Include P12 V2 - PONM070

PONM070.CH

 #DEFINE STR0001 FWI18NLang("PONM070","STR0001",1)
#DEFINE STR0002 FWI18NLang("PONM070","STR0002",2)
#DEFINE STR0003 FWI18NLang("PONM070","STR0003",3)
#DEFINE STR0004 FWI18NLang("PONM070","STR0004",4)
#DEFINE STR0005 FWI18NLang("PONM070","STR0005",5)
#DEFINE STR0006 FWI18NLang("PONM070","STR0006",6)
#DEFINE STR0007 FWI18NLang("PONM070","STR0007",7)
#DEFINE STR0008 FWI18NLang("PONM070","STR0008",8)
#DEFINE STR0009 FWI18NLang("PONM070","STR0009",9)
#DEFINE STR0010 FWI18NLang("PONM070","STR0010",10)
#DEFINE STR0011 FWI18NLang("PONM070","STR0011",11)
#DEFINE STR0012 FWI18NLang("PONM070","STR0012",12)
#DEFINE STR0013 FWI18NLang("PONM070","STR0013",13)
#DEFINE STR0014 FWI18NLang("PONM070","STR0014",14)
#DEFINE STR0015 FWI18NLang("PONM070","STR0015",15)
#DEFINE STR0016 FWI18NLang("PONM070","STR0016",16)
#DEFINE STR0017 FWI18NLang("PONM070","STR0017",17)
#DEFINE STR0018 FWI18NLang("PONM070","STR0018",18)
#DEFINE STR0019 FWI18NLang("PONM070","STR0019",19)
#DEFINE STR0020 FWI18NLang("PONM070","STR0020",20)
#DEFINE STR0021 FWI18NLang("PONM070","STR0021",21)
#DEFINE STR0022 FWI18NLang("PONM070","STR0022",22)
#DEFINE STR0023 FWI18NLang("PONM070","STR0023",23)
#DEFINE STR0024 FWI18NLang("PONM070","STR0024",24)
#DEFINE STR0025 FWI18NLang("PONM070","STR0025",25)
#DEFINE STR0026 FWI18NLang("PONM070","STR0026",26)
#DEFINE STR0027 FWI18NLang("PONM070","STR0027",27)
#DEFINE STR0028 FWI18NLang("PONM070","STR0028",28)
#DEFINE STR0029 FWI18NLang("PONM070","STR0029",29)
#DEFINE STR0030 FWI18NLang("PONM070","STR0030",30)
#DEFINE STR0031 FWI18NLang("PONM070","STR0031",31)
#DEFINE STR0032 FWI18NLang("PONM070","STR0032",32)
#DEFINE STR0033 FWI18NLang("PONM070","STR0033",33)
#DEFINE STR0034 FWI18NLang("PONM070","STR0034",34)
#DEFINE STR0035 FWI18NLang("PONM070","STR0035",35)
#DEFINE STR0036 FWI18NLang("PONM070","STR0036",36)
#DEFINE STR0037 FWI18NLang("PONM070","STR0037",37)
#DEFINE STR0038 FWI18NLang("PONM070","STR0038",38)
#DEFINE STR0039 FWI18NLang("PONM070","STR0039",39)
#DEFINE STR0040 FWI18NLang("PONM070","STR0040",40)
#DEFINE STR0041 FWI18NLang("PONM070","STR0041",41)
#DEFINE STR0042 FWI18NLang("PONM070","STR0042",42)
#DEFINE STR0043 FWI18NLang("PONM070","STR0043",43)
 

PONM070_EN.TRES

 0001#STR0001#ALL#Executing Monthly Calculation. Please wait...
0002#STR0002#ALL#It was not possible to execute the monthly calculation.
0003#STR0003#ALL#This routine has the purpose of calculating the accrued 
0004#STR0004#ALL#amount of events calculated in one Period, thus allowing 
0005#STR0005#ALL#its maintenance before executing Monthly Closing.
0006#STR0006#ALL#Monthly Calculation
0007#STR0007#ALL#Branch/Shift/Reg
0008#STR0008#ALL#Processing...
0009#STR0009#ALL#Period for Calculation is Invalid.
0010#STR0010#ALL#The monthly calculation was cancelled by the user.
0011#STR0011#ALL#The rule:
0012#STR0012#ALL#Is not registered in SPA (Rules file)
0013#STR0013#ALL#It was not possible to execute the calculation for the Employee:
0014#STR0014#ALL#Branch: 
0015#STR0015#ALL#Shift: 
0016#STR0016#ALL#Check if there are events registered in SP9 (Events file)
0017#STR0017#ALL#Check whether there are Events for Identifiers 001a, 002a AND 026a
0018#STR0018#ALL#Check if there are events for the identifiers 022A and 021N
0019#STR0019#ALL#It was not possible to set the calendar for the employee:
0020#STR0020#ALL#The monthly calculation was not executed for this employee.
0021#STR0021#ALL#It was not possible to load the overtime types.
0022#STR0022#ALL#The monthly calculation won�t be executed.
0023#STR0023#ALL#There are no events with incidence for DSR. Check the incidences in the Events File (SP9)
0024#STR0024#ALL#Check if there are events for the identifiers 018A and 017N

0025#STR0025#ALL#The DSR discount calculation was not executed
0026#STR0026#ALL#Branch:
0027#STR0027#ALL#Shift:
0028#STR0028#ALL#Sequence:
0029#STR0029#ALL#Beginning:
0030#STR0030#ALL#Elapsed
0031#STR0031#ALL#Estimated end:
0032#STR0032#ALL#Processed:
0033#STR0033#ALL#Please, wait...
0034#STR0034#ALL#Selecting Employees
0035#STR0035#ALL#Bonus reason: 
0036#STR0036#ALL# Guarantee Hours and this one without the Event Code correctly filled out.
0037#STR0037#ALL#Note period:
0038#STR0038#ALL#it was not closed.
0039#STR0039#ALL# to 
0040#STR0040#ALL#Attention
0041#STR0041#ALL#Update the field PL_HORAS by running the compatibility program RHUPDMOD  
0042#STR0042#ALL#Check if there is event for identifier 036N
0043#STR0043#ALL#The NEW question 'Group Events' is completed as 'Yes'. Thus, calculation inputs budgets already presented in the results. This option is only recommended for calculations partially executed. For calculation of the full period at once, we recommend option 'No'. Continue?
 

PONM070_ES.TRES

 0001#STR0001#ALL#Haciendo calculo mensual. Espere...
0002#STR0002#ALL#No fue posible hacer el calculo mensual.
0003#STR0003#ALL#El objetivo de esta rutina es calcular el resultado final
0004#STR0004#ALL#de los eventos calculados en un periodo,  permitiendo su 
0005#STR0005#ALL#mantenimiento antes de hacer el cierre mensual.          
0006#STR0006#ALL#Calculo mensual
0007#STR0007#ALL#Sucur./Turn/Mat: 
0008#STR0008#ALL#Procesando...
0009#STR0009#ALL#Periodo para el calculo no valido.
0010#STR0010#ALL#El calculo mensual fue anulado por el usuario
0011#STR0011#ALL#La regla: 
0012#STR0012#ALL#No esta registrada en el SPA (archivo de Reglas)
0013#STR0013#ALL#No Fue Posible Hacer el Calculo para el Empleado:
0014#STR0014#ALL#de la sucursal: 
0015#STR0015#ALL#y turno: 
0016#STR0016#ALL#Verifique si existen eventos registrados en el SP9 (archivo de Eventos)
0017#STR0017#ALL#Verifique si hay eventos para los Identificadores 001A, 002A y 026A
0018#STR0018#ALL#Verifique si existen eventos para los identificadores 022A y 021N
0019#STR0019#ALL#No fue posible hacer el calendario para el empleado: 
0020#STR0020#ALL#No se hizo el calculo mensual para este empleado.
0021#STR0021#ALL#No fue posible cargar los tipos de horas extras.
0022#STR0022#ALL#El calculo mensual no se hara.
0023#STR0023#ALL#No existen eventos con incidencia para DSR. Ajuste las incidencias en el archivo de Eventos (SP9)
0024#STR0024#ALL#Verifique si existen eventos para los identificadores 018A y 017N
0025#STR0025#ALL#No se hizo el calculo de descuento de DSR
0026#STR0026#ALL#Sucursal:
0027#STR0027#ALL#Turno:
0028#STR0028#ALL#Secuencia:
0029#STR0029#ALL#Inicio:
0030#STR0030#ALL#Transcurridos
0031#STR0031#ALL#Final previsto:
0032#STR0032#ALL#Procesados:
0033#STR0033#ALL#Espere...
0034#STR0034#ALL#Seleccionando empleados
0035#STR0035#ALL#El motivo de Justificacion: 
0036#STR0036#ALL# Justifica horas y esta sin codigo de evento debidamente llenado.
0037#STR0037#ALL#El periodo de apunte:
0038#STR0038#ALL# aun no se cerro.
0039#STR0039#ALL# a 
0040#STR0040#ALL#Atencion
0041#STR0041#ALL#Actualice el campo PL_HORAS ejecutando el compatibilizador RHUPDMOD  
0042#STR0042#ALL#Verifique si existe evento para el identificador 036N
0043#STR0043#ALL#La NUEVA pregunta 'Agrupar eventos' est� completado con la opci�n 'S�'. De esta manera el c�lculo aumenta los conceptos presentes en los resultados. Esta opci�n se recomienda solamente para c�lculos realizados de forma PARCIAL. Para c�lculos del per�odo completo de una �nica vez, recomendamos la opci�n 'No'. �Desea continuar?
 

PONM070_PT-BR.TRES

 0001#STR0001#ALL#Realizando Calculo Mensal.  Aguarde...
0002#STR0002#ALL#Nao foi possivel Realizar o Calculo Mensal.
0003#STR0003#ALL#Esta rotina tem  como objetivo apurar o resultado  final
0004#STR0004#ALL#dos eventos calculados em um Per�odo, possibilitando sua
0005#STR0005#ALL#manuten��o antes de realizar o Fechamento Mensal.       
0006#STR0006#ALL#Calculo Mensal
0007#STR0007#ALL#Filial/Tno/Mat : 
0008#STR0008#ALL#Processando...
0009#STR0009#ALL#Periodo para o Calculo Invalido.
0010#STR0010#ALL#O Calculo Mensal Foi Cancelado Pelo Usuario
0011#STR0011#ALL#A Regra: 
0012#STR0012#ALL#Nao Esta Cadastrada no SPA (Cadastro de Regras)
0013#STR0013#ALL#Nao Foi Possivel Efetuar o Calculo para o Funcionario:
0014#STR0014#ALL#da Filial: 
0015#STR0015#ALL#e Turno: 
0016#STR0016#ALL#Verifique se existem Eventos cadastrados no SP9 (Cadastro de Eventos)
0017#STR0017#ALL#Verifique se Existem Eventos para os Identificadores 001A, 002A e 026A
0018#STR0018#ALL#Verifique se Existem Eventos para os Identificadores 022A e 021N
0019#STR0019#ALL#Nao foi possivel Montar o Calendario para o Funcionario: 
0020#STR0020#ALL#O Calculo Mensal nao foi efetuado para este funcionario.
0021#STR0021#ALL#Nao foi Possivel Carregar os Tipos de Horas Extras.
0022#STR0022#ALL#O Calculo Mensal nao sera efetuado.
0023#STR0023#ALL#Nao Existem Eventos com Incidencia para DSR. Acerte as Incidencias no Cadastro de Eventos (SP9)
0024#STR0024#ALL#Verifique se Existem Eventos para os Identificadores 018A e 017N
0025#STR0025#ALL#O Calculo de Desconto de DSR nao Foi Efetuado
0026#STR0026#ALL#Filial:
0027#STR0027#ALL#Turno:
0028#STR0028#ALL#Sequencia:
0029#STR0029#ALL#Inicio:
0030#STR0030#ALL#Decorridos
0031#STR0031#ALL#Final estimado:
0032#STR0032#ALL#Processados:
0033#STR0033#ALL#Aguarde...
0034#STR0034#ALL#Selecionando Funcionarios
0035#STR0035#ALL#O motivo de Abono: 
0036#STR0036#ALL# Abona Horas e esta sem Codigo de Evento devidamente preenchido.
0037#STR0037#ALL#O per�odo de apontamento:
0038#STR0038#ALL# ainda n�o foi fechado.
0039#STR0039#ALL# a 
0040#STR0040#ALL#Aten��o
0041#STR0041#ALL#Atualize o campo PL_HORAS executando o compatibilizador RHUPDMOD  
0042#STR0042#ALL#Verifique se existe evento para o identificador 036N
0043#STR0043#ALL#A NOVA pergunta 'Agrupar Eventos' est� preenchida com a op��o 'Sim'. Desse modo o c�lculo incrementa as verbas j� presentes nos resultados. Esta op��o � recomendada apenas para c�lculos realizados de forma PARCIAL. Para c�lculos do per�odo completo de uma �nica vez, recomendamos a op��o 'N�o'. Deseja continuar?
 

PONM070_PT-PT.TRES

 0001#STR0001#ALL#A Realizar C�lculo Mensal.  Aguarde...
0002#STR0002#ALL#N�o Foi Poss�vel Realizar O C�lculo Mensal.
0003#STR0003#ALL#Esto procedimento tem  como objectivo apurar o resultado  final
0004#STR0004#ALL#Dos eventos calculados num per�odo, possibilitando a sua
0005#STR0005#ALL#mAnuten��o antes de realizar o Fechamento Mensal.
0006#STR0006#ALL#C�lculo Mensal
0007#STR0007#ALL#Filial/tno/mat : 
0008#STR0008#ALL#A processar...
0009#STR0009#ALL#Per�odo Para O C�lculo Inv�lido.
0010#STR0010#ALL#O C�lculo Mensal Foi Cancelado Pelo Utilizador
0011#STR0011#ALL#A regra: 
0012#STR0012#ALL#N�o Est� Registada No Spa (registo De Regras)
0013#STR0013#ALL#N�o Foi Poss�vel Efectuar O C�lculo Para O Empregado:
0014#STR0014#ALL#Da filial: 
0015#STR0015#ALL#E turno: 
0016#STR0016#ALL#Verifique Se Existem Eventos Registados No Sp9 (registo De Eventos)
0018#STR0018#ALL#Verifique se existem eventos para os identificadores 022a e 021n
0019#STR0019#ALL#N�o foi poss�vel construir o calend�rio para o empregado: 
0020#STR0020#ALL#O c�lculo mensal n�o foi efectuado para este empregado.
0021#STR0021#ALL#N�o Foi Poss�vel Carregar Os Tipos De Horas Extra.
0022#STR0022#ALL#O c�lculo mensal n�o ser� efectuado.
0023#STR0023#ALL#N�o existem eventos com incid�ncia para dsr. corrija as incid�ncias no registo de eventos (sp9)
0024#STR0024#ALL#Verifique se existem eventos para os identificadores 018a e 017n
0025#STR0025#ALL#O C�lculo De Desconto De Dsr N�o Foi Efectuado
0028#STR0028#ALL#Sequ�ncia:
0029#STR0029#ALL#In�cio:
0031#STR0031#ALL#Fim estimado:
0034#STR0034#ALL#A Seleccionar Empregados
0035#STR0035#ALL#O motivo de regulariza��o de aus�ncia: 
0036#STR0036#ALL# justifica horas e est� sem c�digo de evento devidamente preenchido.
0041#STR0041#ALL#Actualize o campo PL_HORAS executando o compatibilizador RHUPDMOD  
 

PONM070_RU.TRES

 0001#STR0001#ALL#Executing Monthly Calculation. Please wait...
0002#STR0002#ALL#It was not possible to execute the monthly calculation.
0003#STR0003#ALL#This routine has the purpose of calculating the accrued 
0004#STR0004#ALL#amount of events calculated in one Period, thus allowing 
0005#STR0005#ALL#its maintenance before executing Monthly Closing.
0006#STR0006#ALL#Monthly Calculation
0007#STR0007#ALL#Branch/Shift/Reg
0008#STR0008#ALL#���������... 
0009#STR0009#ALL#Period for Calculation is Invalid.
0010#STR0010#ALL#The monthly calculation was cancelled by the user.
0011#STR0011#ALL#The rule:
0012#STR0012#ALL#Is not registered in SPA (Rules file)
0013#STR0013#ALL#It was not possible to execute the calculation for the Employee:
0014#STR0014#ALL#�����: 
0015#STR0015#ALL#�����:
0016#STR0016#ALL#Check if there are events registered in SP9 (Events file)
0017#STR0017#ALL#Check if there are events for the identifiers 001A and 002A
0018#STR0018#ALL#Check if there are events for the identifiers 022A and 021N
0019#STR0019#ALL#It was not possible to set the calendar for the employee:
0020#STR0020#ALL#The monthly calculation was not executed for this employee.
0021#STR0021#ALL#It was not possible to load the overtime types.
0022#STR0022#ALL#The monthly calculation won�t be executed.
0023#STR0023#ALL#There are no events with incidence for DSR. Check the incidences in the Events File (SP9)
0024#STR0024#ALL#Check if there are events for the identifiers 018A and 017N
0025#STR0025#ALL#The DSR discount calculation was not executed
0026#STR0026#ALL#�����: 
0027#STR0027#ALL#�����:
0028#STR0028#ALL#������.: 
0029#STR0029#ALL#Beginning:
0030#STR0030#ALL#Elapsed
0031#STR0031#ALL#Estimated end:
0032#STR0032#ALL#Processed:
0033#STR0033#ALL#���������...   
0034#STR0034#ALL#Selecting Employees
0035#STR0035#ALL#Bonus reason: 
0036#STR0036#ALL# Guarantee Hours and this one without the Event Code correctly filled out.
0037#STR0037#ALL#Note period:
0038#STR0038#ALL#it was not closed.
0039#STR0039#ALL# � 
0040#STR0040#ALL#�������� 
0041#STR0041#ALL#Update the field PL_HORAS by running the compatibility program RHUPDMOD  
0042#STR0042#ALL#Check if there is event for identifier 036N
0043#STR0043#ALL#The NEW question 'Group Events' is completed as 'Yes'. Thus, calculation inputs budgets already presented in the results. This option is only recommended for calculations partially executed. For calculation of the full period at once, we recommend option 'No'. Continue?