Include P12 V2 - PLSMCOB2

PLSMCOB2.CH

 #DEFINE STR0001 FWI18NLang("PLSMCOB2","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSMCOB2","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSMCOB2","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSMCOB2","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSMCOB2","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSMCOB2","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSMCOB2","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSMCOB2","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSMCOB2","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSMCOB2","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSMCOB2","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSMCOB2","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSMCOB2","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSMCOB2","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSMCOB2","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSMCOB2","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSMCOB2","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSMCOB2","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSMCOB2","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSMCOB2","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSMCOB2","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSMCOB2","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSMCOB2","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSMCOB2","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSMCOB2","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSMCOB2","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSMCOB2","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSMCOB2","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSMCOB2","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSMCOB2","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSMCOB2","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSMCOB2","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSMCOB2","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSMCOB2","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSMCOB2","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSMCOB2","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSMCOB2","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSMCOB2","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSMCOB2","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSMCOB2","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSMCOB2","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSMCOB2","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSMCOB2","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSMCOB2","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSMCOB2","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSMCOB2","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSMCOB2","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSMCOB2","STR0048",48)
#DEFINE STR0049 FWI18NLang("PLSMCOB2","STR0049",49)
#DEFINE STR0050 FWI18NLang("PLSMCOB2","STR0050",50)
#DEFINE STR0051 FWI18NLang("PLSMCOB2","STR0051",51)
#DEFINE STR0052 FWI18NLang("PLSMCOB2","STR0052",52)
#DEFINE STR0053 FWI18NLang("PLSMCOB2","STR0053",53)
#DEFINE STR0054 FWI18NLang("PLSMCOB2","STR0054",54)
#DEFINE STR0055 FWI18NLang("PLSMCOB2","STR0055",55)
#DEFINE STR0056 FWI18NLang("PLSMCOB2","STR0056",56)
#DEFINE STR0057 FWI18NLang("PLSMCOB2","STR0057",57)
#DEFINE STR0058 FWI18NLang("PLSMCOB2","STR0058",58)
#DEFINE STR0059 FWI18NLang("PLSMCOB2","STR0059",59)
#DEFINE STR0060 FWI18NLang("PLSMCOB2","STR0060",60)
#DEFINE STR0061 FWI18NLang("PLSMCOB2","STR0061",61)
#DEFINE STR0062 FWI18NLang("PLSMCOB2","STR0062",62)
#DEFINE STR0063 FWI18NLang("PLSMCOB2","STR0063",63)
#DEFINE STR0064 FWI18NLang("PLSMCOB2","STR0064",64)
#DEFINE STR0065 FWI18NLang("PLSMCOB2","STR0065",65)
#DEFINE STR0066 FWI18NLang("PLSMCOB2","STR0066",66)
#DEFINE STR0067 FWI18NLang("PLSMCOB2","STR0067",67)
#DEFINE STR0068 FWI18NLang("PLSMCOB2","STR0068",68)
#DEFINE STR0069 FWI18NLang("PLSMCOB2","STR0069",69)
#DEFINE STR0070 FWI18NLang("PLSMCOB2","STR0070",70)
#DEFINE STR0071 FWI18NLang("PLSMCOB2","STR0071",71)
#DEFINE STR0072 FWI18NLang("PLSMCOB2","STR0072",72)
#DEFINE STR0073 FWI18NLang("PLSMCOB2","STR0073",73)
#DEFINE STR0074 FWI18NLang("PLSMCOB2","STR0074",74)
#DEFINE STR0075 FWI18NLang("PLSMCOB2","STR0075",75)
#DEFINE STR0076 FWI18NLang("PLSMCOB2","STR0076",76)
#DEFINE STR0077 FWI18NLang("PLSMCOB2","STR0077",77)
#DEFINE STR0078 FWI18NLang("PLSMCOB2","STR0078",78)
#DEFINE STR0079 FWI18NLang("PLSMCOB2","STR0079",79)
 

PLSMCOB2_EN.TRES

 0001#STR0001#ALL#There are no transactions to be showed
0002#STR0002#ALL#Operational Cost/Co-Participation Transaction
0003#STR0003#ALL#Co-Part.
0004#STR0004#ALL#Code
0005#STR0005#ALL#Comment
0006#STR0006#ALL#Invoice comment.
0007#STR0007#ALL#Product readjustment history
0008#STR0008#ALL#Readjustment
0009#STR0009#ALL#Report
0010#STR0010#ALL#Collection Detailment
0011#STR0011#ALL#Detail
0012#STR0012#ALL#Collection Composition  -   
0013#STR0013#ALL#To Be Invoiced <F4>
0014#STR0014#ALL#Already Invoiced <F5>
0015#STR0015#ALL#To Be Invoiced
0016#STR0016#ALL#Debit
0017#STR0017#ALL#Credit
0018#STR0018#ALL#User total
0019#STR0019#ALL# Operator 
0020#STR0020#ALL# Company Group 
0021#STR0021#ALL# Company Contract 
0022#STR0022#ALL#Contract Number
0023#STR0023#ALL#Subcontract
0024#STR0024#ALL# Registration 
0025#STR0025#ALL#Entry Type
0026#STR0026#ALL#Balance 1
0027#STR0027#ALL#Balance 2
0028#STR0028#ALL#User Total - 
0029#STR0029#ALL# Credits 
0030#STR0030#ALL# Debits 
0031#STR0031#ALL# TOTAL 
0032#STR0032#ALL# Collection Lot 
0033#STR0033#ALL# Bill 
0034#STR0034#ALL#Pro Rata Collection 
0035#STR0035#ALL# Day(s)
0036#STR0036#ALL#Bill not found!
0037#STR0037#ALL#Payment Slip Print
0038#STR0038#ALL#The field BM1_VALOR is mandatory in the list of fields indicated in the parameter
0039#STR0039#ALL#Collection composition
0040#STR0040#ALL# Customer 
0041#STR0041#ALL# Prefix 
0042#STR0042#ALL# Bill / Installment / Type
0043#STR0043#ALL# Lot 
0044#STR0044#ALL#From 
0045#STR0045#ALL# to 
0046#STR0046#ALL# Years - 
0047#STR0047#ALL#Issue 
0048#STR0048#ALL# Due Date 
0049#STR0049#ALL# Value 
0050#STR0050#ALL# Balance 
0051#STR0051#ALL#Collection Composition
0052#STR0052#ALL#Retained
0053#STR0053#ALL#There is no entry to be invoiced in this competence
0054#STR0054#ALL#SUBSCRIPTION FEE PAID ON CASH
0055#STR0055#ALL#History Records
0056#STR0056#ALL# Years
0057#STR0057#ALL#Please, clean X3_RELACAO for file SX3 BA3_COBRAT
0058#STR0058#ALL#Bill
0059#STR0059#ALL#Installment
0060#STR0060#ALL#Type
0061#STR0061#ALL#Values of age groups
0062#STR0062#ALL#Values of optionals
0063#STR0063#ALL#Values of adhesion fee
0064#STR0064#ALL#There is no history of readjustment for this billing entry. Position on a product or optional or adhesion fee!
0065#STR0065#ALL#Product not found in the file
0066#STR0066#ALL#Field BA1_CB1AMS essential to use ths routine. Please, update the version.
0067#STR0067#ALL#There is no user to be charged.
0068#STR0068#ALL#User Registration
0069#STR0069#ALL#User Name
0070#STR0070#ALL#Entry Code
0071#STR0071#ALL#Entry Disc.
0072#STR0072#ALL#Value
0073#STR0073#ALL#Values charged for new dependent(s) included.
0074#STR0074#ALL#Bill Generated: 
0075#STR0075#ALL#   Value: 
0076#STR0076#ALL# Employer Credit 
0077#STR0077#ALL# Employer Debit 
0078#STR0078#ALL# Family Tot 
0079#STR0079#ALL# Employer Tot 
 

PLSMCOB2_ES.TRES

 0001#STR0001#ALL#No existen movimientos por mostrarse
0002#STR0002#ALL#Movimiento de la Coparticipacion/Costo Operativo
0003#STR0003#ALL#Copart.
0004#STR0004#ALL#Codigo
0005#STR0005#ALL#Critica
0006#STR0006#ALL#Critica de facturacion.
0007#STR0007#ALL#Hist. de Reajuste del producto
0008#STR0008#ALL#Reajuste
0009#STR0009#ALL#Informe
0010#STR0010#ALL#Detalle de Cobranza
0011#STR0011#ALL#Detalle
0012#STR0012#ALL#Composicion de Cobranza -   
0013#STR0013#ALL#Por Facturar <F4>
0014#STR0014#ALL#Facturados <F5>
0015#STR0015#ALL#Por Facturar
0016#STR0016#ALL#Debito
0017#STR0017#ALL#Credito
0018#STR0018#ALL#Total del usuario
0019#STR0019#ALL# Operadora 
0020#STR0020#ALL# Grupo Empresa 
0021#STR0021#ALL# Contrato Empresa 
0022#STR0022#ALL#Numero Contrato
0023#STR0023#ALL#Subcontrato
0024#STR0024#ALL# Matricula 
0025#STR0025#ALL#Tipo Asiento
0026#STR0026#ALL#Saldo 1
0027#STR0027#ALL#Saldo 2
0028#STR0028#ALL#Total del usuario - 
0029#STR0029#ALL# Creditos 
0030#STR0030#ALL# Debitos 
0031#STR0031#ALL# TOTAL 
0032#STR0032#ALL# Lote de Cobranza 
0033#STR0033#ALL# Titulo 
0034#STR0034#ALL#Cobranza Prorrateda de 
0035#STR0035#ALL# Dia(s)
0036#STR0036#ALL#�Titulo no encontrado!
0037#STR0037#ALL#Imprimir Boleta
0038#STR0038#ALL#�El campo BM1_VALOR es obligatorio en la lista de campos informados en el parametro!
0039#STR0039#ALL#Composicion de la cobranza
0040#STR0040#ALL# Cliente 
0041#STR0041#ALL# Prefijo 
0042#STR0042#ALL# Titulo / Cuota / Tipo
0043#STR0043#ALL# Lote 
0044#STR0044#ALL#De 
0045#STR0045#ALL# a 
0046#STR0046#ALL# Anos - 
0047#STR0047#ALL# Emision 
0048#STR0048#ALL# Vencimiento 
0049#STR0049#ALL# Valor 
0050#STR0050#ALL# Saldo 
0051#STR0051#ALL#Composicion de Cobranza
0052#STR0052#ALL#Acumulado
0053#STR0053#ALL#No hay registros a facturar en esta competencia
0054#STR0054#ALL#TASA DE INSCRIPCION PAGADA EN EL ACTO
0055#STR0055#ALL#Historiales
0056#STR0056#ALL# Anos
0057#STR0057#ALL#Por favor limpie el X3_RELACAO para el registro del SX3 BA3_COBRAT
0058#STR0058#ALL#Titulo
0059#STR0059#ALL#Cuota
0060#STR0060#ALL#Tipo
0061#STR0061#ALL#Valores de los rangos de edad
0062#STR0062#ALL#Valores de opcionales
0063#STR0063#ALL#Valores de la tasa de adhesion
0064#STR0064#ALL#No existe historial de reajuste para este registro de facturacion. �Situe sobre un producto, opcional o tasa de adhesion!
0065#STR0065#ALL#Producto no encontrado en el archivo
0066#STR0066#ALL#Campo BA1_CB1AMS fundamental para utilizar esta rutina. Por favor actualizar la version.
0067#STR0067#ALL#No existe(n) usuario(s) por cobrar.
0068#STR0068#ALL#Matricula Usuario
0069#STR0069#ALL#Nombre del Usuario
0070#STR0070#ALL#Cod.Asto
0071#STR0071#ALL#Desc.Asto.
0072#STR0072#ALL#Valor
0073#STR0073#ALL#Valores cobrados para nuevo(s) dependiente(s) incluido(s).
0074#STR0074#ALL#Titulo Generado: 
0075#STR0075#ALL#   Valor: 
0076#STR0076#ALL# Cred Patronal 
0077#STR0077#ALL# Deb Patronal 
0078#STR0078#ALL# Tot Familia 
0079#STR0079#ALL# Tot Patronal 
 

PLSMCOB2_PT-BR.TRES

 0001#STR0001#ALL#Nao existem movimentos a serem exibidos
0002#STR0002#ALL#Movimentacao da Co-Participacao/Custo Operacional
0003#STR0003#ALL#Co-Part.
0004#STR0004#ALL#C�digo
0005#STR0005#ALL#Critica
0006#STR0006#ALL#Critica de faturamento.
0007#STR0007#ALL#Historico de Reajuste do produto
0008#STR0008#ALL#Reajuste
0009#STR0009#ALL#Relatorio
0010#STR0010#ALL#Detalhamento de Cobran�a
0011#STR0011#ALL#Detalhe
0012#STR0012#ALL#Composicao de Cobranca  -   
0013#STR0013#ALL#A Faturar <F4>
0014#STR0014#ALL#J� Faturados <F5>
0015#STR0015#ALL#A Faturar
0016#STR0016#ALL#D�bito
0017#STR0017#ALL#Cr�dito
0018#STR0018#ALL#Total do usu�rio
0019#STR0019#ALL# Operadora 
0020#STR0020#ALL# Grupo Empresa 
0021#STR0021#ALL# Contrato Empresa 
0022#STR0022#ALL#Numero Contrato
0023#STR0023#ALL#Subcontrato
0024#STR0024#ALL# Matricula 
0025#STR0025#ALL#Tipo Lancamento
0026#STR0026#ALL#Saldo 1
0027#STR0027#ALL#Saldo 2
0028#STR0028#ALL#Total do usu�rio - 
0029#STR0029#ALL# Creditos 
0030#STR0030#ALL# Debitos 
0031#STR0031#ALL# TOTAL 
0032#STR0032#ALL# Lote de Cobranca 
0033#STR0033#ALL# Titulo 
0034#STR0034#ALL#Cobranca Pro-Rata de 
0035#STR0035#ALL# Dia(s)
0036#STR0036#ALL#Titulo nao encontrado!
0037#STR0037#ALL#Imprimir Boleto
0038#STR0038#ALL#O campo BM1_VALOR e obrigatorio na lista de campos informados no parametro!
0039#STR0039#ALL#Composicao da cobranca
0040#STR0040#ALL# Cliente 
0041#STR0041#ALL# Prefixo 
0042#STR0042#ALL# Titulo / Parcela / Tipo
0043#STR0043#ALL# Lote 
0044#STR0044#ALL#De 
0045#STR0045#ALL# a 
0046#STR0046#ALL# Anos - 
0047#STR0047#ALL# Emissao 
0048#STR0048#ALL# Vencimento 
0049#STR0049#ALL# Valor 
0050#STR0050#ALL# Saldo 
0051#STR0051#ALL#Composicao de Cobranca
0052#STR0052#ALL#Acumulado
0053#STR0053#ALL#Nao ha lancamentos a faturar nesta competencia
0054#STR0054#ALL#TAXA DE INSCRICAO PAGA NO ATO
0055#STR0055#ALL#Hist�ricos
0056#STR0056#ALL# Anos
0057#STR0057#ALL#Por favor limpe o X3_RELACAO para o registro do SX3 BA3_COBRAT
0058#STR0058#ALL#Titulo
0059#STR0059#ALL#Parcela
0060#STR0060#ALL#Tipo
0061#STR0061#ALL#Valores das faixas etarias
0062#STR0062#ALL#Valores de opcionais
0063#STR0063#ALL#Valores da taxa de adesao
0064#STR0064#ALL#Nao existe historico de reajuste para este lancamento de faturamento. Posicione sobre um produto ou opcional ou taxa de adesao!
0065#STR0065#ALL#Produto nao encontrado no cadastro
0066#STR0066#ALL#Campo BA1_CB1AMS fundamental para a utilizacao desta rotina. Favor atualizar a versao.
0067#STR0067#ALL#Nao existem usuario(s) a ser(em) cobrado(s).
0068#STR0068#ALL#Matricula Usuario
0069#STR0069#ALL#Nome do Usuario
0070#STR0070#ALL#Cod.Lanc.
0071#STR0071#ALL#Desc.Lanc.
0072#STR0072#ALL#Valor
0073#STR0073#ALL#Valores cobrados para novo(s) dependente(s) incluido(s).
0074#STR0074#ALL#Titulo Gerado: 
0075#STR0075#ALL#   Valor: 
0076#STR0076#ALL# Cred Patronal 
0077#STR0077#ALL# Deb Patronal 
0078#STR0078#ALL# Tot Familia 
0079#STR0079#ALL# Tot Patronal 
 

PLSMCOB2_PT-PT.TRES

 0001#STR0001#ALL#N�o existem movimentos a serem exibidos
0002#STR0002#ALL#Movimenta��o da Co-Participa��o/Custo Operacional
0005#STR0005#ALL#Cr�tica
0006#STR0006#ALL#Cr�tica de facturamento.
0007#STR0007#ALL#Hist�rico de reajuste do artigo
0008#STR0008#ALL#Novo ajuste
0009#STR0009#ALL#Relat�rio
0010#STR0010#ALL#Detalhamento de cobran�a
0012#STR0012#ALL#Composi��o de cobran�a  -   
0013#STR0013#ALL#A facturar <F4>
0014#STR0014#ALL#J� Facturados <F5>
0015#STR0015#ALL#A facturar
0018#STR0018#ALL#Total do utilizador
0020#STR0020#ALL# Grupo empresa 
0021#STR0021#ALL# Contrato empresa 
0022#STR0022#ALL#N�mero contrato
0023#STR0023#ALL#Sub-contrato
0024#STR0024#ALL# Matr�cula 
0025#STR0025#ALL#Tipo lan�amento
0028#STR0028#ALL#Total do utilizador - 
0029#STR0029#ALL# Cr�ditos 
0030#STR0030#ALL# D�bitos 
0032#STR0032#ALL# Lote de cobran�a 
0033#STR0033#ALL# T�tulo 
0034#STR0034#ALL#Cobran�a pro-rata de 
0036#STR0036#ALL#T�tulo n�o encontrado!
0037#STR0037#ALL#Imprimir boleto
0038#STR0038#ALL#O campo BM1_VALOR � obrigat�rio na lista de campos informados no par�metro!
0039#STR0039#ALL#Composi��o da cobran�a
0042#STR0042#ALL# T�tulo/ Parcela/ Tipo
0047#STR0047#ALL# Emiss�o 
0051#STR0051#ALL#Composi��o de cobran�a
0053#STR0053#ALL#N�o h� lan�amentos a facturar nesta compet�ncia
0054#STR0054#ALL#TAXA DE INSCRI��O PAGA NO ACTO ABERTO!
0057#STR0057#ALL#Por favor limpe o X3_RELACAO para o registo do SX3 BA3_COBRAT
0058#STR0058#ALL#T�tulo
0061#STR0061#ALL#Valores dos intervalos etarios
0062#STR0062#ALL#Valores de opcionais.
0063#STR0063#ALL#Valores da taxa de ades�o
0064#STR0064#ALL#N�o existe hist�rico de reajuste para este lancamento de facturamento. Posicione sobre um artigo ou opcional ou taxa de ades�o!
0065#STR0065#ALL#Artigo n�o encontrado no registo.
0066#STR0066#ALL#Campo BA1_CB1AMS fundamental para a utiliza��o desta rotina. Favor actualizar a vers�o.
0067#STR0067#ALL#N�o existem utilizador(es) a ser(em) cobrado(s).
0068#STR0068#ALL#Matr�cula utilizador
0069#STR0069#ALL#Nome do utilizador
0070#STR0070#ALL#Cod.Lan�.
0071#STR0071#ALL#Desc.Lan�.
0073#STR0073#ALL#Valores cobrados para novo(s) dependente(s) inclu�ido(s).
0074#STR0074#ALL#T�tulo criado: 
0076#STR0076#ALL# Cr�d.Patronal 
0077#STR0077#ALL# D�b.Patronal 
0078#STR0078#ALL# Tot.Fam�lia 
0079#STR0079#ALL# Tot.Patronal 
 

PLSMCOB2_RU.TRES

 0001#STR0001#ALL#There are no transactions to be showed
0002#STR0002#ALL#Operational Cost/Co-Participation Transaction
0003#STR0003#ALL#Co-Part.
0004#STR0004#ALL#��� 
0005#STR0005#ALL#�������
0006#STR0006#ALL#Invoice comment.
0007#STR0007#ALL#Product readjustment history
0008#STR0008#ALL#���������-��
0009#STR0009#ALL#����� 
0010#STR0010#ALL#Collection Detailment
0011#STR0011#ALL#����. 
0012#STR0012#ALL#Collection Composition  -   
0013#STR0013#ALL#To Be Invoiced <F4>
0014#STR0014#ALL#Already Invoiced <F5>
0015#STR0015#ALL#To Be Invoiced
0016#STR0016#ALL#�����
0017#STR0017#ALL#����. 
0018#STR0018#ALL#User total
0019#STR0019#ALL# Operator 
0020#STR0020#ALL# Company Group 
0021#STR0021#ALL# Company Contract 
0022#STR0022#ALL#Contract Number
0023#STR0023#ALL#���������� 
0024#STR0024#ALL# Registration 
0025#STR0025#ALL#��� ����. 
0026#STR0026#ALL#Balance 1
0027#STR0027#ALL#Balance 2
0028#STR0028#ALL#User Total - 
0029#STR0029#ALL# Credits 
0030#STR0030#ALL# Debits 
0031#STR0031#ALL# TOTAL 
0032#STR0032#ALL# Collection Lot 
0033#STR0033#ALL# Bill 
0034#STR0034#ALL#Pro Rata Collection 
0035#STR0035#ALL# ����  
0036#STR0036#ALL#Bill not found!
0037#STR0037#ALL#Payment Slip Print
0038#STR0038#ALL#The field BM1_VALOR is mandatory in the list of fields indicated in the parameter
0039#STR0039#ALL#Collection composition
0040#STR0040#ALL# Customer 
0041#STR0041#ALL# Prefix 
0042#STR0042#ALL# Bill / Installment / Type
0043#STR0043#ALL# Lot 
0044#STR0044#ALL#��  
0045#STR0045#ALL# � 
0046#STR0046#ALL# Years - 
0047#STR0047#ALL#���. 
0048#STR0048#ALL# Due Date 
0049#STR0049#ALL# ����.
0050#STR0050#ALL# Balance 
0051#STR0051#ALL#Collection Composition
0052#STR0052#ALL#������. 
0053#STR0053#ALL#There is no entry to be invoiced in this competence
0054#STR0054#ALL#SUBSCRIPTION FEE PAID ON CASH
0055#STR0055#ALL#History Records
0056#STR0056#ALL# Years
0057#STR0057#ALL#Please, clean X3_RELACAO for file SX3 BA3_COBRAT
0058#STR0058#ALL#����
0059#STR0059#ALL#�����      
0060#STR0060#ALL#��� 
0061#STR0061#ALL#Values of age groups
0062#STR0062#ALL#Values of optionals
0063#STR0063#ALL#Values of adhesion fee
0064#STR0064#ALL#There is no history of readjustment for this billing entry. Position on a product or optional or adhesion fee!
0065#STR0065#ALL#Product not found in the file
0066#STR0066#ALL#Field BA1_CB1AMS essential to use ths routine. Please, update the version.
0067#STR0067#ALL#There is no user to be charged.
0068#STR0068#ALL#���������. �����.
0069#STR0069#ALL#��� ���. 
0070#STR0070#ALL#Entry Code
0071#STR0071#ALL#Entry Disc.
0072#STR0072#ALL#����.
0073#STR0073#ALL#Values charged for new dependent(s) included.
0074#STR0074#ALL#Bill Generated: 
0075#STR0075#ALL#   Value: 
0076#STR0076#ALL# Employer Credit 
0077#STR0077#ALL# Employer Debit 
0078#STR0078#ALL# Family Tot 
0079#STR0079#ALL# Employer Tot