Include P12 V2 - GTPA410

GTPA410.CH

 #DEFINE STR0001 FWI18NLang("GTPA410","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPA410","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPA410","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPA410","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPA410","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPA410","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPA410","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPA410","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPA410","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPA410","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPA410","STR0011",11)
#DEFINE STR0012 FWI18NLang("GTPA410","STR0012",12)
#DEFINE STR0013 FWI18NLang("GTPA410","STR0013",13)
#DEFINE STR0014 FWI18NLang("GTPA410","STR0014",14)
#DEFINE STR0015 FWI18NLang("GTPA410","STR0015",15)
#DEFINE STR0016 FWI18NLang("GTPA410","STR0016",16)
#DEFINE STR0017 FWI18NLang("GTPA410","STR0017",17)
#DEFINE STR0018 FWI18NLang("GTPA410","STR0018",18)
#DEFINE STR0019 FWI18NLang("GTPA410","STR0019",19)
#DEFINE STR0020 FWI18NLang("GTPA410","STR0020",20)
#DEFINE STR0021 FWI18NLang("GTPA410","STR0021",21)
#DEFINE STR0022 FWI18NLang("GTPA410","STR0022",22)
#DEFINE STR0023 FWI18NLang("GTPA410","STR0023",23)
#DEFINE STR0024 FWI18NLang("GTPA410","STR0024",24)
#DEFINE STR0025 FWI18NLang("GTPA410","STR0025",25)
#DEFINE STR0026 FWI18NLang("GTPA410","STR0026",26)
#DEFINE STR0027 FWI18NLang("GTPA410","STR0027",27)
#DEFINE STR0028 FWI18NLang("GTPA410","STR0028",28)
#DEFINE STR0029 FWI18NLang("GTPA410","STR0029",29)
#DEFINE STR0030 FWI18NLang("GTPA410","STR0030",30)
#DEFINE STR0031 FWI18NLang("GTPA410","STR0031",31)
#DEFINE STR0032 FWI18NLang("GTPA410","STR0032",32)
#DEFINE STR0033 FWI18NLang("GTPA410","STR0033",33)
#DEFINE STR0034 FWI18NLang("GTPA410","STR0034",34)
#DEFINE STR0035 FWI18NLang("GTPA410","STR0035",35)
#DEFINE STR0036 FWI18NLang("GTPA410","STR0036",36)
#DEFINE STR0037 FWI18NLang("GTPA410","STR0037",37)
#DEFINE STR0038 FWI18NLang("GTPA410","STR0038",38)
#DEFINE STR0039 FWI18NLang("GTPA410","STR0039",39)
#DEFINE STR0040 FWI18NLang("GTPA410","STR0040",40)
#DEFINE STR0041 FWI18NLang("GTPA410","STR0041",41)
#DEFINE STR0042 FWI18NLang("GTPA410","STR0042",42)
#DEFINE STR0043 FWI18NLang("GTPA410","STR0043",43)
#DEFINE STR0044 FWI18NLang("GTPA410","STR0044",44)
#DEFINE STR0045 FWI18NLang("GTPA410","STR0045",45)
#DEFINE STR0046 FWI18NLang("GTPA410","STR0046",46)
#DEFINE STR0047 FWI18NLang("GTPA410","STR0047",47)
#DEFINE STR0048 FWI18NLang("GTPA410","STR0048",48)
#DEFINE STR0049 FWI18NLang("GTPA410","STR0049",49)
#DEFINE STR0050 FWI18NLang("GTPA410","STR0050",50)
#DEFINE STR0051 FWI18NLang("GTPA410","STR0051",51)
#DEFINE STR0052 FWI18NLang("GTPA410","STR0052",52)
#DEFINE STR0053 FWI18NLang("GTPA410","STR0053",53)
#DEFINE STR0054 FWI18NLang("GTPA410","STR0054",54)
#DEFINE STR0055 FWI18NLang("GTPA410","STR0055",55)
#DEFINE STR0056 FWI18NLang("GTPA410","STR0056",56)
#DEFINE STR0057 FWI18NLang("GTPA410","STR0057",57)
#DEFINE STR0058 FWI18NLang("GTPA410","STR0058",58)
#DEFINE STR0059 FWI18NLang("GTPA410","STR0059",59)
#DEFINE STR0060 FWI18NLang("GTPA410","STR0060",60)
#DEFINE STR0061 FWI18NLang("GTPA410","STR0061",61)
#DEFINE STR0062 FWI18NLang("GTPA410","STR0062",62)
#DEFINE STR0063 FWI18NLang("GTPA410","STR0063",63)
#DEFINE STR0064 FWI18NLang("GTPA410","STR0064",64)
#DEFINE STR0065 FWI18NLang("GTPA410","STR0065",65)
#DEFINE STR0066 FWI18NLang("GTPA410","STR0066",66)
#DEFINE STR0067 FWI18NLang("GTPA410","STR0067",67)
#DEFINE STR0068 FWI18NLang("GTPA410","STR0068",68)
#DEFINE STR0069 FWI18NLang("GTPA410","STR0069",69)
#DEFINE STR0070 FWI18NLang("GTPA410","STR0070",70)
#DEFINE STR0071 FWI18NLang("GTPA410","STR0071",71)
#DEFINE STR0072 FWI18NLang("GTPA410","STR0072",72)
#DEFINE STR0073 FWI18NLang("GTPA410","STR0073",73)
#DEFINE STR0074 FWI18NLang("GTPA410","STR0074",74)
#DEFINE STR0075 FWI18NLang("GTPA410","STR0075",75)
#DEFINE STR0076 FWI18NLang("GTPA410","STR0076",76)
#DEFINE STR0077 FWI18NLang("GTPA410","STR0077",77)
#DEFINE STR0078 FWI18NLang("GTPA410","STR0078",78)
 

GTPA410_EN.TRES

 0001#STR0001#ALL#Commission calculation
0002#STR0002#ALL#Simulated Commission
0003#STR0003#ALL#Pending Export for HR
0004#STR0004#ALL#Export Commission to HR
0005#STR0005#ALL#Export Commission to Financials
0006#STR0006#ALL#Without commission values.
0007#STR0007#ALL#PWR
0008#STR0008#ALL#Rates
0009#STR0009#ALL#Bonus
0010#STR0010#ALL#Discount
0011#STR0011#ALL#Totalizers
0012#STR0012#ALL#Simulation Transf
0013#STR0013#ALL#Payment Export
0014#STR0014#ALL#Financial Export
0015#STR0015#ALL#Bank Branch of: 
0016#STR0016#ALL#Bank Branch to: 
0017#STR0017#ALL#Date from: 
0018#STR0018#ALL#Date to: 
0019#STR0019#ALL#Formula: 
0020#STR0020#ALL#Processing of Bank Branches Commissions
0021#STR0021#ALL#Formula not found. Continue?
0022#STR0022#ALL#Querying tickets associated to parameters and rules...
0023#STR0023#ALL#Wait...
0024#STR0024#ALL#Applying calculation based on the information of ticket x registers...
0025#STR0025#ALL#Querying and calculating associated rates...
0026#STR0026#ALL#Querying bonus and associated discounts...
0027#STR0027#ALL#Calculating PWR and value of PWR on Commission...
0028#STR0028#ALL#For parameters entered, there are no bank branches registered.
0029#STR0029#ALL#Recorded 
0030#STR0030#ALL# Commissions 
0031#STR0031#ALL#Finished 
0032#STR0032#ALL#Routine canceled by user.
0033#STR0033#ALL#Enter parameters then click button OK.
0034#STR0034#ALL#COMMISSION PAYABLE
0035#STR0035#ALL#DISCOUNT
0036#STR0036#ALL#BONUS
0037#STR0037#ALL#Transfer of pending commissions for simulated 
0038#STR0038#ALL#Pending commissions
0039#STR0039#ALL#Wait, checking the existence of pending commissions.
0040#STR0040#ALL#Commissions previously calculated.
0041#STR0041#ALL#Transferred 
0042#STR0042#ALL# calculation of pending commissions
0043#STR0043#ALL#No pending commissions for parameters informed.
0044#STR0044#ALL#Comm. Pr Code from:
0045#STR0045#ALL#Comm. Pr Code to:
0046#STR0046#ALL#Responsible for bank branch from:
0047#STR0047#ALL#Responsible for bank branch to:
0048#STR0048#ALL#Exp. for Payroll Resp Bank Branch
0049#STR0049#ALL#Active Commissions
0050#STR0050#ALL#Wait. Commissions to be exported...
0051#STR0051#ALL#For parameters entered, there are no records.
0052#STR0052#ALL#Enter parameters, then click button OK or check which commissions are pending.
0053#STR0053#ALL#Commission Export finalized.
0054#STR0054#ALL#Export
0055#STR0055#ALL#Scheduling confirmation of entries in payroll with commissions...
0056#STR0056#ALL#Including information in the future entries of the payroll...
0057#STR0057#ALL#Comm Pr from: 
0058#STR0058#ALL#Comm Pr to: 
0059#STR0059#ALL#Supplier from: 
0060#STR0060#ALL#Supplier to: 
0061#STR0061#ALL#Export to Financials
0062#STR0062#ALL#Wait. Querying commissions to be exported to Financials...
0063#STR0063#ALL#For parameters informed, there are no commissions to be exported to Financials.
0064#STR0064#ALL#Check the completion of parameters, or filter on the main screen the pending commissions of export to Financials.
0065#STR0065#ALL#Commission Proc
0066#STR0066#ALL#View
0067#STR0067#ALL#Pending Export for Financials 
0068#STR0068#ALL#Bills were not exported
0069#STR0069#ALL#Check whether commissions were bound to invoices, if positive, check the completion of the parameters
0070#STR0070#ALL#Generated 
0071#STR0071#ALL# bills.
0072#STR0072#ALL#Payment term code not entered.
0073#STR0073#ALL#Register a payment term and associated it to parameter of module CDPGTITFOR.
0074#STR0074#ALL#Excluir
0075#STR0075#ALL#Imprimir
0076#STR0076#ALL#N�o Gera titulo
0077#STR0077#ALL#Types of Sales
0078#STR0078#ALL#Types of Rows
 

GTPA410_ES.TRES

 0001#STR0001#ALL#C�lculo de comisi�n
0002#STR0002#ALL#Comisi�n simulada
0003#STR0003#ALL#Pendiente de exportaci�n al RRHH
0004#STR0004#ALL#Comisi�n exportaci�n al RRHH
0005#STR0005#ALL#Comisi�n exportaci�n al financiero
0006#STR0006#ALL#Sin valores de comisi�n.
0007#STR0007#ALL#DSR
0008#STR0008#ALL#Tasas
0009#STR0009#ALL#Bonificaciones
0010#STR0010#ALL#Descuento
0011#STR0011#ALL#Totalizadores
0012#STR0012#ALL#Transf. Simulaci�n
0013#STR0013#ALL#Exportaci�n Planilla de haberes
0014#STR0014#ALL#Exportaci�n Financiero
0015#STR0015#ALL#De Agencia: 
0016#STR0016#ALL#A Agencia: 
0017#STR0017#ALL#De fecha: 
0018#STR0018#ALL#A fecha: 
0019#STR0019#ALL#F�rmula: 
0020#STR0020#ALL#Procesamiento de comisiones de agencias
0021#STR0021#ALL#F�rmula no encontrada. �Desea continuar?
0022#STR0022#ALL#Consultando los billetes vinculados a los par�metros y reglas....
0023#STR0023#ALL#Espere...
0024#STR0024#ALL#Aplicando haciendo c�lculos con base en la informaci�n del billete vs. Archivos....
0025#STR0025#ALL#Consultando y calculando las tasas vinculadas....
0026#STR0026#ALL#Consultando las bonificaciones y Descuentos vinculados....
0027#STR0027#ALL#Calculando el DSR y el valor del DSR sobre la Comisi�n...
0028#STR0028#ALL#Para los par�metros informados no existen agencias registradas.
0029#STR0029#ALL#Se grabaron 
0030#STR0030#ALL# comisiones. 
0031#STR0031#ALL#Finalizado 
0032#STR0032#ALL#Rutina anulada por el usuario.
0033#STR0033#ALL#Informe los par�metros y haga clic en la opci�n Ok.
0034#STR0034#ALL#COMISI�N POR PAGAR
0035#STR0035#ALL#DESCUENTO
0036#STR0036#ALL#BONIFICACI�N
0037#STR0037#ALL#Transferencia de Comisiones pendientes para simuladas
0038#STR0038#ALL#Comisiones pendientes
0039#STR0039#ALL#Espere, verificando la existencia de comisiones pendientes.
0040#STR0040#ALL#Comisiones calculadas anteriormente.
0041#STR0041#ALL#Se transfirieron 
0042#STR0042#ALL# c�lculos de comisiones pendientes.
0043#STR0043#ALL#No existen comisiones pendientes para los par�metros informados.
0044#STR0044#ALL#De C�d. Prc. Comisi�n:
0045#STR0045#ALL#A C�d. Prc. Comisi�n:
0046#STR0046#ALL#De Responsable por la agencia:
0047#STR0047#ALL#A Responsable por la agencia:
0048#STR0048#ALL#Exp. a Planilla de haberes Resp. Agen.
0049#STR0049#ALL#Comisiones activas
0050#STR0050#ALL#Espere. Consultando comisiones que se exportar�n....
0051#STR0051#ALL#Para los par�metros informados no existen registros.
0052#STR0052#ALL#Informe los par�metros y haga clic en la opci�n OK, o verifique las comisiones que est�n pendientes.
0053#STR0053#ALL#Exportaci�n de la comisi�n finalizada.
0054#STR0054#ALL#Exportaci�n
0055#STR0055#ALL#Datando la confirmaci�n de los registros en planilla de haberes con las comisiones....
0056#STR0056#ALL#Incluyendo informaci�n en registros futuros de la planilla de haberes...
0057#STR0057#ALL#De Prc.Comis: 
0058#STR0058#ALL#A Prc.Comis: 
0059#STR0059#ALL#De Proveedor: 
0060#STR0060#ALL#A Proveedor: 
0061#STR0061#ALL#Exportaci�n al Financiero
0062#STR0062#ALL#Espere.Consultando comisiones que se exportar�n al financiero....
0063#STR0063#ALL#Para los par�metros informados no existen comisiones que se exportar�n al financiero.
0064#STR0064#ALL#Verifique la cumplimentaci�n de los par�metros, o filtrar en la pantalla principal las comisiones pendientes de exportaci�n al financiero.
0065#STR0065#ALL#Proc de Comisiones
0066#STR0066#ALL#Visualizar
0067#STR0067#ALL#Pendiente de exportaci�n al financiero
0068#STR0068#ALL#No se exportaron t�tulos
0069#STR0069#ALL#Verifique si las comisiones se vincularon a facturas, si hubiera sido, verifique la cumplimentaci�n de los par�metros
0070#STR0070#ALL#Se generaron 
0071#STR0071#ALL# t�tulos.
0072#STR0072#ALL#C�digo de la condici�n de pago no informada.
0073#STR0073#ALL#Registrar una condici�n de pago y vincular al par�metro del m�dulo CDPGTITFOR.
0074#STR0074#ALL#Borrar
0075#STR0075#ALL#Imprimir
0076#STR0076#ALL#No genera t�tulo
0077#STR0077#ALL#Tipos de ventas
0078#STR0078#ALL#Tipos de l�neas
 

GTPA410_PT-BR.TRES

 0001#STR0001#ALL#C�lculo de Comiss�o
0002#STR0002#ALL#Comiss�o Simulada
0003#STR0003#ALL#Pendente de exporta��o ao RH
0004#STR0004#ALL#Comiss�o exporta��o ao RH
0005#STR0005#ALL#Comiss�o exportada ao financeiro
0006#STR0006#ALL#Sem valores de comiss�o.
0007#STR0007#ALL#DSR
0008#STR0008#ALL#Taxas
0009#STR0009#ALL#Bonifica��es
0010#STR0010#ALL#Desconto
0011#STR0011#ALL#Totalizadores
0012#STR0012#ALL#Transf Simula��o
0013#STR0013#ALL#Exporta��o Folha Pgto.
0014#STR0014#ALL#Exporta��o Financeiro
0015#STR0015#ALL#Ag�ncia de: 
0016#STR0016#ALL#Ag�ncia at�: 
0017#STR0017#ALL#Data de: 
0018#STR0018#ALL#Data at�: 
0019#STR0019#ALL#F�rmula: 
0020#STR0020#ALL#Processamento de Comiss�es de Ag�ncias
0021#STR0021#ALL#F�rmula n�o encontrada. Deseja continuar?
0022#STR0022#ALL#Consultando os bilhetes associados aos parametros e regras....
0023#STR0023#ALL#Aguarde...
0024#STR0024#ALL#Aplicando fazendo calculos com base nas informa��es do bilhete X Cadastros....
0025#STR0025#ALL#Consultando e calculando as taxas associadas....
0026#STR0026#ALL#Consultando as bonifica��es e os Descontos associados....
0027#STR0027#ALL#Calculando o DSR e o valor do DSR sobre a Comiss�o...
0028#STR0028#ALL#Para os parametros informados n�o existem ag�ncias cadastradas.
0029#STR0029#ALL#Foram gravados 
0030#STR0030#ALL# comiss�es. 
0031#STR0031#ALL#Finalizado 
0032#STR0032#ALL#Rotina cancelada pelo usu�rio.
0033#STR0033#ALL#Preencher parametros e clicar no bot�o OK.
0034#STR0034#ALL#COMISS�O A PAGAR
0035#STR0035#ALL#DESCONTO
0036#STR0036#ALL#BONIFICA��O
0037#STR0037#ALL#Transfer�ncia de Comiss�es pendentes para simuladas
0038#STR0038#ALL#Comiss�es pendentes
0039#STR0039#ALL#Aguarde, verificando a exist�ncia de comiss�es pendentes.
0040#STR0040#ALL#Comiss�es calculadas anteriormente.
0041#STR0041#ALL#Foram transferidas 
0042#STR0042#ALL# calculos de comiss�es pendentes.
0043#STR0043#ALL#N�o existem comiss�es pendentes para os parametros informados.
0044#STR0044#ALL#C�d. Prc. Comiss�o de:
0045#STR0045#ALL#C�d. Prc. Comissao at�:
0046#STR0046#ALL#Respons�vel pela ag�ncia de:
0047#STR0047#ALL#Respons�vel pela ag�ncia ate:
0048#STR0048#ALL#Exp.p/Folha de Pgto. Resp. Agen.
0049#STR0049#ALL#Comiss�es Ativas
0050#STR0050#ALL#Aguarde.Consultando comiss�es a serem exportadas....
0051#STR0051#ALL#Para os parametros informados n�o existem registros.
0052#STR0052#ALL#Preencher os parametros e clicar no bot�o OK ou verifique quais comiss�es est�o pendentes.
0053#STR0053#ALL#Exporta��o de Comiss�o finalizada.
0054#STR0054#ALL#Exporta��o
0055#STR0055#ALL#Datando a confirma��o dos lan�amentos em folha de pagamento com as comiss�es....
0056#STR0056#ALL#Incluindo informa��es no lan�amentos futuros da folha de pagamento...
0057#STR0057#ALL#Prc.Comiss de: 
0058#STR0058#ALL#Prc.Comiss ate: 
0059#STR0059#ALL#Fornecedor de: 
0060#STR0060#ALL#Fornecedor ate: 
0061#STR0061#ALL#Exporta��o para o Financeiro
0062#STR0062#ALL#Aguarde.Consultando comiss�es a serem exportadas para o financeiro....
0063#STR0063#ALL#Para os parametros informados n�o existem comiss�es a serem exportados ao financeiro.
0064#STR0064#ALL#Verificar o preechimento dos parametros, ou filtrar na tela principal as comiss�es pendentes de exporta��o ao financeiro.
0065#STR0065#ALL#Proc de Comiss�es
0066#STR0066#ALL#Visuallizar
0067#STR0067#ALL#Pendente de exporta��o p/financeiro
0068#STR0068#ALL#N�o foram exportados titulos
0069#STR0069#ALL#Verificar se as comiss�es foram vinculadas a notas fiscais, caso tenha sido, verificar o preenchimentos dos parametros
0070#STR0070#ALL#Foram gerados 
0071#STR0071#ALL# titulos.
0072#STR0072#ALL#C�digo da condi��o de pagamento n�o informada.
0073#STR0073#ALL#Cadastrar uma condi��o de pagamento e associar ao parametro do m�dulo CDPGTITFOR.
0074#STR0074#ALL#Excluir
0075#STR0075#ALL#Imprimir
0076#STR0076#ALL#N�o Gera titulo
0077#STR0077#ALL#Tipos de Vendas
0078#STR0078#ALL#Tipos de Linhas
 

GTPA410_PT-PT.TRES

 (arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.) 

GTPA410_RU.TRES

 0001#STR0001#ALL#Commission calculation
0002#STR0002#ALL#Simulated Commission
0003#STR0003#ALL#Pending Export for HR
0004#STR0004#ALL#Export Commission to HR
0005#STR0005#ALL#Export Commission to Financials
0006#STR0006#ALL#Without commission values.
0007#STR0007#ALL#PWR
0008#STR0008#ALL#Rates
0009#STR0009#ALL#Bonus
0010#STR0010#ALL#Discount
0011#STR0011#ALL#Totalizers
0012#STR0012#ALL#Simulation Transf
0013#STR0013#ALL#Payment Export
0014#STR0014#ALL#Financial Export
0015#STR0015#ALL#Bank Branch of: 
0016#STR0016#ALL#Bank Branch to: 
0017#STR0017#ALL#Date from: 
0018#STR0018#ALL#Date to: 
0019#STR0019#ALL#Formula: 
0020#STR0020#ALL#Processing of Bank Branches Commissions
0021#STR0021#ALL#Formula not found. Continue?
0022#STR0022#ALL#Querying tickets associated to parameters and rules...
0023#STR0023#ALL#Wait...
0024#STR0024#ALL#Applying calculation based on the information of ticket x registers...
0025#STR0025#ALL#Querying and calculating associated rates...
0026#STR0026#ALL#Querying bonus and associated discounts...
0027#STR0027#ALL#Calculating PWR and value of PWR on Commission...
0028#STR0028#ALL#For parameters entered, there are no bank branches registered.
0029#STR0029#ALL#Recorded 
0030#STR0030#ALL# Commissions 
0031#STR0031#ALL#Finished 
0032#STR0032#ALL#Routine canceled by user.
0033#STR0033#ALL#Enter parameters then click button OK.
0034#STR0034#ALL#COMMISSION PAYABLE
0035#STR0035#ALL#DISCOUNT
0036#STR0036#ALL#BONUS
0037#STR0037#ALL#Transfer of pending commissions for simulated 
0038#STR0038#ALL#Pending commissions
0039#STR0039#ALL#Wait, checking the existence of pending commissions.
0040#STR0040#ALL#Commissions previously calculated.
0041#STR0041#ALL#Transferred 
0042#STR0042#ALL# calculation of pending commissions
0043#STR0043#ALL#No pending commissions for parameters informed.
0044#STR0044#ALL#Comm. Pr Code from:
0045#STR0045#ALL#Comm. Pr Code to:
0046#STR0046#ALL#Responsible for bank branch from:
0047#STR0047#ALL#Responsible for bank branch to:
0048#STR0048#ALL#Exp. for Payroll Resp Bank Branch
0049#STR0049#ALL#Active Commissions
0050#STR0050#ALL#Wait. Commissions to be exported...
0051#STR0051#ALL#For parameters entered, there are no records.
0052#STR0052#ALL#Enter parameters, then click button OK or check which commissions are pending.
0053#STR0053#ALL#Commission Export finalized.
0054#STR0054#ALL#Export
0055#STR0055#ALL#Scheduling confirmation of entries in payroll with commissions...
0056#STR0056#ALL#Including information in the future entries of the payroll...
0057#STR0057#ALL#Comm Pr from: 
0058#STR0058#ALL#Comm Pr to: 
0059#STR0059#ALL#Supplier from: 
0060#STR0060#ALL#Supplier to: 
0061#STR0061#ALL#Export to Financials
0062#STR0062#ALL#Wait. Querying commissions to be exported to Financials...
0063#STR0063#ALL#For parameters informed, there are no commissions to be exported to Financials.
0064#STR0064#ALL#Check the completion of parameters, or filter on the main screen the pending commissions of export to Financials.
0065#STR0065#ALL#Commission Proc
0066#STR0066#ALL#View
0067#STR0067#ALL#Pending Export for Financials 
0068#STR0068#ALL#Bills were not exported
0069#STR0069#ALL#Check whether commissions were bound to invoices, if positive, check the completion of the parameters
0070#STR0070#ALL#Generated 
0071#STR0071#ALL# bills.
0072#STR0072#ALL#Payment term code not entered.
0073#STR0073#ALL#Register a payment term and associated it to parameter of module CDPGTITFOR.
0074#STR0074#ALL#Excluir
0075#STR0075#ALL#Imprimir
0076#STR0076#ALL#N�o Gera titulo
0077#STR0077#ALL#Types of Sales
0078#STR0078#ALL#Types of Rows