Include P12 V2 - KEXR180

KEXR180.CH

 #DEFINE STR0001 FWI18NLang("KEXR180","STR0001",1)
#DEFINE STR0002 FWI18NLang("KEXR180","STR0002",2)
#DEFINE STR0003 FWI18NLang("KEXR180","STR0003",3)
#DEFINE STR0004 FWI18NLang("KEXR180","STR0004",4)
#DEFINE STR0005 FWI18NLang("KEXR180","STR0005",5)
#DEFINE STR0006 FWI18NLang("KEXR180","STR0006",6)
#DEFINE STR0007 FWI18NLang("KEXR180","STR0007",7)
#DEFINE STR0008 FWI18NLang("KEXR180","STR0008",8)
#DEFINE STR0009 FWI18NLang("KEXR180","STR0009",9)
#DEFINE STR0010 FWI18NLang("KEXR180","STR0010",10)
#DEFINE STR0011 FWI18NLang("KEXR180","STR0011",11)
#DEFINE STR0012 FWI18NLang("KEXR180","STR0012",12)
#DEFINE STR0013 FWI18NLang("KEXR180","STR0013",13)
#DEFINE STR0014 FWI18NLang("KEXR180","STR0014",14)
#DEFINE STR0015 FWI18NLang("KEXR180","STR0015",15)
#DEFINE STR0016 FWI18NLang("KEXR180","STR0016",16)
#DEFINE STR0017 FWI18NLang("KEXR180","STR0017",17)
#DEFINE STR0018 FWI18NLang("KEXR180","STR0018",18)
#DEFINE STR0019 FWI18NLang("KEXR180","STR0019",19)
#DEFINE STR0020 FWI18NLang("KEXR180","STR0020",20)
#DEFINE STR0021 FWI18NLang("KEXR180","STR0021",21)
#DEFINE STR0022 FWI18NLang("KEXR180","STR0022",22)
#DEFINE STR0023 FWI18NLang("KEXR180","STR0023",23)
#DEFINE STR0024 FWI18NLang("KEXR180","STR0024",24)
#DEFINE STR0025 FWI18NLang("KEXR180","STR0025",25)
#DEFINE STR0026 FWI18NLang("KEXR180","STR0026",26)
#DEFINE STR0027 FWI18NLang("KEXR180","STR0027",27)
#DEFINE STR0028 FWI18NLang("KEXR180","STR0028",28)
#DEFINE STR0029 FWI18NLang("KEXR180","STR0029",29)
#DEFINE STR0030 FWI18NLang("KEXR180","STR0030",30)
#DEFINE STR0031 FWI18NLang("KEXR180","STR0031",31)
#DEFINE STR0032 FWI18NLang("KEXR180","STR0032",32)
#DEFINE STR0033 FWI18NLang("KEXR180","STR0033",33)
#DEFINE STR0034 FWI18NLang("KEXR180","STR0034",34)
#DEFINE STR0035 FWI18NLang("KEXR180","STR0035",35)
#DEFINE STR0036 FWI18NLang("KEXR180","STR0036",36)
#DEFINE STR0037 FWI18NLang("KEXR180","STR0037",37)
#DEFINE STR0038 FWI18NLang("KEXR180","STR0038",38)
#DEFINE STR0039 FWI18NLang("KEXR180","STR0039",39)
#DEFINE STR0040 FWI18NLang("KEXR180","STR0040",40)
#DEFINE STR0041 FWI18NLang("KEXR180","STR0041",41)
#DEFINE STR0042 FWI18NLang("KEXR180","STR0042",42)
#DEFINE STR0043 FWI18NLang("KEXR180","STR0043",43)
#DEFINE STR0044 FWI18NLang("KEXR180","STR0044",44)
#DEFINE STR0045 FWI18NLang("KEXR180","STR0045",45)
#DEFINE STR0046 FWI18NLang("KEXR180","STR0046",46)
#DEFINE STR0047 FWI18NLang("KEXR180","STR0047",47)
#DEFINE STR0048 FWI18NLang("KEXR180","STR0048",48)
#DEFINE STR0049 FWI18NLang("KEXR180","STR0049",49)
#DEFINE STR0050 FWI18NLang("KEXR180","STR0050",50)
#DEFINE STR0051 FWI18NLang("KEXR180","STR0051",51)
#DEFINE STR0052 FWI18NLang("KEXR180","STR0052",52)
#DEFINE STR0053 FWI18NLang("KEXR180","STR0053",53)
#DEFINE STR0054 FWI18NLang("KEXR180","STR0054",54)
#DEFINE STR0055 FWI18NLang("KEXR180","STR0055",55)
#DEFINE STR0056 FWI18NLang("KEXR180","STR0056",56)
#DEFINE STR0057 FWI18NLang("KEXR180","STR0057",57)
#DEFINE STR0058 FWI18NLang("KEXR180","STR0058",58)
#DEFINE STR0059 FWI18NLang("KEXR180","STR0059",59)
#DEFINE STR0060 FWI18NLang("KEXR180","STR0060",60)
#DEFINE STR0061 FWI18NLang("KEXR180","STR0061",61)
#DEFINE STR0062 FWI18NLang("KEXR180","STR0062",62)
#DEFINE STR0063 FWI18NLang("KEXR180","STR0063",63)
#DEFINE STR0064 FWI18NLang("KEXR180","STR0064",64)
#DEFINE STR0065 FWI18NLang("KEXR180","STR0065",65)
#DEFINE STR0066 FWI18NLang("KEXR180","STR0066",66)
#DEFINE STR0067 FWI18NLang("KEXR180","STR0067",67)
#DEFINE STR0068 FWI18NLang("KEXR180","STR0068",68)
#DEFINE STR0069 FWI18NLang("KEXR180","STR0069",69)
#DEFINE STR0070 FWI18NLang("KEXR180","STR0070",70)
#DEFINE STR0071 FWI18NLang("KEXR180","STR0071",71)
#DEFINE STR0072 FWI18NLang("KEXR180","STR0072",72)
#DEFINE STR0073 FWI18NLang("KEXR180","STR0073",73)
#DEFINE STR0074 FWI18NLang("KEXR180","STR0074",74)
#DEFINE STR0075 FWI18NLang("KEXR180","STR0075",75)
#DEFINE STR0076 FWI18NLang("KEXR180","STR0076",76)
#DEFINE STR0077 FWI18NLang("KEXR180","STR0077",77)
#DEFINE STR0078 FWI18NLang("KEXR180","STR0078",78)
#DEFINE STR0079 FWI18NLang("KEXR180","STR0079",79)
 

KEXR180_EN.TRES

 0001#STR0001#ALL#Print Transaction of Customer Current Account based
0002#STR0002#ALL#on parameters informed.                                
0003#STR0003#ALL#Report of Current Account Transactions
0004#STR0004#ALL#Z-form
0005#STR0005#ALL#Management
0006#STR0006#ALL#
0007#STR0007#ALL#Operation canceled by operator.
0008#STR0008#ALL#Date/Customer
0009#STR0009#ALL#Date/Customer Name
0010#STR0010#ALL#Date/CGC/CPF
0011#STR0011#ALL#Customer from         
0012#STR0012#ALL#Customer to         
0013#STR0013#ALL#Customer Type from            
0014#STR0014#ALL#Customer Type to            
0015#STR0015#ALL#Date from            
0016#STR0016#ALL#Date to              ?           
0017#STR0017#ALL#Name from      
0018#STR0018#ALL#Name to         
0019#STR0019#ALL#CGC/CPF from       
0020#STR0020#ALL#CGC/CPF to      
0021#STR0021#ALL#Wait, generating file...
0022#STR0022#ALL#There is no data for this report. Check parameters.
0023#STR0023#ALL#
0024#STR0024#ALL#CUSTOMER UN     CGC/CPF        CUSTOMER NAME        TELEPHONE     BILL NUMBER   CLASS    DT.LAST VD   BILL TYPE      ISSUE DATE        TOTAL VL.        CURRENT BALANCE
0025#STR0025#ALL#CUSTOMER NAME       CUSTOMER UN     CGC/CPF      TELEPHONE     BILL NUMBER   CLASS    DT.LAST VD   BILL TYPE      ISSUE DATE        TOTAL VL.        CURRENT BALANCE
0026#STR0026#ALL#   CGC/CPF      CUSTOMER UN      CUSTOMER NAME     TELEPHONE     BILL NUMBER   CLASS    DT.LAST VD   BILL TYPE      ISSUE DATE        TOTAL VL.        CURRENT BALANCE
0027#STR0027#ALL#Customer Total:
0028#STR0028#ALL#Grand Total:
0029#STR0029#ALL#Day Total:
0030#STR0030#ALL#Month Total:
0031#STR0031#ALL#Print Type?
0032#STR0032#ALL#Detailed
0033#STR0033#ALL#Summarized
0034#STR0034#ALL#CUSTOMER                                                                                                                 ISSUE DATE        TOTAL VL.           CURRENT BALANCE
0035#STR0035#ALL#CUSTOMER NAME                                                                                                            ISSUE DATE        TOTAL VL.           CURRENT BALANCE
0036#STR0036#ALL#   CGC/CPF                                                                                                                 ISSUE DATE        TOTAL VL.           CURRENT BALANCE
0037#STR0037#ALL#By RUT/Date
0038#STR0038#ALL#From RUT           
0039#STR0039#ALL#To RUT           
0040#STR0040#ALL#CUSTOMER UN     RUT        CUSTOMER NAME        TELEPHONE     BILL NUMBER   CLASS    DT.LAST VD   BILL TYPE      ISSUE DATE        TOTAL VL.        CURRENT BALANCE
0041#STR0041#ALL#CUSTOMER NAME       CUSTOMER UN     RUT      TELEPHONE     BILL NUMBER   CLASS    DT.LAST VD   BILL TYPE      ISSUE DATE        TOTAL VL.        CURRENT BALANCE
0042#STR0042#ALL#     RUT      CUSTOMER UN      CUSTOMER NAME     TELEPHONE     BILL NUMBER   CLASS    DT.LAST VD   BILL TYPE      ISSUE DATE        TOTAL VL.        CURRENT BALANCE
0043#STR0043#ALL#     RUT                                                                                                                 ISSUE DATE        TOTAL VL.           CURRENT BALANCE
0044#STR0044#ALL#Currency
0045#STR0045#ALL#Other currencies
0046#STR0046#ALL#Currency 1
0047#STR0047#ALL#Currency 2
0048#STR0048#ALL#Currency 3
0049#STR0049#ALL#Currency 4
0050#STR0050#ALL#Currency 5
0051#STR0051#ALL#Convert
0052#STR0052#ALL#Do not print
0053#STR0053#ALL#By RFC/Date
0054#STR0054#ALL#From RFC           
0055#STR0055#ALL#To RFC           
0056#STR0056#ALL#CUSTOMER UN     RFC        CUSTOMER NAME        TELEPHONE     BILL NUMBER   CLASS    DT.LAST VD   BILL TYPE      ISSUE DATE        TOTAL VL.        CURRENT BALANCE
0057#STR0057#ALL#CUSTOMER NAME       CUSTOMER UN     RFC      TELEPHONE     BILL NUMBER   CLASS    DT.LAST VD   BILL TYPE      ISSUE DATE        TOTAL VL.        CURRENT BALANCE
0058#STR0058#ALL#     RFC      CUSTOMER UN      CUSTOMER NAME     TELEPHONE     BILL NUMBER   CLASS    DT.LAST VD   BILL TYPE      ISSUE DATE        TOTAL VL.        CURRENT BALANCE
0059#STR0059#ALL#     RFC                                                                                                                 ISSUE DATE        TOTAL VL.           CURRENT BALANCE
0060#STR0060#ALL#By RIF/DATE
0061#STR0061#ALL#From RIF              
0062#STR0062#ALL#To RIF              
0063#STR0063#ALL#CUSTOMER  TDA   RIF        CUSTOMER NAME        TELEPHONE     BILL NUMBER   CLASS    DAT.LAST VD   BILL TYPE      ISSUE DATE        TOTAL VL.        CURRENT BALANCE 
0064#STR0064#ALL#CUSTOMER NAME       CUSTOMER TDA    RIF      TELEPHONE     BILL NUMBER   CLASS    DAT.LAST VD   BILL TYPE      ISSUE DATE        TOTAL VL.        CURRENT BALANCE 
0065#STR0065#ALL#     RIF       CUSTOMER  TDA   CUSTOMER NAME        TELEPHONE     BILL NUMBER   CLASS    DAT.LAST VD   BILL TYPE      ISSUE DATE        TOTAL VL.        CURRENT BALANCE 
0066#STR0066#ALL#     RIF                 ISSUE DATE                                                                                                            TOTAL VALUE      CURRENT BALANCE 
0067#STR0067#ALL#Select customer initial code to be considered when generating the report.
0068#STR0068#ALL#Select customer final code to be considered when generating the report.
0069#STR0069#ALL#Enter type of initial customer to be considered in generation of the report.
0070#STR0070#ALL#Enter type of final customer to be considered in generation of the report.
0071#STR0071#ALL#Initial date to be considered when generating the report.
0072#STR0072#ALL#Final date to be considered when generating the report.
0073#STR0073#ALL#Enter customer initial name to be considered when selecting the report.
0074#STR0074#ALL#Enter customer final name to be considered when selecting the report.
0075#STR0075#ALL#Enter customer initial CGC/CPF to be considered when selecting the report.
0076#STR0076#ALL#Enter customer final CGC/CPF to be considered when selecting the report.
0077#STR0077#ALL#Enter type of report: Detailed or Summarized.
0078#STR0078#ALL#Select in which currency report must be issued.
0079#STR0079#ALL#Select the option 'Convert' if you want bills in other currencies to be considered in the report, or 'Do not print,' if contrary.
 

KEXR180_ES.TRES

 0001#STR0001#ALL#Imprime Movim. de Cuenta Corriente del Cliente con base 
0002#STR0002#ALL#en los Param. informados.                                
0003#STR0003#ALL#informe de Movimiento de Cuenta Corriente
0004#STR0004#ALL#A rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#
0007#STR0007#ALL#Operacion anulada por el Operador
0008#STR0008#ALL#Fecha/Cliente
0009#STR0009#ALL#Fecha/Nombre Cliente
0010#STR0010#ALL#Fecha/CGC/CPF
0011#STR0011#ALL#Cliente de         
0012#STR0012#ALL#Cliente a         
0013#STR0013#ALL#Tipo de Cliente de            
0014#STR0014#ALL#Tipo de Cliente a              
0015#STR0015#ALL#Fecha de           
0016#STR0016#ALL#Fecha a            
0017#STR0017#ALL#Nombre de     
0018#STR0018#ALL#Nombre a         
0019#STR0019#ALL#CGC/CPF de       
0020#STR0020#ALL# A RCPJ/RCPF      
0021#STR0021#ALL#Espere, generando archivo...
0022#STR0022#ALL#No existen datos para este informe. Verifique los parametros.
0023#STR0023#ALL#
0024#STR0024#ALL#CLIENTE  TDA.   RCPJ/RCPF      NOMBRE DEL CLIENTE     TELEFONO      NUMERO TITULO   CLASE     FCH.UL.VTA. TIPO TIT.      FECHA ENVIO         VAL.TOTAL           SALDO ACT. 
0025#STR0025#ALL#NOMBRE DEL CLIENTE    CLIENTE  TDA.   RCPJ/RCPF       TELEFONO      NUMERO TITULO   CLASE     FCH.UL.VTA. TIPO TIT.      FCH. ENVIO          VAL.TOTAL           SALDO ACT. 
0026#STR0026#ALL#   RCPJ/RCPF    CLIENTE  TDA.  NOMBRE DEL CLIENTE     TELEFONO      NUMERO TITULO   CLASE     FCH.UL.VTA. TIPO TIT.      FECHA ENVIO         VAL.TOTAL           SALDO ACT. 
0027#STR0027#ALL#Total Cliente:
0028#STR0028#ALL#Total Gral:
0029#STR0029#ALL#Total Dia:
0030#STR0030#ALL#Total Mes:
0031#STR0031#ALL#�Tipo de Impresion   ?
0032#STR0032#ALL#Analitico
0033#STR0033#ALL#Sintetico
0034#STR0034#ALL#CLIENTE                                                                                                                  FECHA ENVIO         VAL.TOTAL           SALDO ACT. 
0035#STR0035#ALL#NOMBRE DEL CLIENTE                                                                                                       FECHA DE ENVIO      VAL.TOTAL           SALDO ACT. 
0036#STR0036#ALL#   CGC/CPF                                                                                                               FECHA ENVIO         VAL.TOTAL           SALDO ACT. 
0037#STR0037#ALL#Por RUT/Fch.
0038#STR0038#ALL#De RUT           
0039#STR0039#ALL#A  RUT           
0040#STR0040#ALL#CLIENTE  TDA.     RUT          NOMBRE DEL CLIENTE     TELEFONO      NUMERO TITULO   CLASE     FCH.UL.VTA. TIPO TIT.      FECHA ENVIO         VAL.TOTAL           SALDO ACT. 
0041#STR0041#ALL#NOMBRE DEL CLIENTE    CLIENTE  TDA.     RUT           TELEFONO      NUMERO TITULO   CLASE     FCH.UL.VTA. TIPO TIT.      FECHA ENVIO         VAL.TOTAL           SALDO ACT. 
0042#STR0042#ALL#     RUT        CLIENTE  TDA.  NOMBRE DEL CLIENTE     TELEFONO      NUMERO TITULO   CLASE     FCH.UL.VTA. TIPO TIT.      FECHA ENVIO         VAL.TOTAL           SALDO ACT. 
0043#STR0043#ALL#     RUT                                                                                                                 FECHA ENVIO         VAL. TOTAL          SALDO ACT. 
0044#STR0044#ALL#Moneda
0045#STR0045#ALL#Otras monedas
0046#STR0046#ALL#Moneda 1
0047#STR0047#ALL#Moneda 2
0048#STR0048#ALL#Moneda 3
0049#STR0049#ALL#Moneda 4
0050#STR0050#ALL#Moneda 5
0051#STR0051#ALL#Convertir
0052#STR0052#ALL#No imprimir
0053#STR0053#ALL#Por RFC/Fch.
0054#STR0054#ALL#De RFC           
0055#STR0055#ALL#A  RFC           
0056#STR0056#ALL#CLIENTE  TDA.     RFC          NOMBRE DEL CLIENTE     TELEFONO      NUMERO TITULO   CLASE     FCH.UL.VTA. TIPO TIT.      FECHA ENVIO         VAL. TOTAL          SALDO ACT. 
0057#STR0057#ALL#NOMMRE DEL CLIENTE    CLIENTE  TDA.     RFC           TELEFONO      NUMERO TITULO   CLASE     FCH.UL.VTA. TIPO TIT.      FECHA ENVIO         VAL. TOTAL          SALDO ACT. 
0058#STR0058#ALL#     RFC        CLIENTE  TDA.  NOMBRE DEL CLIENTE     TELEFONO      NUMERO TITULO   CLASE    FCH.UL.VTA.  TIPO TIT.      FECHA ENVIO         VAL. TOTAL          SALDO ACT. 
0059#STR0059#ALL#     RFC                                                                                                                 FECHA ENVIO         VAL.TOTAL           SALDO ACT. 
0060#STR0060#ALL#Por RIF/FECHA
0061#STR0061#ALL#De RIF              
0062#STR0062#ALL#A  RIF              
0063#STR0063#ALL#CLIENTE  TDA      RIF          NOMBRE DEL CLIENTE     TELEFONO      NUMERO TITULO   CLASE     FCH.UL.VTA. TIPO TIT.      FECHA ENVIO           VAL. TOTAL        SALDO ACTUAL
0064#STR0064#ALL#NOMB. DEL  CLIENTE    CLIENTE  TDA      RIF           TELEFONO      NUMERO TITULO   CLASE     FCH.UL.VTA. TIPO TIT.      FECHA ENVIO           VAL. TOTAL        SALDO ACTUAL
0065#STR0065#ALL#     RIF        CLIENTE  TDA   NOM. DEL  CLIENTE      TELEFONO      NUMERO TITULO   CLASE     FCH.UL.VTA. TIPO TIT.      FECHA ENVIO           VAL. TOTAL        SALDO ACTUAL
0066#STR0066#ALL#     RIF                 FECHA DE ENVIO                                                                                                          VALOR TOTAL      SALDO ACTUAL
0067#STR0067#ALL#Seleccione el cod. inic. del cliente que se considerara en la gener. del informe.
0068#STR0068#ALL#Seleccione el cod. fin. del cliente que se considerara en la gener. del informe.
0069#STR0069#ALL#Tipo de cliente inic. que se considerara en la gener. del informe.
0070#STR0070#ALL#Tipo de cliente final que se considerara en la gener. del inf.
0071#STR0071#ALL#Fch. inicial que se considerara en la gener. del inf.
0072#STR0072#ALL#Fch fin. que se considerara en la gener. del informe.
0073#STR0073#ALL#Informe el nombre ini. del cliente que se utilizara en la seleccion del inf.
0074#STR0074#ALL#Informe el nombre fin. do cliente que se utilizara en la seleccion del inf.
0075#STR0075#ALL#Informe el RCPJ/RCPF ini. del cliente que se utilizara en la selecci�n del inf.
0076#STR0076#ALL#Informe el RCPJ/RCPF fin. del cliente que se utilizara en la seleccion del inf.
0077#STR0077#ALL#Informe el tipo de informe: Analitico o Sintetico.
0078#STR0078#ALL#Seleccione en que moneda debe emitirse el informe.
0079#STR0079#ALL#Seleccione la opcion 'Convertir' si quiere que se consideren titulos en otras monedas en el informe, o 'No Imprimir', en caso contrario.
 

KEXR180_PT-BR.TRES

 0001#STR0001#ALL#Imprime Movimentacao de Conta Corrente do Cliente com base
0002#STR0002#ALL#nos parametros informados.                                
0003#STR0003#ALL#Relatorio de Movimentacao de Conta Corrente
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#
0007#STR0007#ALL#Operacao Cancelada pelo Operador
0008#STR0008#ALL#Data/Cliente
0009#STR0009#ALL#Data/Nome do Cliente
0010#STR0010#ALL#Data/CGC/CPF
0011#STR0011#ALL#Cliente de         
0012#STR0012#ALL#Cliente ate         
0013#STR0013#ALL#Tipo de Cliente de            
0014#STR0014#ALL#Tipo de Cliente ate            
0015#STR0015#ALL#Data de            
0016#STR0016#ALL#Data ate           
0017#STR0017#ALL#Nome de      
0018#STR0018#ALL#Nome ate         
0019#STR0019#ALL#CGC/CPF de       
0020#STR0020#ALL#CGC/CPF ate      
0021#STR0021#ALL#Aguarde...Gerando Arquivo...
0022#STR0022#ALL#Nao existem dados para este relatorio. Verifique os parametros.
0023#STR0023#ALL#
0024#STR0024#ALL#CLIENTE  LJ     CGC/CPF        NOME DO CLIENTE        TELEFONE      NUMERO TITULO   CLASSE    DT.ULT.VD   TIPO TIT.      DATA EMISSAO        VR.TOTAL            SALDO ATUAL
0025#STR0025#ALL#NOME DO CLIENTE       CLIENTE  LJ     CGC/CPF         TELEFONE      NUMERO TITULO   CLASSE    DT.ULT.VD   TIPO TIT.      DATA EMISSAO        VR.TOTAL            SALDO ATUAL
0026#STR0026#ALL#   CGC/CPF      CLIENTE  LJ    NOME DO CLIENTE        TELEFONE      NUMERO TITULO   CLASSE    DT.ULT.VD   TIPO TIT.      DATA EMISSAO        VR.TOTAL            SALDO ATUAL
0027#STR0027#ALL#Total do Cliente :
0028#STR0028#ALL#Total Geral  :
0029#STR0029#ALL#Total do Dia :
0030#STR0030#ALL#Total do Mes :
0031#STR0031#ALL#Tipo de Impressao   ?
0032#STR0032#ALL#Analitico
0033#STR0033#ALL#Sintetico
0034#STR0034#ALL#CLIENTE                                                                                                                  DATA EMISSAO        VR.TOTAL            SALDO ATUAL
0035#STR0035#ALL#NOME DO CLIENTE                                                                                                          DATA EMISSAO        VR.TOTAL            SALDO ATUAL
0036#STR0036#ALL#   CGC/CPF                                                                                                               DATA EMISSAO        VR.TOTAL            SALDO ATUAL
0037#STR0037#ALL#Por RUT/Data
0038#STR0038#ALL#De RUT           
0039#STR0039#ALL#A  RUT           
0040#STR0040#ALL#CLIENTE  LJ       RUT          NOME DO CLIENTE        TELEFONE      NUMERO TITULO   CLASSE    DT.ULT.VD   TIPO TIT.      DATA EMISSAO        VR.TOTAL            SALDO ATUAL
0041#STR0041#ALL#NOME DO CLIENTE       CLIENTE  LJ       RUT           TELEFONE      NUMERO TITULO   CLASSE    DT.ULT.VD   TIPO TIT.      DATA EMISSAO        VR.TOTAL            SALDO ATUAL
0042#STR0042#ALL#     RUT        CLIENTE  LJ    NOME DO CLIENTE        TELEFONE      NUMERO TITULO   CLASSE    DT.ULT.VD   TIPO TIT.      DATA EMISSAO        VR.TOTAL            SALDO ATUAL
0043#STR0043#ALL#     RUT                                                                                                                 DATA EMISSAO        VR.TOTAL            SALDO ATUAL
0044#STR0044#ALL#Moeda
0045#STR0045#ALL#Outras moedas
0046#STR0046#ALL#Moeda 1
0047#STR0047#ALL#Moeda 2
0048#STR0048#ALL#Moeda 3
0049#STR0049#ALL#Moeda 4
0050#STR0050#ALL#Moeda 5
0051#STR0051#ALL#Converter
0052#STR0052#ALL#Nao imprimir
0053#STR0053#ALL#Por RFC/Data
0054#STR0054#ALL#De RFC           
0055#STR0055#ALL#A  RFC           
0056#STR0056#ALL#CLIENTE  LJ       RFC          NOME DO CLIENTE        TELEFONE      NUMERO TITULO   CLASSE    DT.ULT.VD   TIPO TIT.      DATA EMISSAO        VR.TOTAL            SALDO ATUAL
0057#STR0057#ALL#NOME DO CLIENTE       CLIENTE  LJ       RFC           TELEFONE      NUMERO TITULO   CLASSE    DT.ULT.VD   TIPO TIT.      DATA EMISSAO        VR.TOTAL            SALDO ATUAL
0058#STR0058#ALL#     RFC        CLIENTE  LJ    NOME DO CLIENTE        TELEFONE      NUMERO TITULO   CLASSE    DT.ULT.VD   TIPO TIT.      DATA EMISSAO        VR.TOTAL            SALDO ATUAL
0059#STR0059#ALL#     RFC                                                                                                                 DATA EMISSAO        VR.TOTAL            SALDO ATUAL
0060#STR0060#ALL#Por RIF/DATA
0061#STR0061#ALL#De RIF              
0062#STR0062#ALL#A  RIF              
0063#STR0063#ALL#CLIENTE  TDA      RIF          NOM. DO  CLIENTE       TELEFONE      NUMERO TITULO   CLASE     DAT.ULT.VD  TIPO TIT.      DAT EMISSAO           VLR.TOTAL         SALDO ATUAL 
0064#STR0064#ALL#NOM. DO  CLIENTE      CLIENTE  TDA      RIF           TELEFONE      NUMERO TITULO   CLASSE    DAT.ULT.VD  TIPO TIT.      DAT EMISSAO           VLR.TOTAL         SALDO ATUAL 
0065#STR0065#ALL#     RIF        CLIENTE  TDA   NOM. DO  CLIENTE       TELEFONO      NUMERO TITULO   CLASSE    DAT.ULT.VD  TIPO TIT.      DAT EMISSAO           VLR.TOTAL         SALDO ATUAL 
0066#STR0066#ALL#     RIF                 DAT. EMISSAO                                                                                                            VLR.TOTAL        SALDO ATUAL 
0067#STR0067#ALL#Selecione o c�digo inicial do cliente que ser� considerado na gera��o do relat�rio.
0068#STR0068#ALL#Selecione o c�digo final do cliente que ser� considerado na gera��o do relat�rio.
0069#STR0069#ALL#Tipo de cliente inicial a ser considerado na gera��o do relat�rio.
0070#STR0070#ALL#Tipo de cliente final a ser considerado na gera��o do relat�rio.
0071#STR0071#ALL#Data inicial a ser considerada na gera��o do relat�rio.
0072#STR0072#ALL#Data final a ser considerada na gera��o do relat�rio.
0073#STR0073#ALL#Informe o nome inicial do cliente que ser� utilizado na sele��o do relat�rio.
0074#STR0074#ALL#Informe o nome final do cliente que ser� utilizado na sele��o do relat�rio.
0075#STR0075#ALL#Informe o CGC/CPF inicial do cliente que ser� utilizado na sele��o do relat�rio.
0076#STR0076#ALL#Informe o CGC/CPF final do cliente que ser� utilizado na sele��o do relat�rio.
0077#STR0077#ALL#Informe o tipo de relat�rio: Anal�tico ou Sint�tico.
0078#STR0078#ALL#Selecione em qual moeda o relat�rio deve ser emitido.
0079#STR0079#ALL#Selecione a op��o 'Converter' caso queira que t�tulos em outras moedas sejam considerados no relat�rio, ou 'N�o Imprimir', caso contr�rio.
 

KEXR180_PT-PT.TRES

 0001#STR0001#ALL#Imprime a movimenta��o de conta corrente do cliente com base
0002#STR0002#ALL#nos par�metros informados.                                
0003#STR0003#ALL#Relat�rio de Movimenta��o de Conta Corrente
0005#STR0005#ALL#Administra��o
0007#STR0007#ALL#Opera��o cancelada pelo operador.
0010#STR0010#ALL#Data/CGC(n�mero do contr)/CPF(n�mero do contr) 
0011#STR0011#ALL#Do cliente         
0012#STR0012#ALL#At� o cliente         
0013#STR0013#ALL#Do tipo de cliente            
0014#STR0014#ALL#At� o tipo de cliente            
0015#STR0015#ALL#Da data            
0016#STR0016#ALL#At� a data           
0018#STR0018#ALL#At� o nome         
0019#STR0019#ALL#Do CGC/CPF (no.contr.)       
0020#STR0020#ALL#At� o CGC/CPF (no.contr.)      
0021#STR0021#ALL#Aguarde, a gerar ficheiro.
0022#STR0022#ALL#N�o existem dados para este relat�rio. Verifique os par�metros.
0024#STR0024#ALL#CLIENTE  LJ     CGC/CPF        NOME DO CLIENTE        TELEFONE      N�MERO T�TULO   CLASSE    DT.�LT.VD   TIPO TIT.      DATA EMISS�O        VR.TOTAL            SALDO ACTUAL
0025#STR0025#ALL#NOME DO CLIENTE       CLIENTE  LJ     CGC/CPF         TELEFONE      N�MERO T�TULO   CLASSE    DT.�LT.VD   TIPO TIT.      DATA EMISS�O        VR.TOTAL            SALDO ACTUAL
0026#STR0026#ALL#   CGC/CPF      CLIENTE  LJ    NOME DO CLIENTE        TELEFONE      NUMERO T�TULO   CLASSE    DT.�LT.VD   TIPO TIT.      DATA EMISS�O        VR.TOTAL            SALDO ACTUAL
0027#STR0027#ALL#Total do Cliente:
0028#STR0028#ALL#Total Geral:
0029#STR0029#ALL#Total do Dia:
0030#STR0030#ALL#Total do M�s:
0031#STR0031#ALL#Tipo de Impress�o?
0032#STR0032#ALL#Anal�tico
0033#STR0033#ALL#Sint�tico
0034#STR0034#ALL#CLIENTE                                                                                                                  DATA EMISS�O        VR.TOTAL            SALDO ACTUAL
0035#STR0035#ALL#NOME DO CLIENTE                                                                                                          DATA EMISS�O        VR.TOTAL            SALDO ACTUAL
0036#STR0036#ALL#   CGC/CPF                                                                                                                  DATA EMISS�O        VR.TOTAL            SALDO ACTUAL
0039#STR0039#ALL#At�  RUT           
0040#STR0040#ALL#CLIENTE  LJ     RUT        NOME DO CLIENTE        TELEFONE      N�MERO T�TULO   CLASSE    DT.�LT.VD   TIPO TIT.      DATA EMISS�O        VR.TOTAL            SALDO ACTUAL
0041#STR0041#ALL#NOME DO CLIENTE       CLIENTE  LJ       RUT           TELEFONE      N�MERO T�TULO   CLASSE    DT.�LT.VD   TIPO TIT.      DATA EMISS�O        VR.TOTAL            SALDO ACTUAL
0042#STR0042#ALL#     RUT      CLIENTE  LJ    NOME DO CLIENTE        TELEFONE      NUMERO T�TULO   CLASSE    DT.�LT.VD   TIPO TIT.      DATA EMISS�O        VR.TOTAL            SALDO ACTUAL
0043#STR0043#ALL#     RUT                                                                                                                  DATA EMISS�O        VR.TOTAL            SALDO ACTUAL
0052#STR0052#ALL#N�o imprimir.
0055#STR0055#ALL#At� a RFC           
0056#STR0056#ALL#CLIENTE  LJ     RFC        NOME DO CLIENTE        TELEFONE      N�MERO T�TULO   CLASSE    DT.�LT.VD   TIPO TIT.      DATA EMISS�O        VR.TOTAL            SALDO ACTUAL
0057#STR0057#ALL#NOME DO CLIENTE       CLIENTE  LJ       RFC           TELEFONE      N�MERO T�TULO   CLASSE    DT.�LT.VD   TIPO TIT.      DATA EMISS�O        VR.TOTAL            SALDO ACTUAL
0058#STR0058#ALL#     RFC      CLIENTE  LJ    NOME DO CLIENTE        TELEFONE      N�MERO T�TULO   CLASSE    DT.�LT.VD   TIPO TIT.      DATA EMISS�O        VR.TOTAL            SALDO ACTUAL
0059#STR0059#ALL#     RFC                                                                                                                  DATA EMISS�O        VR.TOTAL            SALDO ACTUAL
0062#STR0062#ALL#At� a RIF              
0063#STR0063#ALL#CLIENTE  TDA      RIF          NOM. DO  CLIENTE       TELEFONE      N�MERO T�TULO   CLASSE     DAT.�LT.VD  TIPO TIT.      DAT EMISS�O        VLR.TOTAL            SALDO ACTUAL 
0064#STR0064#ALL#NOME DO CLIENTE       CLIENTE  TDA       RIF           TELEFONE      N�MERO T�TULO   CLASSE    DAT.�LT.VD   TIPO TIT.      DAT EMISS�O        VLR.TOTAL            SALDO ACTUAL 
0065#STR0065#ALL#     RIF        CLIENTE  TDA   NOM. DO  CLIENTE       TELEFONE      N�MERO T�TULO   CLASSE     DAT.�LT.VD  TIPO TIT.      DAT EMISS�O        VLR.TOTAL            SALDO ACTUAL 
0066#STR0066#ALL#     RIF                 DAT. EMISS�O                                                                                                            VLR.TOTAL        SALDO ACTUAL 
0067#STR0067#ALL#Seleccione o c�digo inicial do cliente que ser� considerado na gera��o do relat�rio.
0068#STR0068#ALL#Seleccione o c�digo final do cliente que ser� considerado na gera��o do relat�rio.
0073#STR0073#ALL#Informe o nome inicial do cliente que ser� utilizado na selec��o do relat�rio.
0074#STR0074#ALL#Informe o nome final do cliente que ser� utilizado na selec��o do relat�rio.
0075#STR0075#ALL#Informe o CGC/CPF (no. contr.) inicial do cliente que ser� utilizado na selec��o do relat�rio.
0076#STR0076#ALL#Informe o CGC/CPF (no. contr.) final do cliente que ser� utilizado na selec��o do relat�rio.
0078#STR0078#ALL#Seleccione em qual moeda o relat�rio deve ser emitido.
0079#STR0079#ALL#Seleccione a op��o 'Converter' caso queira que t�tulos em outras moedas sejam considerados no relat�rio, caso contr�rio 'N�o Imprimir'.
 

KEXR180_RU.TRES

 0001#STR0001#ALL#Print Transaction of Customer Current Account based
0002#STR0002#ALL#on parameters informed.                                
0003#STR0003#ALL#Report of Current Account Transactions
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#
0007#STR0007#ALL#Operation canceled by operator.
0008#STR0008#ALL#Date/Customer
0009#STR0009#ALL#Date/Customer Name
0010#STR0010#ALL#Date/CGC/CPF
0011#STR0011#ALL#Customer from         
0012#STR0012#ALL#Customer to         
0013#STR0013#ALL#Customer Type from            
0014#STR0014#ALL#Customer Type to            
0015#STR0015#ALL#� ����   
0016#STR0016#ALL#Date to              ?           
0017#STR0017#ALL#Name from      
0018#STR0018#ALL#Name to         
0019#STR0019#ALL#CGC/CPF from       
0020#STR0020#ALL#CGC/CPF to      
0021#STR0021#ALL#Wait, generating file...
0022#STR0022#ALL#There is no data for this report. Check parameters.
0023#STR0023#ALL#
0024#STR0024#ALL#CUSTOMER UN     CGC/CPF        CUSTOMER NAME        TELEPHONE     BILL NUMBER   CLASS    DT.LAST VD   BILL TYPE      ISSUE DATE        TOTAL VL.        CURRENT BALANCE
0025#STR0025#ALL#CUSTOMER NAME       CUSTOMER UN     CGC/CPF      TELEPHONE     BILL NUMBER   CLASS    DT.LAST VD   BILL TYPE      ISSUE DATE        TOTAL VL.        CURRENT BALANCE
0026#STR0026#ALL#   CGC/CPF      CUSTOMER UN      CUSTOMER NAME     TELEPHONE     BILL NUMBER   CLASS    DT.LAST VD   BILL TYPE      ISSUE DATE        TOTAL VL.        CURRENT BALANCE
0027#STR0027#ALL#Customer Total:
0028#STR0028#ALL# �������� �����
0029#STR0029#ALL#Day Total:
0030#STR0030#ALL#Month Total:
0031#STR0031#ALL#Print Type?
0032#STR0032#ALL#�������.
0033#STR0033#ALL#�������.  
0034#STR0034#ALL#CUSTOMER                                                                                                                 ISSUE DATE        TOTAL VL.           CURRENT BALANCE
0035#STR0035#ALL#CUSTOMER NAME                                                                                                            ISSUE DATE        TOTAL VL.           CURRENT BALANCE
0036#STR0036#ALL#   CGC/CPF                                                                                                                 ISSUE DATE        TOTAL VL.           CURRENT BALANCE
0037#STR0037#ALL#By RUT/Date
0038#STR0038#ALL#From RUT           
0039#STR0039#ALL#To RUT           
0040#STR0040#ALL#CUSTOMER UN     RUT        CUSTOMER NAME        TELEPHONE     BILL NUMBER   CLASS    DT.LAST VD   BILL TYPE      ISSUE DATE        TOTAL VL.        CURRENT BALANCE
0041#STR0041#ALL#CUSTOMER NAME       CUSTOMER UN     RUT      TELEPHONE     BILL NUMBER   CLASS    DT.LAST VD   BILL TYPE      ISSUE DATE        TOTAL VL.        CURRENT BALANCE
0042#STR0042#ALL#     RUT      CUSTOMER UN      CUSTOMER NAME     TELEPHONE     BILL NUMBER   CLASS    DT.LAST VD   BILL TYPE      ISSUE DATE        TOTAL VL.        CURRENT BALANCE
0043#STR0043#ALL#     RUT                                                                                                                 ISSUE DATE        TOTAL VL.           CURRENT BALANCE
0044#STR0044#ALL#������  
0045#STR0045#ALL#������ ������   
0046#STR0046#ALL#������ 1  
0047#STR0047#ALL#������ 2  
0048#STR0048#ALL#������ 3  
0049#STR0049#ALL#������ 4  
0050#STR0050#ALL#������ 5  
0051#STR0051#ALL#Convert
0052#STR0052#ALL#Do not print
0053#STR0053#ALL#By RFC/Date
0054#STR0054#ALL#From RFC           
0055#STR0055#ALL#To RFC           
0056#STR0056#ALL#CUSTOMER UN     RFC        CUSTOMER NAME        TELEPHONE     BILL NUMBER   CLASS    DT.LAST VD   BILL TYPE      ISSUE DATE        TOTAL VL.        CURRENT BALANCE
0057#STR0057#ALL#CUSTOMER NAME       CUSTOMER UN     RFC      TELEPHONE     BILL NUMBER   CLASS    DT.LAST VD   BILL TYPE      ISSUE DATE        TOTAL VL.        CURRENT BALANCE
0058#STR0058#ALL#     RFC      CUSTOMER UN      CUSTOMER NAME     TELEPHONE     BILL NUMBER   CLASS    DT.LAST VD   BILL TYPE      ISSUE DATE        TOTAL VL.        CURRENT BALANCE
0059#STR0059#ALL#     RFC                                                                                                                 ISSUE DATE        TOTAL VL.           CURRENT BALANCE
0060#STR0060#ALL#By RIF/DATE
0061#STR0061#ALL#From RIF              
0062#STR0062#ALL#To RIF              
0063#STR0063#ALL#CUSTOMER  TDA   RIF        CUSTOMER NAME        TELEPHONE     BILL NUMBER   CLASS    DAT.LAST VD   BILL TYPE      ISSUE DATE        TOTAL VL.        CURRENT BALANCE 
0064#STR0064#ALL#CUSTOMER NAME       CUSTOMER TDA    RIF      TELEPHONE     BILL NUMBER   CLASS    DAT.LAST VD   BILL TYPE      ISSUE DATE        TOTAL VL.        CURRENT BALANCE 
0065#STR0065#ALL#     RIF       CUSTOMER  TDA   CUSTOMER NAME        TELEPHONE     BILL NUMBER   CLASS    DAT.LAST VD   BILL TYPE      ISSUE DATE        TOTAL VL.        CURRENT BALANCE 
0066#STR0066#ALL#     RIF                 ISSUE DATE                                                                                                            TOTAL VALUE      CURRENT BALANCE 
0067#STR0067#ALL#Select customer initial code to be considered when generating the report.
0068#STR0068#ALL#Select customer final code to be considered when generating the report.
0069#STR0069#ALL#Enter type of initial customer to be considered in generation of the report.
0070#STR0070#ALL#Enter type of final customer to be considered in generation of the report.
0071#STR0071#ALL#Initial date to be considered when generating the report.
0072#STR0072#ALL#Final date to be considered when generating the report.
0073#STR0073#ALL#Enter customer initial name to be considered when selecting the report.
0074#STR0074#ALL#Enter customer final name to be considered when selecting the report.
0075#STR0075#ALL#Enter customer initial CGC/CPF to be considered when selecting the report.
0076#STR0076#ALL#Enter customer final CGC/CPF to be considered when selecting the report.
0077#STR0077#ALL#Enter type of report: Detailed or Summarized.
0078#STR0078#ALL#Select in which currency report must be issued.
0079#STR0079#ALL#Select the option 'Convert' if you want bills in other currencies to be considered in the report, or 'Do not print,' if contrary.