINE STR0084 FWI18NLang("LOJA720","STR0084",84)
#DEFINE STR0085 FWI18NLang("LOJA720","STR0085",85)
#DEFINE STR0086 FWI18NLang("LOJA720","STR0086",86)
#DEFINE STR0087 FWI18NLang("LOJA720","STR0087",87)
#DEFINE STR0088 FWI18NLang("LOJA720","STR0088",88)
#DEFINE STR0089 FWI18NLang("LOJA720","STR0089",89)
#DEFINE STR0090 FWI18NLang("LOJA720","STR0090",90)
#DEFINE STR0091 FWI18NLang("LOJA720","STR0091",91)
#DEFINE STR0092 FWI18NLang("LOJA720","STR0092",92)
#DEFINE STR0093 FWI18NLang("LOJA720","STR0093",93)
#DEFINE STR0094 FWI18NLang("LOJA720","STR0094",94)
#DEFINE STR0095 FWI18NLang("LOJA720","STR0095",95)
#DEFINE STR0096 FWI18NLang("LOJA720","STR0096",96)
#DEFINE STR0097 FWI18NLang("LOJA720","STR0097",97)
#DEFINE STR0098 FWI18NLang("LOJA720","STR0098",98)
#DEFINE STR0099 FWI18NLang("LOJA720","STR0099",99)
#DEFINE STR0100 FWI18NLang("LOJA720","STR0100",100)
#DEFINE STR0101 FWI18NLang("LOJA720","STR0101",101)
#DEFINE STR0102 FWI18NLang("LOJA720","STR0102",102)
#DEFINE STR0103 FWI18NLang("LOJA720","STR0103",103)
#DEFINE STR0104 FWI18NLang("LOJA720","STR0104",104)
#DEFINE STR0105 FWI18NLang("LOJA720","STR0105",105)
#DEFINE STR0106 FWI18NLang("LOJA720","STR0106",106)
#DEFINE STR0107 FWI18NLang("LOJA720","STR0107",107)
#DEFINE STR0108 FWI18NLang("LOJA720","STR0108",108)
#DEFINE STR0109 FWI18NLang("LOJA720","STR0109",109)
#DEFINE STR0110 FWI18NLang("LOJA720","STR0110",110)
#DEFINE STR0111 FWI18NLang("LOJA720","STR0111",111)
#DEFINE STR0112 FWI18NLang("LOJA720","STR0112",112)
#DEFINE STR0113 FWI18NLang("LOJA720","STR0113",113)
#DEFINE STR0114 FWI18NLang("LOJA720","STR0114",114)
#DEFINE STR0115 FWI18NLang("LOJA720","STR0115",115)
#DEFINE STR0116 FWI18NLang("LOJA720","STR0116",116)
#DEFINE STR0117 FWI18NLang("LOJA720","STR0117",117)
#DEFINE STR0118 FWI18NLang("LOJA720","STR0118",118)
#DEFINE STR0119 FWI18NLang("LOJA720","STR0119",119)
#DEFINE STR0120 FWI18NLang("LOJA720","STR0120",120)
#DEFINE STR0121 FWI18NLang("LOJA720","STR0121",121)
#DEFINE STR0122 FWI18NLang("LOJA720","STR0122",122)
#DEFINE STR0123 FWI18NLang("LOJA720","STR0123",123)
#DEFINE STR0124 FWI18NLang("LOJA720","STR0124",124)
#DEFINE STR0125 FWI18NLang("LOJA720","STR0125",125)
#DEFINE STR0126 FWI18NLang("LOJA720","STR0126",126)
#DEFINE STR0127 FWI18NLang("LOJA720","STR0127",127)
#DEFINE STR0128 FWI18NLang("LOJA720","STR0128",128)
#DEFINE STR0129 FWI18NLang("LOJA720","STR0129",129)
#DEFINE STR0130 FWI18NLang("LOJA720","STR0130",130)
#DEFINE STR0131 FWI18NLang("LOJA720","STR0131",131)
#DEFINE STR0132 FWI18NLang("LOJA720","STR0132",132)
#DEFINE STR0133 FWI18NLang("LOJA720","STR0133",133)
#DEFINE STR0134 FWI18NLang("LOJA720","STR0134",134)
#DEFINE STR0135 FWI18NLang("LOJA720","STR0135",135)
#DEFINE STR0136 FWI18NLang("LOJA720","STR0136",136)
#DEFINE STR0137 FWI18NLang("LOJA720","STR0137",137)
#DEFINE STR0138 FWI18NLang("LOJA720","STR0138",138)
#DEFINE STR0139 FWI18NLang("LOJA720","STR0139",139)
#DEFINE STR0140 FWI18NLang("LOJA720","STR0140",140)
#DEFINE STR0141 FWI18NLang("LOJA720","STR0141",141)
#DEFINE STR0142 FWI18NLang("LOJA720","STR0142",142)
#DEFINE STR0143 FWI18NLang("LOJA720","STR0143",143)
#DEFINE STR0144 FWI18NLang("LOJA720","STR0144",144)
#DEFINE STR0145 FWI18NLang("LOJA720","STR0145",145)
#DEFINE STR0146 FWI18NLang("LOJA720","STR0146",146)
#DEFINE STR0147 FWI18NLang("LOJA720","STR0147",147)
#DEFINE STR0148 FWI18NLang("LOJA720","STR0148",148)
#DEFINE STR0149 FWI18NLang("LOJA720","STR0149",149)
#DEFINE STR0150 FWI18NLang("LOJA720","STR0150",150)
#DEFINE STR0151 FWI18NLang("LOJA720","STR0151",151)
#DEFINE STR0152 FWI18NLang("LOJA720","STR0152",152)
#DEFINE STR0153 FWI18NLang("LOJA720","STR0153",153)
#DEFINE STR0154 FWI18NLang("LOJA720","STR0154",154)
#DEFINE STR0155 FWI18NLang("LOJA720","STR0155",155)
#DEFINE STR0156 FWI18NLang("LOJA720","STR0156",156)
#DEFINE STR0157 FWI18NLang("LOJA720","STR0157",157)
#DEFINE STR0158 FWI18NLang("LOJA720","STR0158",158)
#DEFINE STR0159 FWI18NLang("LOJA720","STR0159",159)
#DEFINE STR0160 FWI18NLang("LOJA720","STR0160",160)
#DEFINE STR0161 FWI18NLang("LOJA720","STR0161",161)
#DEFINE STR0162 FWI18NLang("LOJA720","STR0162",162)
#DEFINE STR0163 FWI18NLang("LOJA720","STR0163",163)
#DEFINE STR0164 FWI18NLang("LOJA720","STR0164",164)
#DEFINE STR0165 FWI18NLang("LOJA720","STR0165",165)
#DEFINE STR0166 FWI18NLang("LOJA720","STR0166",166)
#DEFINE STR0167 FWI18NLang("LOJA720","STR0167",167)
#DEFINE STR0168 FWI18NLang("LOJA720","STR0168",168)
#DEFINE STR0169 FWI18NLang("LOJA720","STR0169",169)
#DEFINE STR0170 FWI18NLang("LOJA720","STR0170",170)
#DEFINE STR0171 FWI18NLang("LOJA720","STR0171",171)
#DEFINE STR0172 FWI18NLang("LOJA720","STR0172",172)
#DEFINE STR0173 FWI18NLang("LOJA720","STR0173",173)
#DEFINE STR0174 FWI18NLang("LOJA720","STR0174",174)
#DEFINE STR0175 FWI18NLang("LOJA720","STR0175",175)
#DEFINE STR0176 FWI18NLang("LOJA720","STR0176",176)
#DEFINE STR0177 FWI18NLang("LOJA720","STR0177",177)
#DEFINE STR0178 FWI18NLang("LOJA720","STR0178",178)
#DEFINE STR0179 FWI18NLang("LOJA720","STR0179",179)
#DEFINE STR0180 FWI18NLang("LOJA720","STR0180",180)
#DEFINE STR0181 FWI18NLang("LOJA720","STR0181",181)
#DEFINE STR0182 FWI18NLang("LOJA720","STR0182",182)
#DEFINE STR0183 FWI18NLang("LOJA720","STR0183",183)
#DEFINE STR0184 FWI18NLang("LOJA720","STR0184",184)
#DEFINE STR0185 FWI18NLang("LOJA720","STR0185",185)
#DEFINE STR0186 FWI18NLang("LOJA720","STR0186",186)
#DEFINE STR0187 FWI18NLang("LOJA720","STR0187",187)
#DEFINE STR0188 FWI18NLang("LOJA720","STR0188",188)
#DEFINE STR0189 FWI18NLang("LOJA720","STR0189",189)
#DEFINE STR0190 FWI18NLang("LOJA720","STR0190",190)
#DEFINE STR0191 FWI18NLang("LOJA720","STR0191",191)
#DEFINE STR0192 FWI18NLang("LOJA720","STR0192",192)
#DEFINE STR0193 FWI18NLang("LOJA720","STR0193",193)
#DEFINE STR0194 FWI18NLang("LOJA720","STR0194",194)
#DEFINE STR0195 FWI18NLang("LOJA720","STR0195",195)
#DEFINE STR0196 FWI18NLang("LOJA720","STR0196",196)
#DEFINE STR0197 FWI18NLang("LOJA720","STR0197",197)
#DEFINE STR0198 FWI18NLang("LOJA720","STR0198",198)
#DEFINE STR0199 FWI18NLang("LOJA720","STR0199",199)
#DEFINE STR0200 FWI18NLang("LOJA720","STR0200",200)
#DEFINE STR0201 FWI18NLang("LOJA720","STR0201",201)
#DEFINE STR0202 FWI18NLang("LOJA720","STR0202",202)
#DEFINE STR0203 FWI18NLang("LOJA720","STR0203",203)
#DEFINE STR0204 FWI18NLang("LOJA720","STR0204",204)
#DEFINE STR0205 FWI18NLang("LOJA720","STR0205",205)
#DEFINE STR0206 FWI18NLang("LOJA720","STR0206",206)
#DEFINE STR0207 FWI18NLang("LOJA720","STR0207",207)
#DEFINE STR0208 FWI18NLang("LOJA720","STR0208",208)
#DEFINE STR0209 FWI18NLang("LOJA720","STR0209",209)
#DEFINE STR0210 FWI18NLang("LOJA720","STR0210",210)
#DEFINE STR0211 FWI18NLang("LOJA720","STR0211",211)
#DEFINE STR0212 FWI18NLang("LOJA720","STR0212",212)
#DEFINE STR0213 FWI18NLang("LOJA720","STR0213",213)
#DEFINE STR0214 FWI18NLang("LOJA720","STR0214",214)
#DEFINE STR0215 FWI18NLang("LOJA720","STR0215",215)
#DEFINE STR0216 FWI18NLang("LOJA720","STR0216",216)
#DEFINE STR0217 FWI18NLang("LOJA720","STR0217",217)
#DEFINE STR0218 FWI18NLang("LOJA720","STR0218",218)
#DEFINE STR0219 FWI18NLang("LOJA720","STR0219",219)
#DEFINE STR0220 FWI18NLang("LOJA720","STR0220",220)
#DEFINE STR0221 FWI18NLang("LOJA720","STR0221",221)
#DEFINE STR0222 FWI18NLang("LOJA720","STR0222",222)
#DEFINE STR0223 FWI18NLang("LOJA720","STR0223",223)
#DEFINE STR0224 FWI18NLang("LOJA720","STR0224",224)
#DEFINE STR0225 FWI18NLang("LOJA720","STR0225",225)
#DEFINE STR0226 FWI18NLang("LOJA720","STR0226",226)
#DEFINE STR0227 FWI18NLang("LOJA720","STR0227",227)
#DEFINE STR0228 FWI18NLang("LOJA720","STR0228",228)
 

LOJA720_EN.TRES

 0001#STR0001#ALL#Change and return of goods
0002#STR0002#ALL#Definition of process
0003#STR0003#ALL#Enter data for processing change and return
0004#STR0004#ALL#Process 
0005#STR0005#ALL#Source
0006#STR0006#ALL#Change
0007#STR0007#ALL#Return   
0008#STR0008#ALL#With inflow document  
0009#STR0009#ALL#Without inflow document 
0010#STR0010#ALL#Customer and Purchase information 
0011#STR0011#ALL#Customer
0012#STR0012#ALL#Initial purchase date:
0013#STR0013#ALL#Final purchase date:
0014#STR0014#ALL#Inflow document information  
0015#STR0015#ALL#Select the source invoice products to be changed or returned 
0016#STR0016#ALL#Outflow document 
0017#STR0017#ALL#Series
0018#STR0018#ALL#Issued 
0019#STR0019#ALL#Product
0020#STR0020#ALL#Quantity 
0021#STR0021#ALL#Unit price  
0022#STR0022#ALL#Item value  
0023#STR0023#ALL#Unit 
0024#STR0024#ALL#Tax    
0025#STR0025#ALL#Process confirmation 
0026#STR0026#ALL#Entered data were:         
0027#STR0027#ALL#Customer code must be entered. 
0028#STR0028#ALL#Item
0029#STR0029#ALL#Description
0030#STR0030#ALL#TIO
0031#STR0031#ALL#FC
0032#STR0032#ALL#Wait, generating inflow document ...  
0033#STR0033#ALL#Warning
0034#STR0034#ALL#The user  
0035#STR0035#ALL# cannot use this routine because he/she is not user as Cashier. Use the option Password/Cashiers in the Miscellaneous menu to add a Cashier. If there is already one registered, re-enter it into the sistem with a Cashier password.
0036#STR0036#ALL#Ok
0037#STR0037#ALL#Search 
0038#STR0038#ALL#View 
0039#STR0039#ALL#Add 
0040#STR0040#ALL#Edit 
0041#STR0041#ALL#Item
0042#STR0042#ALL#Qtty. sold 
0043#STR0043#ALL#Qtty. returned 
0044#STR0044#ALL#TIO
0045#STR0045#ALL#Total amount of merchandise: 
0046#STR0046#ALL#Use own form for inflow document?
0047#STR0047#ALL#Document number 
0048#STR0048#ALL#Uses Credit Note (NCC) generated in the amount of sale?
0049#STR0049#ALL#Some mandatory field has not been entered.
0050#STR0050#ALL#Please, select only goods that belong to the same outflow document
0051#STR0051#ALL#The amount entered is not enough according to the balance available for return.
0052#STR0052#ALL#No balance enough for return of this product: 
0053#STR0053#ALL#Inflow document generated  
0054#STR0054#ALL#Pending change operation. Quit the sales routine to reverse the transaction or finish the sale to conclude it.  
0055#STR0055#ALL#Wait ... 
0056#STR0056#ALL#Selected customer is not registered!  
0057#STR0057#ALL#Invoice 
0058#STR0058#ALL#Tax worksheet 
0059#STR0059#ALL#Invoice total
0060#STR0060#ALL#Exit
0061#STR0061#ALL#Wait ... Cancelling return invoice.  
0062#STR0062#ALL#Return invoice reversed successfully! 
0063#STR0063#ALL#Invoices
0064#STR0064#ALL#Series
0065#STR0065#ALL#POST RETURN REF.
0066#STR0066#ALL#Form of return
0067#STR0067#ALL#Cash
0068#STR0068#ALL#Credit Note
0069#STR0069#ALL#Use the Return Credit Note (NCC) to offset the original Invoice?
0070#STR0070#ALL#The options selected are incompatible. To offset the NCC, the type of Return Credit Note must be selected.
0071#STR0071#ALL#The EFT transaction could not be reversed.
0072#STR0072#ALL#Use the routine Manual EFT Cancellation
0073#STR0073#ALL#EFT transaction cannot be reversed for partial return.
0074#STR0074#ALL#The routine exchange/return cannot be accessed in View mode.
0075#STR0075#ALL#The sales representative's commission has already been paid. It must be reviewed.
0076#STR0076#ALL#Routine not available for this country
0077#STR0077#ALL#Inflow Invoice Customer
0078#STR0078#ALL#Enter the customer the invoice will be generated.
0079#STR0079#ALL#Customer information
0080#STR0080#ALL#Cannot access the change/return routine from the screen of Assisted Sale.
0081#STR0081#ALL#Series...: 
0082#STR0082#ALL#Document:  
0083#STR0083#ALL#Customer.: 
0084#STR0084#ALL#Store....: 
0085#STR0085#ALL#Total amount of change...: R$ 
0086#STR0086#ALL#Total amount of return...: R$ 
0087#STR0087#ALL#Parameter MV_LJDVACR is enabled. Unable to make a partial return, only full.
0088#STR0088#ALL#Currency
0089#STR0089#ALL#Rate
0090#STR0090#ALL#Currency not registered
0091#STR0091#ALL#Attention
0092#STR0092#ALL#Return in currency different from 
0093#STR0093#ALL#Currency
0094#STR0094#ALL#Balance
0095#STR0095#ALL#Amount returned
0096#STR0096#ALL#Returned (Payment mode)
0097#STR0097#ALL#Mode:
0098#STR0098#ALL#CASH
0099#STR0099#ALL#Amount to return
0100#STR0100#ALL#Transaction not performed
0101#STR0101#ALL#Value typed is higher than returning balance.
0102#STR0102#ALL#The difference above will be adjusted in currency
0103#STR0103#ALL#. Continue? 
0104#STR0104#ALL#Return GREATER THAN original amount! Please, correct amounts!
0105#STR0105#ALL#To confirm or cancel the transaction, use the buttons below.
0106#STR0106#ALL#No quotation for the currency selected. Sales will not be converted.
0107#STR0107#ALL#Lot
0108#STR0108#ALL#Sub-Lot
0109#STR0109#ALL#Lot Maturity
0110#STR0110#ALL#Balances by 
0111#STR0111#ALL#Balance Available  
0112#STR0112#ALL#Date of 
0113#STR0113#ALL#Lot/sub-lot number not entered.
0114#STR0114#ALL#Adjust the size of LX_CUPOM field to 
0115#STR0115#ALL#Standard customer is not allowed to change/return goods
0116#STR0116#ALL#Journal Code
0117#STR0117#ALL#Entered journal is not registered
0118#STR0118#ALL#Product with Laboratory Movement
0119#STR0119#ALL#Gener.Code
0120#STR0120#ALL#Revenue
0121#STR0121#ALL#Reason
0122#STR0122#ALL#Unit code must be informed.
0123#STR0123#ALL#Bill of Return/Exchange with Extended Warranty generated in the amount of:
0124#STR0124#ALL#Product Return/Exchange 
0125#STR0125#ALL# successfully performed.
0126#STR0126#ALL#A document of accounts receivable was generated for the Financial Company: 
0127#STR0127#ALL#In the amount of:      
0128#STR0128#ALL#Document Number:  
0129#STR0129#ALL#Date:   
0130#STR0130#ALL#Type not found. Please register the content of the parameter MV_LJTISE1 in the table 05.
0131#STR0131#ALL#Check the MV_LJNFTRO parameter.Enter a series from a valid form control.
0132#STR0132#ALL#The exchange/return routine cannot be accessed from the screen of Direct Sale payment.
0133#STR0133#ALL#Product with Extended Warranty. Extended Warranty will be added to the Process
0134#STR0134#ALL#Product with Extended Warranty. Extended Warranty will be removed from the Process
0135#STR0135#ALL#Process successfully performed.
0136#STR0136#ALL#There has been an error in the Process.
0137#STR0137#ALL#Type
0138#STR0138#ALL#Search sales by
0139#STR0139#ALL#Customer and Date
0140#STR0140#ALL#No. Receipt / Invoice
0141#STR0141#ALL#Sales data
0142#STR0142#ALL#Branch:
0143#STR0143#ALL#Enter data to generate inflow invoice
0144#STR0144#ALL#Data to generate inflow invoice
0145#STR0145#ALL#Invoice key
0146#STR0146#ALL#Coupon number or invoice should be entered
0147#STR0147#ALL#Series must be entered
0148#STR0148#ALL#Items for exchange or return
0149#STR0149#ALL#Select the products to be exchanged or returned
0150#STR0150#ALL#Cancel
0151#STR0151#ALL#No sales found, or return has already been executed. Check entered data.
0152#STR0152#ALL#There are no products for exchange or return.
0153#STR0153#ALL#Deleted item cannot be changed.
0154#STR0154#ALL#At least one item must be selected.
0155#STR0155#ALL#Customer Standard Query
0156#STR0156#ALL#Vl. Increase
0157#STR0157#ALL#The product is out of factory guarantee.
0158#STR0158#ALL#Voucher
0159#STR0159#ALL#This voucher was already used in this sale.
0160#STR0160#ALL#If you want to return more than one product unit, modify the quantity.
0161#STR0161#ALL#The change was already done and cannot be reversed again.
0162#STR0162#ALL#The entered code is invalid!
0163#STR0163#ALL#The voucher code must be entered.
0164#STR0164#ALL#Customer selection
0165#STR0165#ALL#Select the customer wanted:
0166#STR0166#ALL#This Gift Voucher item cannot be returned because it is already been used in a sales.
0167#STR0167#ALL#Reason for Returning
0168#STR0168#ALL#To return, you must insert Reason for Returning.
0169#STR0169#ALL#Cannot generate a sequential number for movement of lost sale.
0170#STR0170#ALL#Movement of lost sales will not be recorded !
0171#STR0171#ALL#Extended Warranty
0172#STR0172#ALL#This item has extended warranty
0173#STR0173#ALL#What is added in the process?
0174#STR0174#ALL#&Warranty
0175#STR0175#ALL#&Item + Warranty
0176#STR0176#ALL#The product cannot be edited due to Extended Warranty.
0177#STR0177#ALL#The quantity typed is smaller than the quantity of the product related to Warranty
0178#STR0178#ALL#It returns the freight/insurance/expense value
0179#STR0179#ALL#This item has Financial Service!
0180#STR0180#ALL#&Financial Service
0181#STR0181#ALL#&Item + Financial Service
0182#STR0182#ALL#Flagging sales for e-commerce cancel
0183#STR0183#ALL#Error flagging e-commerce return
0184#STR0184#ALL#Sales not located for e-commerce return 
0185#STR0185#ALL#e-commerce bills compensation
0186#STR0186#ALL#The quantity typed is smaller than the quantity of the product related to Financial Service
0187#STR0187#ALL#Exchange Routine not allowed for Financial Services. Use Return option.
0188#STR0188#ALL#In e-Inv v3.10, a tax invoice with return purposes must be linked to an outbound document.
0189#STR0189#ALL#Product Description: 
0190#STR0190#ALL#NOT REGISTERED
0191#STR0191#ALL#Bar code: 
0192#STR0192#ALL#Financial Service
0193#STR0193#ALL#This sale already had a Return or Change. 
0194#STR0194#ALL#No sale found. Check entered data. 
0195#STR0195#ALL#This Single Financial Service was already canceled. 
0196#STR0196#ALL#This document 
0197#STR0197#ALL# cannot be returned/exchanged because it was requested to be canceled in SEFAZ. 
0198#STR0198#ALL#This Document was rejected in SEFAZ
0199#STR0199#ALL#Proceed with Exchange/Return?
0200#STR0200#ALL#The code of the branch entered is not valid.
0201#STR0201#ALL#Please, run compatibility program U_UPDLO120.
0202#STR0202#ALL#The field of the source branch of the invoice (D1_FILORI) is not selected as used.
0203#STR0203#ALL#Contact Protheus Support.
0204#STR0204#ALL#No results found.
0205#STR0205#ALL#Check whether you have added the information correctly and search again.
0206#STR0206#ALL#Enter one of the information below for query:
0207#STR0207#ALL# - Product Code; 
0208#STR0208#ALL# - Barcode; 
0209#STR0209#ALL#Search
0210#STR0210#ALL#Product: 
0211#STR0211#ALL#Controlled product. It cannot be returned!!
0212#STR0212#ALL#IPI Value
0213#STR0213#ALL#You selected items belonging to more than one output document.
0214#STR0214#ALL#Confirm selection?
0215#STR0215#ALL#The item will be returned only because tje Extended Warranty Expired.
0216#STR0216#ALL#Credit Note
0217#STR0217#ALL#Code:
0218#STR0218#ALL#Store:
0219#STR0219#ALL#Name:
0220#STR0220#ALL#Return Date:
0221#STR0221#ALL#NCC Due Date:
0222#STR0222#ALL#Prefix:
0223#STR0223#ALL#Number:
0224#STR0224#ALL#NCC Balance:
0225#STR0225#ALL#Code
0226#STR0226#ALL#Description
0227#STR0227#ALL#NCC Value in 
0228#STR0228#ALL# must not be higher than or equal to 1 million.
 

LOJA720_ES.TRES

 0001#STR0001#ALL#Cambio y Devolucion de Mercaderia
0002#STR0002#ALL#Definicion de Proceso
0003#STR0003#ALL#Informe los datos para el proceso de cambio o devolucion
0004#STR0004#ALL#Proceso
0005#STR0005#ALL#Origen
0006#STR0006#ALL#Cambio
0007#STR0007#ALL#Devolucion
0008#STR0008#ALL#Con documento de entrada
0009#STR0009#ALL#Sin documento de entrada
0010#STR0010#ALL#Informaciones del cliente y de la compra
0011#STR0011#ALL#Cliente
0012#STR0012#ALL#Fecha inicial compra
0013#STR0013#ALL#Fecha final compra:
0014#STR0014#ALL#Datos de documentos de entrada
0015#STR0015#ALL#Seleccione los productos de Factura de origen que seran cambiados o devueltos
0016#STR0016#ALL#Documentos de salida
0017#STR0017#ALL#Serie
0018#STR0018#ALL#Emision
0019#STR0019#ALL#Producto
0020#STR0020#ALL#Cantidad
0021#STR0021#ALL#Precio unitario
0022#STR0022#ALL#Valor del item
0023#STR0023#ALL#Unidad
0024#STR0024#ALL#Fiscales
0025#STR0025#ALL#Confirmacion de proceso
0026#STR0026#ALL#Los datos informados fueron:
0027#STR0027#ALL#El codigo del cliente debe ser informado.
0028#STR0028#ALL#Item
0029#STR0029#ALL#Descripcion
0030#STR0030#ALL#TES
0031#STR0031#ALL#CF
0032#STR0032#ALL#Espere, generando documento de entrada...
0033#STR0033#ALL#Atencion
0034#STR0034#ALL#El usuario 
0035#STR0035#ALL# no podra utilizar esta rutina pues no esta registrado como Caja. Utilice la opcion Contrasenas/Cajas en el Menu Miscelanea para incluir una Caja. Si existiera una registrada, reingrese al sistema con una contrasena de Caja.
0036#STR0036#ALL#Ok
0037#STR0037#ALL#Buscar
0038#STR0038#ALL#Visualizar
0039#STR0039#ALL#Incluir
0040#STR0040#ALL#Modificar
0041#STR0041#ALL#Item
0042#STR0042#ALL#Cant. Vendida
0043#STR0043#ALL#Cant. Devuelta
0044#STR0044#ALL#TES
0045#STR0045#ALL#Valor Total de Mercaderias : 
0046#STR0046#ALL#�Utiliza formulario propio para documento de entrada?
0047#STR0047#ALL#Numero del Documento
0048#STR0048#ALL#�Utiliza la factura de credito (FC) generada por el valor de la venta?
0049#STR0049#ALL#No se informo algun campo obligatorio.
0050#STR0050#ALL#Por favor seleccionar solamente mercaderias que pertenezcan a un mismo documento de salida
0051#STR0051#ALL#La cantidad digitada es insuficiente de acuerdo con el saldo disponible para devolucion
0052#STR0052#ALL#No hay saldo suficiente para realizar la devolucion del producto:  
0053#STR0053#ALL#Se genero el documento de entrada 
0054#STR0054#ALL#Hay una operac. de cambio pend. Salga de la rutina de venta p/ revertir la transaccion o finalice la venta para concluirla.
0055#STR0055#ALL#Espere...
0056#STR0056#ALL#�El cliente seleccionado no esta registrado!
0057#STR0057#ALL#Factura
0058#STR0058#ALL#Planilla fiscal
0059#STR0059#ALL#Total de la factura
0060#STR0060#ALL#Salir
0061#STR0061#ALL#Espere...anulando la Factura de devolucion.
0062#STR0062#ALL#�Factura de devolucion revertida con exito!
0063#STR0063#ALL#Facturas
0064#STR0064#ALL#Serie
0065#STR0065#ALL#BAJA REF. DEVOLUCION
0066#STR0066#ALL#Forma de devolucion
0067#STR0067#ALL#Dinero
0068#STR0068#ALL#Factura de Credito
0069#STR0069#ALL#Utiliza la Nota de Credito(NCC) de devolucion para compensar con el titulo de la Factura original?
0070#STR0070#ALL#Hay una incompatibilidad en la seleccion de las opciones. Para compensar la NCC debe ser seleccionada la forma de devolucion de Nota de Credito.
0071#STR0071#ALL#No fue posible efectuar la reversion de la transaccion TEF. 
0072#STR0072#ALL#Utilizar la rutina de Anulac. Manual TEF
0073#STR0073#ALL#No sera posible revertir la transaccion TEF para devolucion parcial.
0074#STR0074#ALL#No es posible acceder a la rutina de cambio/devolucion en el modo Visualizacion.
0075#STR0075#ALL#La comision del vendedor ya se pago. Debera revisarse.
0076#STR0076#ALL#Rutina no disponible para este pais
0077#STR0077#ALL#Cliente de la Factura de Entrada
0078#STR0078#ALL#Informe el cliente para quien se generara la factura de entrada
0079#STR0079#ALL#Informaciones del cliente
0080#STR0080#ALL#No es posible acceder a rutina de cambio/devolucion a partir de pantalla de pago de Venta Asistida .
0081#STR0081#ALL#Serie....: 
0082#STR0082#ALL#Documento: 
0083#STR0083#ALL#Cliente..: 
0084#STR0084#ALL#Tienda.....: 
0085#STR0085#ALL#Valor Total del Cambio.....: R$ 
0086#STR0086#ALL#Valor Total de la Devoluci�n.: R$ 
0087#STR0087#ALL#El parametro MV_LJDVACR esta habilitado. No sera posible realizar una devolucion parcial, solo total.
0088#STR0088#ALL#Moneda
0089#STR0089#ALL#Tasa
0090#STR0090#ALL#Moneda no registrada
0091#STR0091#ALL#Atencion
0092#STR0092#ALL#Devolucion en moneda diferente de 
0093#STR0093#ALL#Moneda
0094#STR0094#ALL#Saldo
0095#STR0095#ALL#Valor de la devolucion
0096#STR0096#ALL#Devolucion (Forma de pago)
0097#STR0097#ALL#Forma:
0098#STR0098#ALL#DINERO
0099#STR0099#ALL#Valor a devolver
0100#STR0100#ALL#Transaccion no efectuada
0101#STR0101#ALL#El valor digitado es superior al saldo de la devolucion.
0102#STR0102#ALL#La diferencia anterior se ajustara en la moneda 
0103#STR0103#ALL#. �Desea continuar? 
0104#STR0104#ALL#�Devolucion SUPERIOR al valor original! �Por favor, corregir valores!
0105#STR0105#ALL#Para confirmar o anular la transaccion, utilice los siguientes botones.
0106#STR0106#ALL#No existe cotizacion para la moneda seleccionda. La conversion de la venta no se realizara.
0107#STR0107#ALL#Lote
0108#STR0108#ALL#Sublote
0109#STR0109#ALL#Validez del Lote
0110#STR0110#ALL#Saldos por 
0111#STR0111#ALL#Saldo Disponible  
0112#STR0112#ALL#Fecha del 
0113#STR0113#ALL#Numero del lote/sublote no informado.
0114#STR0114#ALL#Corregir el tamano del campo LX_CUPOM a 
0115#STR0115#ALL#No se permite el cambio/devoluci�n de mercader�as para el cliente est�ndar
0116#STR0116#ALL#Codigo del Diario
0117#STR0117#ALL#El diario informado no esta registrado
0118#STR0118#ALL#Producto con Movimiento en el Laboratorio
0119#STR0119#ALL#Cod Generico
0120#STR0120#ALL#Ingreso
0121#STR0121#ALL#Motivo
0122#STR0122#ALL#Se debe informar el codigo de la tienda.
0123#STR0123#ALL#Se genero Titulo del Cambio/Devolucion con Garantia extendida en el Valor de:
0124#STR0124#ALL#El Cambio/Devolucion del producto 
0125#STR0125#ALL# �Se realizo con exito!
0126#STR0126#ALL#Se genero un documento de cuentas por cobrar a la Administradora Financiera: 
0127#STR0127#ALL#En el valor de:      
0128#STR0128#ALL#Numero del Documento  
0129#STR0129#ALL#Fecha:   
0130#STR0130#ALL#Tipo no encotrado. Por favor, registre el contenido del parametro MV_LJTISE1 en la tabla 05.
0131#STR0131#ALL#Verifique el parametro MV_LJNFTRO. Informe una serie de un control de formularios valido.
0132#STR0132#ALL#No es posible acceder a la rutina de cambio/devolucion a partir de la pantalla depago de la Venta Directa.
0133#STR0133#ALL#Producto con Garantia Extendida. La Garantia Extendida se Agregara al Proceso 
0134#STR0134#ALL#Producto con Garantia Extendida. La Garantia Extendida se Desmarcara del Proceso
0135#STR0135#ALL#Proceso efectuado con Exito.
0136#STR0136#ALL#Sucedio algun error en el Proceso.
0137#STR0137#ALL#Especie
0138#STR0138#ALL#Buscar venta por
0139#STR0139#ALL#Cliente y fecha
0140#STR0140#ALL#No. Comprobante / Factura
0141#STR0141#ALL#Datos de la venta
0142#STR0142#ALL#Sucursal:
0143#STR0143#ALL#Informe los datos para generar la factura de entrada
0144#STR0144#ALL#Datos para generar de la factura de entrada
0145#STR0145#ALL#Clave e-Fact
0146#STR0146#ALL#El numero del comprobante o factura debe informarse
0147#STR0147#ALL#La serie debe informarse
0148#STR0148#ALL#Items para cambio o devolucion
0149#STR0149#ALL#Seleccione los productos que se cambiaran o devolveran
0150#STR0150#ALL#Anular
0151#STR0151#ALL#No se encontr� ninguna venta, o ya se realiz� la devoluci�n. Verifique los datos informados.
0152#STR0152#ALL#No existen productos para cambio o devolucion.
0153#STR0153#ALL#No se puede modificar el item borrado.
0154#STR0154#ALL#Debe seleccionarse por lo menos un item.
0155#STR0155#ALL#Consulta Estandar Cliente
0156#STR0156#ALL#Vl. Aumento
0157#STR0157#ALL#El producto se encuentra fuera de garantia de fabrica.
0158#STR0158#ALL#Bono de cambio
0159#STR0159#ALL#Este bono de cambio se utilizo en esta venta.
0160#STR0160#ALL#En caso de que quiera devolver mas de una unidad del producto, modifique la cantidad.
0161#STR0161#ALL#Se efectuo el cambio y no se podra realizarlo nuevamente.
0162#STR0162#ALL#�El codigo informado es invalido!
0163#STR0163#ALL#�Se debe informar el codigo del bono de cambio!
0164#STR0164#ALL#Seleccion de cliente
0165#STR0165#ALL#Seleccione el cliente deseado:
0166#STR0166#ALL#Este item del tipo Ticket Regado no se podr� devolver porque este ya se utilizo en una venta.
0167#STR0167#ALL#Motivo de devolucion
0168#STR0168#ALL#Para devolucion, es obligatorio incluir el Motivo de la devolucion.
0169#STR0169#ALL#Imposible generar numero secuencial de movimiento de venta perdida.
0170#STR0170#ALL#�El movimiento de venta perdida no se registrara!
0171#STR0171#ALL#Garantia extendida
0172#STR0172#ALL#�Este item posee garantia extendida!
0173#STR0173#ALL#�Que se adicionara en el proceso ?
0174#STR0174#ALL#&Garantia
0175#STR0175#ALL#&Item + Garantia
0176#STR0176#ALL#El producto no puede devolverse sin la garantia extendida.
0177#STR0177#ALL#La cantidad digitada es menor que la cantidad del producto relacionado a la Garantia
0178#STR0178#ALL#Devuelve el valor de Flete/Seguro/Gasto
0179#STR0179#ALL#�Este item tiene Servicio financiero!
0180#STR0180#ALL#&Servicio financiero
0181#STR0181#ALL#&Item + Servicio financiero
0182#STR0182#ALL#Indicando venta para anulacion en e-commece
0183#STR0183#ALL#Problemas en indicacion de la devolucion en e-commece
0184#STR0184#ALL#No localizada venta para devolucion en e-commece 
0185#STR0185#ALL#Compensacion de titulos e-commerce
0186#STR0186#ALL#La cantidad digitada es inferior a la cantidad del producto relacionado al Servicio financiero
0187#STR0187#ALL#No se permite la rutina de cambio para Servicios financieros, utilice la opci�n Devoluci�n.
0188#STR0188#ALL#En la e-Fact v3.10, una factura con la finalidad de devoluci�n debe vincularse a un documento de salida.
0189#STR0189#ALL#Descripci�n del producto: 
0190#STR0190#ALL#NO REGISTRADO
0191#STR0191#ALL#C�digo de barras: 
0192#STR0192#ALL#Servicio financiero
0193#STR0193#ALL#Devoluci�n o Cambio ya se realiz� para esta venta
0194#STR0194#ALL#No se encontr� ninguna venta. Verifique los datos informados.
0195#STR0195#ALL#Este servicio financiero temporal ya se anul�.
0196#STR0196#ALL#Este documento 
0197#STR0197#ALL# no puede devolverse/cambiarse, pues se solicit� su anulaci�n ante el SEFAZ.
0198#STR0198#ALL#Este documento fue rechazado en la SEFAZ.
0199#STR0199#ALL#�Desea continuar con el Cambio\Devoluci�n?
0200#STR0200#ALL#El c�digo de la sucursal informada no es v�lido.
0201#STR0201#ALL#Por favor, ejecute el compatibilizador U_UPDLO120.
0202#STR0202#ALL#El campo de la sucursal de origen de la factura (D1_FILORI) no est� marcado como utilizado.
0203#STR0203#ALL#Por favor, entre en contacto con el Soporte Protheus.
0204#STR0204#ALL#Ning�n resultado encontrado.
0205#STR0205#ALL#Verifique si la informaci�n se incluy� correctamente y realice una b�squeda nuevamente.
0206#STR0206#ALL#Informe alguna de las siguientes informaciones para consulta:
0207#STR0207#ALL# - C�digo del producto 
0208#STR0208#ALL# - C�digo de barras 
0209#STR0209#ALL#Buscar
0210#STR0210#ALL#Producto: 
0211#STR0211#ALL#Producto controlado, no puede devolverse.
0212#STR0212#ALL#Valor del IPI
0213#STR0213#ALL#Se seleccionaron �tems que pertenecen a m�s de un documento de salida.
0214#STR0214#ALL#Confirma la seleccion
0215#STR0215#ALL#Se realizar� solamente la devoluci�n del �tem, porque la garant�a extendida venci�.
0216#STR0216#ALL#Factura de credito
0217#STR0217#ALL#C�digo:
0218#STR0218#ALL#Tienda:
0219#STR0219#ALL#Nombre:
0220#STR0220#ALL#Fecha de devoluci�n:
0221#STR0221#ALL#Fecha de Validez de la NCC
0222#STR0222#ALL#Prefijo:
0223#STR0223#ALL#N�mero:
0224#STR0224#ALL#Saldo NCC:
0225#STR0225#ALL#C�digo
0226#STR0226#ALL#Descripci�n
0227#STR0227#ALL#Valor de la NCC en 
0228#STR0228#ALL# no debe ser superior o igual a 1 mill�n.
 

LOJA720_PT-BR.TRES

 0001#STR0001#ALL#Troca e Devolu��o de Mercadorias
0002#STR0002#ALL#Defini��o do Processo
0003#STR0003#ALL#Informe os dados para o processo de troca ou devolu��o
0004#STR0004#ALL#Processo
0005#STR0005#ALL#Origem
0006#STR0006#ALL#Troca
0007#STR0007#ALL#Devolu��o
0008#STR0008#ALL#Com Documento de Entrada
0009#STR0009#ALL#Sem Documento de Entrada
0010#STR0010#ALL#Informa��es do Cliente e da Compra
0011#STR0011#ALL#Cliente:
0012#STR0012#ALL#Data Inicial Compra:
0013#STR0013#ALL#Data Final Compra:
0014#STR0014#ALL#Dados do Documento de Entrada
0015#STR0015#ALL#Selecione os produtos da NF de Origem que ser�o trocados ou devolvidos
0016#STR0016#ALL#Documento de Saida
0017#STR0017#ALL#S�rie
0018#STR0018#ALL#Emiss�o
0019#STR0019#ALL#Produto
0020#STR0020#ALL#Quantidade
0021#STR0021#ALL#Preco Unit�rio
0022#STR0022#ALL#Valor do Item
0023#STR0023#ALL#Unidade
0024#STR0024#ALL#Fiscais
0025#STR0025#ALL#Confirma��o do processo
0026#STR0026#ALL#Os dados informados foram: 
0027#STR0027#ALL#O c�digo do cliente deve ser informado.
0028#STR0028#ALL#Item
0029#STR0029#ALL#Descri��o
0030#STR0030#ALL#TES
0031#STR0031#ALL#CF
0032#STR0032#ALL#Aguarde, gerando documento de entrada...
0033#STR0033#ALL#Aten��o
0034#STR0034#ALL#O usu�rio 
0035#STR0035#ALL# n�o poder� utilizar esta rotina pois n�o esta cadastrado como Caixa. Utilize a op��o Senhas/Caixas no Menu Miscel�nea para incluir um Caixa. Caso j� exista um cadastrado, re-entre no sistema com uma senha de Caixa.
0036#STR0036#ALL#Ok
0037#STR0037#ALL#Pesquisar
0038#STR0038#ALL#Visualizar
0039#STR0039#ALL#Incluir
0040#STR0040#ALL#Alterar
0041#STR0041#ALL#Item
0042#STR0042#ALL#Qtde. Vendida
0043#STR0043#ALL#Qtde. Devolvida
0044#STR0044#ALL#TES
0045#STR0045#ALL#Valor Total de Mercadorias : 
0046#STR0046#ALL#Utiliza formul�rio pr�prio para documento de entrada?
0047#STR0047#ALL#Numero do Documento
0048#STR0048#ALL#Utiliza a Nota de Cr�dito (NCC) gerada no valor da venda?
0049#STR0049#ALL#Algum campo obrigat�rio n�o foi informado.
0050#STR0050#ALL#Favor selecionar apenas mercadorias que perten�am a um mesmo documento de sa�da
0051#STR0051#ALL#A quantidade digitada � insuficiente de acordo com o saldo disponivel para devolu��o
0052#STR0052#ALL#Nao h� saldo suficiente para realizar a devolu��o do produto:  
0053#STR0053#ALL#Foi gerado o documento de entrada 
0054#STR0054#ALL#H� uma opera��o de troca pendente. Saia da rotina de venda para estornar a transa��o ou finalize a venda para conclui-la.
0055#STR0055#ALL#Aguarde...
0056#STR0056#ALL#O cliente selecionado n�o est� cadastrado!
0057#STR0057#ALL#Nota Fiscal
0058#STR0058#ALL#Planilha Fiscal
0059#STR0059#ALL#Total da Nota
0060#STR0060#ALL#Sair
0061#STR0061#ALL#Aguarde...Cancelando a Nota Fiscal de Devolu��o.
0062#STR0062#ALL#Nota Fiscal de Devolu��o estornada com sucesso!
0063#STR0063#ALL#Notas
0064#STR0064#ALL#Serie
0065#STR0065#ALL#BAIXA REF. DEVOLUCAO
0066#STR0066#ALL#Forma de devolu��o
0067#STR0067#ALL#Dinheiro
0068#STR0068#ALL#Nota de Cr�dito
0069#STR0069#ALL#Utiliza a Nota de Cr�dito(NCC) da devolu��o para compensar com o t�tulo da Nota Fiscal original?
0070#STR0070#ALL#H� uma incompatibilidade na sele��o das op��es. Para compensar a NCC deve ser selecionada a forma de devolu��o Nota de Cr�dito.
0071#STR0071#ALL#N�o foi poss�vel efetuar o estorno da transa��o TEF. 
0072#STR0072#ALL#Utilizar a rotina de Cancelam. Manual TEF
0073#STR0073#ALL#N�o ser� poss�vel estornar a transa��o TEF para devolu��o parcial.
0074#STR0074#ALL#Nao e possivel acessar a rotina de troca/devolucao no modo Visualizacao.
0075#STR0075#ALL#A comiss�o do vendedor j� foi paga. Dever� ser revista.
0076#STR0076#ALL#Rotina n�o dispon�vel para este pa�s
0077#STR0077#ALL#Cliente da Nota de Entrada
0078#STR0078#ALL#Informe o cliente que ser� gerada a nota de entrada
0079#STR0079#ALL#Informa��es do cliente
0080#STR0080#ALL#Nao � poss�vel acessar a rotina de troca/devolucao a partir da tela de pagamento da Venda Assistida.
0081#STR0081#ALL#Serie....: 
0082#STR0082#ALL#Documento: 
0083#STR0083#ALL#Cliente..: 
0084#STR0084#ALL#Loja.....: 
0085#STR0085#ALL#Valor Total da Troca.....: R$ 
0086#STR0086#ALL#Valor Total da Devolucao.: R$ 
0087#STR0087#ALL#O par�metro MV_LJDVACR est� habilitado. N�o ser� poss�vel realizar uma devolu��o parcial, somente total.
0088#STR0088#ALL#Moeda
0089#STR0089#ALL#Taxa
0090#STR0090#ALL#Moeda n�o cadastrada
0091#STR0091#ALL#Aten��o
0092#STR0092#ALL#Devolu��o em moeda diferente de 
0093#STR0093#ALL#Moeda
0094#STR0094#ALL#Saldo
0095#STR0095#ALL#Valor da Devolucao
0096#STR0096#ALL#Devolu??o (Forma de pagamento)
0097#STR0097#ALL#Forma:
0098#STR0098#ALL#DINHEIRO
0099#STR0099#ALL#Valor a devolver
0100#STR0100#ALL#Transa��o n�o efetuada
0101#STR0101#ALL#O valor digitado e maior que o saldo da devolucao.
0102#STR0102#ALL#A diferen?a acima ser� acertada na Moeda 
0103#STR0103#ALL#. Deseja Continuar ? 
0104#STR0104#ALL#Devolucao MAIOR que o valor original ! Favor corrigir valores !!
0105#STR0105#ALL#Para confirmar ou anular a transa��o, use os bot�es abaixo.
0106#STR0106#ALL#N�o ha cota��o para a moeda escolhida. A convers�o da venda n�o sera feita.
0107#STR0107#ALL#Lote
0108#STR0108#ALL#Sub-Lote
0109#STR0109#ALL#Validade do Lote
0110#STR0110#ALL#Saldos por 
0111#STR0111#ALL#Saldo Dispon�vel  
0112#STR0112#ALL#Data do 
0113#STR0113#ALL#N�mero do lote/sub-lote n�o informado.
0114#STR0114#ALL#Corrigir o tamanho do campo LX_CUPOM para 
0115#STR0115#ALL#N�o � permitida a troca/devolu��o de mercadorias para o cliente padr�o
0116#STR0116#ALL#Codigo do Diario
0117#STR0117#ALL#O diario informado nao esta cadastrado
0118#STR0118#ALL#Produto com Movimentacao no Laboratorio
0119#STR0119#ALL#Cod Generico
0120#STR0120#ALL#Receita
0121#STR0121#ALL#Motivo
0122#STR0122#ALL#O c�digo da loja deve ser informado.
0123#STR0123#ALL#Gerado Titulo da Troca/Devolu��o com Garantia estendida no Valor de:
0124#STR0124#ALL#A Troca/Devolu��o do produto 
0125#STR0125#ALL# Foi realizada com sucesso.
0126#STR0126#ALL#Foi gerado um documento de contas a receber para a Administradora Financeira: 
0127#STR0127#ALL#No valor de:      
0128#STR0128#ALL#N�mero do Documento:  
0129#STR0129#ALL#Data:   
0130#STR0130#ALL#Tipo nao encotrado. Favor cadastrar na tabela 05 o conteudo do parametro MV_LJTISE1.
0131#STR0131#ALL#Verifique o par�metro MV_LJNFTRO.Informe uma s�rie de um controle de formul�rios v�lido.
0132#STR0132#ALL#N�o � poss�vel acessar a rotina de troca/devolu��o a partir da tela de pagamento da Venda Direta.
0133#STR0133#ALL#Produto com Garantia Estendida. A Garantia Estendida ser� Adicionada ao Processo
0134#STR0134#ALL#Produto com Garantia Estendida. A Garantia Estendida ser� Desmarcada do Processo.
0135#STR0135#ALL#Processo realizado com Sucesso.
0136#STR0136#ALL#Ocorreu algum erro no Processo.
0137#STR0137#ALL#Esp�cie
0138#STR0138#ALL#Buscar venda por
0139#STR0139#ALL#Cliente e Data
0140#STR0140#ALL#No. Cupom / Nota
0141#STR0141#ALL#Dados da venda
0142#STR0142#ALL#Filial:
0143#STR0143#ALL#Informe os dados para gera��o da nota de entrada
0144#STR0144#ALL#Dados para gera��o da nota de entrada
0145#STR0145#ALL#Chave NFe
0146#STR0146#ALL#O n�mero do cupom ou nota deve ser informado
0147#STR0147#ALL#A s�rie deve ser informada
0148#STR0148#ALL#Itens para troca ou devolu��o
0149#STR0149#ALL#Selecione os produtos que ser�o trocados ou devolvidos
0150#STR0150#ALL#Cancelar
0151#STR0151#ALL#Nenhuma venda foi encontrada, ou a devolu��o j� foi efetuada. Verifique os dados informados.
0152#STR0152#ALL#N�o existem produtos para troca ou devolu��o.
0153#STR0153#ALL#Item exclu�do n�o pode ser alterado.
0154#STR0154#ALL#Pelo menos um item deve ser selecionado.
0155#STR0155#ALL#Consulta Padrao Cliente
0156#STR0156#ALL#Vl. Acrescimo
0157#STR0157#ALL#O produto esta for� da garantia de fabrica.
0158#STR0158#ALL#Vale-Troca
0159#STR0159#ALL#Este vale-troca j� foi utilizado nesta venda.
0160#STR0160#ALL#Caso queira devolver mais de uma unidade do produto, altere a quantidade!
0161#STR0161#ALL#A troca j� foi efetuada e n�o poder� ser realizada novamente.
0162#STR0162#ALL#O c�digo informado � inv�lido!
0163#STR0163#ALL#O codigo do vale-troca deve ser informado!
0164#STR0164#ALL#Sele��o de cliente
0165#STR0165#ALL#Selecione o cliente desejado:
0166#STR0166#ALL#Este item do tipo Vale Presente n�o poder� ser devolvido pois o mesmo j� foi utilizado em uma venda.
0167#STR0167#ALL#Motivo de Devolu��o
0168#STR0168#ALL#Para devolu��o, � obrigat�rio inserir o Motivo da Devolu��o.
0169#STR0169#ALL#Impossivel gerar n�mero sequencial de movimento de venda perdida.
0170#STR0170#ALL#O movimento de venda perdida nao sera registrado !
0171#STR0171#ALL#Garantia Estendida
0172#STR0172#ALL#Este item possui Garantia Estendida!
0173#STR0173#ALL#O que ser� adicionado no processo ?
0174#STR0174#ALL#&Garantia
0175#STR0175#ALL#&Item + Garantia
0176#STR0176#ALL#O Produto n�o pode ser devolvido sem a Garantia Estendida.
0177#STR0177#ALL#A quantidade digitada � menor que a quantidade do produto relacionado a Garantia
0178#STR0178#ALL#Devolve o valor de Frete/Seguro/Despesa
0179#STR0179#ALL#Este item possui Servi�o Financeiro!
0180#STR0180#ALL#&Servi�o Financeiro
0181#STR0181#ALL#&Item + Servi�o Financeiro
0182#STR0182#ALL#Sinalizando venda para cancelamento no e-commece
0183#STR0183#ALL#Problemas na sinaliza��o da devolu��o no e-commece
0184#STR0184#ALL#Nao localizada venda para devolu��o no e-commece 
0185#STR0185#ALL#Compensa��o de titulos e-commerce
0186#STR0186#ALL#A quantidade digitada � menor que a quantidade do produto relacionado a Servi�o Financeiro
0187#STR0187#ALL#Rotina de Troca n�o � permitida para Servi�os Financeiros, utilize a op��o de Devolu��o
0188#STR0188#ALL#Na NF-e v3.10, uma nota fiscal com finalidade de devolu��o, deve ser vinculada a um documento de sa�da.
0189#STR0189#ALL#Descricao Produto : 
0190#STR0190#ALL#NAO CADASTRADO
0191#STR0191#ALL#Codigo de Barras: 
0192#STR0192#ALL#Servi�o Financeiro
0193#STR0193#ALL#Devolu��o ou Troca J� foi Efetuada para esta venda
0194#STR0194#ALL#Nenhuma venda foi encontrada, Verifique os dados informados.
0195#STR0195#ALL#Este Servi�o Financeiro Avulso j� foi cancelado.
0196#STR0196#ALL#Este documento 
0197#STR0197#ALL# n�o pode ser devolvido/trocado, pois o mesmo foi solicitado para cancelamento no SEFAZ.
0198#STR0198#ALL#Este Documento foi rejeitado na SEFAZ.
0199#STR0199#ALL#Gostaria de prosseguir com a Troca\Devolu��o?
0200#STR0200#ALL#O c�digo da filial informada n�o � v�lido.
0201#STR0201#ALL#Favor executar o compatibilizador U_UPDLO120.
0202#STR0202#ALL#O campo da filial de origem da nota (D1_FILORI) n�o est� marcado como usado.
0203#STR0203#ALL#Favor entrar em contato com o Suporte Protheus.
0204#STR0204#ALL#Nenhum resultado encontrado.
0205#STR0205#ALL#Verifique se a informa��o foi inserida corretamente e pesquise novamente.
0206#STR0206#ALL#Informe alguma das informa��es abaixo para consulta:
0207#STR0207#ALL# - C�digo do Produto; 
0208#STR0208#ALL# - C�digo de Barras; 
0209#STR0209#ALL#Buscar
0210#STR0210#ALL#Produto: 
0211#STR0211#ALL#Produto controlado, n�o pode ser devolvido !!
0212#STR0212#ALL#Valor do IPI
0213#STR0213#ALL#Foi selecionado itens pertencentes a mais de um documento de sa�da.
0214#STR0214#ALL#Confirma a sele��o?
0215#STR0215#ALL#Ser� realizado somente a devolu��o do Item pois a Garantia Estendida Expirou.
0216#STR0216#ALL#Nota de Cr�dito
0217#STR0217#ALL#C�digo:
0218#STR0218#ALL#Loja:
0219#STR0219#ALL#Nome:
0220#STR0220#ALL#Data de Devolu��o:
0221#STR0221#ALL#Data de Validade da NCC:
0222#STR0222#ALL#Prefixo:
0223#STR0223#ALL#N�mero:
0224#STR0224#ALL#Saldo NCC:
0225#STR0225#ALL#C�digo
0226#STR0226#ALL#Descri��o
0227#STR0227#ALL#Valor da NCC em 
0228#STR0228#ALL# n�o deve ser maior ou igual a 1 milh�o.
 

LOJA720_PT-PT.TRES

 0001#STR0001#ALL#Troca E Devolu��o De Mercadorias
0002#STR0002#ALL#Defini��o Do Processo
0008#STR0008#ALL#Com Documento De Entrada
0009#STR0009#ALL#Sem Documento De Entrada
0010#STR0010#ALL#Ifacturaorma��es Do Cliente E Da Compra
0014#STR0014#ALL#Dados Do Documento De Entrada
0015#STR0015#ALL#Seleccione os artigos da n.f. de origem que ser�o trocados ou devolvidos
0016#STR0016#ALL#Documento De Sa�da
0021#STR0021#ALL#Pre�o Unit�rio
0022#STR0022#ALL#Valor Do Item
0025#STR0025#ALL#Cofacturairma��o do processo
0026#STR0026#ALL#Os dados indicados foram: 
0027#STR0027#ALL#O c�digo do cliente deve ser indicado.
0028#STR0028#ALL#Elemento
0030#STR0030#ALL#Tes
0031#STR0031#ALL#Cf
0032#STR0032#ALL#Aguarde, a gerar documento de entrada...
0034#STR0034#ALL#O utilizador 
0041#STR0041#ALL#Elemento
0044#STR0044#ALL#Tes
0045#STR0045#ALL#Valor total de mercadorias : 
0046#STR0046#ALL#Utilizar formul�rio pr�prio para documento de entrada?
0047#STR0047#ALL#N�mero Do Documento
0048#STR0048#ALL#Utiliza a nota de cr�dito (ncc) criada no valor da venda?
0049#STR0049#ALL#Algum campo obrigatorio n�o foi informado.
0050#STR0050#ALL#Favor selecionar apenas mercadorias que pertencam a um mesmo documento de saida
0051#STR0051#ALL#A quantidade digitada e insuficiente de acordo com o saldo disponivel para devolu��o
0052#STR0052#ALL#N�o h� saldo suficiente para realizar a devolu��o do produto:  
0053#STR0053#ALL#Foi criado o documento de entrada 
0054#STR0054#ALL#H� uma opera��o de troca pendente. sair da rotina de venda para estornar a transac��o ou finalizar a venda para conclu�-la.
0056#STR0056#ALL#O cliente seleccionado n�o est� registado.
0057#STR0057#ALL#Factura
0058#STR0058#ALL#Folha De C�lculo Fiscal
0059#STR0059#ALL#Total Da Factura
0061#STR0061#ALL#Aguarde...A cancelar a Factura de Devolu��o.
0062#STR0062#ALL#Factura Devolu��o estornada com sucesso.
0063#STR0063#ALL#Facturas
0064#STR0064#ALL#S�rie
0065#STR0065#ALL#Liquida��o Da Ref. Devolu��o
0069#STR0069#ALL#Utiliza a Nota de Cr�dito(NCC) da devolu��o para compensar com o t�tulo da Factura original?
0070#STR0070#ALL#H� uma incompatibilidade na selec��o das op��es. Para compensar a NCC, deve ser seleccionada a forma de devolu��o Nota de Cr�dito.
0071#STR0071#ALL#N�o foi poss�vel efectuar o devolu��o da transac��o tef. 
0072#STR0072#ALL#Utilizar O Procedimento  De Cancelam. Manual Tef
0073#STR0073#ALL#N�o ser� poss�vel devolver a transac��o tef para devolu��o parcial.
0074#STR0074#ALL#N�o � Poss�vel Aceder � Rotina De Troca/devolu��o No Modo Visualiza��o.
0075#STR0075#ALL#A emiss�o do vendedor j� foi paga. dever� ser revista.
0076#STR0076#ALL#Opera��o n�o dispon�vel para este pa�s
0077#STR0077#ALL#Cliente Da Nota De Entrada
0078#STR0078#ALL#Indique o cliente que ser� gerada a nota de entrada
0080#STR0080#ALL#N�o � Poss�vel Acesso A Opera��o De Troca/devolu��o A Partir Da Janela De Pagamento Da Venda Assistida.
0081#STR0081#ALL#S�rie....: 
0085#STR0085#ALL#Valor total da troca.....: � 
0086#STR0086#ALL#Valor total da devolu��o.: � 
0090#STR0090#ALL#Moeda n�o registada
0095#STR0095#ALL#Valor Da Devolu��o
0096#STR0096#ALL#Devolu��o (forma de pagamento)
0098#STR0098#ALL#Dinheiro
0100#STR0100#ALL#Transac��o n�o efectuada
0101#STR0101#ALL#O valor digitado e maior que o saldo da devolu��o.
0102#STR0102#ALL#A diferen�a acima ser� acertada na moeda 
0103#STR0103#ALL#. deseja continuar ? 
0104#STR0104#ALL#Devolu��o maior que o valor original ! favor corrigir valores !!
0105#STR0105#ALL#Para confirmar ou anular a transac��o, use as teclas abaixo.
0106#STR0106#ALL#N�o h� cota��o para a moeda escolhida. A convers�o da venda n�o se efectuar�.
0108#STR0108#ALL#Sub-lote
0109#STR0109#ALL#Validade Do Lote
0111#STR0111#ALL#Saldo dispon�vel  
0114#STR0114#ALL#Corrigir o tamanho do campo lx_cupom para 
0116#STR0116#ALL#C�digo  Do Di�rio
0117#STR0117#ALL#O di�rio informado n�o est� cadastrado
0118#STR0118#ALL#Artigo com movimenta��o no laborat�rio
0119#STR0119#ALL#C�d.Gen�rico
0123#STR0123#ALL#Gerado T�tulo da Troca/Devolu��o com garantia estendida no Valor de:
0124#STR0124#ALL#A Troca/Devolu��o do artigo 
0130#STR0130#ALL#Tipo n�o encontrado. Por favor, registe na tabela 05 o conte�do do par�metro MV_LJTISE1.
0131#STR0131#ALL#Verifique o par�metro MV_LJNFTRO.Informe uma s�rie de um controlo de formul�rios v�lido.
0132#STR0132#ALL#N�o � poss�vel acessar o procedimento de troca/devolu��o a partir do ecr� de pagamento da Venda Directa.
0133#STR0133#ALL#Artigo com Garantia estendida. A Garantia estendida ser� adicionada ao processo
0134#STR0134#ALL#Artigo com Garantia estendida. A Garantia estendida ser� desmarcada do processo.
0135#STR0135#ALL#Processo realizado com sucesso.
0136#STR0136#ALL#Ocorreu algum erro no processo.
0139#STR0139#ALL#Cliente e data
0140#STR0140#ALL#No. Cup�o / Factura
0143#STR0143#ALL#Informe os dados para gerar a factura de entrada
0144#STR0144#ALL#Dados para gerar a factura de entrada
0145#STR0145#ALL#Chave Fe
0146#STR0146#ALL#O n�mero do cup�o ou factura deve ser informado
0149#STR0149#ALL#Seleccione os artigos que ser�o trocados ou devolvidos
0152#STR0152#ALL#N�o existem artigos para troca ou devolu��o.
0153#STR0153#ALL#Item eliminado n�o pode ser alterado.
0154#STR0154#ALL#Pelo menos um item deve ser seleccionado.
 

LOJA720_RU.TRES

 0001#STR0001#ALL#Change and return of goods
0002#STR0002#ALL#Definition of process
0003#STR0003#ALL#Enter data for processing change and return
0004#STR0004#ALL#�������
0005#STR0005#ALL#���.  
0006#STR0006#ALL#�����.
0007#STR0007#ALL#�����.
0008#STR0008#ALL#With inflow document  
0009#STR0009#ALL#Without inflow document 
0010#STR0010#ALL#Customer and Purchase information 
0011#STR0011#ALL#������  
0012#STR0012#ALL#Initial purchase date:
0013#STR0013#ALL#Final purchase date:
0014#STR0014#ALL#Inflow document information  
0015#STR0015#ALL#Select the source invoice products to be changed or returned 
0016#STR0016#ALL#Outflow document 
0017#STR0017#ALL#����� 
0018#STR0018#ALL#�����.
0019#STR0019#ALL#�������
0020#STR0020#ALL#Datasul 
0021#STR0021#ALL#Unit price  
0022#STR0022#ALL#Item value  
0023#STR0023#ALL#��. 
0024#STR0024#ALL#���
0025#STR0025#ALL#Process confirmation 
0026#STR0026#ALL#Entered data were:         
0027#STR0027#ALL#Customer code must be entered. 
0028#STR0028#ALL#���.
0029#STR0029#ALL#��������   
0030#STR0030#ALL#TIO
0031#STR0031#ALL#FC
0032#STR0032#ALL#Wait, generating inflow document ...  
0033#STR0033#ALL#�������
0034#STR0034#ALL#The user  
0035#STR0035#ALL# cannot use this routine because he/she is not user as Cashier. Use the option Password/Cashiers in the Miscellaneous menu to add a Cashier. If there is already one registered, re-enter it into the sistem with a Cashier password.
0036#STR0036#ALL#��
0037#STR0037#ALL#����� 
0038#STR0038#ALL#��� 
0039#STR0039#ALL#���
0040#STR0040#ALL#��������
0041#STR0041#ALL#���.
0042#STR0042#ALL#Qtty. sold 
0043#STR0043#ALL#Qtty. returned 
0044#STR0044#ALL#TIO
0045#STR0045#ALL#Total amount of merchandise: 
0046#STR0046#ALL#Use own form for inflow document?
0047#STR0047#ALL#Document number 
0048#STR0048#ALL#Uses Credit Note (NCC) generated in the amount of sale?
0049#STR0049#ALL#Some mandatory field has not been entered.
0050#STR0050#ALL#Please, select only goods that belong to the same outflow document
0051#STR0051#ALL#The amount entered is not enough according to the balance available for return.
0052#STR0052#ALL#No balance enough for return of this product: 
0053#STR0053#ALL#Inflow document generated  
0054#STR0054#ALL#Pending change operation. Quit the sales routine to reverse the transaction or finish the sale to conclude it.  
0055#STR0055#ALL#�����...
0056#STR0056#ALL#Selected customer is not registered!  
0057#STR0057#ALL#��.���.
0058#STR0058#ALL#Tax worksheet 
0059#STR0059#ALL#Invoice total
0060#STR0060#ALL#�����
0061#STR0061#ALL#Wait ... Cancelling return invoice.  
0062#STR0062#ALL#Return invoice reversed successfully! 
0063#STR0063#ALL#��-����.
0064#STR0064#ALL#����� 
0065#STR0065#ALL#POST RETURN REF.
0066#STR0066#ALL#Form of return
0067#STR0067#ALL#���.
0068#STR0068#ALL#Credit Note
0069#STR0069#ALL#Use the Return Credit Note (NCC) to offset the original Invoice?
0070#STR0070#ALL#The options selected are incompatible. To offset the NCC, the type of Return Credit Note must be selected.
0071#STR0071#ALL#The EFT transaction could not be reversed.
0072#STR0072#ALL#Use the routine Manual EFT Cancellation
0073#STR0073#ALL#EFT transaction cannot be reversed for partial return.
0074#STR0074#ALL#The routine exchange/return cannot be accessed in View mode.
0075#STR0075#ALL#The sales representative's commission has already been paid. It must be reviewed.
0076#STR0076#ALL#Routine not available for this country
0077#STR0077#ALL#Inflow Invoice Customer
0078#STR0078#ALL#Enter the customer the invoice will be generated.
0079#STR0079#ALL#�������� � ���������
0080#STR0080#ALL#Cannot access the change/return routine from the screen of Assisted Sale.
0081#STR0081#ALL#Series...: 
0082#STR0082#ALL#Document:  
0083#STR0083#ALL#Customer.: 
0084#STR0084#ALL#Store....: 
0085#STR0085#ALL#Total amount of change...: R$ 
0086#STR0086#ALL#Total amount of return...: R$ 
0087#STR0087#ALL#Parameter MV_LJDVACR is enabled. Unable to make a partial return, only full.
0088#STR0088#ALL#������  
0089#STR0089#ALL#����
0090#STR0090#ALL#Currency not registered
0091#STR0091#ALL#�������� 
0092#STR0092#ALL#Return in currency different from 
0093#STR0093#ALL#������  
0094#STR0094#ALL#������ 
0095#STR0095#ALL#Amount returned
0096#STR0096#ALL#Returned (Payment mode)
0097#STR0097#ALL#Mode:
0098#STR0098#ALL#CASH
0099#STR0099#ALL#Amount to return
0100#STR0100#ALL#Transaction not performed
0101#STR0101#ALL#Value typed is higher than returning balance.
0102#STR0102#ALL#The difference above will be adjusted in currency
0103#STR0103#ALL#. Continue? 
0104#STR0104#ALL#Return GREATER THAN original amount! Please, correct amounts!
0105#STR0105#ALL#To confirm or cancel the transaction, use the buttons below.
0106#STR0106#ALL#No quotation for the currency selected. Sales will not be converted.
0107#STR0107#ALL#���
0108#STR0108#ALL#�������
0109#STR0109#ALL#Lot Maturity
0110#STR0110#ALL#Balances by 
0111#STR0111#ALL#������. ������   
0112#STR0112#ALL#����   
0113#STR0113#ALL#Lot/sub-lot number not entered.
0114#STR0114#ALL#Adjust the size of LX_CUPOM field to 
0115#STR0115#ALL#Standard customer is not allowed to change/return goods
0116#STR0116#ALL#Journal Code
0117#STR0117#ALL#Entered journal is not registered
0118#STR0118#ALL#Product with Laboratory Movement
0119#STR0119#ALL#Gener.Code
0120#STR0120#ALL#�����  
0121#STR0121#ALL#����. 
0122#STR0122#ALL#Unit code must be informed.
0123#STR0123#ALL#Bill of Return/Exchange with Extended Warranty generated in the amount of:
0124#STR0124#ALL#Product Return/Exchange 
0125#STR0125#ALL# successfully performed.
0126#STR0126#ALL#A document of accounts receivable was generated for the Financial Company: 
0127#STR0127#ALL#In the amount of:      
0128#STR0128#ALL#Document Number:  
0129#STR0129#ALL#����:
0130#STR0130#ALL#Type not found. Please register the content of the parameter MV_LJTISE1 in the table 05.
0131#STR0131#ALL#Check the MV_LJNFTRO parameter.Enter a series from a valid form control.
0132#STR0132#ALL#The exchange/return routine cannot be accessed from the screen of Direct Sale payment.
0133#STR0133#ALL#Product with Extended Warranty. Extended Warranty will be added to the Process
0134#STR0134#ALL#Product with Extended Warranty. Extended Warranty will be removed from the Process
0135#STR0135#ALL#Process successfully performed.
0136#STR0136#ALL#There has been an error in the Process.
0137#STR0137#ALL#��� 
0138#STR0138#ALL#Search sales by
0139#STR0139#ALL#Customer and Date
0140#STR0140#ALL#No. Receipt / Invoice
0141#STR0141#ALL#Sales data
0142#STR0142#ALL#�����: 
0143#STR0143#ALL#Enter data to generate inflow invoice
0144#STR0144#ALL#Data to generate inflow invoice
0145#STR0145#ALL#Invoice key
0146#STR0146#ALL#Coupon number or invoice should be entered
0147#STR0147#ALL#Series must be entered
0148#STR0148#ALL#Items for exchange or return
0149#STR0149#ALL#Select the products to be exchanged or returned
0150#STR0150#ALL#������
0151#STR0151#ALL#No sale was found. Check indicated data.
0152#STR0152#ALL#There are no products for exchange or return.
0153#STR0153#ALL#Deleted item cannot be changed.
0154#STR0154#ALL#���������� ����. ���� �� ���� �����
0155#STR0155#ALL#Customer Standard Query
0156#STR0156#ALL#Vl. Increase
0157#STR0157#ALL#The product is out of factory guarantee.
0158#STR0158#ALL#����-��
0159#STR0159#ALL#This voucher was already used in this sale.
0160#STR0160#ALL#If you want to return more than one product unit, modify the quantity.
0161#STR0161#ALL#The change was already done and cannot be reversed again.
0162#STR0162#ALL#The entered code is invalid!
0163#STR0163#ALL#The voucher code must be entered.
0164#STR0164#ALL#Customer selection
0165#STR0165#ALL#Select the customer wanted:
0166#STR0166#ALL#This Gift Voucher item cannot be returned because it is already been used in a sales.
0167#STR0167#ALL#Reason for Returning
0168#STR0168#ALL#To return, you must insert Reason for Returning.
0169#STR0169#ALL#Cannot generate a sequential number for movement of lost sale.
0170#STR0170#ALL#Movement of lost sales will not be recorded !
0171#STR0171#ALL#Extended Warranty
0172#STR0172#ALL#This item has extended warranty
0173#STR0173#ALL#What is added in the process?
0174#STR0174#ALL#&Warranty
0175#STR0175#ALL#&Item + Warranty
0176#STR0176#ALL#The product cannot be edited due to Extended Warranty.
0177#STR0177#ALL#The quantity typed is smaller than the quantity of the product related to Warranty
0178#STR0178#ALL#It returns the freight/insurance/expense value
0179#STR0179#ALL#This item has Financial Service!
0180#STR0180#ALL#&Financial Service
0181#STR0181#ALL#&Item + Financial Service
0182#STR0182#ALL#Flagging sales for e-commerce cancel
0183#STR0183#ALL#Error flagging e-commerce return
0184#STR0184#ALL#Sales not located for e-commerce return 
0185#STR0185#ALL#e-commerce bills compensation
0186#STR0186#ALL#The quantity typed is smaller than the quantity of the product related to Financial Service
0187#STR0187#ALL#Exchange Routine not allowed for Financial Services. Use Return option.
0188#STR0188#ALL#In e-Inv v3.10, a tax invoice with return purposes must be linked to an outbound document.
0189#STR0189#ALL#Product Description: 
0190#STR0190#ALL#NOT REGISTERED
0191#STR0191#ALL#Bar code: 
0192#STR0192#ALL#Financial Service
0193#STR0193#ALL#This sale already had a Return or Change. 
0194#STR0194#ALL#No sale found. Check entered data. 
0195#STR0195#ALL#This Single Financial Service was already canceled. 
0196#STR0196#ALL#This document 
0197#STR0197#ALL# cannot be returned/exchanged because it was requested to be canceled in SEFAZ. 
0198#STR0198#ALL#This Document was rejected in SEFAZ
0199#STR0199#ALL#Proceed with Exchange/Return?
0200#STR0200#ALL#The code of the branch entered is not valid.
0201#STR0201#ALL#Please, run compatibility program U_UPDLO120.
0202#STR0202#ALL#The field of the source branch of the invoice (D1_FILORI) is not selected as used.
0203#STR0203#ALL#Contact Protheus Support.
0204#STR0204#ALL#No results found.
0205#STR0205#ALL#Check whether you have added the information correctly and search again.
0206#STR0206#ALL#Enter one of the information below for query:
0207#STR0207#ALL# - Product Code; 
0208#STR0208#ALL# - Barcode; 
0209#STR0209#ALL#Search
0210#STR0210#ALL#Product: 
0211#STR0211#ALL#Controlled product. It cannot be returned!!
0212#STR0212#ALL#IPI Value
0213#STR0213#ALL#You selected items belonging to more than one output document.
0214#STR0214#ALL#Confirm selection?
0215#STR0215#ALL#The item will be returned only because tje Extended Warranty Expired.
0216#STR0216#ALL#Credit Note
0217#STR0217#ALL#Code:
0218#STR0218#ALL#Store:
0219#STR0219#ALL#Name:
0220#STR0220#ALL#Return Date:
0221#STR0221#ALL#NCC Due Date:
0222#STR0222#ALL#Prefix:
0223#STR0223#ALL#Number:
0224#STR0224#ALL#NCC Balance:
0225#STR0225#ALL#Code
0226#STR0226#ALL#Description
0227#STR0227#ALL#NCC Value in 
0228#STR0228#ALL# must not be higher than or equal to 1 million.