Include P12 V2 - FINC010

FINC010.CH

 #DEFINE STR0001 FWI18NLang("FINC010","STR0001",1)
#DEFINE STR0002 FWI18NLang("FINC010","STR0002",2)
#DEFINE STR0003 FWI18NLang("FINC010","STR0003",3)
#DEFINE STR0004 FWI18NLang("FINC010","STR0004",4)
#DEFINE STR0005 FWI18NLang("FINC010","STR0005",5)
#DEFINE STR0006 FWI18NLang("FINC010","STR0006",6)
#DEFINE STR0007 FWI18NLang("FINC010","STR0007",7)
#DEFINE STR0008 FWI18NLang("FINC010","STR0008",8)
#DEFINE STR0009 FWI18NLang("FINC010","STR0009",9)
#DEFINE STR0010 FWI18NLang("FINC010","STR0010",10)
#DEFINE STR0011 FWI18NLang("FINC010","STR0011",11)
#DEFINE STR0012 FWI18NLang("FINC010","STR0012",12)
#DEFINE STR0013 FWI18NLang("FINC010","STR0013",13)
#DEFINE STR0014 FWI18NLang("FINC010","STR0014",14)
#DEFINE STR0015 FWI18NLang("FINC010","STR0015",15)
#DEFINE STR0016 FWI18NLang("FINC010","STR0016",16)
#DEFINE STR0017 FWI18NLang("FINC010","STR0017",17)
#DEFINE STR0018 FWI18NLang("FINC010","STR0018",18)
#DEFINE STR0019 FWI18NLang("FINC010","STR0019",19)
#DEFINE STR0020 FWI18NLang("FINC010","STR0020",20)
#DEFINE STR0021 FWI18NLang("FINC010","STR0021",21)
#DEFINE STR0022 FWI18NLang("FINC010","STR0022",22)
#DEFINE STR0023 FWI18NLang("FINC010","STR0023",23)
#DEFINE STR0024 FWI18NLang("FINC010","STR0024",24)
#DEFINE STR0025 FWI18NLang("FINC010","STR0025",25)
#DEFINE STR0026 FWI18NLang("FINC010","STR0026",26)
#DEFINE STR0027 FWI18NLang("FINC010","STR0027",27)
#DEFINE STR0028 FWI18NLang("FINC010","STR0028",28)
#DEFINE STR0029 FWI18NLang("FINC010","STR0029",29)
#DEFINE STR0030 FWI18NLang("FINC010","STR0030",30)
#DEFINE STR0031 FWI18NLang("FINC010","STR0031",31)
#DEFINE STR0032 FWI18NLang("FINC010","STR0032",32)
#DEFINE STR0033 FWI18NLang("FINC010","STR0033",33)
#DEFINE STR0034 FWI18NLang("FINC010","STR0034",34)
#DEFINE STR0035 FWI18NLang("FINC010","STR0035",35)
#DEFINE STR0036 FWI18NLang("FINC010","STR0036",36)
#DEFINE STR0037 FWI18NLang("FINC010","STR0037",37)
#DEFINE STR0038 FWI18NLang("FINC010","STR0038",38)
#DEFINE STR0039 FWI18NLang("FINC010","STR0039",39)
#DEFINE STR0040 FWI18NLang("FINC010","STR0040",40)
#DEFINE STR0041 FWI18NLang("FINC010","STR0041",41)
#DEFINE STR0042 FWI18NLang("FINC010","STR0042",42)
#DEFINE STR0043 FWI18NLang("FINC010","STR0043",43)
#DEFINE STR0044 FWI18NLang("FINC010","STR0044",44)
#DEFINE STR0045 FWI18NLang("FINC010","STR0045",45)
#DEFINE STR0046 FWI18NLang("FINC010","STR0046",46)
#DEFINE STR0047 FWI18NLang("FINC010","STR0047",47)
#DEFINE STR0048 FWI18NLang("FINC010","STR0048",48)
#DEFINE STR0049 FWI18NLang("FINC010","STR0049",49)
#DEFINE STR0050 FWI18NLang("FINC010","STR0050",50)
#DEFINE STR0051 FWI18NLang("FINC010","STR0051",51)
#DEFINE STR0052 FWI18NLang("FINC010","STR0052",52)
#DEFINE STR0053 FWI18NLang("FINC010","STR0053",53)
#DEFINE STR0054 FWI18NLang("FINC010","STR0054",54)
#DEFINE STR0055 FWI18NLang("FINC010","STR0055",55)
#DEFINE STR0056 FWI18NLang("FINC010","STR0056",56)
#DEFINE STR0057 FWI18NLang("FINC010","STR0057",57)
#DEFINE STR0058 FWI18NLang("FINC010","STR0058",58)
#DEFINE STR0059 FWI18NLang("FINC010","STR0059",59)
#DEFINE STR0060 FWI18NLang("FINC010","STR0060",60)
#DEFINE STR0061 FWI18NLang("FINC010","STR0061",61)
#DEFINE STR0062 FWI18NLang("FINC010","STR0062",62)
#DEFINE STR0063 FWI18NLang("FINC010","STR0063",63)
#DEFINE STR0064 FWI18NLang("FINC010","STR0064",64)
#DEFINE STR0065 FWI18NLang("FINC010","STR0065",65)
#DEFINE STR0066 FWI18NLang("FINC010","STR0066",66)
#DEFINE STR0067 FWI18NLang("FINC010","STR0067",67)
#DEFINE STR0068 FWI18NLang("FINC010","STR0068",68)
#DEFINE STR0069 FWI18NLang("FINC010","STR0069",69)
#DEFINE STR0070 FWI18NLang("FINC010","STR0070",70)
#DEFINE STR0071 FWI18NLang("FINC010","STR0071",71)
#DEFINE STR0072 FWI18NLang("FINC010","STR0072",72)
#DEFINE STR0073 FWI18NLang("FINC010","STR0073",73)
#DEFINE STR0074 FWI18NLang("FINC010","STR0074",74)
#DEFINE STR0075 FWI18NLang("FINC010","STR0075",75)
#DEFINE STR0076 FWI18NLang("FINC010","STR0076",76)
#DEFINE STR0077 FWI18NLang("FINC010","STR0077",77)
#DEFINE STR0078 FWI18NLang("FINC010","STR0078",78)
#DEFINE STR0086 FWI18NLang("FINC010","STR0086",79)
#DEFINE STR0087 FWI18NLang("FINC010","STR0087",80)
#DEFINE STR0088 FWI18NLang("FINC010","STR0088",81)
#DEFINE STR0089 FWI18NLang("FINC010","STR0089",82)
#DEFINE STR0090 FWI18NLang("FINC010","STR0090",83)
#DEFINE STR0091 FWI18NLang("FINC010","STR0091",84)
#DEFINE STR0092 FWI18NLang("FINC010","STR0092",85)
#DEFINE STR0093 FWI18NLang("FINC010","STR0093",86)
#DEFINE STR0094 FWI18NLang("FINC010","STR0094",87)
#DEFINE STR0095 FWI18NLang("FINC010","STR0095",88)
#DEFINE STR0096 FWI18NLang("FINC010","STR0096",89)
#DEFINE STR0097 FWI18NLang("FINC010","STR0097",90)
#DEFINE STR0098 FWI18NLang("FINC010","STR0098",91)
#DEFINE STR0099 FWI18NLang("FINC010","STR0099",92)
#DEFINE STR0100 FWI18NLang("FINC010","STR0100",93)
#DEFINE STR0101 FWI18NLang("FINC010","STR0101",94)
#DEFINE STR0102 FWI18NLang("FINC010","STR0102",95)
#DEFINE STR0103 FWI18NLang("FINC010","STR0103",96)
#DEFINE STR0104 FWI18NLang("FINC010","STR0104",97)
#DEFINE STR0105 FWI18NLang("FINC010","STR0105",98)
#DEFINE STR0106 FWI18NLang("FINC010","STR0106",99)
#DEFINE STR0107 FWI18NLang("FINC010","STR0107",100)
#DEFINE STR0108 FWI18NLang("FINC010","STR0108",101)
#DEFINE STR0109 FWI18NLang("FINC010","STR0109",102)
#DEFINE STR0110 FWI18NLang("FINC010","STR0110",103)
#DEFINE STR0111 FWI18NLang("FINC010","STR0111",104)
#DEFINE STR0112 FWI18NLang("FINC010","STR0112",105)
#DEFINE STR0113 FWI18NLang("FINC010","STR0113",106)
#DEFINE STR0114 FWI18NLang("FINC010","STR0114",107)
#DEFINE STR0115 FWI18NLang("FINC010","STR0115",108)
#DEFINE STR0116 FWI18NLang("FINC010","STR0116",109)
#DEFINE STR0117 FWI18NLang("FINC010","STR0117",110)
#DEFINE STR0118 FWI18NLang("FINC010","STR0118",111)
#DEFINE STR0119 FWI18NLang("FINC010","STR0119",112)
#DEFINE STR0120 FWI18NLang("FINC010","STR0120",113)
#DEFINE STR0121 FWI18NLang("FINC010","STR0121",114)
#DEFINE STR0122 FWI18NLang("FINC010","STR0122",115)
#DEFINE STR0123 FWI18NLang("FINC010","STR0123",116)
#DEFINE STR0124 FWI18NLang("FINC010","STR0124",117)
#DEFINE STR0125 FWI18NLang("FINC010","STR0125",118)
#DEFINE STR0126 FWI18NLang("FINC010","STR0126",119)
#DEFINE STR0127 FWI18NLang("FINC010","STR0127",120)
#DEFINE STR0128 FWI18NLang("FINC010","STR0128",121)
#DEFINE STR0129 FWI18NLang("FINC010","STR0129",122)
#DEFINE STR0130 FWI18NLang("FINC010","STR0130",123)
#DEFINE STR0131 FWI18NLang("FINC010","STR0131",124)
#DEFINE STR0132 FWI18NLang("FINC010","STR0132",125)
#DEFINE STR0133 FWI18NLang("FINC010","STR0133",126)
#DEFINE STR0134 FWI18NLang("FINC010","STR0134",127)
#DEFINE STR0135 FWI18NLang("FINC010","STR0135",128)
#DEFINE STR0136 FWI18NLang("FINC010","STR0136",129)
#DEFINE STR0137 FWI18NLang("FINC010","STR0137",130)
#DEFINE STR0138 FWI18NLang("FINC010","STR0138",131)
#DEFINE STR0139 FWI18NLang("FINC010","STR0139",132)
#DEFINE STR0140 FWI18NLang("FINC010","STR0140",133)
 

FINC010_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Query
0004#STR0004#ALL#Print
0005#STR0005#ALL#Query Customer`s Status
0006#STR0006#ALL#Code
0007#STR0007#ALL#Unit
0008#STR0008#ALL#Name
0009#STR0009#ALL#Phone
0010#STR0010#ALL#History balance
0011#STR0011#ALL#Biggest Pur.
0012#STR0012#ALL#Highest Balance 
0013#STR0013#ALL#History balance in 
0014#STR0014#ALL#Credit Limit
0015#STR0015#ALL#First Purchase
0016#STR0016#ALL#Last Purchase
0017#STR0017#ALL#Biggest Delay
0018#STR0018#ALL#Average Delay
0019#STR0019#ALL#Risk Degree
0020#STR0020#ALL#Returned Checks
0021#STR0021#ALL#Protested Bills
0022#STR0022#ALL#Quantity
0023#STR0023#ALL#Last Returned
0024#STR0024#ALL#Last Protest
0025#STR0025#ALL#Pending Bill
0026#STR0026#ALL#Paid Bills
0027#STR0027#ALL#Orders
0028#STR0028#ALL#Invoicing
0029#STR0029#ALL#Checks
0030#STR0030#ALL#Cons.Specif.
0031#STR0031#ALL#Exit
0032#STR0032#ALL#Qtty.Bill
0033#STR0033#ALL#Main
0034#STR0034#ALL#Balance
0035#STR0035#ALL#Arrears
0036#STR0036#ALL#Qtty.Paid
0037#STR0037#ALL#Main
0038#STR0038#ALL#Vl. Paid
0039#STR0039#ALL#Qtty.Ord.
0040#STR0040#ALL#Tot.Order
0041#STR0041#ALL#Tot.Approv.
0042#STR0042#ALL#Order Bal.
0043#STR0043#ALL#Qtty.Inv.
0044#STR0044#ALL#Amount
0045#STR0045#ALL#Status
0046#STR0046#ALL#Interests
0047#STR0047#ALL#Paid
0048#STR0048#ALL#This Program will print the Customer`s status,
0049#STR0049#ALL#informing the accumulated data, the pending Orders, 
0050#STR0050#ALL#the pending Bills and the Invoicing List.
0051#STR0051#ALL#Z.Form
0052#STR0052#ALL#Management
0053#STR0053#ALL#PENDING BILLS
0054#STR0054#ALL#PAID BILLS
0055#STR0055#ALL#ORDERS
0056#STR0056#ALL#INVOICING
0057#STR0057#ALL#Representat.
0058#STR0058#ALL#Concessionaire Data
0059#STR0059#ALL#References
0060#STR0060#ALL#Not implemented
0061#STR0061#ALL#Checks Portfolio
0062#STR0062#ALL#Pending
0063#STR0063#ALL#Negotiated
0064#STR0064#ALL#Collected
0065#STR0065#ALL#Selecting records in server
0066#STR0066#ALL#PEND
0067#STR0067#ALL#NEGO
0068#STR0068#ALL#COLL
0069#STR0069#ALL#Values in 
0070#STR0070#ALL#CANCELLED BY THE OPERATOR
0071#STR0071#ALL#Totals --> 
0072#STR0072#ALL#Select parameters
0073#STR0073#ALL#Types of checks to show
0074#STR0074#ALL#All
0075#STR0075#ALL#Sec.Balance
0076#STR0076#ALL#Sec.Cred.Lim.
0077#STR0077#ALL#Description
0078#STR0078#ALL#Value
0079#STR0086#ALL#Deductions
0080#STR0087#ALL#Total : 
0081#STR0088#ALL#Returned
0082#STR0089#ALL#RECH
0083#STR0090#ALL#Consider Invoiced ones?
0084#STR0091#ALL#Increa.
0085#STR0092#ALL#Decreas.
0086#STR0093#ALL#Paid with another currency
0087#STR0094#ALL#No postings
0088#STR0095#ALL#Collect.Hist.
0089#STR0096#ALL#Total ====>>
0090#STR0097#ALL#Browse distribution by currency
0091#STR0098#ALL#Qtty. Bills
0092#STR0099#ALL#Currency
0093#STR0100#ALL#Value in currency
0094#STR0101#ALL#Value in R$
0095#STR0102#ALL#Distribution by currency
0096#STR0103#ALL#Balance in tit.curr.
0097#STR0104#ALL#Grand Total
0098#STR0105#ALL#Pending Docket
0099#STR0106#ALL#Paid Docket
0100#STR0107#ALL#Statement
0101#STR0108#ALL#Academic Record
0102#STR0109#ALL#Installments Value
0103#STR0110#ALL#Highest Installment
0104#STR0111#ALL#First Installment
0105#STR0112#ALL#Last Installment
0106#STR0113#ALL#Bill with Returned Check
0107#STR0114#ALL#Credit 
0108#STR0115#ALL#Ecosystem - Query to credit     
0109#STR0116#ALL#This resource queries the services of partners via ecossystem. Thus, the parameters of the filter will not be applied.          
0110#STR0117#ALL#Warning
0111#STR0118#ALL#OK
0112#STR0119#ALL#Knowledge 
0113#STR0120#ALL#Balance Receivable
0114#STR0121#ALL#Partially posted
0115#STR0122#ALL#Posted Bills
0116#STR0123#ALL#Posted Docket
0117#STR0124#ALL#Pref
0118#STR0125#ALL#Par
0119#STR0126#ALL#Perm Tx
0120#STR0127#ALL#Port
0121#STR0128#ALL#Query Customer�s Open Bills - 
0122#STR0129#ALL#Query Customer�s Posted Bills - 
0123#STR0130#ALL#Please, wait...
0124#STR0131#ALL#Exporting Registrations to Excel
0125#STR0132#ALL#Export data to Excel
0126#STR0133#ALL#MsExcel not installed
0127#STR0134#ALL#In Transit
0128#STR0135#ALL#TRAN
0129#STR0136#ALL#Without restrictions
0130#STR0137#ALL#Serasa Status
0131#STR0138#ALL#Bill in Serasa
0132#STR0139#ALL#Accessory Value
0133#STR0140#ALL#Unable to use submission to Excel when application of this smartclient HTML is used
 

FINC010_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Consultar
0004#STR0004#ALL#Impresion
0005#STR0005#ALL#Consulta Situacion de Clientes
0006#STR0006#ALL#Codigo
0007#STR0007#ALL#Tienda
0008#STR0008#ALL#Nombre
0009#STR0009#ALL#Telefono
0010#STR0010#ALL#Saldo Historial
0011#STR0011#ALL#Mayor Compra
0012#STR0012#ALL#Mayor Saldo 
0013#STR0013#ALL#Saldo Historial en 
0014#STR0014#ALL#Limite Credito
0015#STR0015#ALL#Primera Compra
0016#STR0016#ALL#Ultima Compra
0017#STR0017#ALL#Mayor Atraso
0018#STR0018#ALL#Promedio de Atraso
0019#STR0019#ALL#Grado de Riesgo
0020#STR0020#ALL#Cheques Devueltos
0021#STR0021#ALL#Titulos Protestados
0022#STR0022#ALL#Cantidad
0023#STR0023#ALL#Ultimo Devuelto
0024#STR0024#ALL#Ultimo Protesto
0025#STR0025#ALL#Tit Pendientes
0026#STR0026#ALL#Tit Cobrados
0027#STR0027#ALL#Pedidos
0028#STR0028#ALL#Facturacion
0029#STR0029#ALL#Cheques
0030#STR0030#ALL#Cons. Especif.
0031#STR0031#ALL#Salir
0032#STR0032#ALL#Ctd. Tit.
0033#STR0033#ALL#Principal
0034#STR0034#ALL#Saldo
0035#STR0035#ALL#Atraso
0036#STR0036#ALL#Ctd. Pag.
0037#STR0037#ALL#Principal
0038#STR0038#ALL#Val. Pago
0039#STR0039#ALL#Ctd. Ped.
0040#STR0040#ALL#Tot. Pedido
0041#STR0041#ALL#Tot. Aprob.
0042#STR0042#ALL#Sld. Pedido
0043#STR0043#ALL#Ctd. Fact.
0044#STR0044#ALL#Tot. Fact.
0045#STR0045#ALL#Situacion
0046#STR0046#ALL#Interes
0047#STR0047#ALL#Pago
0048#STR0048#ALL#Este programa imprimira la Consulta de un Cliente,
0049#STR0049#ALL#informando los datos acumulados del Cliente, los Pedidos 
0050#STR0050#ALL#pendientes, titulos pendientes y listado de Facturacion
0051#STR0051#ALL#A rayas
0052#STR0052#ALL#Administracion
0053#STR0053#ALL#TITULOS PENDIENTES
0054#STR0054#ALL#TITULOS COBRADOS
0055#STR0055#ALL#PEDIDOS
0056#STR0056#ALL#FACTURACION
0057#STR0057#ALL#Vendedor
0058#STR0058#ALL#Datos Conces.
0059#STR0059#ALL#Referencias
0060#STR0060#ALL#Sin implementado
0061#STR0061#ALL#Cartera de cheques
0062#STR0062#ALL#Pendiente
0063#STR0063#ALL#Negociado
0064#STR0064#ALL#Cobrado
0065#STR0065#ALL#Seleccionando registros en el servidor
0066#STR0066#ALL#PEND
0067#STR0067#ALL#NEGO
0068#STR0068#ALL#COBR
0069#STR0069#ALL#Valores en 
0070#STR0070#ALL#ANULADO POR EL OPERADOR
0071#STR0071#ALL#Totales --> 
0072#STR0072#ALL#Seleccion de parametros
0073#STR0073#ALL#Tipos de cheques por exhibir
0074#STR0074#ALL#Todos
0075#STR0075#ALL#Saldo Sec.
0076#STR0076#ALL#Lim. Cred. Sec.
0077#STR0077#ALL#Descripcion
0078#STR0078#ALL#Valor
0079#STR0086#ALL#Descuentos
0080#STR0087#ALL#Total : 
0081#STR0088#ALL#Rechazado
0082#STR0089#ALL#RECH
0083#STR0090#ALL#�Considera facturados?
0084#STR0091#ALL#Aumentar
0085#STR0092#ALL#Disminuir
0086#STR0093#ALL#Pago en otra moneda
0087#STR0094#ALL#Sin bajas
0088#STR0095#ALL#Hist. Cobranza
0089#STR0096#ALL#Total ====>>
0090#STR0097#ALL#Consulta distribucion por monedas
0091#STR0098#ALL#Ctd. Titulos
0092#STR0099#ALL#Moneda
0093#STR0100#ALL#Valor en la moneda
0094#STR0101#ALL#Valor en R$
0095#STR0102#ALL#Distribucion por moneda
0096#STR0103#ALL#Saldo en moneda tit
0097#STR0104#ALL#Tot. General
0098#STR0105#ALL#Bolet. Pend.
0099#STR0106#ALL#Bolet. Pagos
0100#STR0107#ALL#Extracto
0101#STR0108#ALL#Registro Academico
0102#STR0109#ALL#Valor cuotas
0103#STR0110#ALL#Mayor cuota
0104#STR0111#ALL#Primera cuota
0105#STR0112#ALL#Ultima cuota
0106#STR0113#ALL#Titulo c/ Cheque Devuelto
0107#STR0114#ALL#Credito
0108#STR0115#ALL#Ecosistema - Consulta a credito
0109#STR0116#ALL#Este recurso efectua consulta a los servicios de asociados via ecosistema. De esta manera, los parametros de filtro no se aplicaran.
0110#STR0117#ALL#Atencion
0111#STR0118#ALL#Ok
0112#STR0119#ALL#Co&nocimiento
0113#STR0120#ALL#Saldo por Cobrar
0114#STR0121#ALL#Baja parcial
0115#STR0122#ALL#Tit Dados de Baja
0116#STR0123#ALL#Bolet Dados de Baja
0117#STR0124#ALL#Pref
0118#STR0125#ALL#Par
0119#STR0126#ALL#Ts Perm
0120#STR0127#ALL#Port
0121#STR0128#ALL#Consulta Titulos Pendiente del Cliente - 
0122#STR0129#ALL#Consulta Titulos dados de Baja del Cliente - 
0123#STR0130#ALL#Por Favor, Aguarde.....
0124#STR0131#ALL#Exportando los Registros para el Excel
0125#STR0132#ALL#Exportar datos para el Excel
0126#STR0133#ALL#MsExcel no instalado
0127#STR0134#ALL#En Transito
0128#STR0135#ALL#TRAN
0129#STR0136#ALL#Sin restricciones
0130#STR0137#ALL#Estatus empresa Serasa
0131#STR0138#ALL#T�tulo en Centro de Informaci�n a Bancos
0132#STR0139#ALL#Valor adicional
0133#STR0140#ALL#No es posible usar envio a Excel cuando se usa la aplicaci�n desde smartcliente HTML
 

FINC010_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Consultar
0004#STR0004#ALL#Impress�o
0005#STR0005#ALL#Consulta Posi��o Clientes
0006#STR0006#ALL#C�digo
0007#STR0007#ALL#Loja
0008#STR0008#ALL#Nome
0009#STR0009#ALL#Telefone
0010#STR0010#ALL#Saldo Historico
0011#STR0011#ALL#Maior Compra
0012#STR0012#ALL#Maior Saldo 
0013#STR0013#ALL#Saldo Historico em 
0014#STR0014#ALL#Limite Cr�dito
0015#STR0015#ALL#Primeira Compra
0016#STR0016#ALL#�ltima Compra
0017#STR0017#ALL#Maior Atraso
0018#STR0018#ALL#M�dia de Atraso
0019#STR0019#ALL#Grau de Risco
0020#STR0020#ALL#Cheques Devolvidos
0021#STR0021#ALL#Titulos Protestados
0022#STR0022#ALL#Quantidade
0023#STR0023#ALL#�ltimo Devolvido
0024#STR0024#ALL#�ltimo Protesto
0025#STR0025#ALL#Tit Aberto
0026#STR0026#ALL#Tit Recebidos
0027#STR0027#ALL#Pedidos
0028#STR0028#ALL#Faturamento
0029#STR0029#ALL#Cheques
0030#STR0030#ALL#Cons.Especif.
0031#STR0031#ALL#Sair
0032#STR0032#ALL#Qtd.Tit.
0033#STR0033#ALL#Principal
0034#STR0034#ALL#Saldo
0035#STR0035#ALL#Atraso
0036#STR0036#ALL#Qtd.Pag.
0037#STR0037#ALL#Principal
0038#STR0038#ALL#Vlr.Pagto
0039#STR0039#ALL#Qtd.Ped.
0040#STR0040#ALL#Tot.Pedido
0041#STR0041#ALL#Tot.Liber.
0042#STR0042#ALL#Sld.Pedido
0043#STR0043#ALL#Qtd.Notas
0044#STR0044#ALL#Tot.Fatur.
0045#STR0045#ALL#Situacao
0046#STR0046#ALL#Juros
0047#STR0047#ALL#Pago
0048#STR0048#ALL#Este programa ir� imprimir a Consulta de um Cliente,
0049#STR0049#ALL#informando os dados acumulados do Cliente, os Pedidos
0050#STR0050#ALL#em aberto, Titulos em Aberto e rela��o do Faturamento.
0051#STR0051#ALL#Zebrado
0052#STR0052#ALL#Administra��o
0053#STR0053#ALL#TITULOS EM ABERTO
0054#STR0054#ALL#TITULOS RECEBIDOS
0055#STR0055#ALL#PEDIDOS
0056#STR0056#ALL#FATURAMENTO
0057#STR0057#ALL#Vendedor
0058#STR0058#ALL#Dados Concess
0059#STR0059#ALL#Refer�ncias
0060#STR0060#ALL#N�o implementado
0061#STR0061#ALL#Carteira de cheques
0062#STR0062#ALL#Pendente
0063#STR0063#ALL#Negociado
0064#STR0064#ALL#Cobrado
0065#STR0065#ALL#Selecionando registros no servidor
0066#STR0066#ALL#PEND
0067#STR0067#ALL#NEGO
0068#STR0068#ALL#COBR
0069#STR0069#ALL#Valores em 
0070#STR0070#ALL#CANCELADO PELO OPERADOR
0071#STR0071#ALL#Totais --> 
0072#STR0072#ALL#Sele��o de par�metros
0073#STR0073#ALL#Tipos de cheques a exibir
0074#STR0074#ALL#Todos
0075#STR0075#ALL#Saldo Sec.
0076#STR0076#ALL#Lim.Cred.Sec.
0077#STR0077#ALL#Descri��o
0078#STR0078#ALL#Valor
0079#STR0086#ALL#Abatimentos
0080#STR0087#ALL#Total : 
0081#STR0088#ALL#Devolvido
0082#STR0089#ALL#DEVO
0083#STR0090#ALL#Considera Faturados?
0084#STR0091#ALL#Acresc.
0085#STR0092#ALL#Decresc.
0086#STR0093#ALL#Pago em outra moeda
0087#STR0094#ALL#Sem baixas
0088#STR0095#ALL#Hist.Cobran�a
0089#STR0096#ALL#Total ====>>
0090#STR0097#ALL#Consulta distribui��o por moedas
0091#STR0098#ALL#Qtde. Titulos
0092#STR0099#ALL#Moeda
0093#STR0100#ALL#Valor na moeda
0094#STR0101#ALL#Valor em R$
0095#STR0102#ALL#Distribui��o por moeda
0096#STR0103#ALL#Saldo na moeda tit
0097#STR0104#ALL#Tot.Geral
0098#STR0105#ALL#Bolet.Abertos
0099#STR0106#ALL#Bolet.Pagos
0100#STR0107#ALL#Extrato
0101#STR0108#ALL#Registro Acad�mico
0102#STR0109#ALL#Valor Parcelas
0103#STR0110#ALL#Maior Parcela
0104#STR0111#ALL#Primeira Parcela
0105#STR0112#ALL#�ltima Parcela
0106#STR0113#ALL#Titulo c/ Cheque Devolvido 
0107#STR0114#ALL#Credito
0108#STR0115#ALL#Ecossistema - Consulta a credito
0109#STR0116#ALL#Este recurso efetua consulta aos servicos de parceiros via ecossistema. Deste modo, os parametros de filtro nao serao aplicados.
0110#STR0117#ALL#Atencao
0111#STR0118#ALL#Ok
0112#STR0119#ALL#Co&nhecimento
0113#STR0120#ALL#Saldo a Receber
0114#STR0121#ALL#Baixado parcial
0115#STR0122#ALL#Tit Baixados
0116#STR0123#ALL#Bolet Baixados
0117#STR0124#ALL#Pref
0118#STR0125#ALL#Par
0119#STR0126#ALL#Tx Perm
0120#STR0127#ALL#Port
0121#STR0128#ALL#Consulta Titulos em Aberto do Cliente - 
0122#STR0129#ALL#Consulta Titulos Baixados do Cliente - 
0123#STR0130#ALL#Favor Aguardar.....
0124#STR0131#ALL#Exportando os Registros para o Excel
0125#STR0132#ALL#Exportar dados para o Excel
0126#STR0133#ALL#MsExcel nao instalado
0127#STR0134#ALL#Em Transito
0128#STR0135#ALL#TRAN
0129#STR0136#ALL#Sem restri��es
0130#STR0137#ALL#Status Serasa
0131#STR0138#ALL#T�tulo no Serasa
0132#STR0139#ALL#Valor Acess�rio
0133#STR0140#ALL#N�o � poss�vel usar o envio para Excel quando � usada a aplica��o desse smartcliente HTML
 

FINC010_PT-PT.TRES

 0005#STR0005#ALL#Consulta Sobre A Posi��o Dos Clientes
0010#STR0010#ALL#Saldo Hist�rico
0012#STR0012#ALL#Maior saldo 
0013#STR0013#ALL#Saldo hist�rico em 
0018#STR0018#ALL#M�dia De Atraso
0019#STR0019#ALL#Grau De Risco
0021#STR0021#ALL#T�tulos Protestados
0028#STR0028#ALL#Factura��o
0030#STR0030#ALL#Cons.especif.
0032#STR0032#ALL#Qtd.tit.
0036#STR0036#ALL#Qtd.pag.
0038#STR0038#ALL#Vlr. pgt
0039#STR0039#ALL#Qtde.ped.
0040#STR0040#ALL#Tot.pedido
0041#STR0041#ALL#Tot.liber.
0042#STR0042#ALL#Sld.pedido
0043#STR0043#ALL#Qtd.notas
0044#STR0044#ALL#Tot.factur.
0045#STR0045#ALL#Situa��o
0048#STR0048#ALL#Este Programa Vai Imprimir A Consulta De Um Cliente,
0049#STR0049#ALL#A Indicar Os Dados Acumulados Do Cliente, Os Pedidos
0050#STR0050#ALL#Em Aberto, T�tulos Em Aberto E Rela��o Do Facturamento.
0051#STR0051#ALL#C�digo de barras
0053#STR0053#ALL#T�tulos Em Aberto
0054#STR0054#ALL#T�tulos Recebidos
0055#STR0055#ALL#Pedidos
0056#STR0056#ALL#Factura��o
0065#STR0065#ALL#A seleccionar registos no servidor
0066#STR0066#ALL#Pend
0067#STR0067#ALL#Nego
0068#STR0068#ALL#Cobr
0070#STR0070#ALL#Cancelado Pelo Operador
0072#STR0072#ALL#Sele��o de Par�metros
0076#STR0076#ALL#Limite de cr�dito sec.
0082#STR0089#ALL#Devo
0083#STR0090#ALL#Considera Facturados?
0086#STR0093#ALL#Pagamento noutra moeda
0087#STR0094#ALL#Sem liquida��es
0088#STR0095#ALL#Hist.cobran�a
0090#STR0097#ALL#Consultar distribui��o por moedas
0091#STR0098#ALL#Qtde. T�tulos
0094#STR0101#ALL#Valor Em �
0097#STR0104#ALL#Tot.crial
0098#STR0105#ALL#Recibos abertos
0099#STR0106#ALL#Bolet.pagos
0100#STR0107#ALL#Extracto
0101#STR0108#ALL#Registo Acad�mico
0105#STR0112#ALL#�ltima Parcela
0106#STR0113#ALL#T�tulo c/ cheque devolvido 
0107#STR0114#ALL#Cr�dito
0108#STR0115#ALL#Ecossistema - consulta a cr�dito
0109#STR0116#ALL#Este recurso efectua consulta aos servi�os de parceiros via ecossistema. deste modo, os par�metros de filtro n�o ser�o aplicados.
0110#STR0117#ALL#Aten��o
0112#STR0119#ALL#&conhecimento
0113#STR0120#ALL#Saldo A Receber
0114#STR0121#ALL#Expedido parcial
0115#STR0122#ALL#Tit. Liquidados
0116#STR0123#ALL#Bolet.Baixados
0117#STR0124#ALL#Pref.
0119#STR0126#ALL#Tx.Perm.
0121#STR0128#ALL#Consulta T�tulos em Aberto do Cliente - 
0122#STR0129#ALL#Consulta T�tulos Liquidados do Cliente - 
0124#STR0131#ALL#A exportar os Registos para o Excel
0126#STR0133#ALL#MsExcel n�o instalado
0127#STR0134#ALL#Em tr�nsito
0133#STR0140#ALL#No es posible usar envio a Excel cuando se usa la aplicaci�n desde smartcliente HTML
 

FINC010_RU.TRES

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