Include P12 V2 - GPER480

GPER480.CH

 #DEFINE STR0001 FWI18NLang("GPER480","STR0001",1)
#DEFINE STR0002 FWI18NLang("GPER480","STR0002",2)
#DEFINE STR0003 FWI18NLang("GPER480","STR0003",3)
#DEFINE STR0004 FWI18NLang("GPER480","STR0004",4)
#DEFINE STR0005 FWI18NLang("GPER480","STR0005",5)
#DEFINE STR0006 FWI18NLang("GPER480","STR0006",6)
#DEFINE STR0007 FWI18NLang("GPER480","STR0007",7)
#DEFINE STR0008 FWI18NLang("GPER480","STR0008",8)
#DEFINE STR0009 FWI18NLang("GPER480","STR0009",9)
#DEFINE STR0010 FWI18NLang("GPER480","STR0010",10)
#DEFINE STR0011 FWI18NLang("GPER480","STR0011",11)
#DEFINE STR0012 FWI18NLang("GPER480","STR0012",12)
#DEFINE STR0013 FWI18NLang("GPER480","STR0013",13)
#DEFINE STR0014 FWI18NLang("GPER480","STR0014",14)
#DEFINE STR0015 FWI18NLang("GPER480","STR0015",15)
#DEFINE STR0016 FWI18NLang("GPER480","STR0016",16)
#DEFINE STR0017 FWI18NLang("GPER480","STR0017",17)
#DEFINE STR0018 FWI18NLang("GPER480","STR0018",18)
#DEFINE STR0019 FWI18NLang("GPER480","STR0019",19)
#DEFINE STR0020 FWI18NLang("GPER480","STR0020",20)
#DEFINE STR0021 FWI18NLang("GPER480","STR0021",21)
#DEFINE STR0022 FWI18NLang("GPER480","STR0022",22)
#DEFINE STR0023 FWI18NLang("GPER480","STR0023",23)
#DEFINE STR0024 FWI18NLang("GPER480","STR0024",24)
#DEFINE STR0025 FWI18NLang("GPER480","STR0025",25)
#DEFINE STR0026 FWI18NLang("GPER480","STR0026",26)
#DEFINE STR0027 FWI18NLang("GPER480","STR0027",27)
#DEFINE STR0028 FWI18NLang("GPER480","STR0028",28)
#DEFINE STR0029 FWI18NLang("GPER480","STR0029",29)
#DEFINE STR0030 FWI18NLang("GPER480","STR0030",30)
#DEFINE STR0031 FWI18NLang("GPER480","STR0031",31)
#DEFINE STR0032 FWI18NLang("GPER480","STR0032",32)
#DEFINE STR0033 FWI18NLang("GPER480","STR0033",33)
#DEFINE STR0034 FWI18NLang("GPER480","STR0034",34)
#DEFINE STR0035 FWI18NLang("GPER480","STR0035",35)
#DEFINE STR0036 FWI18NLang("GPER480","STR0036",36)
#DEFINE STR0037 FWI18NLang("GPER480","STR0037",37)
#DEFINE STR0038 FWI18NLang("GPER480","STR0038",38)
#DEFINE STR0039 FWI18NLang("GPER480","STR0039",39)
#DEFINE STR0040 FWI18NLang("GPER480","STR0040",40)
#DEFINE STR0041 FWI18NLang("GPER480","STR0041",41)
 

GPER480_EN.TRES

 0001#STR0001#ALL#Meal Ticket Map 
0002#STR0002#ALL#It will be printed according to the parameters selected by 
0003#STR0003#ALL#the user.
0004#STR0004#ALL#Registration
0005#STR0005#ALL#Cost Center 
0006#STR0006#ALL#Name
0007#STR0007#ALL#Z.Form 
0008#STR0008#ALL#Managegement 
0009#STR0009#ALL#BCH REG.  NAME                           DESCR.CODE          QVR UNIT VAL.   TOTAL  PERC.  BENEFIC.      COMPANY     SIGNATURE 
0010#STR0010#ALL# MEAL TICKET MAP 
0011#STR0011#ALL# MEAL TICKET MAP 
0012#STR0012#ALL#DETAILED   
0013#STR0013#ALL#SUMMARIZED 
0014#STR0014#ALL#(SORT BY: 
0015#STR0015#ALL#REGISTRAT
0016#STR0016#ALL#COST CENTER    
0017#STR0017#ALL#NAME
0018#STR0018#ALL#TOTAL MEAL TICKET: 
0019#STR0019#ALL#TOTAL COST CENTER     : 
0020#STR0020#ALL#TOTAL BRANCH     : 
0021#STR0021#ALL#TOTAL COMPANY    : 
0022#STR0022#ALL#Cost Center + Name
0023#STR0023#ALL#Alert
0024#STR0024#ALL#Month/Year already closed. Unable to print report...
0025#STR0025#ALL#OK
0026#STR0026#ALL#CODE  
0027#STR0027#ALL#DESCRIPT.
0028#STR0028#ALL#QVR
0029#STR0029#ALL#UN.VAL.
0030#STR0030#ALL#TOTAL
0031#STR0031#ALL#PERC.
0032#STR0032#ALL#BENEFIC.
0033#STR0033#ALL#COMPANY
0034#STR0034#ALL#SIGNATURE 
0035#STR0035#ALL#BRANCH
0036#STR0036#ALL#BRN
0037#STR0037#ALL#REGN.
0038#STR0038#ALL#This report will issue the map of meal ticket. 
0039#STR0039#ALL#Employees   
0040#STR0040#ALL#Month/Year already closed. Report already calculated will be printed...
0041#STR0041#ALL#Paym. Date must be the same as the year/month of Payroll Processing or after that. Parameter 'MV_FOLMES' = 
 

GPER480_ES.TRES

 0001#STR0001#ALL#Mapa Ticket Restaurante     
0002#STR0002#ALL#Se imprimira de acuerdo con los param. solicitados por el
0003#STR0003#ALL#usuario.
0004#STR0004#ALL#Matricula
0005#STR0005#ALL#Centro costo
0006#STR0006#ALL#Nomb
0007#STR0007#ALL#A rayas
0008#STR0008#ALL#Administrac.
0009#STR0009#ALL#SUC MATR. NOMBRE                         COD DESCRIPCION     CVA VAL UNIT    TOTAL  PORC.  BENEFIC.      EMPRESA     FIRMA     
0010#STR0010#ALL#MAPA TICKET RESTAURANTE
0011#STR0011#ALL#MAPA TICKET RESTAURANTE
0012#STR0012#ALL#ANALITICA  
0013#STR0013#ALL#SINTETICA  
0014#STR0014#ALL#( ORDEN : 
0015#STR0015#ALL#MATRICULA
0016#STR0016#ALL#CENTRO DE COSTO
0017#STR0017#ALL#NOMB
0018#STR0018#ALL#TOTAL TICKET RESTAUR: 
0019#STR0019#ALL#TOTAL CENTRO DE COSTO : 
0020#STR0020#ALL#TOTAL SUCURSAL   : 
0021#STR0021#ALL#TOTAL EMPRESA    : 
0022#STR0022#ALL#Centro Costo + Nomb
0023#STR0023#ALL#Alerta
0024#STR0024#ALL#Mes/ Ano ya cerrado. No se imprimira el informe...
0025#STR0025#ALL#Ok
0026#STR0026#ALL#CODIGO
0027#STR0027#ALL#DESCRIPC.
0028#STR0028#ALL#CVR
0029#STR0029#ALL#VAL UN.
0030#STR0030#ALL#TOTAL
0031#STR0031#ALL#PORC.
0032#STR0032#ALL#BENEFIC.
0033#STR0033#ALL#EMPRESA
0034#STR0034#ALL#FIRMA
0035#STR0035#ALL#SUCUR.
0036#STR0036#ALL#SUC
0037#STR0037#ALL#MATR.
0038#STR0038#ALL#Este inf. emite el mapa de ticket restaurante.
0039#STR0039#ALL#Empleados
0040#STR0040#ALL#Mes/Ano ya encerrado. Se imprimira informe ya calculado...
0041#STR0041#ALL#La Fecha de Pago debe ser mayor o igual a Mes/Ano de Procesamiento de Planilla. Parametro 'MV_FOLMES' = 
 

GPER480_PT-BR.TRES

 0001#STR0001#ALL#Mapa Vale Refei��o          
0002#STR0002#ALL#Ser� impresso de acordo com os parametros solicitados pelo
0003#STR0003#ALL#usuario.
0004#STR0004#ALL#Matricula
0005#STR0005#ALL#Centro Custo
0006#STR0006#ALL#Nome
0007#STR0007#ALL#Zebrado
0008#STR0008#ALL#Administra��o
0009#STR0009#ALL#FIL MATR. NOME                           COD DESCRICAO       QVR VL. UNIT    TOTAL  PERC.  BENEFIC.      EMPRESA     ASSINATURA
0010#STR0010#ALL# MAPA DO VALE REFEI��O 
0011#STR0011#ALL# MAPA  VALE  REFEICAO  
0012#STR0012#ALL#ANALITICA  
0013#STR0013#ALL#SINTETICA  
0014#STR0014#ALL#( ORDEM : 
0015#STR0015#ALL#MATRICULA
0016#STR0016#ALL#CENTRO DE CUSTO
0017#STR0017#ALL#NOME
0018#STR0018#ALL#TOTAL VALE REFEICAO : 
0019#STR0019#ALL#TOTAL CENTRO DE CUSTO : 
0020#STR0020#ALL#TOTAL DA FILIAL  : 
0021#STR0021#ALL#TOTAL DA EMPRESA : 
0022#STR0022#ALL#Centro Custo + Nome
0023#STR0023#ALL#Alerta
0024#STR0024#ALL#Mes/Ano ja fechado. Relatorio nao sera impresso...
0025#STR0025#ALL#Ok
0026#STR0026#ALL#CODIGO
0027#STR0027#ALL#DESCRICAO
0028#STR0028#ALL#QVR
0029#STR0029#ALL#VLR UN.
0030#STR0030#ALL#TOTAL
0031#STR0031#ALL#PERC.
0032#STR0032#ALL#BENEFIC.
0033#STR0033#ALL#EMPRESA
0034#STR0034#ALL#ASSINATURA
0035#STR0035#ALL#FILIAL
0036#STR0036#ALL#FIL
0037#STR0037#ALL#MATR.
0038#STR0038#ALL#Este relatorio emitira o mapa de vale refeicao.
0039#STR0039#ALL#Funcion�rios
0040#STR0040#ALL#Mes/Ano ja fechado. Sera impresso relatorio j� calculado...
0041#STR0041#ALL#A Data de Pagto deve ser maior ou igual que o Mes/Ano de Processamento da Folha. Parametro 'MV_FOLMES' = 
 

GPER480_PT-PT.TRES

 0001#STR0001#ALL#MApa Vale Refei��o
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#Centro De Custo
0007#STR0007#ALL#C�digo de barras
0008#STR0008#ALL#Administra��o
0009#STR0009#ALL#Fil Registo Nome                           C�d. Descri��o       Qvr Vl. Unit    Total  Perc.  Benefic.      Empresa     Assinatura
0011#STR0011#ALL# mapa  vale  refei��o  
0012#STR0012#ALL#Anal�tica  
0013#STR0013#ALL#Sint�ctica  
0014#STR0014#ALL#( ordem : 
0015#STR0015#ALL#Matr�cula
0016#STR0016#ALL#Centro De Custo
0017#STR0017#ALL#Nome
0018#STR0018#ALL#Total vale refei��o : 
0019#STR0019#ALL#Total centro de custo : 
0020#STR0020#ALL#Total da filial  : 
0021#STR0021#ALL#Total da empresa : 
0024#STR0024#ALL#M�s/ano j� fechado. relat�rio n�o ser� impresso...
0026#STR0026#ALL#C�digo
0027#STR0027#ALL#Descri��o
0028#STR0028#ALL#Qvr
0029#STR0029#ALL#Vlr Un.
0030#STR0030#ALL#Total
0031#STR0031#ALL#Perc.
0032#STR0032#ALL#Benefic.
0033#STR0033#ALL#Empresa
0034#STR0034#ALL#Assinatura
0035#STR0035#ALL#Filial
0036#STR0036#ALL#Fil
0037#STR0037#ALL#Reg.
0038#STR0038#ALL#Este relat�rio emitir� o mapa de vale refei��o.
0039#STR0039#ALL#Empregados
0040#STR0040#ALL#M�s/Ano ja fechado. Ser� impresso relat�rio j� calculado...
0041#STR0041#ALL#A Data de Pgt. deve ser maior ou igual que o M�s/Ano de Processamento da Folha. Par�metro 'MV_FOLMES' = 
 

GPER480_RU.TRES

 0001#STR0001#ALL#����� ������� �� �������
0002#STR0002#ALL#������ ����� ��������� �������� ����������, ���������
0003#STR0003#ALL#�����.   
0004#STR0004#ALL#����������� 
0005#STR0005#ALL#���        
0006#STR0006#ALL#��� 
0007#STR0007#ALL#���� Z
0008#STR0008#ALL#����������
0009#STR0009#ALL#������ �����������  ���                           ��� ����.          �����. ��. QVR   ����� ����.  ����������      ��������     �������
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#�����/��� ��� ������. �� ������� ���������� �����...
0025#STR0025#ALL#��
0026#STR0026#ALL#��� 
0027#STR0027#ALL#�������� 
0028#STR0028#ALL#QVR
0029#STR0029#ALL#�����. ��.
0030#STR0030#ALL#���� 
0031#STR0031#ALL#����.
0032#STR0032#ALL#����������
0033#STR0033#ALL#������.
0034#STR0034#ALL#�������
0035#STR0035#ALL#������
0036#STR0036#ALL#������
0037#STR0037#ALL#���.�
0038#STR0038#ALL#� ���� ������ ����� ������������ ����� ������� �� �������.
0039#STR0039#ALL#����������
0040#STR0040#ALL#�����/��� ��� ������. ����� ��������� ��� ������������ �����...
0041#STR0041#ALL#������ ���� ������ ��������������� ������/���� ��������� �/� ��������� ��� ������ ����� ���. �������� MV_FOLMES =