Include P12 V2 - GPER210

GPER210.CH

 #DEFINE STR0001 FWI18NLang("GPER210","STR0001",1)
#DEFINE STR0002 FWI18NLang("GPER210","STR0002",2)
#DEFINE STR0003 FWI18NLang("GPER210","STR0003",3)
#DEFINE STR0004 FWI18NLang("GPER210","STR0004",4)
#DEFINE STR0005 FWI18NLang("GPER210","STR0005",5)
#DEFINE STR0006 FWI18NLang("GPER210","STR0006",6)
#DEFINE STR0007 FWI18NLang("GPER210","STR0007",7)
#DEFINE STR0008 FWI18NLang("GPER210","STR0008",8)
#DEFINE STR0009 FWI18NLang("GPER210","STR0009",9)
#DEFINE STR0010 FWI18NLang("GPER210","STR0010",10)
#DEFINE STR0011 FWI18NLang("GPER210","STR0011",11)
#DEFINE STR0013 FWI18NLang("GPER210","STR0013",12)
#DEFINE STR0014 FWI18NLang("GPER210","STR0014",13)
#DEFINE STR0015 FWI18NLang("GPER210","STR0015",14)
#DEFINE STR0016 FWI18NLang("GPER210","STR0016",15)
#DEFINE STR0019 FWI18NLang("GPER210","STR0019",16)
#DEFINE STR0020 FWI18NLang("GPER210","STR0020",17)
#DEFINE STR0021 FWI18NLang("GPER210","STR0021",18)
#DEFINE STR0022 FWI18NLang("GPER210","STR0022",19)
#DEFINE STR0023 FWI18NLang("GPER210","STR0023",20)
#DEFINE STR0024 FWI18NLang("GPER210","STR0024",21)
#DEFINE STR0025 FWI18NLang("GPER210","STR0025",22)
#DEFINE STR0026 FWI18NLang("GPER210","STR0026",23)
#DEFINE STR0027 FWI18NLang("GPER210","STR0027",24)
#DEFINE STR0028 FWI18NLang("GPER210","STR0028",25)
#DEFINE STR0029 FWI18NLang("GPER210","STR0029",26)
#DEFINE STR0030 FWI18NLang("GPER210","STR0030",27)
#DEFINE STR0031 FWI18NLang("GPER210","STR0031",28)
#DEFINE STR0032 FWI18NLang("GPER210","STR0032",29)
#DEFINE STR0033 FWI18NLang("GPER210","STR0033",30)
#DEFINE STR0034 FWI18NLang("GPER210","STR0034",31)
#DEFINE STR0035 FWI18NLang("GPER210","STR0035",32)
#DEFINE STR0036 FWI18NLang("GPER210","STR0036",33)
#DEFINE STR0037 FWI18NLang("GPER210","STR0037",34)
#DEFINE STR0038 FWI18NLang("GPER210","STR0038",35)
#DEFINE STR0039 FWI18NLang("GPER210","STR0039",36)
#DEFINE STR0040 FWI18NLang("GPER210","STR0040",37)
#DEFINE STR0041 FWI18NLang("GPER210","STR0041",38)
#DEFINE STR0042 FWI18NLang("GPER210","STR0042",39)
#DEFINE STR0043 FWI18NLang("GPER210","STR0043",40)
#DEFINE STR0044 FWI18NLang("GPER210","STR0044",41)
#DEFINE STR0045 FWI18NLang("GPER210","STR0045",42)
#DEFINE STR0046 FWI18NLang("GPER210","STR0046",43)
#DEFINE STR0047 FWI18NLang("GPER210","STR0047",44)
#DEFINE STR0048 FWI18NLang("GPER210","STR0048",45)
#DEFINE STR0049 FWI18NLang("GPER210","STR0049",46)
#DEFINE STR0050 FWI18NLang("GPER210","STR0050",47)
#DEFINE STR0051 FWI18NLang("GPER210","STR0051",48)
#DEFINE STR0052 FWI18NLang("GPER210","STR0052",49)
#DEFINE STR0053 FWI18NLang("GPER210","STR0053",50)
 

GPER210_EN.TRES

 0001#STR0001#ALL#Transport Ticket 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 TICKET 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          
0020#STR0023#BRA#       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
0023#STR0026#ANG#       SHIFT TOTAL
0023#STR0026#ARG#       SHIFT TOTAL
0023#STR0026#BOL#       SHIFT TOTAL
0023#STR0026#BRA#       SHIFT TOTAL
0023#STR0026#CHI#       SHIFT TOTAL
0023#STR0026#COL#       SHIFT TOTAL
0023#STR0026#COS#       SHIFT TOTAL
0023#STR0026#DOM#       SHIFT TOTAL
0023#STR0026#EQU#       SHIFT TOTAL
0023#STR0026#EUA#       SHIFT TOTAL
0023#STR0026#HAI#       SHIFT TOTAL
0023#STR0026#MEX#       SHIFT TOTAL
0023#STR0026#PAN#       SHIFT TOTAL
0023#STR0026#PAR#       SHIFT TOTAL
0023#STR0026#PER#       SHIFT TOTAL
0023#STR0026#POR#       SHIFT TOTAL
0023#STR0026#PTG#       SHIFT TOTAL
0023#STR0026#SAL#       SHIFT TOTAL
0023#STR0026#URU#       SHIFT TOTAL
0023#STR0026#VEN#       SHIFT TOTAL
0024#STR0027#ALL#C.Center + Shift + Name
0025#STR0028#ALL#Selecting Records...
0026#STR0029#ALL#Please, enter 'Days for calc. base' or 'Wrkng days VT' in Shift File. Shift:          
0027#STR0030#ALL#Attn.: 
0028#STR0031#ALL#OK
0029#STR0032#ALL#Issues deduction statement of tranport ticket. 
0030#STR0033#ALL#TRIP  
0031#STR0034#ALL#UNIT COST     
0032#STR0035#ALL#TOTAL COST 
0033#STR0036#ALL#EMPL COST  
0034#STR0037#ALL#EMPLYR.COST
0035#STR0038#ALL#LINE TOTAL 
0036#STR0039#ALL#QUANT.
0037#STR0040#ALL#UNIT TOTAL 
0038#STR0041#ALL#TOTAL AMNT.
0039#STR0042#ALL#TOT. EMPL. COST 
0040#STR0043#ALL#TOT. COMP. COST 
0041#STR0044#ALL#SHIFT TOTAL 
0042#STR0045#ALL#DIF. VOU.
0043#STR0046#ALL#QT.DIF.
0044#STR0047#ALL#This routine generates a map summarizing info about Transportation Ticket by 
0045#STR0048#ALL# employee, allowing the deduction to be generated for the payroll.            
0046#STR0049#ALL#Employee   
0047#STR0050#ALL#Means of Transport.
0048#STR0051#ALL#WarningAlerta
0049#STR0052#ALL#The Paym. Date must have the same month/year of the Payroll Processing or after that. Parameter 'MV_FOLMES' = 
0050#STR0053#ALL#The format of this report does not allow generation of file in table.
 

GPER210_ES.TRES

 0001#STR0001#ALL#Mapa Ticket Transporte             
0002#STR0002#ALL#Se imprimira de acuerdo con los param. solicitados por el
0003#STR0003#ALL#usuario.
0004#STR0004#ALL#Matricula
0005#STR0005#ALL#C Costo
0006#STR0006#ALL#Nomb
0007#STR0007#ALL#C Costo + Nomb
0008#STR0008#ALL#A Rayas
0009#STR0009#ALL#Administrac.
0010#STR0010#ALL#SU TUR C COSTO              MAT.   NOMBRE    LINEAS USADAS                VIAJE  COSTO UNITARIO COSTO TOTAL COSTO EMPL. COSTO EMPL.
0011#STR0011#ALL# MAPA DE TICKET TRANSP. 
0012#STR0013#ALL#( NORMAL )
0013#STR0014#ALL#( DIFERENCIA)
0014#STR0015#ALL#( NORMAL + DIFERENCIA)
0015#STR0016#ALL#LINEAS USADAS             CANTIDAD    VAL. UNIT.   VALOR TOTAL COSTO EMPL. COSTO EMPL.
0016#STR0019#ALL#FIRMA  _______________________________
0017#STR0020#ALL#TOTAL DEL EMPLEADO   
0018#STR0021#ALL#TOTAL C. COSTO
0019#STR0022#ALL#TOTAL SUCURS.
0020#STR0023#ALL#       TOTAL DE LA EMPRESA    
0020#STR0023#BRA#       TOTAL DE LA EMPRESA    
0021#STR0024#ALL#TOTAL DE BENEFICIARIOS
0022#STR0025#ALL#SU C COSTO              MAT.   NOMBRE        LINEAS UTILIZADAS        DIAS/VALES COSTO UNITARIO COSTO TOTAL COSTO EMPL. COSTO EMPL.
0023#STR0026#ALL#      TOTAL DEL TURNO
0023#STR0026#ANG#      TOTAL DEL TURNO
0023#STR0026#ARG#      TOTAL DEL TURNO
0023#STR0026#BOL#      TOTAL DEL TURNO
0023#STR0026#BRA#      TOTAL DEL TURNO
0023#STR0026#CHI#      TOTAL DEL TURNO
0023#STR0026#COL#      TOTAL DEL TURNO
0023#STR0026#COS#      TOTAL DEL TURNO
0023#STR0026#DOM#      TOTAL DEL TURNO
0023#STR0026#EQU#      TOTAL DEL TURNO
0023#STR0026#EUA#      TOTAL DEL TURNO
0023#STR0026#HAI#      TOTAL DEL TURNO
0023#STR0026#MEX#      TOTAL DEL TURNO
0023#STR0026#PAN#      TOTAL DEL TURNO
0023#STR0026#PAR#      TOTAL DEL TURNO
0023#STR0026#PER#      TOTAL DEL TURNO
0023#STR0026#POR#      TOTAL DEL TURNO
0023#STR0026#PTG#      TOTAL DEL TURNO
0023#STR0026#SAL#      TOTAL DEL TURNO
0023#STR0026#URU#      TOTAL DEL TURNO
0023#STR0026#VEN#      TOTAL DEL TURNO
0024#STR0027#ALL#C Costo + Turno + Nomb
0025#STR0028#ALL#Seleccionando Registros...
0026#STR0029#ALL#Necesario informar  'Dias p/ Base Calc' o 'D. utiles VT' en Registro de Turnos. Turno:
0027#STR0030#ALL#Atenc.
0028#STR0031#ALL#Ok
0029#STR0032#ALL#Emite extracto del desc. del ticket transp.    
0030#STR0033#ALL#VIAJE 
0031#STR0034#ALL#COSTO UNITARIO
0032#STR0035#ALL#COSTO TOTAL
0033#STR0036#ALL#COSTO EMPL.
0034#STR0037#ALL#COSTO EMPL.
0035#STR0038#ALL#TOT. LINEAS
0036#STR0039#ALL#CANT.
0037#STR0040#ALL#TOTAL UNIT.
0038#STR0041#ALL#VALOR TOTAL
0039#STR0042#ALL#TOT. COSTO EMPL.
0040#STR0043#ALL#TOT. COSTO EMPL.
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 informac. de Ticket transp. por 
0045#STR0048#ALL# empleados permitiendo que el descuento se genere en la planilla de haberes.
0046#STR0049#ALL#Empleado
0047#STR0050#ALL#Medios de Transp.
0048#STR0051#ALL#Alerta
0049#STR0052#ALL#La Fecha de Pago debe ser mayor o igual que el Mes/Ano de Procesamiento de la Planilla. Parametro 'MV_FOLMES' = 
0050#STR0053#ALL#El formato de este infome no permite la generacion del archivo en tabla. 
 

GPER210_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 DE VALE TRANSPORTE 
0012#STR0013#ALL#( NORMAL )
0013#STR0014#ALL#( DIFERENCA )
0014#STR0015#ALL#( NORMAL + DIFERENCA )
0015#STR0016#ALL#LINHAS UTILIZADAS         QUANTIDADE  VAL.UNIT.    VALOR TOTAL CUSTO FUNC. CUSTO EMPR.
0016#STR0019#ALL#ASSINATURA ___________________________
0017#STR0020#ALL#TOTAL DO FUNCION�RIO 
0018#STR0021#ALL#TOTAL C.CUSTO 
0019#STR0022#ALL#TOTAL FILIAL 
0020#STR0023#ALL#       TOTAL DA EMPRESA       
0020#STR0023#BRA#       TOTAL DA EMPRESA       
0021#STR0024#ALL#TOTAL DE BENEFICI�RIOS
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
0023#STR0026#ANG#       TOTAL DO TURNO
0023#STR0026#ARG#       TOTAL DO TURNO
0023#STR0026#BOL#       TOTAL DO TURNO
0023#STR0026#BRA#       TOTAL DO TURNO
0023#STR0026#CHI#       TOTAL DO TURNO
0023#STR0026#COL#       TOTAL DO TURNO
0023#STR0026#COS#       TOTAL DO TURNO
0023#STR0026#DOM#       TOTAL DO TURNO
0023#STR0026#EQU#       TOTAL DO TURNO
0023#STR0026#EUA#       TOTAL DO TURNO
0023#STR0026#HAI#       TOTAL DO TURNO
0023#STR0026#MEX#       TOTAL DO TURNO
0023#STR0026#PAN#       TOTAL DO TURNO
0023#STR0026#PAR#       TOTAL DO TURNO
0023#STR0026#PER#       TOTAL DO TURNO
0023#STR0026#POR#       TOTAL DO TURNO
0023#STR0026#PTG#       TOTAL DO TURNO
0023#STR0026#SAL#       TOTAL DO TURNO
0023#STR0026#URU#       TOTAL DO TURNO
0023#STR0026#VEN#       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
0048#STR0051#ALL#Alerta
0049#STR0052#ALL#A Data de Pagto deve ser maior ou igual que o Mes/Ano de Processamento da Folha. Parametro 'MV_FOLMES' = 
0050#STR0053#ALL#O formato deste relat�rio n�o permite a gera��o do arquivo em tabela.
 

GPER210_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#Matr�cula
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              Mat.   Nome      Linhas Utilizadas            Viagem Custo Unit�rio Custo Total Custo Func. Custo Empr.
0011#STR0011#ALL# mapa de vale de transporte 
0012#STR0013#ALL#( normal )
0013#STR0014#ALL#( diferen�a )
0014#STR0015#ALL#( normal + diferen�a )
0015#STR0016#ALL#Linhas Utilizadas         Quantidade  Val.unit.    Valor Total Custo Empr. 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       
0020#STR0023#BRA#       total da empresa       
0021#STR0024#ALL#Total De Benefici�rios
0022#STR0025#ALL#Fi C.custo              Mat.   Nome          Linhas Utilizadas        Dias/vales Custo Unit�rio Custo Total Custo Empr. Custo Empr.
0023#STR0026#ALL#       Total Do Turno
0023#STR0026#ARG#       Total Do Turno
0023#STR0026#BOL#       Total Do Turno
0023#STR0026#BRA#       Total Do Turno
0023#STR0026#CHI#       Total Do Turno
0023#STR0026#COL#       Total Do Turno
0023#STR0026#COS#       Total Do Turno
0023#STR0026#DOM#       Total Do Turno
0023#STR0026#EUA#       Total Do Turno
0023#STR0026#MEX#       Total Do Turno
0023#STR0026#PAN#       Total Do Turno
0023#STR0026#PAR#       Total Do Turno
0023#STR0026#PER#       Total Do Turno
0023#STR0026#POR#       Total Do Turno
0023#STR0026#PTG#       Total Do Turno
0023#STR0026#SAL#       Total Do Turno
0023#STR0026#URU#       Total Do Turno
0023#STR0026#VEN#       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# funcion�rios permitem que o desconto seja gerado para a folha de pagamento.
0046#STR0049#ALL#Empregado
0047#STR0050#ALL#Meios De Transporte
0049#STR0052#ALL#A Data de Pgt. deve ser maior ou igual que o M�s/Ano de Processamento da Folha. Par�metro 'MV_FOLMES' = 
0050#STR0053#ALL#O formato deste relat�rio n�o permite a gera��o do ficheiro em tabela.
 

GPER210_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#       ����� �� ��������
0020#STR0023#BRA#       COMPANY TOTAL          
0021#STR0024#ALL#       ����� ������������
0022#STR0025#ALL#�� ���             �����������   ���        �������������� �����           ����/�����  ��������� ��      ����� ������� ������� �� ����������� �������� ���������
0023#STR0026#ALL#       ���� �� �����
0023#STR0026#ANG#       SHIFT TOTAL
0023#STR0026#ARG#       SHIFT TOTAL
0023#STR0026#BOL#       SHIFT TOTAL
0023#STR0026#BRA#       SHIFT TOTAL
0023#STR0026#CHI#       SHIFT TOTAL
0023#STR0026#COL#       SHIFT TOTAL
0023#STR0026#COS#       SHIFT TOTAL
0023#STR0026#DOM#       SHIFT TOTAL
0023#STR0026#EQU#       SHIFT TOTAL
0023#STR0026#EUA#       SHIFT TOTAL
0023#STR0026#HAI#       SHIFT TOTAL
0023#STR0026#MEX#       SHIFT TOTAL
0023#STR0026#PAN#       SHIFT TOTAL
0023#STR0026#PAR#       SHIFT TOTAL
0023#STR0026#PER#       SHIFT TOTAL
0023#STR0026#POR#       SHIFT TOTAL
0023#STR0026#PTG#       SHIFT TOTAL
0023#STR0026#SAL#       SHIFT TOTAL
0023#STR0026#URU#       SHIFT TOTAL
0023#STR0026#VEN#       SHIFT TOTAL
0024#STR0027#ALL#��� + ����� + ���
0025#STR0028#ALL#������� �������...  
0026#STR0029#ALL#������� "��� ��� ��������� ����" ��� "������� ��� VT" � ����� �����. �����:
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#������������ ��������
0048#STR0051#ALL#��������������
0049#STR0052#ALL#��������� ���� ������ ����� ��� �� �����/���, ��� � ���� �������������� �/� ���������, ��� ������ �����. �������� MV_FOLMES =
0050#STR0053#ALL#������ ����� ������ �� ��������� ��������� ���� � �������.