GPER135.CH
#DEFINE STR0001 FWI18NLang("GPER135","STR0001",1)
#DEFINE STR0002 FWI18NLang("GPER135","STR0002",2)
#DEFINE STR0003 FWI18NLang("GPER135","STR0003",3)
#DEFINE STR0004 FWI18NLang("GPER135","STR0004",4)
#DEFINE STR0005 FWI18NLang("GPER135","STR0005",5)
#DEFINE STR0006 FWI18NLang("GPER135","STR0006",6)
#DEFINE STR0007 FWI18NLang("GPER135","STR0007",7)
#DEFINE STR0008 FWI18NLang("GPER135","STR0008",8)
#DEFINE STR0009 FWI18NLang("GPER135","STR0009",9)
#DEFINE STR0010 FWI18NLang("GPER135","STR0010",10)
#DEFINE STR0011 FWI18NLang("GPER135","STR0011",11)
#DEFINE STR0012 FWI18NLang("GPER135","STR0012",12)
#DEFINE STR0013 FWI18NLang("GPER135","STR0013",13)
#DEFINE STR0014 FWI18NLang("GPER135","STR0014",14)
#DEFINE STR0015 FWI18NLang("GPER135","STR0015",15)
#DEFINE STR0016 FWI18NLang("GPER135","STR0016",16)
#DEFINE STR0017 FWI18NLang("GPER135","STR0017",17)
#DEFINE STR0018 FWI18NLang("GPER135","STR0018",18)
#DEFINE STR0019 FWI18NLang("GPER135","STR0019",19)
#DEFINE STR0020 FWI18NLang("GPER135","STR0020",20)
GPER135_EN.TRES
0001#STR0001#ALL#Vacation Reconciliation Report
0002#STR0002#ALL#This program issues the report of vacation reconciliation
0003#STR0003#ALL#BRANCH
0004#STR0004#ALL#ENROLLMENT
0005#STR0005#ALL#EMPLOYEE NAME
0006#STR0006#ALL#START
0007#STR0007#ALL#END
0008#STR0008#ALL#DAYS
0009#STR0009#ALL#TYPE
0010#STR0010#ALL#PREV MONTH VALUE
0011#STR0011#ALL#MONTH VALUE
0012#STR0012#ALL#SEC MONTH VALUE
0013#STR0013#ALL#Branch Total:
0014#STR0014#ALL#Cost Center Total:
0015#STR0015#ALL#Department total:
0016#STR0016#ALL#Branch + Enrollment
0017#STR0017#ALL#Branch + Cost Center
0018#STR0018#ALL#Branch + Department
0019#STR0019#ALL#TOTAL
0020#STR0020#ALL#Unable to load budgets to generate the reports
GPER135_ES.TRES
0001#STR0001#ALL#Informe de conciliaci�n de vacaciones
0002#STR0002#ALL#Este programa emite el Informe de conciliaci�n de vacaciones
0003#STR0003#ALL#SUCURSAL
0004#STR0004#ALL#MATR�CULA
0005#STR0005#ALL#NOMBRE EMPLEADO
0006#STR0006#ALL#INICIO
0007#STR0007#ALL#FINAL
0008#STR0008#ALL#D�AS
0009#STR0009#ALL#TIPO
0010#STR0010#ALL#VALOR MES ANT.
0011#STR0011#ALL#VALOR MES
0012#STR0012#ALL#VALOR MES SIG.
0013#STR0013#ALL#Total de la sucursal:
0014#STR0014#ALL#Total del centro de costos:
0015#STR0015#ALL#Total del departamento:
0016#STR0016#ALL#Sucursal + Matr�cula
0017#STR0017#ALL#Sucursal + Centro de costos
0018#STR0018#ALL#Sucursal + Departamento
0019#STR0019#ALL#TOTAL
0020#STR0020#ALL#No fue posible cargar los conceptos para la generaci�n del informe
GPER135_PT-BR.TRES
0001#STR0001#ALL#Relat�rio Concilia��o de F�rias
0002#STR0002#ALL#Este programa emite o Relat�rio Concilia��o de F�rias
0003#STR0003#ALL#FILIAL
0004#STR0004#ALL#MATRICULA
0005#STR0005#ALL#NOME FUNCIONARIO
0006#STR0006#ALL#INICIO
0007#STR0007#ALL#TERMINO
0008#STR0008#ALL#DIAS
0009#STR0009#ALL#TIPO
0010#STR0010#ALL#VALOR MES ANT.
0011#STR0011#ALL#VALOR MES
0012#STR0012#ALL#VALOR MES SEG.
0013#STR0013#ALL#Total da Filial:
0014#STR0014#ALL#Total do Centro de Custos:
0015#STR0015#ALL#Total do Departamento:
0016#STR0016#ALL#Filial + Matricula
0017#STR0017#ALL#Filial + Centro de Custos
0018#STR0018#ALL#Filial + Departamento
0019#STR0019#ALL#TOTAL
0020#STR0020#ALL#N�o foi poss�vel carregar as verbas para a gera��o do relat�rio
GPER135_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#����
0009#STR0009#ALL#���
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#���������� ��������� ������� ��� �������� �������
