Include P12 V2 - GPER032

GPER032.CH

 #DEFINE STR0001 FWI18NLang("GPER032","STR0001",1)
#DEFINE STR0002 FWI18NLang("GPER032","STR0002",2)
#DEFINE STR0003 FWI18NLang("GPER032","STR0003",3)
#DEFINE STR0004 FWI18NLang("GPER032","STR0004",4)
#DEFINE STR0005 FWI18NLang("GPER032","STR0005",5)
#DEFINE STR0006 FWI18NLang("GPER032","STR0006",6)
#DEFINE STR0007 FWI18NLang("GPER032","STR0007",7)
#DEFINE STR0008 FWI18NLang("GPER032","STR0008",8)
#DEFINE STR0009 FWI18NLang("GPER032","STR0009",9)
#DEFINE STR0010 FWI18NLang("GPER032","STR0010",10)
#DEFINE STR0011 FWI18NLang("GPER032","STR0011",11)
#DEFINE STR0012 FWI18NLang("GPER032","STR0012",12)
#DEFINE STR0013 FWI18NLang("GPER032","STR0013",13)
#DEFINE STR0014 FWI18NLang("GPER032","STR0014",14)
#DEFINE STR0015 FWI18NLang("GPER032","STR0015",15)
#DEFINE STR0016 FWI18NLang("GPER032","STR0016",16)
#DEFINE STR0017 FWI18NLang("GPER032","STR0017",17)
#DEFINE STR0018 FWI18NLang("GPER032","STR0018",18)
#DEFINE STR0019 FWI18NLang("GPER032","STR0019",19)
#DEFINE STR0020 FWI18NLang("GPER032","STR0020",20)
#DEFINE STR0021 FWI18NLang("GPER032","STR0021",21)
#DEFINE STR0022 FWI18NLang("GPER032","STR0022",22)
#DEFINE STR0023 FWI18NLang("GPER032","STR0023",23)
#DEFINE STR0024 FWI18NLang("GPER032","STR0024",24)
#DEFINE STR0025 FWI18NLang("GPER032","STR0025",25)
#DEFINE STR0026 FWI18NLang("GPER032","STR0026",26)
#DEFINE STR0027 FWI18NLang("GPER032","STR0027",27)
#DEFINE STR0028 FWI18NLang("GPER032","STR0028",28)
#DEFINE STR0029 FWI18NLang("GPER032","STR0029",29)
#DEFINE STR0030 FWI18NLang("GPER032","STR0030",30)
#DEFINE STR0031 FWI18NLang("GPER032","STR0031",31)
#DEFINE STR0032 FWI18NLang("GPER032","STR0032",32)
#DEFINE STR0033 FWI18NLang("GPER032","STR0033",33)
 

GPER032_EN.TRES

 0001#STR0001#ALL#Registration
0002#STR0002#ALL#C.Center
0003#STR0003#ALL#Name  
0004#STR0004#ALL#REMUNERATIONS BOOK
0005#STR0005#ALL#Code      Name                          R.U.T.
0006#STR0006#ALL#Remunerations Book Issue.
0007#STR0007#ALL#Will be printed according to the parameters requested by
0008#STR0008#ALL#the user.
0009#STR0009#ALL#Z.form
0010#STR0010#ALL#Administration
0011#STR0011#ALL#REMUNERATIONS BOOK ISSUE
0012#STR0012#ALL#Page : 
0013#STR0013#ALL#Date   : 
0014#STR0014#ALL#REMUNERATIONS BOOK TOTALS
0015#STR0015#ALL#TOTAL
0016#STR0016#ALL#Issued by: 
0017#STR0017#ALL#Hour   :
0018#STR0018#ALL#Period: Month Remuneration 
0019#STR0019#ALL#Group by: 
0020#STR0020#ALL#Select.: 
0021#STR0021#ALL#Employee Name 
0022#STR0022#ALL#Position
0023#STR0023#ALL#Days 
0024#STR0024#ALL#Rut.Empl
0025#STR0025#ALL#The reference date is posterior to the current transaction
0026#STR0026#ALL#Attention
0027#STR0027#ALL#Empty Field
0028#STR0028#ALL#The field Process is empty
0029#STR0029#ALL#The field Payroll Type is empty
0030#STR0030#ALL#The field Period is empty
0031#STR0031#ALL#The field Payment Number is empty
0032#STR0032#ALL#from
0033#STR0033#ALL#Canceled by operator
 

GPER032_ES.TRES

 0001#STR0001#ALL#Matricula
0002#STR0002#ALL#C Costo
0003#STR0003#ALL#Nomb
0004#STR0004#ALL#LIBRO DE REMUNERAC.
0005#STR0005#ALL#Codigo    Nombre                        RUT   
0006#STR0006#ALL#Emision de libro de remunerac.
0007#STR0007#ALL#Se imprimira de acuerdo con los param. solicitados por el
0008#STR0008#ALL#usuario.
0009#STR0009#ALL#A Rayas
0010#STR0010#ALL#Administrac.
0011#STR0011#ALL#EMISION DE LIBRO DE REMUNERAC.
0012#STR0012#ALL#Pagina : 
0013#STR0013#ALL#Fecha  : 
0014#STR0014#ALL#TOTALES LIBRO DE REMUNERACIONES
0015#STR0015#ALL#TOT. 
0016#STR0016#ALL#Emitido por: 
0017#STR0017#ALL#Hora   : 
0018#STR0018#ALL#Periodo: Remunerac. del Mes 
0019#STR0019#ALL#Agrupados por: 
0020#STR0020#ALL#Selec. : 
0021#STR0021#ALL#Nomb. del trabajador
0022#STR0022#ALL#Cargo
0023#STR0023#ALL#Dias 
0024#STR0024#ALL#Trab.Rut
0025#STR0025#ALL#Fecha de referencia superior a movimiento actual
0026#STR0026#ALL#Atenc. 
0027#STR0027#ALL#Campo Vacio
0028#STR0028#ALL#El campo de Proceso esta vacio
0029#STR0029#ALL#El campo de Tipo Nomina esta vacio
0030#STR0030#ALL#El campo de Periodo esta vacio
0031#STR0031#ALL#El campo de No. Pago esta vacio
0032#STR0032#ALL# del 
0033#STR0033#ALL#Cancelado por el operador
 

GPER032_PT-BR.TRES

 0001#STR0001#ALL#Matricula
0002#STR0002#ALL#C.Custo
0003#STR0003#ALL#Nome  
0004#STR0004#ALL#LIVRO DE REMUNERACOES
0005#STR0005#ALL#Codigo    Nome                          R.U.T.
0006#STR0006#ALL#Emissao do Livro de remuneracoes.
0007#STR0007#ALL#Sera impresso de acordo com os parametros solicitados pelo
0008#STR0008#ALL#usuario.
0009#STR0009#ALL#A Rayas
0010#STR0010#ALL#Administracao
0011#STR0011#ALL#EMISSAO DO LIVRO DE REMUNERACOES
0012#STR0012#ALL#Pagina : 
0013#STR0013#ALL#Data   : 
0014#STR0014#ALL#TOTAIS DO LIVRO DE REMUNERACOES
0015#STR0015#ALL#TOTAIS
0016#STR0016#ALL#Emitido por: 
0017#STR0017#ALL#Hora   : 
0018#STR0018#ALL#Periodo: Remuneracao do Mes 
0019#STR0019#ALL#Agrupados por: 
0020#STR0020#ALL#Selecao: 
0021#STR0021#ALL#Nome do trabalhador 
0022#STR0022#ALL#Cargo
0023#STR0023#ALL#Dias 
0024#STR0024#ALL#Trab.Rut
0025#STR0025#ALL#Data de referencia superior a movimentacao atual
0026#STR0026#ALL#Atencao
0027#STR0027#ALL#Campo Vazio
0028#STR0028#ALL#O campo de Processo est� vazio
0029#STR0029#ALL#O campo do Tipo Folha de Pagamento est� vazio
0030#STR0030#ALL#O campo do Per�odo est� vazio
0031#STR0031#ALL#O campo de N�m. Pagamento est� vazio
0032#STR0032#ALL#do
0033#STR0033#ALL#Cancelado pelo operador
 

GPER032_PT-PT.TRES

 0001#STR0001#ALL#Matr�cula
0002#STR0002#ALL#C.custo
0004#STR0004#ALL#Livro De Remunera��es
0005#STR0005#ALL#C�digo    Nome                          R.u.t.
0006#STR0006#ALL#Emiss�o do livro de remunera��es.
0007#STR0007#ALL#Sera impresso de acordo com os par�metro s solicitados pelo
0008#STR0008#ALL#Utilizador.
0010#STR0010#ALL#Administra��o
0011#STR0011#ALL#Emiss�o Do Livro De Remunera��es
0012#STR0012#ALL#P�gina : 
0014#STR0014#ALL#Totais Do Livro De Remunera��es
0018#STR0018#ALL#Periodo: Remunera��o do M�s 
0020#STR0020#ALL#Selec��o: 
0025#STR0025#ALL#Data de refer�ncia superior � movimenta��o actual
0026#STR0026#ALL#Aten��o
0027#STR0027#ALL#Campo Vacio
0028#STR0028#ALL#El campo de Proceso esta vacio
0029#STR0029#ALL#El campo de Tipo Nomina esta vacio
0030#STR0030#ALL#El campo de Periodo esta vacio
0031#STR0031#ALL#El campo de No. Pago esta vacio
0032#STR0032#ALL# del 
0033#STR0033#ALL#Cancelado por el operador
 

GPER032_RU.TRES

 0001#STR0001#ALL#����������� 
0002#STR0002#ALL#���     
0003#STR0003#ALL#��� 
0004#STR0004#ALL#����� ��������������
0005#STR0005#ALL#���      ���                          R.U.T.
0006#STR0006#ALL#������ ����� ��������������.
0007#STR0007#ALL#����� ���������� � ������������ � �����������, ���������
0008#STR0008#ALL#�����.   
0009#STR0009#ALL#���� Z
0010#STR0010#ALL#������������� 
0011#STR0011#ALL#������ ����� ��������������
0012#STR0012#ALL#��������:
0013#STR0013#ALL#����:
0014#STR0014#ALL#����� �� ����� ��������������
0015#STR0015#ALL#���� 
0016#STR0016#ALL#��������:
0017#STR0017#ALL#���:
0018#STR0018#ALL#������: �������������� �� �����
0019#STR0019#ALL#����. ��:
0020#STR0020#ALL#�������:
0021#STR0021#ALL#��� ����������
0022#STR0022#ALL#����-�� 
0023#STR0023#ALL#��� 
0024#STR0024#ALL#RUT ����������
0025#STR0025#ALL#��������� ���� ����� ����� ������� ����������
0026#STR0026#ALL#�������� 
0027#STR0027#ALL#������ ����
0028#STR0028#ALL#���� "�������" ������
0029#STR0029#ALL#���� "��� �/� ���������" ������
0030#STR0030#ALL#���� "������" ������
0031#STR0031#ALL#���� "����� �������" ������
0032#STR0032#ALL#��  
0033#STR0033#ALL#�������� ����������