Include P12 V2 - GPER610

GPER610.CH

 #DEFINE STR0001 FWI18NLang("GPER610","STR0001",1)
#DEFINE STR0002 FWI18NLang("GPER610","STR0002",2)
#DEFINE STR0003 FWI18NLang("GPER610","STR0003",3)
#DEFINE STR0004 FWI18NLang("GPER610","STR0004",4)
#DEFINE STR0005 FWI18NLang("GPER610","STR0005",5)
#DEFINE STR0006 FWI18NLang("GPER610","STR0006",6)
#DEFINE STR0007 FWI18NLang("GPER610","STR0007",7)
#DEFINE STR0008 FWI18NLang("GPER610","STR0008",8)
#DEFINE STR0009 FWI18NLang("GPER610","STR0009",9)
#DEFINE STR0010 FWI18NLang("GPER610","STR0010",10)
#DEFINE STR0011 FWI18NLang("GPER610","STR0011",11)
#DEFINE STR0012 FWI18NLang("GPER610","STR0012",12)
#DEFINE STR0013 FWI18NLang("GPER610","STR0013",13)
#DEFINE STR0014 FWI18NLang("GPER610","STR0014",14)
#DEFINE STR0015 FWI18NLang("GPER610","STR0015",15)
#DEFINE STR0016 FWI18NLang("GPER610","STR0016",16)
#DEFINE STR0017 FWI18NLang("GPER610","STR0017",17)
#DEFINE STR0018 FWI18NLang("GPER610","STR0018",18)
#DEFINE STR0019 FWI18NLang("GPER610","STR0019",19)
#DEFINE STR0020 FWI18NLang("GPER610","STR0020",20)
#DEFINE STR0021 FWI18NLang("GPER610","STR0021",21)
#DEFINE STR0022 FWI18NLang("GPER610","STR0022",22)
#DEFINE STR0023 FWI18NLang("GPER610","STR0023",23)
#DEFINE STR0024 FWI18NLang("GPER610","STR0024",24)
#DEFINE STR0025 FWI18NLang("GPER610","STR0025",25)
#DEFINE STR0026 FWI18NLang("GPER610","STR0026",26)
#DEFINE STR0027 FWI18NLang("GPER610","STR0027",27)
#DEFINE STR0028 FWI18NLang("GPER610","STR0028",28)
#DEFINE STR0029 FWI18NLang("GPER610","STR0029",29)
#DEFINE STR0030 FWI18NLang("GPER610","STR0030",30)
#DEFINE STR0031 FWI18NLang("GPER610","STR0031",31)
#DEFINE STR0032 FWI18NLang("GPER610","STR0032",32)
#DEFINE STR0033 FWI18NLang("GPER610","STR0033",33)
#DEFINE STR0034 FWI18NLang("GPER610","STR0034",34)
#DEFINE STR0035 FWI18NLang("GPER610","STR0035",35)
#DEFINE STR0036 FWI18NLang("GPER610","STR0036",36)
#DEFINE STR0037 FWI18NLang("GPER610","STR0037",37)
#DEFINE STR0038 FWI18NLang("GPER610","STR0038",38)
#DEFINE STR0039 FWI18NLang("GPER610","STR0039",39)
#DEFINE STR0040 FWI18NLang("GPER610","STR0040",40)
#DEFINE STR0041 FWI18NLang("GPER610","STR0041",41)
#DEFINE STR0042 FWI18NLang("GPER610","STR0042",42)
#DEFINE STR0043 FWI18NLang("GPER610","STR0043",43)
#DEFINE STR0044 FWI18NLang("GPER610","STR0044",44)
#DEFINE STR0045 FWI18NLang("GPER610","STR0045",45)
#DEFINE STR0046 FWI18NLang("GPER610","STR0046",46)
#DEFINE STR0047 FWI18NLang("GPER610","STR0047",47)
#DEFINE STR0048 FWI18NLang("GPER610","STR0048",48)
#DEFINE STR0049 FWI18NLang("GPER610","STR0049",49)
#DEFINE STR0050 FWI18NLang("GPER610","STR0050",50)
#DEFINE STR0051 FWI18NLang("GPER610","STR0051",51)
#DEFINE STR0052 FWI18NLang("GPER610","STR0052",52)
#DEFINE STR0053 FWI18NLang("GPER610","STR0053",53)
#DEFINE STR0054 FWI18NLang("GPER610","STR0054",54)
#DEFINE STR0055 FWI18NLang("GPER610","STR0055",55)
 

GPER610_EN.TRES

 0001#STR0001#ARG#Enrollment
0002#STR0002#ARG#Cost Center
0003#STR0003#ARG#Name
0004#STR0004#ARG#Employee Registration Number
0005#STR0005#ARG#Cost Center + Name
0006#STR0006#ARG#Payment Receipt Issue.
0007#STR0007#ARG#Due to the use of compression characters, and you must, in print
0008#STR0008#ARG#in form, select Direct in Door in Print Type. 
0009#STR0009#ARG#Z-form
0010#STR0010#ARG#Management
0011#STR0011#ARG#PAYMENT RECEIPT ISSUE
0012#STR0012#ARG#Selecting Records...
0013#STR0013#ARG#PAYMENT RECEIPT
0014#STR0014#ARG#Registration
0015#STR0015#ARG#LAST NAME AND FIRST NAME
0016#STR0016#ARG#POSITION
0017#STR0017#ARG#SALARY
0018#STR0018#ARG#ADMISSION
0019#STR0019#ARG#REC. DATE
0020#STR0020#ARG#SECTION
0021#STR0021#ARG#PAYMENT PERIOD
0022#STR0022#ARG#POSITION
0023#STR0023#ARG#RECEIPT NO.
0024#STR0024#ARG# - Sem. 
0025#STR0025#ARG#CODE
0026#STR0026#ARG#BUDGET
0027#STR0027#ARG#UNITS
0028#STR0028#ARG#REMUNERATIVE
0029#STR0029#ARG#NOT REMUNERATIVE.
0030#STR0030#ARG#DEDUC��ES
0031#STR0031#ARG#NOTES:
0032#STR0032#ARG#CONTINUE ... 
0033#STR0033#ARG#PAYMENT LOCATION AND DATE
0034#STR0034#ARG# from 
0035#STR0035#ARG#PAYMENT TERM
0036#STR0036#ARG#BANK DEPOSIT
0037#STR0037#ARG#NET TOTAL =>
0038#STR0038#ARG#VALUE IS:
0039#STR0039#ARG#SOCIAL WORK:
0040#STR0040#ARG#RETIREMENT DEPOSIT:
0041#STR0041#ARG#DATE
0042#STR0042#ARG#PERIOD
0043#STR0043#ARG#BANK
0044#STR0044#ARG#EMPLOYEE SIGNATURE
0045#STR0045#ARG#I received the right amount of this  
0046#STR0046#ARG#settlement as well as its trade note for payment of my
0047#STR0047#ARG#remuneration concerning the period mentioned above.
0048#STR0048#ARG#The current settlement is a copy of the receipt agreed  
0049#STR0049#ARG#that is with the company as a payment 
0050#STR0050#ARG#slip.
0051#STR0051#ARG#Field RCH_NUMREC does not exist on the database. Run the updater!
0052#STR0052#ARG#Attention!
0053#STR0053#ARG#PURCH. SICORE
0054#STR0054#ALL#There are no Budgets or Processes for the entered parameters entered.
0055#STR0055#ALL#Please fill out the parameters category and/or status properly.
 

GPER610_ES.TRES

 0001#STR0001#ARG#Matricula
0002#STR0002#ARG#C.Costo
0003#STR0003#ARG#Nombre
0004#STR0004#ARG#Placa
0005#STR0005#ARG#C.Costo + Nombre
0006#STR0006#ARG#Emision de Recibos de Pago.
0007#STR0007#ARG#Debido al uso de caracteres comprimidos, es necesario que en la impresion
0008#STR0008#ARG# en formulario se seleccione, en el Tipo de Impresion, la opcion 'Directo en el Puerto'. 
0009#STR0009#ARG#A Rayas
0010#STR0010#ARG#Administracion
0011#STR0011#ARG#EMISION DE RECIBOS DE PAGO
0012#STR0012#ARG#Seleccion de Registros..
0013#STR0013#ARG#RECIBO DE PAGO
0014#STR0014#ARG#Matricula
0015#STR0015#ARG#APELLIDO Y NOMBRE
0016#STR0016#ARG#PUESTO
0017#STR0017#ARG#SUELDO
0018#STR0018#ARG#INGRESO
0019#STR0019#ARG#FECHA REC.
0020#STR0020#ARG#SECCION
0021#STR0021#ARG#PERIODO DE PAGO
0022#STR0022#ARG#FUNCION
0023#STR0023#ARG#NRO. RECIBO
0024#STR0024#ARG# - Sem. 
0025#STR0025#ARG#CODIGO
0026#STR0026#ARG#CONCEPTO
0027#STR0027#ARG#UNIDADES
0028#STR0028#ARG#REMUNERATIVO
0029#STR0029#ARG#NO REMUNERATIVO
0030#STR0030#ARG#DEDUCCIONES
0031#STR0031#ARG#OBSERVACIONES:
0032#STR0032#ARG#CONTINUA ... 
0033#STR0033#ARG#LUGAR Y FECHA DE PAGO
0034#STR0034#ARG# de 
0035#STR0035#ARG#FORMA DE PAGO
0036#STR0036#ARG#DEPOSITO BANCARIO
0037#STR0037#ARG#TOTAL NETO =>
0038#STR0038#ARG#SON PESOS:
0039#STR0039#ARG#OBRA SOCIAL:
0040#STR0040#ARG#DEPOSITO JUBILATORIO:
0041#STR0041#ARG#FECHA
0042#STR0042#ARG#PERIODO
0043#STR0043#ARG#BANCO
0044#STR0044#ARG#FIRMA DEL EMPLEADO
0045#STR0045#ARG#Recibi de conformidad el importe de la presente  
0046#STR0046#ARG#liquidacion asi como su duplicado en pago de mi
0047#STR0047#ARG#remuneracion correspondiente al periodo arriba indicado.
0048#STR0048#ARG#La presente liquidacion es copia del recibo firmado
0049#STR0049#ARG#que obra en poder de la empresa como comprobante de 
0050#STR0050#ARG#pago.
0051#STR0051#ARG#Campo RCH_NUMREC no existe en la base de datos. �Ejecute el actualizador!
0052#STR0052#ARG#�Atencion!
0053#STR0053#ARG#COMPR. SICORE
0054#STR0054#ALL#No existen conceptos o proceso para los parametros informados.
0055#STR0055#ALL#Por favor, complete adecuadamente los parametros categoria y/o situacion.
 

GPER610_PT-BR.TRES

 0001#STR0001#ARG#Matricula
0002#STR0002#ARG#C.Custo
0003#STR0003#ARG#Nome
0004#STR0004#ARG#Chapa
0005#STR0005#ARG#C.Custo + Nome
0006#STR0006#ARG#Emiss�o de Recibos de Pagamento.
0007#STR0007#ARG#Devido a utilizac�o de caracteres de compress�o,  e necessario que na impress�o
0008#STR0008#ARG# em formulario seja selecionado, no Tipo de Impress�o, a opc�o 'Direta na Porta'. 
0009#STR0009#ARG#Zebrado
0010#STR0010#ARG#Administra��o
0011#STR0011#ARG#EMISS�O DE RECIBOS DE PAGAMENTOS
0012#STR0012#ARG#Selecionando Registros...
0013#STR0013#ARG#RECIBO DE PAGAMENTO
0014#STR0014#ARG#Matricula
0015#STR0015#ARG#SOBRENOME E NOME
0016#STR0016#ARG#CARGO
0017#STR0017#ARG#SALARIO
0018#STR0018#ARG#ADMISSAO
0019#STR0019#ARG#DATA REC.
0020#STR0020#ARG#SE��O
0021#STR0021#ARG#PERIDO DE PAGAMENTO
0022#STR0022#ARG#FUN��O
0023#STR0023#ARG#NRO. RECIBO
0024#STR0024#ARG# - Sem. 
0025#STR0025#ARG#C�DIGO
0026#STR0026#ARG#VERBA
0027#STR0027#ARG#UNIDADES
0028#STR0028#ARG#REMUNERATIVO
0029#STR0029#ARG#NAO REMUNERATIVO
0030#STR0030#ARG#DEDUC��ES
0031#STR0031#ARG#OBSERVA��ES:
0032#STR0032#ARG#CONTINUA ... 
0033#STR0033#ARG#LUGAR E DATA DE PAGAMENTO
0034#STR0034#ARG# de 
0035#STR0035#ARG#FORMA DE PAGAMENTO
0036#STR0036#ARG#DEPOSITO BANCARIO
0037#STR0037#ARG#TOTAL LIQUIDO =>
0038#STR0038#ARG#O VALOR �:
0039#STR0039#ARG#OBRA SOCIAL:
0040#STR0040#ARG#DEPOSITO APOSENTADORIA:
0041#STR0041#ARG#DATA
0042#STR0042#ARG#PERIODO
0043#STR0043#ARG#BANCO
0044#STR0044#ARG#ASSINATURA DO FUNCIONARIO
0045#STR0045#ARG#Recebi em conformidade o montante desta  
0046#STR0046#ARG#liquida��o bem como a sua duplicata em pagamento de minha
0047#STR0047#ARG#remunera��o correspondente ao periodo acima indicado.
0048#STR0048#ARG#A presente liquida��o � copia do recibo firmado  
0049#STR0049#ARG#que estaa em poder da empresa como comprovante de 
0050#STR0050#ARG#pagamento.
0051#STR0051#ARG#Campo RCH_NUMREC nao existe na base de dados. Execute o atualizador!
0052#STR0052#ARG#Aten��o!
0053#STR0053#ARG#COMPR. SICORE
0054#STR0054#ALL#N�o existem Verbas ou Processos para os par�metros informados.
0055#STR0055#ALL#Por favor preencher adequadamente os par�metros categoria e/ou situa��o.
 

GPER610_PT-PT.TRES

 0001#STR0001#ARG#Matr�cula
0004#STR0004#ARG#Matr�cula
0007#STR0007#ARG#Devido � utiliza��o de caracteres de compress�o, � necess�rio que, na impress�o
0008#STR0008#ARG# em formul�rio, seja seleccionado, no Tipo de Impress�o, a opc�o 'Directa na Porta'. 
0010#STR0010#ARG#Administra��o
0012#STR0012#ARG#A Seleccionar Registos...
0014#STR0014#ARG#Matr�cula
0017#STR0017#ARG#SAL�RIO
0018#STR0018#ARG#ADMISS�O
0020#STR0020#ARG#SEC��O
0021#STR0021#ARG#PER�ODO DE PAGAMENTO
0023#STR0023#ARG#NR. RECIBO
0029#STR0029#ARG#N�O REMUNERATIVO
0036#STR0036#ARG#DEP�SITO BANC�RIO
0037#STR0037#ARG#TOTAL L�QUIDO =>
0040#STR0040#ARG#DEP�SITO APOSENTADORIA:
0042#STR0042#ARG#PER�ODO
0044#STR0044#ARG#ASSINATURA DO EMPREGADO
0047#STR0047#ARG#remunera��o correspondente ao per�odo acima indicado.
0049#STR0049#ARG#que est� em poder da empresa como comprovante de 
0051#STR0051#ARG#Campo RCH_NUMREC n�o existe na base de dados. Execute o actualizador!
0054#STR0054#ALL#N�o existem verbas ou processos para os par�metros informados.
0055#STR0055#ALL#Por favor, preencher adequadamente os par�metros categoria e/ou situa��o.
 

GPER610_RU.TRES

 0001#STR0001#ARG#Enrollment
0002#STR0002#ARG#Cost Center
0003#STR0003#ARG#Name
0004#STR0004#ARG#Employee Registration Number
0005#STR0005#ARG#Cost Center + Name
0006#STR0006#ARG#Payment Receipt Issue.
0007#STR0007#ARG#Due to the use of compression characters, and you must, in print
0008#STR0008#ARG#in form, select Direct in Door in Print Type. 
0009#STR0009#ARG#Z-form
0010#STR0010#ARG#Management
0011#STR0011#ARG#PAYMENT RECEIPT ISSUE
0012#STR0012#ARG#Selecting Records...
0013#STR0013#ARG#PAYMENT RECEIPT
0014#STR0014#ARG#Registration
0015#STR0015#ARG#LAST NAME AND FIRST NAME
0016#STR0016#ARG#POSITION
0017#STR0017#ARG#SALARY
0018#STR0018#ARG#ADMISSION
0019#STR0019#ARG#REC. DATE
0020#STR0020#ARG#SECTION
0021#STR0021#ARG#PAYMENT PERIOD
0022#STR0022#ARG#POSITION
0023#STR0023#ARG#RECEIPT NO.
0024#STR0024#ARG# - Sem. 
0025#STR0025#ARG#CODE
0026#STR0026#ARG#BUDGET
0027#STR0027#ARG#UNITS
0028#STR0028#ARG#REMUNERATIVE
0029#STR0029#ARG#NOT REMUNERATIVE.
0030#STR0030#ARG#DEDUC��ES
0031#STR0031#ARG#NOTES:
0032#STR0032#ARG#CONTINUE ... 
0033#STR0033#ARG#PAYMENT LOCATION AND DATE
0034#STR0034#ARG# from 
0035#STR0035#ARG#PAYMENT TERM
0036#STR0036#ARG#BANK DEPOSIT
0037#STR0037#ARG#NET TOTAL =>
0038#STR0038#ARG#VALUE IS:
0039#STR0039#ARG#SOCIAL WORK:
0040#STR0040#ARG#RETIREMENT DEPOSIT:
0041#STR0041#ARG#DATE
0042#STR0042#ARG#PERIOD
0043#STR0043#ARG#BANK
0044#STR0044#ARG#EMPLOYEE SIGNATURE
0045#STR0045#ARG#I received the right amount of this  
0046#STR0046#ARG#settlement as well as its trade note for payment of my
0047#STR0047#ARG#remuneration concerning the period mentioned above.
0048#STR0048#ARG#The current settlement is a copy of the receipt agreed  
0049#STR0049#ARG#that is with the company as a payment 
0050#STR0050#ARG#slip.
0051#STR0051#ARG#Field RCH_NUMREC does not exist on the database. Run the updater!
0052#STR0052#ARG#Attention!
0053#STR0053#ARG#PURCH. SICORE
0054#STR0054#ALL#��� ��������� ���������� ��� �������� ��� ���������.
0055#STR0055#ALL#��������� ��������� �/��� ������ ����������.