RGPER13.CH
#DEFINE STR0001 FWI18NLang("RGPER13","STR0001",1)
#DEFINE STR0002 FWI18NLang("RGPER13","STR0002",2)
#DEFINE STR0003 FWI18NLang("RGPER13","STR0003",3)
#DEFINE STR0004 FWI18NLang("RGPER13","STR0004",4)
#DEFINE STR0005 FWI18NLang("RGPER13","STR0005",5)
#DEFINE STR0006 FWI18NLang("RGPER13","STR0006",6)
#DEFINE STR0007 FWI18NLang("RGPER13","STR0007",7)
#DEFINE STR0008 FWI18NLang("RGPER13","STR0008",8)
#DEFINE STR0009 FWI18NLang("RGPER13","STR0009",9)
#DEFINE STR0010 FWI18NLang("RGPER13","STR0010",10)
#DEFINE STR0011 FWI18NLang("RGPER13","STR0011",11)
#DEFINE STR0012 FWI18NLang("RGPER13","STR0012",12)
#DEFINE STR0013 FWI18NLang("RGPER13","STR0013",13)
#DEFINE STR0014 FWI18NLang("RGPER13","STR0014",14)
#DEFINE STR0015 FWI18NLang("RGPER13","STR0015",15)
#DEFINE STR0016 FWI18NLang("RGPER13","STR0016",16)
#DEFINE STR0017 FWI18NLang("RGPER13","STR0017",17)
#DEFINE STR0018 FWI18NLang("RGPER13","STR0018",18)
#DEFINE STR0019 FWI18NLang("RGPER13","STR0019",19)
RGPER13_EN.TRES
0001#STR0001#URU#Registration
0002#STR0002#URU#Cost Center
0003#STR0003#URU#Name
0004#STR0004#URU#Badge Number
0005#STR0005#URU#Cost Center + Name
0006#STR0006#URU#Payment Receipt Issuance
0007#STR0007#URU#It is required to be printed according to the parameters requested by
0008#STR0008#URU#the user.
0009#STR0009#URU#Z-Form
0010#STR0010#URU#Administration
0011#STR0011#URU#PAYMENT RECEIPT ISSUANCE
0012#STR0012#URU#Selecting Records...
0013#STR0013#URU#SE/CAT DESCRIPTION HOURS DISCOUNTS REVENUES
0014#STR0014#URU#REVENUE TOTAL.................................
0015#STR0015#URU#DISCOUNT TOTAL..................
0016#STR0016#URU#ROUNDING UP...................................
0017#STR0017#URU#TOTAL TO BE RECEIVED..........................
0018#STR0018#URU#COMPANY UP TO DATE WITH B.P.S.
0019#STR0019#URU#CONTINUE....
RGPER13_ES.TRES
0001#STR0001#URU#Matricula
0002#STR0002#URU#C.Costo
0003#STR0003#URU#Nombre
0004#STR0004#URU#Placa
0005#STR0005#URU#C.Costo + Nombre
0006#STR0006#URU#Emision de Recibos de Pago.
0007#STR0007#URU#Imprimirse de acuerdo con los parametros solicitados por el
0008#STR0008#URU#usuario.
0009#STR0009#URU#A rayas
0010#STR0010#URU#Administracion
0011#STR0011#URU#EMISION DE RECIBOS DE PAGOS
0012#STR0012#URU#Seleccionando Archivos...
0013#STR0013#URU#SE/CAT DESCRIPCION HORAS DESCUENTOS GANANCIAS
0014#STR0014#URU#TOTAL GANANCIAS...............................
0015#STR0015#URU#TOTAL DESCUENTOS................
0016#STR0016#URU#REDONDEO................................
0017#STR0017#URU#TOTAL POR COBRAR............................
0018#STR0018#URU#EMPRESA EN DIA CON B.P.S.
0019#STR0019#URU#CONTINUA....
RGPER13_PT-BR.TRES
0001#STR0001#URU#Matricula
0002#STR0002#URU#C.Custo
0003#STR0003#URU#Nome
0004#STR0004#URU#Chapa
0005#STR0005#URU#C.Custo + Nome
0006#STR0006#URU#Emiss�o de Recibos de Pagamento.
0007#STR0007#URU#Ser� impresso de acordo com os parametros solicitados pelo
0008#STR0008#URU#usuario.
0009#STR0009#URU#Zebrado
0010#STR0010#URU#Administracao
0011#STR0011#URU#EMISSAO DE RECIBOS DE PAGAMENTOS
0012#STR0012#URU#Selecionando Registros...
0013#STR0013#URU#SE/CAT DESCRICAO HORAS DESCONTOS PROVENTOS
0014#STR0014#URU#TOTAL PROVENTOS...............................
0015#STR0015#URU#TOTAL DESCONTOS.................
0016#STR0016#URU#ARREDONDAMENTO................................
0017#STR0017#URU#TOTAL A RECEBER...............................
0018#STR0018#URU#EMPRESA EM DIA COM B.P.S.
0019#STR0019#URU#CONTINUA....
RGPER13_PT-PT.TRES
0001#STR0001#URU#Matr�cula
0002#STR0002#URU#C.custo
0004#STR0004#URU#Matr�cula
0005#STR0005#URU#C.custo + Nome
0006#STR0006#URU#Emiss�o De Recibos De Pagamento.
0007#STR0007#URU#Sera impresso de acordo com os par�metro s solicitados pelo
0008#STR0008#URU#Utilizador.
0009#STR0009#URU#C�digo de barras
0010#STR0010#URU#Administra��o
0011#STR0011#URU#Emiss�o De Recibos De Pagamentos
0012#STR0012#URU#A Seleccionar Registos...
0013#STR0013#URU#Se/cat Descri��o Horas Descontos Remunera��es
0014#STR0014#URU#Total De Remunera��es...............................
0015#STR0015#URU#Total De Descontos.................
0016#STR0016#URU#Arredondamento................................
0017#STR0017#URU#Total A Receber...............................
0018#STR0018#URU#Empresa Em Dia Com B.p.s.
0019#STR0019#URU#Continuar....
RGPER13_RU.TRES
0001#STR0001#URU#Registration
0002#STR0002#URU#Cost Center
0003#STR0003#URU#Name
0004#STR0004#URU#Badge Number
0005#STR0005#URU#Cost Center + Name
0006#STR0006#URU#Payment Receipt Issuance
0007#STR0007#URU#It is required to be printed according to the parameters requested by
0008#STR0008#URU#the user.
0009#STR0009#URU#Z-Form
0010#STR0010#URU#Administration
0011#STR0011#URU#PAYMENT RECEIPT ISSUANCE
0012#STR0012#URU#Selecting Records...
0013#STR0013#URU#SE/CAT DESCRIPTION HOURS DISCOUNTS REVENUES
0014#STR0014#URU#REVENUE TOTAL.................................
0015#STR0015#URU#DISCOUNT TOTAL..................
0016#STR0016#URU#ROUNDING UP...................................
0017#STR0017#URU#TOTAL TO BE RECEIVED..........................
0018#STR0018#URU#COMPANY UP TO DATE WITH B.P.S.
0019#STR0019#URU#CONTINUE....
