Include P12 V2 - GPER1210

GPER1210.CH

 #DEFINE STR0001 FWI18NLang("GPER1210","STR0001",1)
#DEFINE STR0002 FWI18NLang("GPER1210","STR0002",2)
#DEFINE STR0003 FWI18NLang("GPER1210","STR0003",3)
#DEFINE STR0004 FWI18NLang("GPER1210","STR0004",4)
#DEFINE STR0005 FWI18NLang("GPER1210","STR0005",5)
#DEFINE STR0006 FWI18NLang("GPER1210","STR0006",6)
#DEFINE STR0007 FWI18NLang("GPER1210","STR0007",7)
#DEFINE STR0008 FWI18NLang("GPER1210","STR0008",8)
#DEFINE STR0009 FWI18NLang("GPER1210","STR0009",9)
#DEFINE STR0010 FWI18NLang("GPER1210","STR0010",10)
#DEFINE STR0011 FWI18NLang("GPER1210","STR0011",11)
#DEFINE STR0013 FWI18NLang("GPER1210","STR0013",12)
#DEFINE STR0014 FWI18NLang("GPER1210","STR0014",13)
#DEFINE STR0015 FWI18NLang("GPER1210","STR0015",14)
#DEFINE STR0016 FWI18NLang("GPER1210","STR0016",15)
#DEFINE STR0019 FWI18NLang("GPER1210","STR0019",16)
#DEFINE STR0020 FWI18NLang("GPER1210","STR0020",17)
#DEFINE STR0021 FWI18NLang("GPER1210","STR0021",18)
#DEFINE STR0022 FWI18NLang("GPER1210","STR0022",19)
#DEFINE STR0023 FWI18NLang("GPER1210","STR0023",20)
#DEFINE STR0024 FWI18NLang("GPER1210","STR0024",21)
#DEFINE STR0025 FWI18NLang("GPER1210","STR0025",22)
#DEFINE STR0026 FWI18NLang("GPER1210","STR0026",23)
#DEFINE STR0027 FWI18NLang("GPER1210","STR0027",24)
#DEFINE STR0028 FWI18NLang("GPER1210","STR0028",25)
#DEFINE STR0029 FWI18NLang("GPER1210","STR0029",26)
#DEFINE STR0030 FWI18NLang("GPER1210","STR0030",27)
#DEFINE STR0031 FWI18NLang("GPER1210","STR0031",28)
#DEFINE STR0032 FWI18NLang("GPER1210","STR0032",29)
#DEFINE STR0033 FWI18NLang("GPER1210","STR0033",30)
#DEFINE STR0034 FWI18NLang("GPER1210","STR0034",31)
#DEFINE STR0035 FWI18NLang("GPER1210","STR0035",32)
#DEFINE STR0036 FWI18NLang("GPER1210","STR0036",33)
#DEFINE STR0037 FWI18NLang("GPER1210","STR0037",34)
#DEFINE STR0038 FWI18NLang("GPER1210","STR0038",35)
#DEFINE STR0039 FWI18NLang("GPER1210","STR0039",36)
#DEFINE STR0040 FWI18NLang("GPER1210","STR0040",37)
#DEFINE STR0041 FWI18NLang("GPER1210","STR0041",38)
#DEFINE STR0042 FWI18NLang("GPER1210","STR0042",39)
#DEFINE STR0043 FWI18NLang("GPER1210","STR0043",40)
#DEFINE STR0044 FWI18NLang("GPER1210","STR0044",41)
#DEFINE STR0045 FWI18NLang("GPER1210","STR0045",42)
#DEFINE STR0046 FWI18NLang("GPER1210","STR0046",43)
#DEFINE STR0047 FWI18NLang("GPER1210","STR0047",44)
#DEFINE STR0048 FWI18NLang("GPER1210","STR0048",45)
#DEFINE STR0049 FWI18NLang("GPER1210","STR0049",46)
#DEFINE STR0050 FWI18NLang("GPER1210","STR0050",47)
 

GPER1210_EN.TRES

 0001#STR0001#ALL#Transport Voucher Map              
0002#STR0002#ALL#Will be printed according to parameters requested by the  
0003#STR0003#ALL#User.   
0004#STR0004#ALL#Registrat
0005#STR0005#ALL#C.Center
0006#STR0006#ALL#Name
0007#STR0007#ALL#C.Center+ Name
0008#STR0008#ALL#Z.Form 
0009#STR0009#ALL#Management   
0010#STR0010#ALL#BR C.CENTER             REG.   NAME          LINES USED                   TRAVEL UNIT COST      TOTAL COST  EMPLOY.COST EMPLOY.COST
0011#STR0011#ALL# TRANSPORT VOUCHER MAP 
0012#STR0013#ALL#( REGULAR )
0013#STR0014#ALL#( DIFFERENCE)
0014#STR0015#ALL#( NORMAL + DIFFERENCE)
0015#STR0016#ALL#LINES USED                 UNIT VALUE QUANTITY     TOTAL VALUE EMPLOY.COST EMPLOY.COST
0016#STR0019#ALL#SIGNATURE  ___________________________
0017#STR0020#ALL#       EMPLOYEE TOTAL         
0018#STR0021#ALL#       C.CENTER TOTAL 
0019#STR0022#ALL#       BRANCH TOTAL  
0020#STR0023#ALL#       COMPANY TOTAL       
0021#STR0024#ALL#       BENEFICIARIES TOTAL    
0022#STR0025#ALL#FI C.CENTER             REG.   NAME          LINES USED             DAYS/TICKEY  UNIT COST      TOTAL COST  EMPLY. COST COMP. COST
0023#STR0026#ALL#       SHIFT TOTAL
0024#STR0027#ALL#C.Center + Shift + Name
0025#STR0028#ALL#Selecting Records...
0026#STR0029#ALL#You must inform 'Days for Calc. Base' or 'Transportation Ticket Working Days' in Shift Registraion. Shift: 
0027#STR0030#ALL#Attention
0028#STR0031#ALL#OK
0029#STR0032#ALL#Issue transportation ticket discount statement. 
0030#STR0033#ALL#TRIP
0031#STR0034#ALL#UNIT COST
0032#STR0035#ALL#TOTAL COST
0033#STR0036#ALL#EMP. COST
0034#STR0037#ALL#EMPLOYER COST
0035#STR0038#ALL#LINE TOT.
0036#STR0039#ALL#AMOUNT
0037#STR0040#ALL#UNIT TOTAL
0038#STR0041#ALL#TOTAL VALUE
0039#STR0042#ALL#EMPL. COST TOT.
0040#STR0043#ALL#EMPLOYER COST TOT.
0041#STR0044#ALL#SHIFT TOTAL 
0042#STR0045#ALL#DIF. TICKET
0043#STR0046#ALL#DIF. AMOUNT
0044#STR0047#ALL#This routine generates a map that summarizes transportation ticket information by 
0045#STR0048#ALL#employees, enabling discount to be generated in payroll.
0046#STR0049#ALL#Employee
0047#STR0050#ALL#Transportation Means
 

GPER1210_ES.TRES

 0001#STR0001#ALL#Mapa Vale Transporte               
0002#STR0002#ALL#Se imprimira de acuerdo con los parametros solicitados por el
0003#STR0003#ALL#usuario.
0004#STR0004#ALL#Matricula
0005#STR0005#ALL#C.Costo
0006#STR0006#ALL#Nombre
0007#STR0007#ALL#C.Costo + Nombre
0008#STR0008#ALL#A Rayas
0009#STR0009#ALL#Administracion
0010#STR0010#ALL#SC TUR C.COSTO              MAT.   NOMBRE    LINEAS UTILIZADAS            VIAJE  COSTO UNITARIO COSTO TOTAL COSTO EMPL. COSTO EMPR.
0011#STR0011#ALL# MAPA VALE TRANSPORTE 
0012#STR0013#ALL#( NORMAL )
0013#STR0014#ALL#( DIFERENCIA)
0014#STR0015#ALL#( NORMAL + DIFERENCIA)
0015#STR0016#ALL#LINEAS UTILIZADAS        CANTIDAD    VAL.UNIT.      VAL.TOTAL COSTO EMPL. COSTO EMPR.
0016#STR0019#ALL#FIRMA  _______________________________
0017#STR0020#ALL#       TOTAL DEL EMPLEADO     
0018#STR0021#ALL#       TOTAL C.COSTO 
0019#STR0022#ALL#       TOTAL SUCURSAL
0020#STR0023#ALL#     TOTAL DE LA EMPRESA      
0021#STR0024#ALL#       TOTAL DE BENEFICIARIOS 
0022#STR0025#ALL#SC C.COSTO              MAT.   NOMBRE        LINEAS UTILIZADAS        DIAS/VALES COSTO UNITARIO COSTO TOTAL COSTO EMPL. COSTO EMPR.
0023#STR0026#ALL#      TOTAL DEL TURNO
0024#STR0027#ALL#C.Costo + Turno + Nombre
0025#STR0028#ALL#Seleccionando Registros ...
0026#STR0029#ALL#Necesario informar 'Dias p/ Base Calc' o 'D. habilles VT' en el Archivo Turnos. Turno : 
0027#STR0030#ALL#Atenci�n
0028#STR0031#ALL#OK
0029#STR0032#ALL#Emite extracto del descuento de vales transporte. 
0030#STR0033#ALL#VIAJE
0031#STR0034#ALL#COSTO UNITARIO
0032#STR0035#ALL#COSTO TOTAL
0033#STR0036#ALL#COSTO EMPL.
0034#STR0037#ALL#COSTO EMPR.
0035#STR0038#ALL#TOT. LINEAS
0036#STR0039#ALL#CANTID.
0037#STR0040#ALL#TOTAL UNIT.
0038#STR0041#ALL#VALOR TOTAL
0039#STR0042#ALL#TOT. COSTO EMPL.
0040#STR0043#ALL#TOT. COSTO EMPR.
0041#STR0044#ALL#TOTAL TURNO 
0042#STR0045#ALL#VALE DIF.
0043#STR0046#ALL#CT.DIF.
0044#STR0047#ALL#Esta rutina genera un mapa que resume las informaciones de Vale transporte por 
0045#STR0048#ALL# empleados, permitindo que se genere el descuento en la planilla de haberes.
0046#STR0049#ALL#Empleado
0047#STR0050#ALL#Medios de transporte
 

GPER1210_PT-BR.TRES

 0001#STR0001#ALL#Mapa Vale Transporte               
0002#STR0002#ALL#Ser� impresso de acordo com os parametros solicitados pelo
0003#STR0003#ALL#usu�rio.
0004#STR0004#ALL#Matricula
0005#STR0005#ALL#C.Custo
0006#STR0006#ALL#Nome
0007#STR0007#ALL#C.Custo + Nome
0008#STR0008#ALL#Zebrado
0009#STR0009#ALL#Administra��o
0010#STR0010#ALL#FI TUR C.CUSTO              MAT.   NOME      LINHAS UTILIZADAS            VIAGEM CUSTO UNITARIO CUSTO TOTAL CUSTO FUNC. CUSTO EMPR.
0011#STR0011#ALL# MAPA VALE TRANSPORTE 
0012#STR0013#ALL#( NORMAL )
0013#STR0014#ALL#( DIFERENCA )
0014#STR0015#ALL#( NORMAL + DIFERENCA )
0015#STR0016#ALL#LINHAS UTILIZADAS        QUANTIDADE  VAL.UNIT.      VAL.TOTAL CUSTO FUNC. CUSTO EMPR.
0016#STR0019#ALL#ASSINATURA ___________________________
0017#STR0020#ALL#       TOTAL DO FUNCIONARIO   
0018#STR0021#ALL#       TOTAL C.CUSTO 
0019#STR0022#ALL#       TOTAL FILIAL 
0020#STR0023#ALL#       TOTAL DA EMPRESA       
0021#STR0024#ALL#       TOTAL DE BENEFICIARIOS 
0022#STR0025#ALL#FI C.CUSTO              MAT.   NOME          LINHAS UTILIZADAS        DIAS/VALES CUSTO UNITARIO CUSTO TOTAL CUSTO FUNC. CUSTO EMPR.
0023#STR0026#ALL#       TOTAL DO TURNO
0024#STR0027#ALL#C.Custo + Turno + Nome
0025#STR0028#ALL#Selecionando Registros ...
0026#STR0029#ALL#Necessario informar 'Dias p/Base Calc' ou 'D.uteis VT' no Cadastro de Turnos. Turno : 
0027#STR0030#ALL#Aten��o
0028#STR0031#ALL#Ok
0029#STR0032#ALL#Emite extrato do desconto do vale-transporte.  
0030#STR0033#ALL#VIAGEM
0031#STR0034#ALL#CUSTO UNIT�RIO
0032#STR0035#ALL#CUSTO TOTAL
0033#STR0036#ALL#CUSTO FUNC.
0034#STR0037#ALL#CUSTO EMPR.
0035#STR0038#ALL#TOT. LINHAS
0036#STR0039#ALL#QUANT.
0037#STR0040#ALL#TOTAL UNIT.
0038#STR0041#ALL#VALOR TOTAL
0039#STR0042#ALL#TOT. CUSTO FUNC.
0040#STR0043#ALL#TOT. CUSTO EMPR.
0041#STR0044#ALL#TOTAL TURNO 
0042#STR0045#ALL#VALE DIF.
0043#STR0046#ALL#QT.DIF.
0044#STR0047#ALL#Esta rotina gera um mapa que resume as informacoes de Vale transporte por 
0045#STR0048#ALL# funcionarios permitindo que o desconto seja gerado para a folha de pagamento.
0046#STR0049#ALL#Funcion�rio
0047#STR0050#ALL#Meios de Transporte
 

GPER1210_PT-PT.TRES

 0001#STR0001#ALL#Mapa vale transporte               
0002#STR0002#ALL#Sera impresso de acordo com os par�metro s solicitados pelo
0003#STR0003#ALL#Utilizador.
0004#STR0004#ALL#Registo
0005#STR0005#ALL#C.custo
0007#STR0007#ALL#C.custo + Nome
0008#STR0008#ALL#C�digo de barras
0009#STR0009#ALL#Administra��o
0010#STR0010#ALL#FI TUR C.CUSTO              REG.   NOME      LINHAS UTILIZADAS            VIAGEM CUSTO UNITARIO CUSTO TOTAL CUSTO EMP. CUSTO EMPR.
0011#STR0011#ALL# mapa vale transporte 
0012#STR0013#ALL#( normal )
0013#STR0014#ALL#( diferen�a )
0014#STR0015#ALL#( normal + diferen�a )
0015#STR0016#ALL#LINHAS UTILIZADAS        QUANTIDADE  VAL.UNIT.      VAL.TOTAL CUSTO EMP. CUSTO EMPR.
0016#STR0019#ALL#Assinatura ___________________________
0017#STR0020#ALL#       total do empregado   
0018#STR0021#ALL#       total c.custo 
0019#STR0022#ALL#       total filial 
0020#STR0023#ALL#       total da empresa       
0021#STR0024#ALL#       total de benefici�rios 
0022#STR0025#ALL#FI C.CUSTO              REG.   NOME          LINHAS UTILIZADAS        DIAS/VALES CUSTO UNITARIO CUSTO TOTAL CUSTO EMP. CUSTO EMPR.
0023#STR0026#ALL#       Total Do Turno
0024#STR0027#ALL#C.custo + Turno + Nome
0025#STR0028#ALL#A selecionar registos ...
0026#STR0029#ALL#Necess�rio introduzir 'dias p/base c�lc' ou 'd.�teis vt' no registo de turnos. turno : 
0029#STR0032#ALL#Emitir extracto do desconto do vale-transporte.  
0030#STR0033#ALL#Viagem
0031#STR0034#ALL#Custo unit�rio
0032#STR0035#ALL#Custo Total
0033#STR0036#ALL#Custo Empr.
0034#STR0037#ALL#Custo Empr.
0035#STR0038#ALL#Tot. Linhas
0036#STR0039#ALL#Quantidade
0037#STR0040#ALL#Total Unit.
0038#STR0041#ALL#Valor Total
0039#STR0042#ALL#Tot. Custo Empr.
0040#STR0043#ALL#Tot. Custo Empr.
0041#STR0044#ALL#Total turno 
0042#STR0045#ALL#Vale Dif.
0043#STR0046#ALL#Qt.dif.
0044#STR0047#ALL#Esta opera��o gera um mapa que resume as informa��es de vale transporte por 
0045#STR0048#ALL# empregados permitem que o desconto seja criado para a folha de pagamento.
0046#STR0049#ALL#Empregado
0047#STR0050#ALL#Meios De Transporte
 

GPER1210_RU.TRES

 0001#STR0001#ALL#����� ������������� �������
0002#STR0002#ALL#����� ����������� � ������������ � �����������, ������������
0003#STR0003#ALL#�������������.
0004#STR0004#ALL#�����������
0005#STR0005#ALL#���     
0006#STR0006#ALL#��� 
0007#STR0007#ALL#���+���
0008#STR0008#ALL#���� Z
0009#STR0009#ALL#����������
0010#STR0010#ALL#������ ���             �����������   ���        ���. �����               ��������� �������      ����� �� ��������  ������� �� ���������� ����. �� ��������
0011#STR0011#ALL# ����� ������������� �������
0012#STR0013#ALL#(�����.)
0013#STR0014#ALL#(��������)
0014#STR0015#ALL#(����. + ������.)
0015#STR0016#ALL#���. �����             ��-�� ��-�� ���-��     ��������� ��������  ������� �� ���������� ������� �� ��������
0016#STR0019#ALL#�������  ___________________________
0017#STR0020#ALL#       ���� �� ����������
0018#STR0021#ALL#       ����� �� ���
0019#STR0022#ALL#       ���� �� �������
0020#STR0023#ALL#       ����� �� ��������
0021#STR0024#ALL#       ����� ������������
0022#STR0025#ALL#�� ���             �����������   ���        ���. �����           ����/�����  ��������� ��      ����� ������� ������� �� ���������� ������� �� ��������
0023#STR0026#ALL#       ���� �� �����
0024#STR0027#ALL#��� + ����� + ���
0025#STR0028#ALL#������� �������...  
0026#STR0029#ALL#���������� ������� "��� ��� ��������� ����" ��� "������� ��� ����� �� ���������" � ����������� �����. �����:
0027#STR0030#ALL#�������� 
0028#STR0031#ALL#��
0029#STR0032#ALL#������ ������� �� ������� �� ����� �� ���������.
0030#STR0033#ALL#������������
0031#STR0034#ALL#��������� �������
0032#STR0035#ALL#��������� �����
0033#STR0036#ALL#����. ��-��
0034#STR0037#ALL#��-�� �� ��������
0035#STR0038#ALL#����� �� ������
0036#STR0039#ALL#����� 
0037#STR0040#ALL#����� �� �������
0038#STR0041#ALL#�������� �����
0039#STR0042#ALL#����. ����. �����
0040#STR0043#ALL#����� ������ �� ������������
0041#STR0044#ALL#���� �� �����
0042#STR0045#ALL#���. �����
0043#STR0046#ALL#���. ����������
0044#STR0047#ALL#��� ��������� ��� �������� ������� ����� � ����������� �� ������� �� ��������� ��
0045#STR0048#ALL#�����������. ��� ��������� ������� ������ � �/� ���������.
0046#STR0049#ALL#������. 
0047#STR0050#ALL#������������ ��������