Include P12 V2 - FINC320

FINC320.CH

 #DEFINE STR0001 FWI18NLang("FINC320","STR0001",1)
#DEFINE STR0002 FWI18NLang("FINC320","STR0002",2)
#DEFINE STR0003 FWI18NLang("FINC320","STR0003",3)
#DEFINE STR0004 FWI18NLang("FINC320","STR0004",4)
#DEFINE STR0005 FWI18NLang("FINC320","STR0005",5)
#DEFINE STR0006 FWI18NLang("FINC320","STR0006",6)
#DEFINE STR0007 FWI18NLang("FINC320","STR0007",7)
#DEFINE STR0008 FWI18NLang("FINC320","STR0008",8)
#DEFINE STR0009 FWI18NLang("FINC320","STR0009",9)
#DEFINE STR0010 FWI18NLang("FINC320","STR0010",10)
#DEFINE STR0011 FWI18NLang("FINC320","STR0011",11)
#DEFINE STR0012 FWI18NLang("FINC320","STR0012",12)
#DEFINE STR0013 FWI18NLang("FINC320","STR0013",13)
#DEFINE STR0014 FWI18NLang("FINC320","STR0014",14)
#DEFINE STR0015 FWI18NLang("FINC320","STR0015",15)
#DEFINE STR0016 FWI18NLang("FINC320","STR0016",16)
#DEFINE STR0017 FWI18NLang("FINC320","STR0017",17)
#DEFINE STR0018 FWI18NLang("FINC320","STR0018",18)
#DEFINE STR0019 FWI18NLang("FINC320","STR0019",19)
#DEFINE STR0020 FWI18NLang("FINC320","STR0020",20)
#DEFINE STR0021 FWI18NLang("FINC320","STR0021",21)
#DEFINE STR0022 FWI18NLang("FINC320","STR0022",22)
#DEFINE STR0023 FWI18NLang("FINC320","STR0023",23)
#DEFINE STR0024 FWI18NLang("FINC320","STR0024",24)
#DEFINE STR0025 FWI18NLang("FINC320","STR0025",25)
#DEFINE STR0026 FWI18NLang("FINC320","STR0026",26)
#DEFINE STR0027 FWI18NLang("FINC320","STR0027",27)
#DEFINE STR0028 FWI18NLang("FINC320","STR0028",28)
#DEFINE STR0029 FWI18NLang("FINC320","STR0029",29)
#DEFINE STR0030 FWI18NLang("FINC320","STR0030",30)
#DEFINE STR0031 FWI18NLang("FINC320","STR0031",31)
#DEFINE STR0032 FWI18NLang("FINC320","STR0032",32)
#DEFINE STR0033 FWI18NLang("FINC320","STR0033",33)
#DEFINE STR0034 FWI18NLang("FINC320","STR0034",34)
#DEFINE STR0035 FWI18NLang("FINC320","STR0035",35)
#DEFINE STR0036 FWI18NLang("FINC320","STR0036",36)
#DEFINE STR0037 FWI18NLang("FINC320","STR0037",37)
#DEFINE STR0038 FWI18NLang("FINC320","STR0038",38)
#DEFINE STR0039 FWI18NLang("FINC320","STR0039",39)
#DEFINE STR0040 FWI18NLang("FINC320","STR0040",40)
#DEFINE STR0041 FWI18NLang("FINC320","STR0041",41)
#DEFINE STR0042 FWI18NLang("FINC320","STR0042",42)
#DEFINE STR0043 FWI18NLang("FINC320","STR0043",43)
#DEFINE STR0044 FWI18NLang("FINC320","STR0044",44)
#DEFINE STR0045 FWI18NLang("FINC320","STR0045",45)
#DEFINE STR0046 FWI18NLang("FINC320","STR0046",46)
#DEFINE STR0047 FWI18NLang("FINC320","STR0047",47)
#DEFINE STR0048 FWI18NLang("FINC320","STR0048",48)
#DEFINE STR0049 FWI18NLang("FINC320","STR0049",49)
#DEFINE STR0050 FWI18NLang("FINC320","STR0050",50)
#DEFINE STR0051 FWI18NLang("FINC320","STR0051",51)
#DEFINE STR0052 FWI18NLang("FINC320","STR0052",52)
#DEFINE STR0053 FWI18NLang("FINC320","STR0053",53)
#DEFINE STR0054 FWI18NLang("FINC320","STR0054",54)
#DEFINE STR0055 FWI18NLang("FINC320","STR0055",55)
#DEFINE STR0056 FWI18NLang("FINC320","STR0056",56)
#DEFINE STR0057 FWI18NLang("FINC320","STR0057",57)
#DEFINE STR0058 FWI18NLang("FINC320","STR0058",58)
#DEFINE STR0059 FWI18NLang("FINC320","STR0059",59)
#DEFINE STR0060 FWI18NLang("FINC320","STR0060",60)
#DEFINE STR0061 FWI18NLang("FINC320","STR0061",61)
#DEFINE STR0062 FWI18NLang("FINC320","STR0062",62)
#DEFINE STR0063 FWI18NLang("FINC320","STR0063",63)
#DEFINE STR0064 FWI18NLang("FINC320","STR0064",64)
#DEFINE STR0065 FWI18NLang("FINC320","STR0065",65)
#DEFINE STR0066 FWI18NLang("FINC320","STR0066",66)
#DEFINE STR0067 FWI18NLang("FINC320","STR0067",67)
#DEFINE STR0068 FWI18NLang("FINC320","STR0068",68)
#DEFINE STR0070 FWI18NLang("FINC320","STR0070",69)
#DEFINE STR0071 FWI18NLang("FINC320","STR0071",70)
#DEFINE STR0072 FWI18NLang("FINC320","STR0072",71)
#DEFINE STR0073 FWI18NLang("FINC320","STR0073",72)
#DEFINE STR0074 FWI18NLang("FINC320","STR0074",73)
#DEFINE STR0075 FWI18NLang("FINC320","STR0075",74)
#DEFINE STR0076 FWI18NLang("FINC320","STR0076",75)
#DEFINE STR0077 FWI18NLang("FINC320","STR0077",76)
#DEFINE STR0078 FWI18NLang("FINC320","STR0078",77)
#DEFINE STR0079 FWI18NLang("FINC320","STR0079",78)
#DEFINE STR0080 FWI18NLang("FINC320","STR0080",79)
#DEFINE STR0081 FWI18NLang("FINC320","STR0081",80)
#DEFINE STR0082 FWI18NLang("FINC320","STR0082",81)
#DEFINE STR0083 FWI18NLang("FINC320","STR0083",82)
#DEFINE STR0084 FWI18NLang("FINC320","STR0084",83)
#DEFINE STR0085 FWI18NLang("FINC320","STR0085",84)
#DEFINE STR0086 FWI18NLang("FINC320","STR0086",85)
#DEFINE STR0087 FWI18NLang("FINC320","STR0087",86)
#DEFINE STR0088 FWI18NLang("FINC320","STR0088",87)
#DEFINE STR0089 FWI18NLang("FINC320","STR0089",88)
#DEFINE STR0090 FWI18NLang("FINC320","STR0090",89)
#DEFINE STR0091 FWI18NLang("FINC320","STR0091",90)
#DEFINE STR0092 FWI18NLang("FINC320","STR0092",91)
#DEFINE STR0093 FWI18NLang("FINC320","STR0093",92)
#DEFINE STR0094 FWI18NLang("FINC320","STR0094",93)
#DEFINE STR0095 FWI18NLang("FINC320","STR0095",94)
#DEFINE STR0096 FWI18NLang("FINC320","STR0096",95)
#DEFINE STR0097 FWI18NLang("FINC320","STR0097",96)
#DEFINE STR0098 FWI18NLang("FINC320","STR0098",97)
#DEFINE STR0099 FWI18NLang("FINC320","STR0099",98)
#DEFINE STR0100 FWI18NLang("FINC320","STR0100",99)
#DEFINE STR0101 FWI18NLang("FINC320","STR0101",100)
#DEFINE STR0102 FWI18NLang("FINC320","STR0102",101)
#DEFINE STR0103 FWI18NLang("FINC320","STR0103",102)
#DEFINE STR0104 FWI18NLang("FINC320","STR0104",103)
#DEFINE STR0105 FWI18NLang("FINC320","STR0105",104)
#DEFINE STR0106 FWI18NLang("FINC320","STR0106",105)
#DEFINE STR0107 FWI18NLang("FINC320","STR0107",106)
#DEFINE STR0108 FWI18NLang("FINC320","STR0108",107)
#DEFINE STR0109 FWI18NLang("FINC320","STR0109",108)
#DEFINE STR0110 FWI18NLang("FINC320","STR0110",109)
#DEFINE STR0111 FWI18NLang("FINC320","STR0111",110)
#DEFINE STR0112 FWI18NLang("FINC320","STR0112",111)
#DEFINE STR0113 FWI18NLang("FINC320","STR0113",112)
#DEFINE STR0114 FWI18NLang("FINC320","STR0114",113)
#DEFINE STR0115 FWI18NLang("FINC320","STR0115",114)
#DEFINE STR0116 FWI18NLang("FINC320","STR0116",115)
#DEFINE STR0117 FWI18NLang("FINC320","STR0117",116)
#DEFINE STR0118 FWI18NLang("FINC320","STR0118",117)
#DEFINE STR0119 FWI18NLang("FINC320","STR0119",118)
#DEFINE STR0120 FWI18NLang("FINC320","STR0120",119)
#DEFINE STR0121 FWI18NLang("FINC320","STR0121",120)
#DEFINE STR0122 FWI18NLang("FINC320","STR0122",121)
#DEFINE STR0123 FWI18NLang("FINC320","STR0123",122)
#DEFINE STR0124 FWI18NLang("FINC320","STR0124",123)
#DEFINE STR0125 FWI18NLang("FINC320","STR0125",124)
#DEFINE STR0126 FWI18NLang("FINC320","STR0126",125)
#DEFINE STR0127 FWI18NLang("FINC320","STR0127",126)
#DEFINE STR0128 FWI18NLang("FINC320","STR0128",127)
#DEFINE STR0129 FWI18NLang("FINC320","STR0129",128)
#DEFINE STR0130 FWI18NLang("FINC320","STR0130",129)
 

FINC320_EN.TRES

 0001#STR0001#ALL#OK
0002#STR0002#ALL#Group
0003#STR0003#ALL#Company
0004#STR0004#ALL#Org.Unit
0005#STR0005#ALL#Branch
0006#STR0006#ALL#1=Branch
0007#STR0007#ALL#2=Company
0008#STR0008#ALL#1=Write-off
0009#STR0009#ALL#2=Typing
0010#STR0010#ALL#3=Availability
0011#STR0011#ALL#1=Yes
0012#STR0012#ALL#2=No
0013#STR0013#ALL#1=Considers
0014#STR0014#ALL#2=Does not consider
0015#STR0015#ALL#1=Currency1
0016#STR0016#ALL#2=Currency2
0017#STR0017#ALL#3=Currency3
0018#STR0018#ALL#4=Currency4
0019#STR0019#ALL#5=Currency5
0020#STR0020#ALL#1=Convert
0021#STR0021#ALL#2=Do not print
0022#STR0022#ALL#Unit
0023#STR0023#ALL#General Summary of Accounts Receivable
0024#STR0024#ALL#Parameterization General Summary of Accounts Receivable
0025#STR0025#ALL#This routine defines the required parameters for General Summary of Accounts Receivable.
0026#STR0026#ALL#
0027#STR0027#ALL#Configure all parameters correctly and define whether processing query.
0028#STR0028#ALL#
0029#STR0029#ALL#
0030#STR0030#ALL#Selection of Companies from Group
0031#STR0031#ALL#Select companies
0032#STR0032#ALL#Companies Group
0033#STR0033#ALL#Select All 
0034#STR0034#ALL#Search
0035#STR0035#ALL#Parameters
0036#STR0036#ALL#Indicate parameters
0037#STR0037#ALL#Print Per
0038#STR0038#ALL#Write-off list by date
0039#STR0039#ALL#Select Types
0040#STR0040#ALL#Initial Prefix
0041#STR0041#ALL#Final Prefix
0042#STR0042#ALL#Considers Interest
0043#STR0043#ALL#TIO Sales Orders
0044#STR0044#ALL#Calculate Retroactive Balance
0045#STR0045#ALL#Which Currency
0046#STR0046#ALL#Other currencies
0047#STR0047#ALL#Considers Reductions
0048#STR0048#ALL#Consider Sales Orders
0049#STR0049#ALL#Base Date
0050#STR0050#ALL#Future Issue Bill
0051#STR0051#ALL#Replaces resource
0052#STR0052#ALL#Attention
0053#STR0053#ALL#Select a group
0054#STR0054#ALL#Generating View Drill-Down...
0055#STR0055#ALL#Wait
0056#STR0056#ALL#INVOICING (in the month)
0057#STR0057#ALL#Cash
0058#STR0058#ALL#Non cash
0059#STR0059#ALL#WRITTEN OFF VALUES
0060#STR0060#ALL#Received
0061#STR0061#ALL#Permanence Fee
0062#STR0062#ALL#Fine
0063#STR0063#ALL#Correction
0064#STR0064#ALL#Discounts
0065#STR0065#ALL#Original
0066#STR0066#ALL#OUTSTANDING BILLS
0067#STR0067#ALL#Up to 15 days
0068#STR0068#ALL#From 16 to 30 days
0069#STR0070#ALL#From 31 to 60 days
0070#STR0071#ALL#From 61 to 90 days
0071#STR0072#ALL#Over 90 days
0072#STR0073#ALL#OVERDUE BILLS
0073#STR0074#ALL#Advance Collection
0074#STR0075#ALL#Credit Notes
0075#STR0076#ALL#BILLING DISTRIBUTION
0076#STR0077#ALL#Card
0077#STR0078#ALL#Single Collection
0078#STR0079#ALL#Discounted Collection
0079#STR0080#ALL#Pledged Collection
0080#STR0081#ALL#Bound Collection
0081#STR0082#ALL#Extra-Legal Collection
0082#STR0083#ALL#Notary Collection
0083#STR0084#ALL#Discount Pled Coll
0084#STR0085#ALL#PER BILL TYPE
0085#STR0086#ALL#Trade Note
0086#STR0087#ALL#Fiscal Invoices
0087#STR0088#ALL#Predated Checks
0088#STR0089#ALL#Payment Book
0089#STR0090#ALL#Taxes
0090#STR0091#ALL#Rebates
0091#STR0092#ALL#Others
0092#STR0093#ALL#PORTFOLIO OF ORDERS TO DELIVER
0093#STR0094#ALL#Overdue Orders Items
0094#STR0095#ALL#Up to 30 Days
0095#STR0096#ALL#No file was found
0096#STR0097#ALL#DESCRIPTION
0097#STR0098#ALL#GROUP
0098#STR0099#ALL#COMPANY
0099#STR0100#ALL#UNIT
0100#STR0101#ALL#BRANCH
0101#STR0102#ALL#VALUES
0102#STR0103#ALL#AMOUNT
0103#STR0104#ALL#General Position Consolidated Accounts Receivable
0104#STR0105#ALL#Please wait...
0105#STR0106#ALL#Selecting records...
0106#STR0107#ALL#Exporting Data to Excel...
0107#STR0108#ALL#Export
0108#STR0109#ALL#LEVEL
0109#STR0110#ALL#ORDER
0110#STR0111#ALL#Level (+)
0111#STR0112#ALL#Level (-)
0112#STR0113#ALL#Level (All)
0113#STR0114#ALL#Level (First)
0114#STR0115#ALL#Report
0115#STR0116#ALL#Collection General Pos
0116#STR0117#ALL#This report prints the general position of accounts receivable according to data displayed on search screen.
0117#STR0118#ALL#LEVEL
0118#STR0119#ALL#DESCRIPTION
0119#STR0120#ALL#GROUP
0120#STR0121#ALL#COMPANY
0121#STR0122#ALL#UNIT
0122#STR0123#ALL#BRANCH
0123#STR0124#ALL#AMOUNT
0124#STR0125#ALL#AMOUNT
0125#STR0126#ALL#View
0126#STR0127#ALL#Add
0127#STR0128#ALL#Edit
0128#STR0129#ALL#Delete
0129#STR0130#ALL#Considers Accessory Values
 

FINC320_ES.TRES

 0001#STR0001#ALL#Ok
0002#STR0002#ALL#Grupo
0003#STR0003#ALL#Empresa
0004#STR0004#ALL#Unid.Org.
0005#STR0005#ALL#Sucursal
0006#STR0006#ALL#1= Sucursal
0007#STR0007#ALL#2=Empresa
0008#STR0008#ALL#1=Baja
0009#STR0009#ALL#2=Digitacion
0010#STR0010#ALL#3=Disponibilidad
0011#STR0011#ALL#1=Si
0012#STR0012#ALL#2=No
0013#STR0013#ALL#1=Considera
0014#STR0014#ALL#2=No Considera
0015#STR0015#ALL#1=Moneda1
0016#STR0016#ALL#2=Moneda2
0017#STR0017#ALL#3=Moneda3
0018#STR0018#ALL#4=Moneda4
0019#STR0019#ALL#5=Moneda5
0020#STR0020#ALL#1=Convertir
0021#STR0021#ALL#2=No Imprimir
0022#STR0022#ALL#Unidad
0023#STR0023#ALL#Resumen general del Cuentas por Cobrar
0024#STR0024#ALL#Parametrizacion Resumen General de Cuentas por Pagar
0025#STR0025#ALL#Esta rutina define los parametros necesarios para el Resumen general del Cuentas por cobrar.
0026#STR0026#ALL#
0027#STR0027#ALL#Informe todos los parametros correctamente y defina como sera el procesamiento de la consulta.
0028#STR0028#ALL#
0029#STR0029#ALL#
0030#STR0030#ALL#Seleccion de las Empresas del Grupo
0031#STR0031#ALL#Seleccione las empresas
0032#STR0032#ALL#Grupo de Empresas
0033#STR0033#ALL#Seleccionar Todos 
0034#STR0034#ALL#Buscar
0035#STR0035#ALL#Parametros
0036#STR0036#ALL#Informe los parametros
0037#STR0037#ALL#Imprime Por
0038#STR0038#ALL#Lista bajas por la fecha de la
0039#STR0039#ALL#Selecciona Tipos
0040#STR0040#ALL#Prefijo Inicial
0041#STR0041#ALL#Prefijo Final
0042#STR0042#ALL#Considera Interes
0043#STR0043#ALL#TES de los Pedidos de venta
0044#STR0044#ALL#Compone saldo retroactivo
0045#STR0045#ALL#Cual Moneda
0046#STR0046#ALL#Otras Monedas
0047#STR0047#ALL#Considera Descuentos
0048#STR0048#ALL#Considera Pedidos de venta
0049#STR0049#ALL#Fecha Base
0050#STR0050#ALL#Tit.Emision Futura
0051#STR0051#ALL#Reemplaza recurso
0052#STR0052#ALL#Atencion
0053#STR0053#ALL#Seleccionar un grupo
0054#STR0054#ALL#Generando Drill-Down de Visualizacion...
0055#STR0055#ALL#Espere
0056#STR0056#ALL#FACTURACION (en el mes)
0057#STR0057#ALL#A Contado
0058#STR0058#ALL#En cuotas
0059#STR0059#ALL#VALORES DADOS DE BAJA
0060#STR0060#ALL#Recibido
0061#STR0061#ALL#Tasa de permanencia
0062#STR0062#ALL#Multa
0063#STR0063#ALL#Correccion
0064#STR0064#ALL#Descuentos
0065#STR0065#ALL#Original
0066#STR0066#ALL#TITULOS POR VENCER
0067#STR0067#ALL#Hasta 15 dias
0068#STR0068#ALL#De 16 a 30 dias
0069#STR0070#ALL#De 31 a 60 dias
0070#STR0071#ALL#De 61 a 90 dias
0071#STR0072#ALL#Superior a 90 dias
0072#STR0073#ALL#TITULOS VENCIDOS
0073#STR0074#ALL#Cobranza Anticipada
0074#STR0075#ALL#Factura de credito
0075#STR0076#ALL#DISTRIBUCION DE COBRO
0076#STR0077#ALL#Cartera
0077#STR0078#ALL#Cobro simple
0078#STR0079#ALL#Cobro descontado
0079#STR0080#ALL#Cobro garantizado
0080#STR0081#ALL#Cobro vinculado
0081#STR0082#ALL#Cobro extrajudicial
0082#STR0083#ALL#Cobro notaria
0083#STR0084#ALL#Cobr Cauc Descuent
0084#STR0085#ALL#POR TIPO DE TITULO
0085#STR0086#ALL#Factura de Credito
0086#STR0087#ALL#Facturas
0087#STR0088#ALL#Cheques aplazados
0088#STR0089#ALL#Talonario de pago
0089#STR0090#ALL#Impuestos
0090#STR0091#ALL#Descuentos
0091#STR0092#ALL#Otros
0092#STR0093#ALL#CARTERA DE PEDIDOS A ENTREGAR
0093#STR0094#ALL#Items de Pedidos Vencidos
0094#STR0095#ALL#Hasta 30 dias
0095#STR0096#ALL#Ningun Archivo Encontrado
0096#STR0097#ALL#DESCRIPCION
0097#STR0098#ALL#GRUPO
0098#STR0099#ALL#EMPRESA
0099#STR0100#ALL#UNIDAD
0100#STR0101#ALL#SUCURSAL
0101#STR0102#ALL#VALORES
0102#STR0103#ALL#CANTIDAD
0103#STR0104#ALL#Posicion General Cuentas por Cobrar Consolidada
0104#STR0105#ALL#Por Favor Aguardar...
0105#STR0106#ALL#Seleccionando los Registros...
0106#STR0107#ALL#Exportar los datos al M.T.E
0107#STR0108#ALL#Exportar
0108#STR0109#ALL#NIVEL
0109#STR0110#ALL#ORDEN
0110#STR0111#ALL#Nivel (+)
0111#STR0112#ALL#Nivel (-)
0112#STR0113#ALL#Nivel (Todos)
0113#STR0114#ALL#Nivel (Primero)
0114#STR0115#ALL#Informe
0115#STR0116#ALL#Pos General Cobranza
0116#STR0117#ALL#Este informe imprimira la posicion general del cuentas por cobrar conforme datos presentados en la pantalla de consulta.
0117#STR0118#ALL#NIVEL
0118#STR0119#ALL#DESCRIPCION
0119#STR0120#ALL#GRUPO
0120#STR0121#ALL#EMPRESA
0121#STR0122#ALL#UNIDAD
0122#STR0123#ALL#SUCURSAL
0123#STR0124#ALL#VALOR
0124#STR0125#ALL#CANTIDAD
0125#STR0126#ALL#Visualizar
0126#STR0127#ALL#Incluir
0127#STR0128#ALL#Modificar
0128#STR0129#ALL#Borrar
0129#STR0130#ALL#Considera valores adicionales
 

FINC320_PT-BR.TRES

 0001#STR0001#ALL#Ok
0002#STR0002#ALL#Grupo
0003#STR0003#ALL#Empresa
0004#STR0004#ALL#Unid.Org.
0005#STR0005#ALL#Filial
0006#STR0006#ALL#1=Filial
0007#STR0007#ALL#2=Empresa
0008#STR0008#ALL#1=Baixa
0009#STR0009#ALL#2=Digita��o
0010#STR0010#ALL#3=Disponibilidade
0011#STR0011#ALL#1=Sim
0012#STR0012#ALL#2=N�o
0013#STR0013#ALL#1=Considera
0014#STR0014#ALL#2=N�o Considera
0015#STR0015#ALL#1=Moeda1
0016#STR0016#ALL#2=Moeda2
0017#STR0017#ALL#3=Moeda3
0018#STR0018#ALL#4=Moeda4
0019#STR0019#ALL#5=Moeda5
0020#STR0020#ALL#1=Converter
0021#STR0021#ALL#2=N�o Imprimir
0022#STR0022#ALL#Unidade
0023#STR0023#ALL#Resumo Geral do Contas a Receber
0024#STR0024#ALL#Parametriza��o Resumo Geral do Contas a Receber
0025#STR0025#ALL#Esta rotina define os par�metros necess�rios para o Resumo Geral do Contas a Receber.
0026#STR0026#ALL#
0027#STR0027#ALL#Informe todos os par�metros corretamente e defina como ser� o processamento da consulta.
0028#STR0028#ALL#
0029#STR0029#ALL#
0030#STR0030#ALL#Sele��o das Empresas do Grupo
0031#STR0031#ALL#Selecione as empresas
0032#STR0032#ALL#Grupo de Empresas
0033#STR0033#ALL#Selecionar Todos 
0034#STR0034#ALL#Pesquisar
0035#STR0035#ALL#Par�metros
0036#STR0036#ALL#Informe os par�metros
0037#STR0037#ALL#Imprime Por
0038#STR0038#ALL#Lista baixas pela data da
0039#STR0039#ALL#Seleciona Tipos
0040#STR0040#ALL#Prefixo Inicial
0041#STR0041#ALL#Prefixo Final
0042#STR0042#ALL#Considera Juros
0043#STR0043#ALL#TES dos Pedidos de Venda
0044#STR0044#ALL#Comp�e Saldo Retroativo
0045#STR0045#ALL#Qual Moeda
0046#STR0046#ALL#Outras Moedas
0047#STR0047#ALL#Considera Abatimentos
0048#STR0048#ALL#Considera Pedidos de Venda
0049#STR0049#ALL#Data Base
0050#STR0050#ALL#Tit.Emiss�o Futura
0051#STR0051#ALL#Substitui recurso
0052#STR0052#ALL#Aten��o
0053#STR0053#ALL#Selecionar um grupo
0054#STR0054#ALL#Gerando Drill-Down de Visualiza��o...
0055#STR0055#ALL#Aguarde
0056#STR0056#ALL#FATURAMENTO (no m�s)
0057#STR0057#ALL#A Vista
0058#STR0058#ALL#A Prazo
0059#STR0059#ALL#VALORES BAIXADOS
0060#STR0060#ALL#Recebido
0061#STR0061#ALL#Taxa de Perman�ncia
0062#STR0062#ALL#Multa
0063#STR0063#ALL#Corre��o
0064#STR0064#ALL#Descontos
0065#STR0065#ALL#Original
0066#STR0066#ALL#T�TULOS A VENCER
0067#STR0067#ALL#At� 15 dias
0068#STR0068#ALL#De 16 a 30 dias
0069#STR0070#ALL#De 31 a 60 dias
0070#STR0071#ALL#De 61 a 90 dias
0071#STR0072#ALL#Acima de 90 dias
0072#STR0073#ALL#T�TULOS VENCIDOS
0073#STR0074#ALL#Recebimento Antecipado
0074#STR0075#ALL#Notas de Cr�dito
0075#STR0076#ALL#DISTRIBUI��O DA COBRAN�A
0076#STR0077#ALL#Carteira
0077#STR0078#ALL#Cobran�a Simples
0078#STR0079#ALL#Cobran�a Descontada
0079#STR0080#ALL#Cobran�a Caucionada
0080#STR0081#ALL#Cobran�a Vinculada
0081#STR0082#ALL#Cobran�a Extra-Judicial
0082#STR0083#ALL#Cobran�a Cart�rio
0083#STR0084#ALL#Cobr Cauc Descont
0084#STR0085#ALL#POR TIPO DE T�TULO
0085#STR0086#ALL#Duplicatas
0086#STR0087#ALL#Notas Fiscais
0087#STR0088#ALL#Cheques Pr�-Datados
0088#STR0089#ALL#Carne de Pagamento
0089#STR0090#ALL#Impostos
0090#STR0091#ALL#Abatimentos
0091#STR0092#ALL#Outros
0092#STR0093#ALL#CARTEIRA DE PEDIDOS A ENTREGAR
0093#STR0094#ALL#Itens de Pedidos Vencidos
0094#STR0095#ALL#At� 30 Dias
0095#STR0096#ALL#Nenhum Arquivo Encontrado
0096#STR0097#ALL#DESCRI��O
0097#STR0098#ALL#GRUPO
0098#STR0099#ALL#EMPRESA
0099#STR0100#ALL#UNIDADE
0100#STR0101#ALL#FILIAL
0101#STR0102#ALL#VALORES
0102#STR0103#ALL#QUANTIDADE
0103#STR0104#ALL#Posi��o Geral Contas a Receber Consolidada
0104#STR0105#ALL#Favor Aguardar...
0105#STR0106#ALL#Selecionando os Registros...
0106#STR0107#ALL#Exportando os Dados para o Excel...
0107#STR0108#ALL#Exportar
0108#STR0109#ALL#N�VEL
0109#STR0110#ALL#ORDEM
0110#STR0111#ALL#N�vel (+)
0111#STR0112#ALL#N�vel (-)
0112#STR0113#ALL#N�vel (Todos)
0113#STR0114#ALL#N�vel (Primeiro)
0114#STR0115#ALL#Relat�rio
0115#STR0116#ALL#Pos Geral Cobran�a
0116#STR0117#ALL#Este relat�rio imprimir� a posi��o geral do contas a receber conforme dados aprensentados na tela de consulta.
0117#STR0118#ALL#N�VEL
0118#STR0119#ALL#DESCRI��O
0119#STR0120#ALL#GRUPO
0120#STR0121#ALL#EMPRESA
0121#STR0122#ALL#UNIDADE
0122#STR0123#ALL#FILIAL
0123#STR0124#ALL#VALOR
0124#STR0125#ALL#QUANTIDADE
0125#STR0126#ALL#Visualizar
0126#STR0127#ALL#Incluir
0127#STR0128#ALL#Alterar
0128#STR0129#ALL#Excluir
0129#STR0130#ALL#Considera Valores Acess�rios
 

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0021#STR0021#ALL#2=N�o imprimir
0024#STR0024#ALL#Parametriza��o resumo geral do Contas a receber
0030#STR0030#ALL#Selec��o das empresas do grupo
0031#STR0031#ALL#Seleccione as empresas
0032#STR0032#ALL#Grupo de empresas
0033#STR0033#ALL#Seleccionar todos 
0037#STR0037#ALL#Imprime por
0039#STR0039#ALL#Selecciona tipos
0040#STR0040#ALL#Prefixo inicial
0041#STR0041#ALL#Prefixo final
0042#STR0042#ALL#Considera juros
0045#STR0045#ALL#Qual moeda
0046#STR0046#ALL#Outras moedas
0047#STR0047#ALL#Considera abatimentos
0049#STR0049#ALL#Data base
0050#STR0050#ALL#T�t.emiss�o futura
0053#STR0053#ALL#Seleccionar um grupo
0054#STR0054#ALL#A gerar Drill-Down de visualiza��o...
0057#STR0057#ALL#� vista
0058#STR0058#ALL#A prazo
0059#STR0059#ALL#VALORES LIQUIDADOS
0073#STR0074#ALL#Recebimento antecipado
0083#STR0084#ALL#Cobr.cauc.descont.
0086#STR0087#ALL#Facturas
0093#STR0094#ALL#Itens de pedidos vencidos
0095#STR0096#ALL#Nenhum ficheiro encontrado
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0104#STR0105#ALL#Por favor, aguarde...
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