Include P12 V2 - CRDA010

CRDA010.CH

 #DEFINE STR0001 FWI18NLang("CRDA010","STR0001",1)
#DEFINE STR0002 FWI18NLang("CRDA010","STR0002",2)
#DEFINE STR0003 FWI18NLang("CRDA010","STR0003",3)
#DEFINE STR0004 FWI18NLang("CRDA010","STR0004",4)
#DEFINE STR0005 FWI18NLang("CRDA010","STR0005",5)
#DEFINE STR0006 FWI18NLang("CRDA010","STR0006",6)
#DEFINE STR0007 FWI18NLang("CRDA010","STR0007",7)
#DEFINE STR0008 FWI18NLang("CRDA010","STR0008",8)
#DEFINE STR0009 FWI18NLang("CRDA010","STR0009",9)
#DEFINE STR0010 FWI18NLang("CRDA010","STR0010",10)
#DEFINE STR0011 FWI18NLang("CRDA010","STR0011",11)
#DEFINE STR0012 FWI18NLang("CRDA010","STR0012",12)
#DEFINE STR0013 FWI18NLang("CRDA010","STR0013",13)
#DEFINE STR0014 FWI18NLang("CRDA010","STR0014",14)
#DEFINE STR0015 FWI18NLang("CRDA010","STR0015",15)
#DEFINE STR0016 FWI18NLang("CRDA010","STR0016",16)
#DEFINE STR0017 FWI18NLang("CRDA010","STR0017",17)
#DEFINE STR0018 FWI18NLang("CRDA010","STR0018",18)
#DEFINE STR0019 FWI18NLang("CRDA010","STR0019",19)
#DEFINE STR0020 FWI18NLang("CRDA010","STR0020",20)
#DEFINE STR0021 FWI18NLang("CRDA010","STR0021",21)
#DEFINE STR0022 FWI18NLang("CRDA010","STR0022",22)
#DEFINE STR0023 FWI18NLang("CRDA010","STR0023",23)
#DEFINE STR0024 FWI18NLang("CRDA010","STR0024",24)
#DEFINE STR0025 FWI18NLang("CRDA010","STR0025",25)
#DEFINE STR0026 FWI18NLang("CRDA010","STR0026",26)
#DEFINE STR0027 FWI18NLang("CRDA010","STR0027",27)
#DEFINE STR0028 FWI18NLang("CRDA010","STR0028",28)
#DEFINE STR0029 FWI18NLang("CRDA010","STR0029",29)
#DEFINE STR0030 FWI18NLang("CRDA010","STR0030",30)
#DEFINE STR0031 FWI18NLang("CRDA010","STR0031",31)
#DEFINE STR0032 FWI18NLang("CRDA010","STR0032",32)
#DEFINE STR0033 FWI18NLang("CRDA010","STR0033",33)
#DEFINE STR0034 FWI18NLang("CRDA010","STR0034",34)
#DEFINE STR0035 FWI18NLang("CRDA010","STR0035",35)
#DEFINE STR0036 FWI18NLang("CRDA010","STR0036",36)
#DEFINE STR0037 FWI18NLang("CRDA010","STR0037",37)
#DEFINE STR0038 FWI18NLang("CRDA010","STR0038",38)
#DEFINE STR0039 FWI18NLang("CRDA010","STR0039",39)
#DEFINE STR0040 FWI18NLang("CRDA010","STR0040",40)
#DEFINE STR0041 FWI18NLang("CRDA010","STR0041",41)
#DEFINE STR0042 FWI18NLang("CRDA010","STR0042",42)
#DEFINE STR0043 FWI18NLang("CRDA010","STR0043",43)
#DEFINE STR0044 FWI18NLang("CRDA010","STR0044",44)
#DEFINE STR0045 FWI18NLang("CRDA010","STR0045",45)
#DEFINE STR0046 FWI18NLang("CRDA010","STR0046",46)
#DEFINE STR0047 FWI18NLang("CRDA010","STR0047",47)
#DEFINE STR0048 FWI18NLang("CRDA010","STR0048",48)
#DEFINE STR0049 FWI18NLang("CRDA010","STR0049",49)
#DEFINE STR0050 FWI18NLang("CRDA010","STR0050",50)
#DEFINE STR0051 FWI18NLang("CRDA010","STR0051",51)
#DEFINE STR0052 FWI18NLang("CRDA010","STR0052",52)
#DEFINE STR0053 FWI18NLang("CRDA010","STR0053",53)
#DEFINE STR0054 FWI18NLang("CRDA010","STR0054",54)
#DEFINE STR0055 FWI18NLang("CRDA010","STR0055",55)
#DEFINE STR0056 FWI18NLang("CRDA010","STR0056",56)
#DEFINE STR0057 FWI18NLang("CRDA010","STR0057",57)
#DEFINE STR0058 FWI18NLang("CRDA010","STR0058",58)
#DEFINE STR0059 FWI18NLang("CRDA010","STR0059",59)
#DEFINE STR0060 FWI18NLang("CRDA010","STR0060",60)
#DEFINE STR0061 FWI18NLang("CRDA010","STR0061",61)
#DEFINE STR0062 FWI18NLang("CRDA010","STR0062",62)
#DEFINE STR0063 FWI18NLang("CRDA010","STR0063",63)
#DEFINE STR0064 FWI18NLang("CRDA010","STR0064",64)
#DEFINE STR0065 FWI18NLang("CRDA010","STR0065",65)
#DEFINE STR0066 FWI18NLang("CRDA010","STR0066",66)
#DEFINE STR0067 FWI18NLang("CRDA010","STR0067",67)
#DEFINE STR0068 FWI18NLang("CRDA010","STR0068",68)
#DEFINE STR0069 FWI18NLang("CRDA010","STR0069",69)
#DEFINE STR0070 FWI18NLang("CRDA010","STR0070",70)
#DEFINE STR0071 FWI18NLang("CRDA010","STR0071",71)
#DEFINE STR0072 FWI18NLang("CRDA010","STR0072",72)
#DEFINE STR0073 FWI18NLang("CRDA010","STR0073",73)
#DEFINE STR0074 FWI18NLang("CRDA010","STR0074",74)
#DEFINE STR0075 FWI18NLang("CRDA010","STR0075",75)
#DEFINE STR0076 FWI18NLang("CRDA010","STR0076",76)
#DEFINE STR0077 FWI18NLang("CRDA010","STR0077",77)
#DEFINE STR0078 FWI18NLang("CRDA010","STR0078",78)
#DEFINE STR0079 FWI18NLang("CRDA010","STR0079",79)
#DEFINE STR0080 FWI18NLang("CRDA010","STR0080",80)
#DEFINE STR0081 FWI18NLang("CRDA010","STR0081",81)
#DEFINE STR0082 FWI18NLang("CRDA010","STR0082",82)
#DEFINE STR0083 FWI18NLang("CRDA010","STR0083",83)
#DEFINE STR0084 FWI18NLang("CRDA010","STR0084",84)
#DEFINE STR0085 FWI18NLang("CRDA010","STR0085",85)
#DEFINE STR0086 FWI18NLang("CRDA010","STR0086",86)
#DEFINE STR0087 FWI18NLang("CRDA010","STR0087",87)
#DEFINE STR0088 FWI18NLang("CRDA010","STR0088",88)
#DEFINE STR0089 FWI18NLang("CRDA010","STR0089",89)
#DEFINE STR0090 FWI18NLang("CRDA010","STR0090",90)
#DEFINE STR0091 FWI18NLang("CRDA010","STR0091",91)
#DEFINE STR0092 FWI18NLang("CRDA010","STR0092",92)
#DEFINE STR0093 FWI18NLang("CRDA010","STR0093",93)
#DEFINE STR0094 FWI18NLang("CRDA010","STR0094",94)
#DEFINE STR0095 FWI18NLang("CRDA010","STR0095",95)
#DEFINE STR0096 FWI18NLang("CRDA010","STR0096",96)
#DEFINE STR0097 FWI18NLang("CRDA010","STR0097",97)
#DEFINE STR0098 FWI18NLang("CRDA010","STR0098",98)
#DEFINE STR0099 FWI18NLang("CRDA010","STR0099",99)
#DEFINE STR0100 FWI18NLang("CRDA010","STR0100",100)
#DEFINE STR0101 FWI18NLang("CRDA010","STR0101",101)
#DEFINE STR0102 FWI18NLang("CRDA010","STR0102",102)
#DEFINE STR0103 FWI18NLang("CRDA010","STR0103",103)
#DEFINE STR0104 FWI18NLang("CRDA010","STR0104",104)
#DEFINE STR0105 FWI18NLang("CRDA010","STR0105",105)
#DEFINE STR0106 FWI18NLang("CRDA010","STR0106",106)
#DEFINE STR0107 FWI18NLang("CRDA010","STR0107",107)
#DEFINE STR0108 FWI18NLang("CRDA010","STR0108",108)
#DEFINE STR0109 FWI18NLang("CRDA010","STR0109",109)
#DEFINE STR0110 FWI18NLang("CRDA010","STR0110",110)
#DEFINE STR0111 FWI18NLang("CRDA010","STR0111",111)
#DEFINE STR0112 FWI18NLang("CRDA010","STR0112",112)
#DEFINE STR0113 FWI18NLang("CRDA010","STR0113",113)
#DEFINE STR0114 FWI18NLang("CRDA010","STR0114",114)
#DEFINE STR0115 FWI18NLang("CRDA010","STR0115",115)
#DEFINE STR0116 FWI18NLang("CRDA010","STR0116",116)
#DEFINE STR0117 FWI18NLang("CRDA010","STR0117",117)
#DEFINE STR0118 FWI18NLang("CRDA010","STR0118",118)
#DEFINE STR0119 FWI18NLang("CRDA010","STR0119",119)
#DEFINE STR0120 FWI18NLang("CRDA010","STR0120",120)
#DEFINE STR0121 FWI18NLang("CRDA010","STR0121",121)
#DEFINE STR0122 FWI18NLang("CRDA010","STR0122",122)
#DEFINE STR0123 FWI18NLang("CRDA010","STR0123",123)
#DEFINE STR0124 FWI18NLang("CRDA010","STR0124",124)
#DEFINE STR0125 FWI18NLang("CRDA010","STR0125",125)
#DEFINE STR0126 FWI18NLang("CRDA010","STR0126",126)
#DEFINE STR0127 FWI18NLang("CRDA010","STR0127",127)
#DEFINE STR0128 FWI18NLang("CRDA010","STR0128",128)
#DEFINE STR0129 FWI18NLang("CRDA010","STR0129",129)
#DEFINE STR0130 FWI18NLang("CRDA010","STR0130",130)
#DEFINE STR0131 FWI18NLang("CRDA010","STR0131",131)
#DEFINE STR0132 FWI18NLang("CRDA010","STR0132",132)
#DEFINE STR0133 FWI18NLang("CRDA010","STR0133",133)
#DEFINE STR0134 FWI18NLang("CRDA010","STR0134",134)
#DEFINE STR0135 FWI18NLang("CRDA010","STR0135",135)
#DEFINE STR0136 FWI18NLang("CRDA010","STR0136",136)
#DEFINE STR0137 FWI18NLang("CRDA010","STR0137",137)
#DEFINE STR0138 FWI18NLang("CRDA010","STR0138",138)
#DEFINE STR0139 FWI18NLang("CRDA010","STR0139",139)
#DEFINE STR0140 FWI18NLang("CRDA010","STR0140",140)
#DEFINE STR0141 FWI18NLang("CRDA010","STR0141",141)
#DEFINE STR0142 FWI18NLang("CRDA010","STR0142",142)
#DEFINE STR0143 FWI18NLang("CRDA010","STR0143",143)
#DEFINE STR0144 FWI18NLang("CRDA010","STR0144",144)
#DEFINE STR0145 FWI18NLang("CRDA010","STR0145",145)
#DEFINE STR0146 FWI18NLang("CRDA010","STR0146",146)
#DEFINE STR0147 FWI18NLang("CRDA010","STR0147",147)
#DEFINE STR0148 FWI18NLang("CRDA010","STR0148",148)
#DEFINE STR0149 FWI18NLang("CRDA010","STR0149",149)
#DEFINE STR0150 FWI18NLang("CRDA010","STR0150",150)
#DEFINE STR0151 FWI18NLang("CRDA010","STR0151",151)
#DEFINE STR0152 FWI18NLang("CRDA010","STR0152",152)
#DEFINE STR0153 FWI18NLang("CRDA010","STR0153",153)
#DEFINE STR0154 FWI18NLang("CRDA010","STR0154",154)
#DEFINE STR0155 FWI18NLang("CRDA010","STR0155",155)
#DEFINE STR0156 FWI18NLang("CRDA010","STR0156",156)
#DEFINE STR0157 FWI18NLang("CRDA010","STR0157",157)
#DEFINE STR0158 FWI18NLang("CRDA010","STR0158",158)
#DEFINE STR0159 FWI18NLang("CRDA010","STR0159",159)
#DEFINE STR0160 FWI18NLang("CRDA010","STR0160",160)
#DEFINE STR0161 FWI18NLang("CRDA010","STR0161",161)
#DEFINE STR0162 FWI18NLang("CRDA010","STR0162",162)
#DEFINE STR0163 FWI18NLang("CRDA010","STR0163",163)
#DEFINE STR0164 FWI18NLang("CRDA010","STR0164",164)
#DEFINE STR0165 FWI18NLang("CRDA010","STR0165",165)
#DEFINE STR0166 FWI18NLang("CRDA010","STR0166",166)
#DEFINE STR0167 FWI18NLang("CRDA010","STR0167",167)
#DEFINE STR0168 FWI18NLang("CRDA010","STR0168",168)
#DEFINE STR0169 FWI18NLang("CRDA010","STR0169",169)
#DEFINE STR0170 FWI18NLang("CRDA010","STR0170",170)
#DEFINE STR0171 FWI18NLang("CRDA010","STR0171",171)
#DEFINE STR0172 FWI18NLang("CRDA010","STR0172",172)
 

CRDA010_EN.TRES

 0001#STR0001#ALL#Search   
0002#STR0002#ALL#Vew       
0003#STR0003#ALL#Insert 
0004#STR0004#ALL#Edit   
0005#STR0005#ALL#Delete 
0006#STR0006#ALL#Client record with data related to the profile
0007#STR0007#ALL#Client record with data related to the profilel - Addition
0008#STR0008#ALL#Informat. File 
0009#STR0009#ALL#Socio-Economic-Culturals
0010#STR0010#ALL#Dependents
0011#STR0011#ALL#Cards
0012#STR0012#ALL#Deliv.Doc.
0013#STR0013#ALL#Card Compl.
0014#STR0014#ALL#Ref.Work
0015#STR0015#ALL#Ref.Cards
0016#STR0016#ALL#Bank References
0017#STR0017#ALL#Personal Ref.
0018#STR0018#ALL#Updating database.
0019#STR0019#ALL#Wait...
0020#STR0020#ALL#Client record with data related to the profile - Alteration
0021#STR0021#ALL#Search  
0022#STR0022#ALL#History
0023#STR0023#ALL#Pending bill
0024#STR0024#ALL#Customer Status
0025#STR0025#ALL#Classification
0026#STR0026#ALL#Enhance bill 
0027#STR0027#ALL#No pending bill for this customer.
0028#STR0028#ALL#Purchase habits  
0029#STR0029#ALL#Approved
0030#STR0030#ALL#Rejected
0031#STR0031#ALL#Credit Analysis
0032#STR0032#ALL#Profile Analysis
0033#STR0033#ALL#Confirm credit release
0034#STR0034#ALL#Limit
0035#STR0035#ALL#Purchase
0036#STR0036#ALL#Difference
0037#STR0037#ALL#Search for TEF
0038#STR0038#ALL#Credit Release
0039#STR0039#ALL#Search for Products
0040#STR0040#ALL#Accomplished Payments
0041#STR0041#ALL#Blocked   
0042#STR0042#ALL#YES
0043#STR0043#ALL#NO
0044#STR0044#ALL#CRED
0045#STR0045#ALL#Selecting
0046#STR0046#ALL#Bills pending.
0047#STR0047#ALL#Generating query.
0048#STR0048#ALL#Routine not available in addition.
0049#STR0049#ALL#Note !
0050#STR0050#ALL#Product
0051#STR0051#ALL#Total
0052#STR0052#ALL#Total Amt
0053#STR0053#ALL#Date
0054#STR0054#ALL#Purchases rejected
0055#STR0055#ALL#Purchases made
0056#STR0056#ALL#Consult client file
0057#STR0057#ALL#This client doesnt need unblocking
0058#STR0058#ALL#Client analysis
0059#STR0059#ALL#Approval
0060#STR0060#ALL#Client
0061#STR0061#ALL#Loan due date    
0062#STR0062#ALL#Inst. pending
0063#STR0063#ALL#Value financ
0064#STR0064#ALL#Credit Limit
0065#STR0065#ALL#Lmt exceeded
0066#STR0066#ALL#Vlue release
0067#STR0067#ALL#Limit used
0068#STR0068#ALL#Lmt available
0069#STR0069#ALL#There are no records to be analyzed
0070#STR0070#ALL#There is an occurrence for this customer in the agreements file. 
0071#STR0071#ALL#Field not filled in 
0072#STR0072#ALL#in the folder
0073#STR0073#ALL#The document 
0074#STR0074#ALL# compulsory delivery.     
0075#STR0075#ALL#Filling up the folder 
0076#STR0076#ALL#Wish to continue?
0077#STR0077#ALL# work references.
0078#STR0078#ALL# card references.
0079#STR0079#ALL# bank references.
0080#STR0080#ALL#personal references.
0081#STR0081#ALL# dependents.
0082#STR0082#ALL# cards.
0083#STR0083#ALL#documents submitted.
0084#STR0084#ALL# socio-economic details.
0085#STR0085#ALL#Response not registered.
0086#STR0086#ALL#Problems while executing the rule.
0087#STR0087#ALL#This sale has been cancelled by the operator because files were not found 
0088#STR0088#ALL# and 
0089#STR0089#ALL#. Contact the system administrator
0090#STR0090#ALL#Note
0091#STR0091#ALL#Query products
0092#STR0092#ALL#Client: 
0093#STR0093#ALL#Bills paid
0094#STR0094#ALL#Bills receivd
0095#STR0095#ALL#Qty. Pd.
0096#STR0096#ALL#Principal
0097#STR0097#ALL#Paymt Amt
0098#STR0098#ALL#M.Delays 
0099#STR0099#ALL#Paid
0100#STR0100#ALL#Vlue paid bill ccy. 
0101#STR0101#ALL#Delay
0102#STR0102#ALL#Code
0103#STR0103#ALL#Shop
0104#STR0104#ALL#Name
0105#STR0105#ALL#located in the folder 
0106#STR0106#ALL#, 
0107#STR0107#ALL#Client not found!
0108#STR0108#ALL#CPF already registered as customer's dependent 
0109#STR0109#ALL#CPF registered in customer   
0110#STR0110#ALL#Dependent CPF equal to customer CPF.  
0111#STR0111#ALL#CPF already entered in spouse info. 
0112#STR0112#ALL#There are pending documents.
0113#STR0113#ALL#Cancellation invalid!
0114#STR0114#ALL#Numbering already input
0115#STR0115#ALL#Group/Products not defined
0116#STR0116#ALL#Branch
0117#STR0117#ALL#Enter the Date of Initial issue
0118#STR0118#ALL#Enter the date of Final issue
0119#STR0119#ALL#Enter an initial due date          
0120#STR0120#ALL#Enter a final due date           
0121#STR0121#ALL#Consider provisional bills?       
0122#STR0122#ALL#Initial prefix
0123#STR0123#ALL#Final Prefix
0124#STR0124#ALL#Consider billed?    
0125#STR0125#ALL#Consider liquidated?  
0126#STR0126#ALL#Orders w/Items block ? 
0127#STR0127#ALL#Bill Gener. by settl ? 
0128#STR0128#ALL#Branch from 
0129#STR0129#ALL#To branch 
0130#STR0130#ALL#Enter the grouping. Group or Date
0131#STR0131#ALL#This record is marked for the user: 
0132#STR0132#ALL#You are quitting the client registration screen. 
0133#STR0133#ALL#Really wish to abandon the changes made ? 
0134#STR0134#ALL#Please create index 2 in the files MA9, MAA, MAB, MAC and MAE, formed by fields Branch+Client Cod.+Shop
0135#STR0135#ALL#Contact the system administrator.
0136#STR0136#ALL#You must enter an answer to this question  
0137#STR0137#ALL#Product
0138#STR0138#ALL#Client file with data related to profile - Preview
0139#STR0139#ALL#reserved 
0140#STR0140#ALL#reserved 
0141#STR0141#ALL#References 
0142#STR0142#ALL#Fill out the fields: card, name, date of birth and level of relativeness in the folder Dependent.
0143#STR0143#ALL#Press this button after selecting one of the options for release of credit.
0144#STR0144#ALL#District:
0145#STR0145#ALL#City:
0146#STR0146#ALL#ZIP:
0147#STR0147#ALL#Phone:
0148#STR0148#ALL#Date of first purchase:
0149#STR0149#ALL#Date of last purchase:
0150#STR0150#ALL#Arrears average:
0151#STR0151#ALL#Type of debt: 
0152#STR0152#ALL#Note: 
0153#STR0153#ALL#Clustomer classification:
0154#STR0154#ALL#Overdue installments 
0155#STR0155#ALL#Credit limit 
0156#STR0156#ALL#Amount in excess of limit 
0157#STR0157#ALL#Amount financed 
0158#STR0158#ALL#Amount to be released
0159#STR0159#ALL#Credit notes 
0160#STR0160#ALL#Total credit analysis 
0161#STR0161#ALL#Global
0162#STR0162#ALL#Monthly
0163#STR0163#ALL#Sales representative:
0164#STR0164#ALL#Reason for block:
0165#STR0165#ALL#EMPTY CREDIT LIMIT DATE 
0166#STR0166#ALL#EXPIRED CREDIT LIMIT DATE 
0167#STR0167#ALL#CREDIT LIMIT EXCEEDED 
0168#STR0168#ALL#PASSAGE RISK 
0169#STR0169#ALL#Release Credit?
0170#STR0170#ALL#The store control module is NOT integrated with Financial Services. 
0171#STR0171#ALL#For this reason, the client register must be made through the routine MATA030
0172#STR0172#ALL#Path: Updates -> Registers -> Clients.
 

CRDA010_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Borrar
0006#STR0006#ALL#Archivo de cliente con datos relacionados al perfil
0007#STR0007#ALL#Archivo del cliente con datos relacionados al perfil - Inclusion
0008#STR0008#ALL#Ficha de registro
0009#STR0009#ALL#Socioeconomico Culturales
0010#STR0010#ALL#Dependientes
0011#STR0011#ALL#Tarjetas
0012#STR0012#ALL#Doc.entregado
0013#STR0013#ALL#Compl.Ficha
0014#STR0014#ALL#Ref.Trabajo
0015#STR0015#ALL#Ref.Tarjetas
0016#STR0016#ALL#Ref.Bancarias
0017#STR0017#ALL#Ref. Personal
0018#STR0018#ALL#Actualizando la base de datos.
0019#STR0019#ALL#Espere...
0020#STR0020#ALL#Archivo del cliente con datos relativos al perfil - Modificacion
0021#STR0021#ALL#Busqueda
0022#STR0022#ALL#Historial
0023#STR0023#ALL#Titulos pendientes
0024#STR0024#ALL#Posicion del cliente
0025#STR0025#ALL#Clasificacion
0026#STR0026#ALL#Amplia titulo
0027#STR0027#ALL#Ningun titulo pendiente para este cliente
0028#STR0028#ALL#Habitos de compra
0029#STR0029#ALL#Aprobadas
0030#STR0030#ALL#Reprobadas
0031#STR0031#ALL#Analisis de Credito
0032#STR0032#ALL#Analisis de Perfil
0033#STR0033#ALL#Confirma aprobacion de credito
0034#STR0034#ALL#Limite
0035#STR0035#ALL#Compra
0036#STR0036#ALL#Diferenc.
0037#STR0037#ALL#Consulta TEF
0038#STR0038#ALL#Aprobacion credito  
0039#STR0039#ALL#Consultar Productos
0040#STR0040#ALL#Pagos Efectuados
0041#STR0041#ALL#Bloqueados
0042#STR0042#ALL#SI
0043#STR0043#ALL#NO
0044#STR0044#ALL#CRED
0045#STR0045#ALL#Seleccionando
0046#STR0046#ALL#Titulos pendientes.
0047#STR0047#ALL#Generando la consulta.
0048#STR0048#ALL#Rutina no disponible en la inclusion.
0049#STR0049#ALL#�Atencion!
0050#STR0050#ALL#Producto
0051#STR0051#ALL#Total
0052#STR0052#ALL#Val.Total
0053#STR0053#ALL#Fecha
0054#STR0054#ALL#Compras rechazadas.
0055#STR0055#ALL#Compras efectuadas.
0056#STR0056#ALL#Consultar Archivo de Cliente
0057#STR0057#ALL#Este cliente no necesita de desbloqueo
0058#STR0058#ALL#Analisis del Cliente
0059#STR0059#ALL#Autorizacion
0060#STR0060#ALL#Cliente
0061#STR0061#ALL#Fch. Venc. Credito
0062#STR0062#ALL#Cuot. Pendientes
0063#STR0063#ALL#Val. Financ.
0064#STR0064#ALL#Lim. Credito
0065#STR0065#ALL#Lim.Excedido
0066#STR0066#ALL#Val. Autorizar
0067#STR0067#ALL#Lim.Utilizado
0068#STR0068#ALL#Lim.Disponible
0069#STR0069#ALL#No hay registros por analizarse
0070#STR0070#ALL#Existe una ocurrencia con este cliente en el archivo de los contratos.
0071#STR0071#ALL#Falto el rellenado del campo 
0072#STR0072#ALL# localizado en la carpeta
0073#STR0073#ALL#El documento 
0074#STR0074#ALL# es de Entrega obligatoria.
0075#STR0075#ALL#Rellenado en la carpeta 
0076#STR0076#ALL#�Desea continuar?
0077#STR0077#ALL# referencias de trabajo.
0078#STR0078#ALL# referencias de tarjetas.
0079#STR0079#ALL# referencias bancarias.
0080#STR0080#ALL# referencias personales.
0081#STR0081#ALL# dependientes.
0082#STR0082#ALL# tarjetas.
0083#STR0083#ALL# documentos entregados.
0084#STR0084#ALL# datos socioeconomicos.
0085#STR0085#ALL#Respuesta no registrada.
0086#STR0086#ALL#Hubo problemas en la ejecucion de la regla.
0087#STR0087#ALL#Esta venta la anulo el operador pues no se encontraron los archivos.        
0088#STR0088#ALL# y 
0089#STR0089#ALL#. Contacte al Administrador del Sistema
0090#STR0090#ALL#Atencion
0091#STR0091#ALL#Consulta de productos
0092#STR0092#ALL#Cliente: 
0093#STR0093#ALL#Titulos pagados.
0094#STR0094#ALL#Tit.Cobrados
0095#STR0095#ALL#Ctd.Pag.
0096#STR0096#ALL#Principal
0097#STR0097#ALL#Val.Pago
0098#STR0098#ALL#M.Atrasos
0099#STR0099#ALL#Pagado
0100#STR0100#ALL#Vlr pagado  moneda tit.
0101#STR0101#ALL#Atraso
0102#STR0102#ALL#Codigo
0103#STR0103#ALL#Tienda
0104#STR0104#ALL#Nombre
0105#STR0105#ALL# localizado en la carpeta 
0106#STR0106#ALL#, 
0107#STR0107#ALL#�No se encontro Cliente!
0108#STR0108#ALL#CPF registrado como dependiente del cliente 
0109#STR0109#ALL#CPF registrado en el cliente 
0110#STR0110#ALL#CPF del dependiente igual al CPF del cliente.
0111#STR0111#ALL#CPF informado en los datos del conyuge.
0112#STR0112#ALL#Existen documentos pendientes.
0113#STR0113#ALL#�Anulacion invalida!
0114#STR0114#ALL#Numeracion ya informada.
0115#STR0115#ALL#Grupo/Productos no definidos
0116#STR0116#ALL#Sucursal
0117#STR0117#ALL#Digite la Fecha de Emision Inicial
0118#STR0118#ALL#Digite la Fecha de Emision Final
0119#STR0119#ALL#Digite la Fecha de Vencimiento Inicial
0120#STR0120#ALL#Digite la Fecha de Vencimiento Final
0121#STR0121#ALL#�Considera los Titulos Provisionales?
0122#STR0122#ALL#Prefijo Inicial
0123#STR0123#ALL#Prefijo Final
0124#STR0124#ALL#�Considera Facturados?
0125#STR0125#ALL#�Considera Liquidados ?
0126#STR0126#ALL#�Pedidos c/ Items Bloq.? 
0127#STR0127#ALL#�Tit. Gen. por Saldar? 
0128#STR0128#ALL#De sucursal
0129#STR0129#ALL#A sucursal
0130#STR0130#ALL#Informe la agrupacion. Grupo o fecha
0131#STR0131#ALL#Este registro est� asignado al usuario: 
0132#STR0132#ALL#Usted esta salilendo de la pantalla de archivo de cliente. 
0133#STR0133#ALL#�Realmente desea salir de las modificaciones efectuadas?
0134#STR0134#ALL#Por favor crear el indice 2 en los archivos MA9, MAA, MAB, MAC y MAE, formado por los campos Sucursal+Cod. Cliente+Tienda
0135#STR0135#ALL#Entre en contacto con el Administrador del Sistema.
0136#STR0136#ALL# Respuesta obligatoria para esta pregunta
0137#STR0137#ALL#Producto
0138#STR0138#ALL#Archivo de cliente con datos relacionados al perfil - Visualizacion
0139#STR0139#ALL#Condicion de pago
0140#STR0140#ALL#reservado
0141#STR0141#ALL#Referencias
0142#STR0142#ALL#Rellene los campos Tarjeta, Nombre, Fecha de nacimiento y Grado de parentesco en la carpeta Dependiente.
0143#STR0143#ALL#Pulse este boton solamente despues de seleccionar una de las opciones de aprobacion de credito.
0144#STR0144#ALL#Barrio:
0145#STR0145#ALL#Ciudad:
0146#STR0146#ALL#CP:
0147#STR0147#ALL#Telefono:
0148#STR0148#ALL#Fecha Primera Compra:
0149#STR0149#ALL#Fecha Ultima Compra:
0150#STR0150#ALL#Promedio Atraso:
0151#STR0151#ALL#Tipo de Endeudamiento:
0152#STR0152#ALL#Observacion:
0153#STR0153#ALL#Clasificacion del Cliente:
0154#STR0154#ALL#Cuotas Pendientes 
0155#STR0155#ALL#Limite de Credito
0156#STR0156#ALL#Valor Excedido del Limite 
0157#STR0157#ALL#Valor Financiado 
0158#STR0158#ALL#Valor por Aprobarse
0159#STR0159#ALL#Notas de Credito 
0160#STR0160#ALL#Total Analisis de Credito 
0161#STR0161#ALL#Global
0162#STR0162#ALL#Mensual
0163#STR0163#ALL#Vendedor:
0164#STR0164#ALL#Motivo do Bloqueo :
0165#STR0165#ALL#FECH DE LIMITE DE CREDITO VACIA
0166#STR0166#ALL#FECH DE LIMITE DE CREDITO VENCIDA
0167#STR0167#ALL#SOBREPASO EL  LIMITE DE CREDITO
0168#STR0168#ALL#RIESGO DE PASAJE
0169#STR0169#ALL#�Aprobar el Credito?
0170#STR0170#ALL#El modulo control de tiendas NO esta integrado al Financial Services.
0171#STR0171#ALL#Por esta razon el archivo de clientes, debe ser por medio de la rutina MATA030
0172#STR0172#ALL#Camino: Actualizaciones -> Archivos -> Clientes.
 

CRDA010_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Excluir
0006#STR0006#ALL#Cadastro do cliente com dados relacionados ao perfil
0007#STR0007#ALL#Cadastro do cliente com dados relacionados ao perfil - Inclus�o
0008#STR0008#ALL#Ficha cadastral
0009#STR0009#ALL#S�cio-Econ�mico-Culturais
0010#STR0010#ALL#Dependentes
0011#STR0011#ALL#Cart�es
0012#STR0012#ALL#Doc.entregue
0013#STR0013#ALL#Compl.Ficha
0014#STR0014#ALL#Ref.Trabalho
0015#STR0015#ALL#Ref.Cart�es
0016#STR0016#ALL#Ref.Banc�rias
0017#STR0017#ALL#Ref.Pessoal
0018#STR0018#ALL#Atualizando a base de dados.
0019#STR0019#ALL#Aguarde...
0020#STR0020#ALL#Cadastro do cliente com dados relacionados ao perfil - Altera��o
0021#STR0021#ALL#Pesquisa
0022#STR0022#ALL#Hist�rico
0023#STR0023#ALL#T�tulos em aberto
0024#STR0024#ALL#Posi� �o do cliente
0025#STR0025#ALL#Classifica� �o
0026#STR0026#ALL#Amplia t�tulo
0027#STR0027#ALL#Nenhum t�tulo em aberto para este cliente
0028#STR0028#ALL#H�bios de compras
0029#STR0029#ALL#Aprovadas
0030#STR0030#ALL#Reprovadas
0031#STR0031#ALL#An�lise de Cr�dito
0032#STR0032#ALL#An�lise de Perfil
0033#STR0033#ALL#Confirma a libera��o do cr�dito
0034#STR0034#ALL#Limite
0035#STR0035#ALL#Compra
0036#STR0036#ALL#Diferenca
0037#STR0037#ALL#Consulta TEF
0038#STR0038#ALL#Libera��o de cr�dito
0039#STR0039#ALL#Consultar Produtos
0040#STR0040#ALL#Pagamentos Efetuados
0041#STR0041#ALL#Bloqueados
0042#STR0042#ALL#SIM
0043#STR0043#ALL#NAO
0044#STR0044#ALL#CRED
0045#STR0045#ALL#Selecionando
0046#STR0046#ALL#Titulos em aberto.
0047#STR0047#ALL#Gerando a consulta.
0048#STR0048#ALL#Rotina n�o dispon�vel na inclus�o.
0049#STR0049#ALL#Aten��o !
0050#STR0050#ALL#Produto
0051#STR0051#ALL#Total
0052#STR0052#ALL#Vlr.Total
0053#STR0053#ALL#Data
0054#STR0054#ALL#Compras recusadas.
0055#STR0055#ALL#Compras efetuadas.
0056#STR0056#ALL#Consultar Cadastro de Cliente
0057#STR0057#ALL#Este cliente n�o necessita de desbloqueio
0058#STR0058#ALL#An�lise do Cliente
0059#STR0059#ALL#Libera��o
0060#STR0060#ALL#Cliente
0061#STR0061#ALL#Dt. Venc. Cr�dito
0062#STR0062#ALL#Parc. Abertas
0063#STR0063#ALL#Vlr. Financ.
0064#STR0064#ALL#Lim. Cr�dito
0065#STR0065#ALL#Lim.Excedido
0066#STR0066#ALL#Vlr. Liberar
0067#STR0067#ALL#Lim.Utilizado
0068#STR0068#ALL#Lim.Disponivel
0069#STR0069#ALL#N�o h� registros a serem analisados
0070#STR0070#ALL#Existe uma ocorrencia no cadastro dos contratos com este cliente.
0071#STR0071#ALL#Faltou o preenchimento do campo 
0072#STR0072#ALL# localizado na pasta
0073#STR0073#ALL#O documento 
0074#STR0074#ALL# � de Entrega obrigatoria.
0075#STR0075#ALL# Preenchimento na pasta 
0076#STR0076#ALL#Deseja continuar?
0077#STR0077#ALL# referencias de trabalho.
0078#STR0078#ALL# referencias de cartoes.
0079#STR0079#ALL# referencias bancarias.
0080#STR0080#ALL# referencias pessoais.
0081#STR0081#ALL# dependentes.
0082#STR0082#ALL# cartoes.
0083#STR0083#ALL# documentos entregues.
0084#STR0084#ALL# dados-socio-economicos.
0085#STR0085#ALL#Resposta n�o cadastrada.
0086#STR0086#ALL#Houve problemas na execu��o da regra.
0087#STR0087#ALL#Esta venda foi cancelada pelo operador pois n�o foram encontrados os arquivos
0088#STR0088#ALL# e 
0089#STR0089#ALL#. Contate o Administrador do Sistema
0090#STR0090#ALL#Aten��o
0091#STR0091#ALL#Consulta de produtos
0092#STR0092#ALL#Cliente: 
0093#STR0093#ALL#Titulos pagos.
0094#STR0094#ALL#Tit.Recebidos
0095#STR0095#ALL#Qtd.Pag.
0096#STR0096#ALL#Principal
0097#STR0097#ALL#Vlr.Pagto
0098#STR0098#ALL#M.Atrasos
0099#STR0099#ALL#Pago
0100#STR0100#ALL#Vlr pago  moeda tit.
0101#STR0101#ALL#Atraso
0102#STR0102#ALL#Codigo
0103#STR0103#ALL#Loja
0104#STR0104#ALL#Nome
0105#STR0105#ALL# localizado na pasta 
0106#STR0106#ALL#, 
0107#STR0107#ALL#Cliente n�o encontrado!
0108#STR0108#ALL#CPF j� cadastrado como dependente do cliente 
0109#STR0109#ALL#CPF j� cadastrado no cliente 
0110#STR0110#ALL#CPF do dependente igual ao CPF do cliente.
0111#STR0111#ALL#CPF j� informado nos dados do conjuge.
0112#STR0112#ALL#Existem documentos pendentes.
0113#STR0113#ALL#Cancelamento inv�lido!
0114#STR0114#ALL#Numera��o j� informada.
0115#STR0115#ALL#Grupo/Produtos nao definido
0116#STR0116#ALL#Filial
0117#STR0117#ALL#Digite a Data de Emissao Inicial
0118#STR0118#ALL#Digite a Data de Emissao Final
0119#STR0119#ALL#Digite a Data de Vencimento Inicial
0120#STR0120#ALL#Digite a Data de Vencimento Final
0121#STR0121#ALL#Considera os Titulos Provisorios ?
0122#STR0122#ALL#Prefixo Inicial
0123#STR0123#ALL#Prefixo Final
0124#STR0124#ALL#Considera Faturados ?
0125#STR0125#ALL#Considera Liquidados ?
0126#STR0126#ALL#Pedidos c/ Itens Bloq ? 
0127#STR0127#ALL#Tit. Ger. pela Liqui ? 
0128#STR0128#ALL#Filial de 
0129#STR0129#ALL#Filial Ate
0130#STR0130#ALL#Informe o agrupamento. Grupo ou Data
0131#STR0131#ALL#Este registro est� locado para o usu�rio: 
0132#STR0132#ALL#Voce esta abandonando a tela de cadastro de cliente. 
0133#STR0133#ALL#Deseja realmente abandonar as altera��es efetuadas ? 
0134#STR0134#ALL#Favor criar o indice 2 nos arquivos MA9, MAA, MAB, MAC e MAE, formado pelos campos Filial+Cod. Cliente+Loja
0135#STR0135#ALL#Entre em contato com o Administrador do Sistema.
0136#STR0136#ALL#Obrigatorio informar uma resposta para esta pergunta
0137#STR0137#ALL#Produto
0138#STR0138#ALL#Cadastro do cliente com dados relacionados ao perfil - Visualiza��o
0139#STR0139#ALL#Condi��o de Pagamento
0140#STR0140#ALL#reservado
0141#STR0141#ALL#Refer�ncias
0142#STR0142#ALL#Preencha os campos Cartao, Nome, Data de nascimento e grau de parentesco na pasta Dependente.
0143#STR0143#ALL#Pressione este bot�o somente ap�s escolher uma das op��es de libera��o de cr�dito.
0144#STR0144#ALL#Bairro:
0145#STR0145#ALL#Cidade:
0146#STR0146#ALL#CEP:
0147#STR0147#ALL#Telefone:
0148#STR0148#ALL#Data Primeira Compra:
0149#STR0149#ALL#Data Ultima Compra:
0150#STR0150#ALL#Media Atraso:
0151#STR0151#ALL#Tipo de Endividamento:
0152#STR0152#ALL#Observa��o:
0153#STR0153#ALL#Classifica��o do Cliente:
0154#STR0154#ALL#Parcelas em Aberto 
0155#STR0155#ALL#Limite de Cr�dito
0156#STR0156#ALL#Valor Excedido do Limite 
0157#STR0157#ALL#Valor Financiado 
0158#STR0158#ALL#Valor a Liberar
0159#STR0159#ALL#Notas de Credito 
0160#STR0160#ALL#Total Analise de Credito 
0161#STR0161#ALL#Global
0162#STR0162#ALL#Mensal
0163#STR0163#ALL#Vendedor:
0164#STR0164#ALL#Motivo do Bloqueio:
0165#STR0165#ALL#DATA DE LIMITE DE CREDITO VAZIA
0166#STR0166#ALL#DATA DE LIMITE DE CREDITO VENCIDA
0167#STR0167#ALL#ULTRAPASSOU O LIMITE DE CREDITO
0168#STR0168#ALL#RISCO DE PASSAGEM
0169#STR0169#ALL#Liberar o Cr�dito ?
0170#STR0170#ALL#O m�dulo controle de lojas N�O est� integrado com o Financial Services. 
0171#STR0171#ALL#Por esta raz�o o cadastro de clientes, dever� ser atrav�s da rotina MATA030
0172#STR0172#ALL#Caminho: Atualiza��es -> Cadastros -> Clientes.
 

CRDA010_PT-PT.TRES

 0006#STR0006#ALL#Registo do cliente com dados relacionados ao perfil
0007#STR0007#ALL#Registo Do Cliente Com Dados Relacionados Ao Perfil - Inclus�o
0008#STR0008#ALL#Ficha de registo
0009#STR0009#ALL#S�cio-econ�mico-culturais
0011#STR0011#ALL#Cart�es
0013#STR0013#ALL#Compl.ficha
0014#STR0014#ALL#Ref.trabalho
0015#STR0015#ALL#Ref.cart�es
0016#STR0016#ALL#Ref.banc�rias
0017#STR0017#ALL#Ref.pessoal
0018#STR0018#ALL#A actualizar a base de dados.
0026#STR0026#ALL#Ampliar t�tulo
0028#STR0028#ALL#H�bitos de compras
0031#STR0031#ALL#An�lise De Cr�dito
0032#STR0032#ALL#An�lise De Perfil
0033#STR0033#ALL#Confirma a autoriza��o do cr�dito
0036#STR0036#ALL#Diferen�a
0037#STR0037#ALL#Consulta De Tef
0038#STR0038#ALL#Autoriza��o  de cr�dito
0040#STR0040#ALL#Pagamentos Efectuados
0042#STR0042#ALL#Sim
0043#STR0043#ALL#N�O
0044#STR0044#ALL#Cred
0045#STR0045#ALL#A seleccionar
0046#STR0046#ALL#T�tulos em aberto.
0048#STR0048#ALL#Rotina n�o disponivel na inclus�o.
0052#STR0052#ALL#Vlr. total
0055#STR0055#ALL#Compras efectuadas.
0056#STR0056#ALL#Consultar Registo De Cliente
0058#STR0058#ALL#Analise do cliente
0059#STR0059#ALL#Autoriza��o 
0061#STR0061#ALL#Dt. venc. cr�dito
0064#STR0064#ALL#Limite cr�dito
0065#STR0065#ALL#Lim.excedido
0066#STR0066#ALL#Vlr. Autorizar
0067#STR0067#ALL#Lim.utilizado
0068#STR0068#ALL#Lim.disponivel
0069#STR0069#ALL#N�o h� registos a serem analisados
0070#STR0070#ALL#Existe uma ocorrencia no registo dos contratos com este cliente.
0074#STR0074#ALL# e de entrega obrigatoria.
0075#STR0075#ALL# preenchimento na pasta 
0085#STR0085#ALL#Resposta n�o registada.
0089#STR0089#ALL#. Contacte O Administrador Do Sistema
0093#STR0093#ALL#T�tulos pagos.
0094#STR0094#ALL#Tit.recebidos
0095#STR0095#ALL#Qtd.pag.
0097#STR0097#ALL#Vlr. pgt
0098#STR0098#ALL#M.atrasos
0102#STR0102#ALL#C�digo
0108#STR0108#ALL#Cpf j� registado como dependente do cliente 
0109#STR0109#ALL#Cpf j� registado no cliente 
0110#STR0110#ALL#Cpf do dependente igual ao cpf do cliente.
0111#STR0111#ALL#Cpf j� informado nos dados do conjuge.
0115#STR0115#ALL#Grupo/produtos n�o definido
0117#STR0117#ALL#Digite A Data De Emiss�o Inicial
0118#STR0118#ALL#Digite A Data De Emiss�o Final
0119#STR0119#ALL#Digite A Data De Vencimento Inicial
0120#STR0120#ALL#Digite A Data De Vencimento Final
0121#STR0121#ALL#Considera os t�tulos provisorios ?
0124#STR0124#ALL#Considerar facturados ?
0125#STR0125#ALL#Considerar liquidados ?
0126#STR0126#ALL#Pedidos c/ itens bloq ? 
0127#STR0127#ALL#Tit. ger. pela liqui ? 
0129#STR0129#ALL#Filial At�
0130#STR0130#ALL#Informe O Agrupamento. Grupo Ou Data
0131#STR0131#ALL#Este registo esta locado para o utilizador: 
0132#STR0132#ALL#Voce esta abandonando a tela de registo de cliente. 
0133#STR0133#ALL#Deseja realmente abandonar as altera��es efectuadas ? 
0134#STR0134#ALL#Favor Criar O Indice 2 Nos Arquivos Ma9, Maa, Mab, Mac E Mae, Formado Pelos Campos Filial+cod. Cliente+loja
0135#STR0135#ALL#Entrar Em Contacto Com O Administrador Do Sistema.
0136#STR0136#ALL#� obrigat�rio indicar uma resposta para esta pergunta
0138#STR0138#ALL#Registo do cliente com dados relacionados ao perfil - Visualiza��o
0139#STR0139#ALL#Condi��o de pagamento
0140#STR0140#ALL#Reservado
0142#STR0142#ALL#Preencher Os Campos Cart�o, Nome, Data De Nascimento E Grau De Parentesco Na Pasta Dependente.
0143#STR0143#ALL#Pressione este bot�o apenas ap�s escolher uma das op��es de autoriza��o de cr�dito.
0144#STR0144#ALL#Localidade:
0146#STR0146#ALL#Cep:
0149#STR0149#ALL#Data �ltima Compra:
0150#STR0150#ALL#M�dia Atraso:
0151#STR0151#ALL#Tipo De Endividamento:
0153#STR0153#ALL#Classifica��o Do Cliente:
0154#STR0154#ALL#Parcelas em aberto 
0155#STR0155#ALL#Limite De Cr�dito
0156#STR0156#ALL#Valor excedido do limite 
0157#STR0157#ALL#Valor financiado 
0158#STR0158#ALL#Valor A Autorizar
0159#STR0159#ALL#Notas de cr�dito 
0160#STR0160#ALL#Total an�lise de cr�dito 
0164#STR0164#ALL#Motivo Do Bloqueio:
0165#STR0165#ALL#Data De Limite De Cr�dito Vazia
0166#STR0166#ALL#Data De Limite De Cr�dito Vencida
0167#STR0167#ALL#Ultrapassou O Limite De Cr�dito
0168#STR0168#ALL#Risco De Passagem
0169#STR0169#ALL#Autorizar o cr�dito ?
0170#STR0170#ALL#O m�dulo controlo de lojas N�O est� integrado ao Financial Services. 
0171#STR0171#ALL#Por esta raz�o, o registo de clientes dever� ser atrav�s do procedimento MATA030
0172#STR0172#ALL#Caminho: Actualiza��es -> Registos -> Clientes.
 

CRDA010_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#Vew       
0003#STR0003#ALL#�����.
0004#STR0004#ALL#��������
0005#STR0005#ALL#�������
0006#STR0006#ALL#Client record with data related to the profile
0007#STR0007#ALL#Client record with data related to the profilel - Addition
0008#STR0008#ALL#Informat. File 
0009#STR0009#ALL#Socio-Economic-Culturals
0010#STR0010#ALL#Dependents
0011#STR0011#ALL#Cards
0012#STR0012#ALL#Deliv.Doc.
0013#STR0013#ALL#Card Compl.
0014#STR0014#ALL#Ref.Work
0015#STR0015#ALL#Ref.Cards
0016#STR0016#ALL#Bank References
0017#STR0017#ALL#Ref.Pessoal
0018#STR0018#ALL#Updating data base.
0019#STR0019#ALL#�����..
0020#STR0020#ALL#Client record with data related to the profile - Alteration
0021#STR0021#ALL#����� 
0022#STR0022#ALL#�������
0023#STR0023#ALL#�����. ���. 
0024#STR0024#ALL#Customer Status
0025#STR0025#ALL#������������� 
0026#STR0026#ALL#Enhance bill 
0027#STR0027#ALL#No pending bill for this customer.
0028#STR0028#ALL#Purchase habits  
0029#STR0029#ALL#������. 
0030#STR0030#ALL#Repproved
0031#STR0031#ALL#Credit Analysis
0032#STR0032#ALL#Profile Analysis
0033#STR0033#ALL#Confirm credit release
0034#STR0034#ALL#Limit
0035#STR0035#ALL#������� 
0036#STR0036#ALL#�������   
0037#STR0037#ALL#Search for TEF
0038#STR0038#ALL#Credit Release
0039#STR0039#ALL#Search for Products
0040#STR0040#ALL#Accomplished Payments
0041#STR0041#ALL#������.
0042#STR0042#ALL#�� 
0043#STR0043#ALL#� 
0044#STR0044#ALL#CRED
0045#STR0045#ALL#�������  
0046#STR0046#ALL#Bills pending.
0047#STR0047#ALL#Generating query.
0048#STR0048#ALL#Routine not available in addition.
0049#STR0049#ALL#����.!
0050#STR0050#ALL#�������
0051#STR0051#ALL#���� 
0052#STR0052#ALL#���. ���.
0053#STR0053#ALL#����
0054#STR0054#ALL#Purchases rejected
0055#STR0055#ALL#Purchases made
0056#STR0056#ALL#Consult client file
0057#STR0057#ALL#This client doesnt need unblocking
0058#STR0058#ALL#Client analysis
0059#STR0059#ALL#������ 
0060#STR0060#ALL#������
0061#STR0061#ALL#Loan due date    
0062#STR0062#ALL#Inst. pending
0063#STR0063#ALL#Value financ
0064#STR0064#ALL#����� ����. 
0065#STR0065#ALL#Lmt exceeded
0066#STR0066#ALL#Vlue release
0067#STR0067#ALL#Limit used
0068#STR0068#ALL#Lmt available
0069#STR0069#ALL#There are no records to be analyzed
0070#STR0070#ALL#There is an occurrence for this customer in the agreements file. 
0071#STR0071#ALL#Field not filled in 
0072#STR0072#ALL#in the folder
0073#STR0073#ALL#The document
0074#STR0074#ALL# compulsory delivery.     
0075#STR0075#ALL#Filling up the folder 
0076#STR0076#ALL#Wish to continue?
0077#STR0077#ALL# work references.
0078#STR0078#ALL# card references.
0079#STR0079#ALL# bank references.
0080#STR0080#ALL#personal references.
0081#STR0081#ALL# dependents.
0082#STR0082#ALL# cards.
0083#STR0083#ALL#documents submitted.
0084#STR0084#ALL# socio-economic details.
0085#STR0085#ALL#Response not registered.
0086#STR0086#ALL#Problems while executing the rule.
0087#STR0087#ALL#This sale has been cancelled by the operator because files were not found 
0088#STR0088#ALL#�  
0089#STR0089#ALL#. Contact the system administrator
0090#STR0090#ALL#����
0091#STR0091#ALL#����. ��������
0092#STR0092#ALL#Client: 
0093#STR0093#ALL#Bills paid
0094#STR0094#ALL#Bills receivd
0095#STR0095#ALL#Qty. Pd.
0096#STR0096#ALL#Principal
0097#STR0097#ALL#Paymt Amt
0098#STR0098#ALL#M.Delays 
0099#STR0099#ALL#���.
0100#STR0100#ALL#Vlue paid bill ccy. 
0101#STR0101#ALL#�����
0102#STR0102#ALL#��� 
0103#STR0103#ALL#���.
0104#STR0104#ALL#��� 
0105#STR0105#ALL#located in the folder
0106#STR0106#ALL#, 
0107#STR0107#ALL#Client not found!
0108#STR0108#ALL#CPF already registered as customer's depend.
0109#STR0109#ALL#CPF registered in customer   
0110#STR0110#ALL#Dependent CPF equal to customer CPF.  
0111#STR0111#ALL#CPF already entered in spouse info. 
0112#STR0112#ALL#There are pending documents.
0113#STR0113#ALL#Cancellation invalid!
0114#STR0114#ALL#Numbering already input
0115#STR0115#ALL#Group/Products not defined
0116#STR0116#ALL#����� 
0117#STR0117#ALL#Enter the Date of Initial issue
0118#STR0118#ALL#Enter the date of Final issue
0119#STR0119#ALL#Enter an initial due date          
0120#STR0120#ALL#Enter a final due date           
0121#STR0121#ALL#Consider provisional bills?       
0122#STR0122#ALL#Initial prefix
0123#STR0123#ALL#Final Prefix
0124#STR0124#ALL#Consider billed?    
0125#STR0125#ALL#Consider liquidated?  
0126#STR0126#ALL#Orders w/Items block ? 
0127#STR0127#ALL#Bill Gener. by liquid.?
0128#STR0128#ALL#From branch
0129#STR0129#ALL#To branch 
0130#STR0130#ALL#Enter the grouping. Group or Date
0131#STR0131#ALL#This record is marked for the user: 
0132#STR0132#ALL#You are quitting the client registration screen. 
0133#STR0133#ALL#Really wish to abandon the changes made ? 
0134#STR0134#ALL#Please create index 2 in the files MA9, MAA, MAB, MAC and MAE, formed by fields Branch+Client Cod.+Shop
0135#STR0135#ALL#��������� � ����. ���������������.
0136#STR0136#ALL#You must enter an answer to this question  
0137#STR0137#ALL#�������
0138#STR0138#ALL#Client file with data related to profile - Preview
0139#STR0139#ALL#reserved 
0140#STR0140#ALL#reserved 
0141#STR0141#ALL#������    
0142#STR0142#ALL#Fill out the fields: card, name, date of birth and level of relativeness in the folder Dependent.
0143#STR0143#ALL#Press this button after selecting one of the options for release of credit.
0144#STR0144#ALL#�����:   
0145#STR0145#ALL#�����:
0146#STR0146#ALL#ZIP (������):
0147#STR0147#ALL#���.: 
0148#STR0148#ALL#Date of first purchase:
0149#STR0149#ALL#Date of last purchase:
0150#STR0150#ALL#Arrears average:
0151#STR0151#ALL#Type of debt: 
0152#STR0152#ALL#����:
0153#STR0153#ALL#Clustomer classification:
0154#STR0154#ALL#Overdue installments
0155#STR0155#ALL#Credit limit 
0156#STR0156#ALL#Amount in excess of limit
0157#STR0157#ALL#Amount financed 
0158#STR0158#ALL#Amount to be released
0159#STR0159#ALL#Credit notes 
0160#STR0160#ALL#Total credit analysis 
0161#STR0161#ALL#����. 
0162#STR0162#ALL#������.
0163#STR0163#ALL#Sales representative:
0164#STR0164#ALL#Reason for block:
0165#STR0165#ALL#EMPTY CREDIT LIMIT DATE 
0166#STR0166#ALL#EXPIRED CREDIT LIMIT DATE 
0167#STR0167#ALL#CREDIT LIMIT EXCEEDED 
0168#STR0168#ALL#PASSAGE RISK 
0169#STR0169#ALL#Release Credit?
0170#STR0170#ALL#The store control module is NOT integrated with Financial Services.
0171#STR0171#ALL#For this reason, the client register must be made through the routine MATA030
0172#STR0172#ALL#Path: Updates -> Registers -> Clients.