Include P12 V2 - OFIOC020

OFIOC020.CH

 #DEFINE STR0001 FWI18NLang("OFIOC020","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIOC020","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIOC020","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIOC020","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIOC020","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIOC020","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIOC020","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIOC020","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIOC020","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIOC020","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIOC020","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIOC020","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIOC020","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIOC020","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIOC020","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIOC020","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIOC020","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIOC020","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIOC020","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIOC020","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIOC020","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIOC020","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIOC020","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIOC020","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIOC020","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIOC020","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIOC020","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIOC020","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIOC020","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIOC020","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIOC020","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIOC020","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFIOC020","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFIOC020","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFIOC020","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFIOC020","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFIOC020","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFIOC020","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFIOC020","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFIOC020","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFIOC020","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFIOC020","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFIOC020","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFIOC020","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFIOC020","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFIOC020","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFIOC020","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFIOC020","STR0048",48)
#DEFINE STR0049 FWI18NLang("OFIOC020","STR0049",49)
#DEFINE STR0050 FWI18NLang("OFIOC020","STR0050",50)
#DEFINE STR0051 FWI18NLang("OFIOC020","STR0051",51)
#DEFINE STR0052 FWI18NLang("OFIOC020","STR0052",52)
#DEFINE STR0053 FWI18NLang("OFIOC020","STR0053",53)
#DEFINE STR0054 FWI18NLang("OFIOC020","STR0054",54)
#DEFINE STR0055 FWI18NLang("OFIOC020","STR0055",55)
#DEFINE STR0056 FWI18NLang("OFIOC020","STR0056",56)
#DEFINE STR0057 FWI18NLang("OFIOC020","STR0057",57)
#DEFINE STR0058 FWI18NLang("OFIOC020","STR0058",58)
#DEFINE STR0059 FWI18NLang("OFIOC020","STR0059",59)
#DEFINE STR0060 FWI18NLang("OFIOC020","STR0060",60)
#DEFINE STR0061 FWI18NLang("OFIOC020","STR0061",61)
#DEFINE STR0062 FWI18NLang("OFIOC020","STR0062",62)
#DEFINE STR0063 FWI18NLang("OFIOC020","STR0063",63)
#DEFINE STR0064 FWI18NLang("OFIOC020","STR0064",64)
#DEFINE STR0065 FWI18NLang("OFIOC020","STR0065",65)
#DEFINE STR0066 FWI18NLang("OFIOC020","STR0066",66)
#DEFINE STR0067 FWI18NLang("OFIOC020","STR0067",67)
#DEFINE STR0068 FWI18NLang("OFIOC020","STR0068",68)
#DEFINE STR0069 FWI18NLang("OFIOC020","STR0069",69)
#DEFINE STR0070 FWI18NLang("OFIOC020","STR0070",70)
#DEFINE STR0071 FWI18NLang("OFIOC020","STR0071",71)
#DEFINE STR0072 FWI18NLang("OFIOC020","STR0072",72)
#DEFINE STR0073 FWI18NLang("OFIOC020","STR0073",73)
#DEFINE STR0074 FWI18NLang("OFIOC020","STR0074",74)
#DEFINE STR0075 FWI18NLang("OFIOC020","STR0075",75)
#DEFINE STR0076 FWI18NLang("OFIOC020","STR0076",76)
#DEFINE STR0077 FWI18NLang("OFIOC020","STR0077",77)
#DEFINE STR0078 FWI18NLang("OFIOC020","STR0078",78)
#DEFINE STR0079 FWI18NLang("OFIOC020","STR0079",79)
#DEFINE STR0080 FWI18NLang("OFIOC020","STR0080",80)
#DEFINE STR0081 FWI18NLang("OFIOC020","STR0081",81)
#DEFINE STR0082 FWI18NLang("OFIOC020","STR0082",82)
#DEFINE STR0083 FWI18NLang("OFIOC020","STR0083",83)
#DEFINE STR0084 FWI18NLang("OFIOC020","STR0084",84)
#DEFINE STR0085 FWI18NLang("OFIOC020","STR0085",85)
#DEFINE STR0086 FWI18NLang("OFIOC020","STR0086",86)
#DEFINE STR0087 FWI18NLang("OFIOC020","STR0087",87)
#DEFINE STR0088 FWI18NLang("OFIOC020","STR0088",88)
#DEFINE STR0089 FWI18NLang("OFIOC020","STR0089",89)
#DEFINE STR0090 FWI18NLang("OFIOC020","STR0090",90)
#DEFINE STR0091 FWI18NLang("OFIOC020","STR0091",91)
#DEFINE STR0092 FWI18NLang("OFIOC020","STR0092",92)
#DEFINE STR0093 FWI18NLang("OFIOC020","STR0093",93)
#DEFINE STR0094 FWI18NLang("OFIOC020","STR0094",94)
#DEFINE STR0095 FWI18NLang("OFIOC020","STR0095",95)
#DEFINE STR0096 FWI18NLang("OFIOC020","STR0096",96)
#DEFINE STR0097 FWI18NLang("OFIOC020","STR0097",97)
#DEFINE STR0098 FWI18NLang("OFIOC020","STR0098",98)
#DEFINE STR0099 FWI18NLang("OFIOC020","STR0099",99)
#DEFINE STR0100 FWI18NLang("OFIOC020","STR0100",100)
#DEFINE STR0101 FWI18NLang("OFIOC020","STR0101",101)
#DEFINE STR0102 FWI18NLang("OFIOC020","STR0102",102)
#DEFINE STR0103 FWI18NLang("OFIOC020","STR0103",103)
#DEFINE STR0104 FWI18NLang("OFIOC020","STR0104",104)
 

OFIOC020_EN.TRES

 0001#STR0001#ALL#Search for Bills and Interests
0002#STR0002#ALL#Search   
0003#STR0003#ALL#View      
0004#STR0004#ALL#Yes
0005#STR0005#ALL#No
0006#STR0006#ALL#  - If the informed rate is greater than ZERO,
0007#STR0007#ALL# this will be used to calculated the INTERESTS.
0008#STR0008#ALL#  - If the rate informed is equal to ZERO,
0009#STR0009#ALL# the rate to be used for interest calculation will be registered in 'Bank Parameters'.
0010#STR0010#ALL# If the bank is not registered in 'Bank Parameters',
0011#STR0011#ALL# The content of SX6 System General Parameter ( MV_JUROS ) will be used, which current value is 
0012#STR0012#ALL# monthly %.
0013#STR0013#ALL#Calculation related to bills in arrears interests
0014#STR0014#ALL#Calculate customer 'Bills in Arrears' interests selected?
0015#STR0015#ALL#Monthly Interest Rate
0016#STR0016#ALL#Calculate Interests until 
0017#STR0017#ALL#Confirm
0018#STR0018#ALL#Notes
0019#STR0019#ALL#Analyzing Bills    
0020#STR0020#ALL#Search for Bills and Interests until 
0021#STR0021#ALL#Customer
0022#STR0022#ALL#CNPJ
0023#STR0023#ALL#CPF
0024#STR0024#ALL#Telephone
0025#STR0025#ALL#Mark/Unmark All
0026#STR0026#ALL#  P E N D I N G  B I L L S  
0027#STR0027#ALL# B I L L S   P A I D 
0028#STR0028#ALL#Bill Identification
0029#STR0029#ALL#Issue
0030#STR0030#ALL#Due Dt.
0031#STR0031#ALL#Days
0032#STR0032#ALL#Bill Value
0033#STR0033#ALL#Pending Balance
0034#STR0034#ALL#Interests Calculated
0035#STR0035#ALL#Database
0036#STR0036#ALL#Paymt
0037#STR0037#ALL#Payment Value
0038#STR0038#ALL#Base / Write-off Reason
0039#STR0039#ALL#Grand total
0040#STR0040#ALL#Paid
0041#STR0041#ALL#Pending
0042#STR0042#ALL#FALLING DUE
0043#STR0043#ALL#DELAY
0044#STR0044#ALL#Int & Atr+Int+Ml
0045#STR0045#ALL#Print
0046#STR0046#ALL#Exit
0047#STR0047#ALL#Printing of Selected Bills
0048#STR0048#ALL#( Total List ) ==
0049#STR0049#ALL#( Partial List ) 
0050#STR0050#ALL#Print 'Pending Bills' selected by way of a Receipt?
0051#STR0051#ALL#Bills
0052#STR0052#ALL#Interests
0053#STR0053#ALL#Increase
0054#STR0054#ALL#Discount
0055#STR0055#ALL#Value Receivable
0056#STR0056#ALL#R E C E I P T
0057#STR0057#ALL#We received from 
0058#STR0058#ALL# CNPJ: 
0059#STR0059#ALL# CPF: 
0060#STR0060#ALL#, the value of R$ 
0061#STR0061#ALL#Refers to the bill(s) payment posted already listed:
0062#STR0062#ALL#Bill            Issue    Expiration      Days    Bill Vl.     Balance Vl.   Interest Vl.   Fine Vl.  Rent
0063#STR0063#ALL#Customer : 
0064#STR0064#ALL#CNPJ    : 
0065#STR0065#ALL#CPF     : 
0066#STR0066#ALL#Tel.No.    : 
0067#STR0067#ALL#Address: 
0068#STR0068#ALL#ZIP CODE     : 
0069#STR0069#ALL#   City: 
0070#STR0070#ALL#   TOTAL IN ARREARS
0071#STR0071#ALL# bills
0072#STR0072#ALL#Note: Interests were calculatated until 
0073#STR0073#ALL#= BILLS IN ARREARS  
0074#STR0074#ALL#= BILLS TO MATURE 
0075#STR0075#ALL#DELAY
0076#STR0076#ALL#FALLING DUE
0077#STR0077#ALL#Continuation..
0078#STR0078#ALL#TOTAL TO MATURE 
0079#STR0079#ALL#Bill Vl.     Balance Vl.   Interest Vl.   Fine Vl.
0080#STR0080#ALL#TOTAL  LISTED
0081#STR0081#ALL#Interest+Fine+Settlements 
0082#STR0082#ALL#Increase        
0083#STR0083#ALL#Discount        
0084#STR0084#ALL#Total Paid      
0085#STR0085#ALL#For being true, we sign this receipt.       
0086#STR0086#ALL# of 
0087#STR0087#ALL#Total Payable   
0088#STR0088#ALL#= BILLS  PAID 
0089#STR0089#ALL#Title             Issue Dt   Due Dt     Payment       Days      Title Vl.       Rent Paymt Vl.
0090#STR0090#ALL#     TOTAL  PAID 
0091#STR0091#ALL#Unable to print because there are no Bills Selected for this Customer! 
0092#STR0092#ALL#Discount value greater than the bill value(s) including interests plus increase.
0093#STR0093#ALL#Confirm discount greater than the interest value plus increase anyway?
0094#STR0094#ALL#Discount value greater than the Bill(s) value including interests plus increase.
0095#STR0095#ALL#Warning...
0096#STR0096#ALL#Number: 
0097#STR0097#ALL#     Original
0098#STR0098#ALL#     Duplic.
0099#STR0099#ALL#Z-form
0100#STR0100#ALL#Management
0101#STR0101#ALL#Deduction Total 
0102#STR0102#ALL#Fine
0103#STR0103#ALL#Fine Calculated
0104#STR0104#ALL#E-mail: 
 

OFIOC020_ES.TRES

 0001#STR0001#ALL#Busca Titulos e Intereses
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Consulta titulos e intereses hasta esta fecha
0004#STR0004#ALL#Si
0005#STR0005#ALL#No
0006#STR0006#ALL#  - En caso que se informe la Tasa mayor que CERO,
0007#STR0007#ALL# esta se utilizara para calculo de los INTERESES.
0008#STR0008#ALL#  - en caso que se informe la Tasa con valor CERO,
0009#STR0009#ALL# la Tasa a utilizarse para calculo de los INTERESES sera la registrada en los 'Parametros de la Base'.
0010#STR0010#ALL# Si la Base no estuvivera registrada en los 'Parametros de la Base',
0011#STR0011#ALL# se utilizara el contenido del Parametro General del Sitema SX6 ( MV_JUROS ) cuyo valor actual es' 
0012#STR0012#ALL# % al mes.
0013#STR0013#ALL#Calculo de Interes de Titulos en Atraso
0014#STR0014#ALL#�Desea calcular los intereses de los 'Titulos en Atraso' del cliente seleccionado ?
0015#STR0015#ALL#Tasa de Intereses por Mes
0016#STR0016#ALL#A Calcula Intereses 
0017#STR0017#ALL#Confirmar
0018#STR0018#ALL#Observaciones
0019#STR0019#ALL#Analizando Titulos 
0020#STR0020#ALL#A Busca Titulos e Intereses 
0021#STR0021#ALL#Cliente
0022#STR0022#ALL#Portador
0023#STR0023#ALL# Titulos Pagados 
0024#STR0024#ALL#Telefono
0025#STR0025#ALL#Emision
0026#STR0026#ALL#  T I T U L O S    P E N D I E N T E S  
0027#STR0027#ALL#  T I T U L O S    P A G A D O S  
0028#STR0028#ALL#Identificacion Titulo
0029#STR0029#ALL#Emision
0030#STR0030#ALL#Vencto
0031#STR0031#ALL#Dias
0032#STR0032#ALL#Valor del Titulo
0033#STR0033#ALL#Saldo en Abierto
0034#STR0034#ALL#Interes Calculados
0035#STR0035#ALL#Banco
0036#STR0036#ALL#Pago
0037#STR0037#ALL#Valor del Pago
0038#STR0038#ALL#Banco / Motivo Baja
0039#STR0039#ALL#Total General
0040#STR0040#ALL#Pagos
0041#STR0041#ALL#En Abierto
0042#STR0042#ALL#Por vencer
0043#STR0043#ALL#Atrasado
0044#STR0044#ALL#Int & Atr+Int+Ml
0045#STR0045#ALL#Imprimir
0046#STR0046#ALL#Salir
0047#STR0047#ALL#Impresion de los Titulos Seleccionados
0048#STR0048#ALL#( Lista Total ) ==
0049#STR0049#ALL#( Lista Parcial ) 
0050#STR0050#ALL#�Imprimir 'Titulos pendientes' seleccionados en forma de Recibo ?
0051#STR0051#ALL#CPF     : 
0052#STR0052#ALL#Intereses
0053#STR0053#ALL#Aumento
0054#STR0054#ALL#Descuento
0055#STR0055#ALL#Valor por Cobrar
0056#STR0056#ALL#R  E  C  I  B  O
0057#STR0057#ALL#Recibimos de 
0058#STR0058#ALL#= TITULOS EN ATRASO 
0059#STR0059#ALL# RCPF: 
0060#STR0060#ALL#, la suma de R$ 
0061#STR0061#ALL#Referente al pago de titulo(s) listado(s) a continuacion:
0062#STR0062#ALL#T�tulo            Emisi�n    Vencto      D�as    Vl.T�tulo     Vl.Saldo   Vl.Intereses   Vl.Multa  Loc
0063#STR0063#ALL#Cliente : 
0064#STR0064#ALL#CNPJ    : 
0065#STR0065#ALL#CPF     : 
0066#STR0066#ALL#Tel.    : 
0067#STR0067#ALL#Direcci.: 
0068#STR0068#ALL#CP      : 
0069#STR0069#ALL#   Ciudad: 
0070#STR0070#ALL#   TOTAL EN ATRASO
0071#STR0071#ALL# titulos
0072#STR0072#ALL#Obs.: A Los Intereses se calcularon 
0073#STR0073#ALL#= TITULOS EN ATRASO 
0074#STR0074#ALL#= TITULOS POR VENCER 
0075#STR0075#ALL#EN ATRASO
0076#STR0076#ALL#A VENCER
0077#STR0077#ALL#Continuacion...
0078#STR0078#ALL#   TOTAL POR VENCER 
0079#STR0079#ALL#Vl.T�tulo     Vl.Saldo   Vl.Intereses   Vl.Multa
0080#STR0080#ALL#TOTAL  LISTADO
0081#STR0081#ALL#Intereses+Multa+Descuentos 
0082#STR0082#ALL#Aumento       
0083#STR0083#ALL#Descuento        
0084#STR0084#ALL#Total Pagado      
0085#STR0085#ALL#En senal de conformidad se firma el presente recibo.
0086#STR0086#ALL# de 
0087#STR0087#ALL#Total po Pagar   
0088#STR0088#ALL#= TITULOS PAGADOS 
0089#STR0089#ALL#T�tulo            Emisi�n    Vencto     Pago         D�as      Vl.T�tulo       Vl.Pago  Loc
0090#STR0090#ALL#     TOTAL  PAGADOS 
0091#STR0091#ALL#�No es posible imprimir, pues no hay Titulos Seleccionados para este Cliente !
0092#STR0092#ALL#Valor del descuento mayor que el valor de Titulo(s) con intereses mas aumento.
0093#STR0093#ALL#�Desea realmente confirmar el descuento mayor que el valor de los intereses mas aumento ?
0094#STR0094#ALL#Valor del descuento mayor que el valor de Titulo(s) con intereses mas aumento.
0095#STR0095#ALL#Atencion...
0096#STR0096#ALL#Numero: 
0097#STR0097#ALL#Original
0098#STR0098#ALL#Duplicado
0099#STR0099#ALL#A Rayas
0100#STR0100#ALL#Administracion
0101#STR0101#ALL#Total descuentos 
0102#STR0102#ALL#Multa
0103#STR0103#ALL#Multa calculada
0104#STR0104#ALL#E-mail: 
 

OFIOC020_PT-BR.TRES

 0001#STR0001#ALL#Consulta Titulos e Juros
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Sim
0005#STR0005#ALL#Nao
0006#STR0006#ALL#  - Caso seja informada a Taxa maior que ZERO,
0007#STR0007#ALL# esta sera utilizada para calculo dos JUROS.
0008#STR0008#ALL#  - Caso seja informada a Taxa com valor ZERO,
0009#STR0009#ALL# a Taxa a ser utilizada para calculo dos JUROS sera a cadastrada nos 'Parametros do Banco'.
0010#STR0010#ALL# Se o Banco nao estiver cadastrado nos 'Parametros do Banco',
0011#STR0011#ALL# sera utilizado o conteudo do Parametro Geral do Sitema SX6 ( MV_JUROS ) cujo valor atual e' 
0012#STR0012#ALL# % ao mes.
0013#STR0013#ALL#Calculo de Juros de Titulos em Atraso
0014#STR0014#ALL#Deseja calcular os juros dos 'Titulos em Atraso' do cliente selecionado ?
0015#STR0015#ALL#Taxa de Juros por Mes
0016#STR0016#ALL#Calcula Juros ate 
0017#STR0017#ALL#Confirmar
0018#STR0018#ALL#Observacoes
0019#STR0019#ALL#Levantando Titulos 
0020#STR0020#ALL#Consulta Titulos e Juros ate 
0021#STR0021#ALL#Cliente
0022#STR0022#ALL#CNPJ
0023#STR0023#ALL#CPF
0024#STR0024#ALL#Fone
0025#STR0025#ALL#Marcar/Desmarcar Todos
0026#STR0026#ALL#  T I T U L O S    E M    A B E R T O  
0027#STR0027#ALL#  T I T U L O S    P A G O S  
0028#STR0028#ALL#Identificacao Titulo
0029#STR0029#ALL#Emissao
0030#STR0030#ALL#Vencto
0031#STR0031#ALL#Dias
0032#STR0032#ALL#Valor do Titulo
0033#STR0033#ALL#Saldo em Aberto
0034#STR0034#ALL#Juros Calculados
0035#STR0035#ALL#Banco
0036#STR0036#ALL#Pagto
0037#STR0037#ALL#Valor do Pagto
0038#STR0038#ALL#Banco / Motivo Baixa
0039#STR0039#ALL#Total Geral
0040#STR0040#ALL#Pagos
0041#STR0041#ALL#Em Aberto
0042#STR0042#ALL#A Vencer
0043#STR0043#ALL#Em Atraso
0044#STR0044#ALL#Jr & Atr+Jr+Ml
0045#STR0045#ALL#Imprimir
0046#STR0046#ALL#Sair
0047#STR0047#ALL#Impressao dos Titulos Selecionados
0048#STR0048#ALL#( Relacao Total ) ==
0049#STR0049#ALL#( Relacao Parcial ) 
0050#STR0050#ALL#Imprimir 'Titulos em Aberto' selecionados em forma de Recibo ?
0051#STR0051#ALL#Titulos
0052#STR0052#ALL#Juros
0053#STR0053#ALL#Acrescimo
0054#STR0054#ALL#Desconto
0055#STR0055#ALL#Valor a Receber
0056#STR0056#ALL#R  E  C  I  B  O
0057#STR0057#ALL#Recebemos de 
0058#STR0058#ALL# CNPJ: 
0059#STR0059#ALL# CPF: 
0060#STR0060#ALL#, a importancia de R$ 
0061#STR0061#ALL#Referente ao pagamento do(s) titulo(s) abaixo relacionado(s):
0062#STR0062#ALL#Titulo            Emissao    Vencto      Dias    Vl.Titulo     Vl.Saldo   Vl.Juros   Vl.Multa  Loc
0063#STR0063#ALL#Cliente : 
0064#STR0064#ALL#CNPJ    : 
0065#STR0065#ALL#CPF     : 
0066#STR0066#ALL#Fone    : 
0067#STR0067#ALL#Endereco: 
0068#STR0068#ALL#CEP     : 
0069#STR0069#ALL#   Cidade: 
0070#STR0070#ALL#   TOTAL EM ATRASO
0071#STR0071#ALL# titulos
0072#STR0072#ALL#Obs.: Os Juros foram calculados ate 
0073#STR0073#ALL#= TITULOS EM ATRASO 
0074#STR0074#ALL#= TITULOS A VENCER 
0075#STR0075#ALL#EM ATRASO
0076#STR0076#ALL#A VENCER
0077#STR0077#ALL#Continuacao...
0078#STR0078#ALL#   TOTAL A VENCER 
0079#STR0079#ALL#Vl.Titulo     Vl.Saldo   Vl.Juros   Vl.Multa
0080#STR0080#ALL#TOTAL  RELACIONADO
0081#STR0081#ALL#Juros+Multa+Abatimentos 
0082#STR0082#ALL#Acrescimo       
0083#STR0083#ALL#Desconto        
0084#STR0084#ALL#Total Pago      
0085#STR0085#ALL#Por ser verdade, firmamos o presente recibo.
0086#STR0086#ALL# de 
0087#STR0087#ALL#Total a Pagar   
0088#STR0088#ALL#= TITULOS PAGOS 
0089#STR0089#ALL#Titulo            Emissao    Vencto     Pagto         Dias      Vl.Titulo       Vl.Pagto  Loc
0090#STR0090#ALL#     TOTAL  PAGOS 
0091#STR0091#ALL#Nao e' possivel imprimir, pois nao ha' Titulos Selecionados para este Cliente !
0092#STR0092#ALL#Valor do desconto maior que o valor do(s) Titulo(s) com juros mais acrescimo.
0093#STR0093#ALL#Deseja realmente confirmar o desconto maior que o valor dos juros mais acrescimo ?
0094#STR0094#ALL#Valor do desconto maior que o valor do(s) Titulo(s) com juros mais acrescimo.
0095#STR0095#ALL#Atencao...
0096#STR0096#ALL#Numero: 
0097#STR0097#ALL#     1a. Via
0098#STR0098#ALL#     2a. Via
0099#STR0099#ALL#Zebrado
0100#STR0100#ALL#Administracao
0101#STR0101#ALL#Total Abatimentos 
0102#STR0102#ALL#Multa
0103#STR0103#ALL#Multa Calculada
0104#STR0104#ALL#E-mail  : 
 

OFIOC020_PT-PT.TRES

 0001#STR0001#ALL#Consulta T�tulos E Juros
0005#STR0005#ALL#N�o
0006#STR0006#ALL#  - Caso Seja Introduzida A Taxa Maior Que Zero,
0007#STR0007#ALL# Esta Ser� Utilizada Para C�lculo Dos Juros.
0008#STR0008#ALL#  - Caso Seja Introduzida A Taxa Com Valor Zero,
0009#STR0009#ALL# A Taxa A Ser Utilizada Para C�lculo Dos Juros Ser� A Registada Nos 'par�metros Do Banco'.
0010#STR0010#ALL# Se O Banco N�o Estiver Registado Nos 'par�metros Do Banco',
0011#STR0011#ALL# ser� utilizado o conte�do do par�metro crial do selementoa sx6 ( mv_juros ) cujo valor actual � 
0012#STR0012#ALL# % ao m�s.
0013#STR0013#ALL#C�lculo De Juros De T�tulos Em Atraso
0014#STR0014#ALL#Deseja calcular os juros dos 't�tulos em atraso' do cliente seleccionado ?
0015#STR0015#ALL#Taxa De Juros Por M�s
0016#STR0016#ALL#Calcula juros at� 
0018#STR0018#ALL#Observa��es
0019#STR0019#ALL#Levantando t�tulos 
0020#STR0020#ALL#Consulta t�tulos e juros at� 
0022#STR0022#ALL#Cnpj
0023#STR0023#ALL#Cpf
0024#STR0024#ALL#Telefone
0025#STR0025#ALL#Marcar/desmarcar Todos
0026#STR0026#ALL#T�tulos em aberto
0027#STR0027#ALL#T�tulos pagos
0028#STR0028#ALL#Identifica��o T�tulo
0029#STR0029#ALL#Emiss�o
0032#STR0032#ALL#Valor Do T�tulo
0033#STR0033#ALL#Saldo Em Aberto
0036#STR0036#ALL#Pagamento
0037#STR0037#ALL#Valor Do Pagmento
0039#STR0039#ALL#Total Crial
0047#STR0047#ALL#Impress�o Dos T�tulos Seleccionados
0048#STR0048#ALL#( rela��o total ) ==
0049#STR0049#ALL#( rela��o parcial ) 
0050#STR0050#ALL#Imprimir 't�tulos em aberto' seleccionados em forma de recibo ?
0051#STR0051#ALL#T�tulos
0053#STR0053#ALL#Acr�scimo
0055#STR0055#ALL#Valor A Receber
0056#STR0056#ALL#Recibo
0058#STR0058#ALL# nr. contribuinte: 
0059#STR0059#ALL# nr. contribuinte: 
0060#STR0060#ALL#, a import�ncia de �
0061#STR0061#ALL#Referente ao pagamento do(s) t�tulo(s) abaixo relacionado(s):
0064#STR0064#ALL#Cnpj    : 
0065#STR0065#ALL#Nr. contrib.     : 
0066#STR0066#ALL#Telefone: 
0067#STR0067#ALL#Endere�o: 
0068#STR0068#ALL#CP: 
0069#STR0069#ALL#Cidade: 
0070#STR0070#ALL#Total Em Atraso
0071#STR0071#ALL# t�tulos
0072#STR0072#ALL#Obs.: os juros foram calculados at� 
0073#STR0073#ALL#= t�tulos em atraso 
0074#STR0074#ALL#= t�tulos a vencer 
0075#STR0075#ALL#Em Atraso
0076#STR0076#ALL#A Vencer
0077#STR0077#ALL#Continua��o...
0078#STR0078#ALL#   total a vencer 
0080#STR0080#ALL#Total  Relacionado
0082#STR0082#ALL#Acr�scimo       
0084#STR0084#ALL#Total pago      
0087#STR0087#ALL#Total a pagar   
0088#STR0088#ALL#= t�tulos pagos 
0090#STR0090#ALL#     total  pagos 
0092#STR0092#ALL#Valor do desconto maior que o valor do(s) t�tulo(s) com juros mais acr�scimo.
0093#STR0093#ALL#Deseja realmente confirmar o desconto maior que o valor dos juros mais acr�scimo ?
0094#STR0094#ALL#Valor do desconto maior que o valor do(s) t�tulo(s) com juros mais acr�scimo.
0095#STR0095#ALL#Aten��o...
0096#STR0096#ALL#N�mero: 
0099#STR0099#ALL#C�digo de Barras
0100#STR0100#ALL#Administra��o
 

OFIOC020_RU.TRES

 0001#STR0001#ALL#Search for Bills and Interests
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#�� 
0005#STR0005#ALL#��
0006#STR0006#ALL#  - If the informed rate is greater than ZERO,
0007#STR0007#ALL# this will be used to calculated the INTERESTS.
0008#STR0008#ALL#  - If the rate informed is equal to ZERO,
0009#STR0009#ALL# the rate to be used for interest calculation will be registered in 'Bank Parameters'.
0010#STR0010#ALL# If the bank is not registered in 'Bank Parameters',
0011#STR0011#ALL# The content of SX6 System General Parameter ( MV_JUROS ) will be used, which current value is 
0012#STR0012#ALL# monthly %.
0013#STR0013#ALL#Calculation related to bills in arrears interests
0014#STR0014#ALL#Calculate customer 'Bills in Arrears' interests selected?
0015#STR0015#ALL#������. ����. ������ 
0016#STR0016#ALL#Calculate Interests until 
0017#STR0017#ALL#�����. 
0018#STR0018#ALL#����.
0019#STR0019#ALL#Analyzing Bills    
0020#STR0020#ALL#Search for Bills and Interests until 
0021#STR0021#ALL#������  
0022#STR0022#ALL#CNPJ
0023#STR0023#ALL#CPF
0024#STR0024#ALL#�������  
0025#STR0025#ALL#Mark/Unmark All
0026#STR0026#ALL#  P E N D I N G  B I L L S  
0027#STR0027#ALL# B I L L S   P A I D 
0028#STR0028#ALL#Bill Identification
0029#STR0029#ALL#���. 
0030#STR0030#ALL#���. � 
0031#STR0031#ALL#��� 
0032#STR0032#ALL#����� ���.
0033#STR0033#ALL#Pending Balance
0034#STR0034#ALL#Interests Calculated
0035#STR0035#ALL#���� ���
0036#STR0036#ALL#Paymt
0037#STR0037#ALL#Payment Value
0038#STR0038#ALL#Base / Write-off Reason
0039#STR0039#ALL#����� ���� 
0040#STR0040#ALL#���.
0041#STR0041#ALL#����.  
0042#STR0042#ALL#FALLING DUE
0043#STR0043#ALL#DELAY
0044#STR0044#ALL#Int & Atr+Int+Ml
0045#STR0045#ALL#���. 
0046#STR0046#ALL#�����
0047#STR0047#ALL#Printing of Selected Bills
0048#STR0048#ALL#( Total List ) ==
0049#STR0049#ALL#( Partial List ) 
0050#STR0050#ALL#Print 'Pending Bills' selected by way of a Receipt?
0051#STR0051#ALL#���. 
0052#STR0052#ALL#�������� 
0053#STR0053#ALL#������. 
0054#STR0054#ALL#������  
0055#STR0055#ALL#Value Receivable
0056#STR0056#ALL#R E C E I P T
0057#STR0057#ALL#We received from 
0058#STR0058#ALL# CNPJ: 
0059#STR0059#ALL# CPF: 
0060#STR0060#ALL#, the value of R$ 
0061#STR0061#ALL#Refers to the bill(s) payment posted already listed:
0062#STR0062#ALL#Bill            Issue    Expiration      Days    Bill Vl.     Balance Vl.   Interest Vl.   Fine Vl.  Rent
0063#STR0063#ALL#������:   
0064#STR0064#ALL#CNPJ    : 
0065#STR0065#ALL#CPF     : 
0066#STR0066#ALL#Tel.No.    : 
0067#STR0067#ALL#�����:  
0068#STR0068#ALL#ZIP CODE     : 
0069#STR0069#ALL#   City: 
0070#STR0070#ALL#   TOTAL IN ARREARS
0071#STR0071#ALL# bills
0072#STR0072#ALL#Note: Interests were calculatated until 
0073#STR0073#ALL#= BILLS IN ARREARS  
0074#STR0074#ALL#= BILLS TO MATURE 
0075#STR0075#ALL#DELAY
0076#STR0076#ALL#FALLING DUE
0077#STR0077#ALL#Continuation..
0078#STR0078#ALL#TOTAL TO MATURE 
0079#STR0079#ALL#Bill Vl.     Balance Vl.   Interest Vl.   Fine Vl.
0080#STR0080#ALL#TOTAL  LISTED
0081#STR0081#ALL#Interest+Fine+Settlements 
0082#STR0082#ALL#������. 
0083#STR0083#ALL#������  
0084#STR0084#ALL#Total Paid      
0085#STR0085#ALL#For being true, we sign this receipt.       
0086#STR0086#ALL# of 
0087#STR0087#ALL#Total Payable   
0088#STR0088#ALL#= BILLS  PAID 
0089#STR0089#ALL#Title             Issue Dt   Due Dt     Payment       Days      Title Vl.       Rent Paymt Vl.
0090#STR0090#ALL#     TOTAL  PAID 
0091#STR0091#ALL#Unable to print because there are no Bills Selected for this Customer! 
0092#STR0092#ALL#Discount value greater than the bill value(s) including interests plus increase.
0093#STR0093#ALL#Confirm discount greater than the interest value plus increase anyway?
0094#STR0094#ALL#Discount value greater than the Bill(s) value including interests plus increase.
0095#STR0095#ALL#Warning...
0096#STR0096#ALL#Number: 
0097#STR0097#ALL#     Original
0098#STR0098#ALL#     Duplic.
0099#STR0099#ALL#���� Z
0100#STR0100#ALL#����������
0101#STR0101#ALL#Deduction Total 
0102#STR0102#ALL#����
0103#STR0103#ALL#Fine Calculated
0104#STR0104#ALL#E-mail: