PLSM152.CH
#DEFINE STR0001 FWI18NLang("PLSM152","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSM152","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSM152","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSM152","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSM152","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSM152","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSM152","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSM152","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSM152","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSM152","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSM152","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSM152","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSM152","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSM152","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSM152","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSM152","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSM152","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSM152","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSM152","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSM152","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSM152","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSM152","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSM152","STR0023",23)
PLSM152_EN.TRES
0001#STR0001#ALL#Payment of commissions
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Edit
0006#STR0006#ALL#List
0007#STR0007#ALL#Delete
0008#STR0008#ALL#Pay commissions according to the parameters entered.
0009#STR0009#ALL#Paying commissions ...
0010#STR0010#ALL#Commission payment
0011#STR0011#ALL#Payroll is not configured for Year/Month
0012#STR0012#ALL#. If there are salespeople who receive in Payroll, these amounts WILL NOT BE UPDATED!!!
0013#STR0013#ALL#Cancel
0014#STR0014#ALL#Formula
0015#STR0015#ALL# not found in the import of GPE variables.
0016#STR0016#ALL#Branch - Formula xBranch('SRC') Registration - Position 1 to 6
0017#STR0017#ALL#Cost C. - Position 7 to 26 Budget - Position 27 to 29
0018#STR0018#ALL#Type - Formula 'V' Value - Position 30 to 41.
0019#STR0019#ALL#If there are sales representatives to collect through payroll, these amounts WILL NOT BE UPDATED!
0020#STR0020#ALL#Unale to pay commission to any sales representative. Check if commission programming and calculation have been made.
0021#STR0021#ALL#SALES REPRESENTATIVE
0022#STR0022#ALL#COMMISSION PAYMENT
0023#STR0023#ALL#Class does not exist on Class register, please check register or parameter MV_PLNATUR!!
PLSM152_ES.TRES
0001#STR0001#ALL#Pago de las Comisiones
0002#STR0002#ALL#Busqueda
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Listar
0007#STR0007#ALL#Excluir
0008#STR0008#ALL#Efectua el pago de las comisiones segun parametros informados.
0009#STR0009#ALL#Pagando Comisiones ...
0010#STR0010#ALL#Pago de Comisiones
0011#STR0011#ALL#La planilla de haberes no esta configurada para el A�o/Mes
0012#STR0012#ALL#. Caso existan vendedores que reciban Planilla de Haberes, estos valores �NO SE ACTUALIZARAN!
0013#STR0013#ALL#Anular
0014#STR0014#ALL#La formula
0015#STR0015#ALL# no se encontro en la importacion de variables del GPE.
0016#STR0016#ALL#Sucursal-Formula xSucursal('SRC') Matricula-Posicion 1 a 6
0017#STR0017#ALL#C.Costo - Posicion 7 a 26 Fondos-Posicion 27 a 29
0018#STR0018#ALL#Tipo - Formula 'V' Valor - Posicion 30 a 41.
0019#STR0019#ALL#. Caso existan vendedores que reciban Planilla de Haberes, estos valores �NO SE ACTUALIZARAN!
0020#STR0020#ALL#No fue posible pagar comision a ningun vendedor segun los parametros informados. Verifique si se realizo la programacion y el calculo de la comision.
0021#STR0021#ALL#VENDEDOR
0022#STR0022#ALL#PAGO COMISIONES
0023#STR0023#ALL#Modalidad no existe en el archivo de Modalidades, por favor, �verifique el archivo o el parametro MV_PLNATUR!
PLSM152_PT-BR.TRES
0001#STR0001#ALL#Pagamento das Comiss�es
0002#STR0002#ALL#Pesquisa
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Listar
0007#STR0007#ALL#Excluir
0008#STR0008#ALL#Efetua o pagamento das comissoes conforme parametros informados.
0009#STR0009#ALL#Pagando Comiss�es ...
0010#STR0010#ALL#Pagamento de Comiss�es
0011#STR0011#ALL#A folha de pagamento n�o est� configurada para o Ano/M�s
0012#STR0012#ALL#. Se houver vendedores que recebam na Folha de Pagamento, estes valores N�O SER�O ATUALIZADOS!!!
0013#STR0013#ALL#Cancelar
0014#STR0014#ALL#A f�rmula
0015#STR0015#ALL# n�o foi encontrada na importa��o de vari�veis do GPE.
0016#STR0016#ALL#Filial - Formula xFilial('SRC') Matricula - Posicao 1 a 6
0017#STR0017#ALL#C.Custo - Posicao 7 a 26 Verba - Posicao 27 a 29
0018#STR0018#ALL#Tipo - Formula 'V' Valor - Posicao 30 a 41.
0019#STR0019#ALL#Se houver vendedores que recebam na Folha de Pagamento, estes valores N�O SER�O ATUALIZADOS!!!
0020#STR0020#ALL#Com os par�metros informados, n�o foi poss�vel pagar comiss�o a nenhum vendedor. Verifique foi realizada a programa��o e c�lculo da comiss�o.
0021#STR0021#ALL#VENDEDOR
0022#STR0022#ALL#PAGTO COMISSOES
0023#STR0023#ALL#Natureza n�o existe no cadastro de Naturezas, favor verificar o cadastro ou o par�metro MV_PLNATUR!!
PLSM152_PT-PT.TRES
0001#STR0001#ALL#Pagamento Das Comiss�es
0008#STR0008#ALL#Efectuar o pagamento das comiss�es de acordo com os par�metros indicados.
0009#STR0009#ALL#A pagar comiss�es ...
0010#STR0010#ALL#Pagamento De Comiss�es
0011#STR0011#ALL#A folha de pagamento n�o est� configurada para o ano/m�s
0012#STR0012#ALL#. Se Houver Vendedores Que Recebam Na Folha De Pagamento, Estes Valores N�o Ser�o Actualizados!!!
0015#STR0015#ALL# N�o Foi Encontrada Na Importa��o De Vari�veis Do Gpe.
0016#STR0016#ALL#Filial - f�rmula xfilial('src') registo - posi��o 1 a 6
0017#STR0017#ALL#C.custo - posi��o 7 a 26 verba - posi��o 27 a 29
0018#STR0018#ALL#Tipo - f�rmula 'v' valor - posi��o 30 a 41.
0019#STR0019#ALL#Se Houver Vendedores Que Recebam Na Folha De Pagamento, Estes Valores N�o Ser�o Actualizados!!!
0020#STR0020#ALL#Com os par�metros informados, n�o foi poss�vel pagar comiss�o a nenhum vendedor. Verifique se foi realizada a programa��o e c�lculo da comiss�o.
0021#STR0021#ALL#Vendedor
0022#STR0022#ALL#Pgt De Comiss�es
PLSM152_RU.TRES
0001#STR0001#ALL#Payment of commissions
0002#STR0002#ALL#�����
0003#STR0003#ALL#���
0004#STR0004#ALL#���
0005#STR0005#ALL#��������
0006#STR0006#ALL#��-�
0007#STR0007#ALL#�������
0008#STR0008#ALL#Pay commissions according to the parameters entered.
0009#STR0009#ALL#Paying commissions ...
0010#STR0010#ALL#Commission payment
0011#STR0011#ALL#Payroll is not configured for Year/Month
0012#STR0012#ALL#. If there are salespeople who receive in Payroll, these amounts WILL NOT BE UPDATED!!!
0013#STR0013#ALL#������
0014#STR0014#ALL#�������
0015#STR0015#ALL# not found in the import of GPE variables.
0016#STR0016#ALL#Branch - Formula xBranch('SRC') Registration - Position 1 to 6
0017#STR0017#ALL#Cost C. - Position 7 to 26 Budget - Position 27 to 29
0018#STR0018#ALL#Type - Formula 'V' Value - Position 30 to 41.
0019#STR0019#ALL#If there are sales representatives to collect through payroll, these amounts WILL NOT BE UPDATED!
0020#STR0020#ALL#Unale to pay commission to any sales representative. Check if commission programming and calculation have been made.
0021#STR0021#ALL#SALES REPRESENTATIVE
0022#STR0022#ALL#������� ��������
0023#STR0023#ALL#Class does not exist on Class register, please check register or parameter MV_PLNATUR!!
