#ifdef SPANISH
	#define STR0001 "Matricula"
	#define STR0002 "C.Costo"
	#define STR0003 "Nombre"
	#define STR0004 "Matricula"
	#define STR0005 "C.Costo + Nombre"
	#define STR0006 "Emision de recibos de pagos"
	#define STR0007 "Debido a la utilizacion de caracteres compactados, será necesario que la impresion "
	#define STR0008 " seleccionada sea en formulario, en el Tipo de Impresion, la opcion 'Directo en la Puerta`"
	#define STR0009 "A rayas"
	#define STR0010 "Administracion"
	#define STR0011 "EMISION DE RECIBOS DE PAGOS    "
	#define STR0012 "Seleccionando registros..."
	#define STR0013 "Semana "
	#define STR0014 " a "
	#define STR0015 "FUNCION: "
	#define STR0016 "MATRICULA: "
	#define STR0017 "RECIBO DE PAGO   "
	#define STR0018 "| Empresa   : "
	#define STR0019 " Lugar: "
	#define STR0020 "| C. Costo  : "
	#define STR0021 "Sem."
	#define STR0022 " a "
	#define STR0023 "| Matricula : "
	#define STR0024 "Nombre  : "
	#define STR0025 "Recibo : "
	#define STR0026 "Funcion   : "
	#define STR0027 "| P R O V E N T O S "
	#define STR0028 "  D E D U C C I O N E S  "
	#define STR0029 "  B A S E S"
	#define STR0030 "¡CONTINUA!"
	#define STR0031 "| TOTAL PROVENTOS     "
	#define STR0032 " TOTAL DEDUCCIONES    "
	#define STR0033 "| CREDITO:"
	#define STR0034 "  TOTAL POR PAGAR         "
	#define STR0035 "| CUENTA:"
	#define STR0036 "| Recibi el valor anterior a ___/___/___ "
	#define STR0037 "­­¡CONTINUA! "
	#define STR0038 "­ ­ ¡F E L I Z  C U M P L E A N O S! "
	#define STR0039 "CRED:"
	#define STR0040 "CUENTA:"
	#define STR0041 "Comprobando la integridad del archivo de movimiento mensual anterior..."
	#define STR0042 "E-mail enviado con exito "
	#define STR0043 "E-mail no puede enviarse "
	#define STR0044 " DEMOSTRATIVO DE PAGO "
	#define STR0045 "Semana  "
	#define STR0046 " a "
	#define STR0047 "C.Costo   - "
	#define STR0048 "Funcion   - "
	#define STR0049 "Bco/Cuenta-"
	#define STR0050 "Cod  Descripcion "
	#define STR0051 "Referencia"
	#define STR0052 "Valores"
	#define STR0053 "Total Bruto "
	#define STR0054 "Total Descuentos "
	#define STR0055 "Neto por pagar "
	#define STR0056 "Base FGTS / Valor FGTS"
	#define STR0057 "Base IRRF / Valor IRRF"
	#define STR0058 "Base de Anticipo"
	#define STR0059 "¡F E L I Z &nbsp;&nbsp  C U M P L E A N O S! "
	#define STR0060 "Anticipo"
	#define STR0061 "Liquidacion"
	#define STR0062 "1a. cuota aguinaldo"
	#define STR0063 "2a.cuota aguinaldo"
	#define STR0064 "Valores extras"
	#define STR0065 "Total bruto: "
	#define STR0066 "Total de descuentos: "
	#define STR0067 "Layout neto por cobrar: "
	#define STR0068 "C&oacute;digo"
	#define STR0069 "Descri&ccedil;&atilde;o"
	#define STR0070 "Refer&ecirc;ncia"
	#define STR0071 "| Fec.Ult.Dep.: "
	#define STR0072 "Lapso: "
	#define STR0073 "Dep.en Bco: "
	#define STR0074 "| Beneficiario: "
	#define STR0075 "CUIL "
	#define STR0076 "| Fec. de Ing. "
	#define STR0077 "Calif. Prof "
	#define STR0078 "Tarea Cump. "
	#define STR0079 "| Anticipo correspondiente al mes de "
	#define STR0080 " de "
	#define STR0081 "| Recibi conforme la suma de pesos "
	#define STR0082 "| en conceptos de mis pagos correspondientes al periodo antes indicado y segun a presente liquidacion, dejando constancia en haber "
	#define STR0083 " recibido una copia de este recibo. "
	#define STR0084 "| Lugar y Fecha "
	#define STR0085 "| SON $ "
	#define STR0086 "| ORIGINAL "
	#define STR0087 "| Empleador: "
	#define STR0088 "| Domicilio: "
	#define STR0089 "| CUIT: "
	#define STR0090 "RECIBO DE PAGO"
	#define STR0091 "| P R O V E N T O S "
	#define STR0092 "D E D U C C I O N E S "
	#define STR0093 "A D I C I O N A L E S"
	#define STR0094 " TOTAL DE PROVENTOS"
	#define STR0095 "| TOTAL NETO"
	#define STR0096 "| TOTAL NETO POR COBRAR "
	#define STR0097 "Empresa: "
	#define STR0098 "Direccion"
	#define STR0099 "No. de Identificacion"
	#define STR0100 "Referencia:"
	#define STR0101 "Credito el:"
	#define STR0102 "Banco/Agencia/Cuenta:"
	#define STR0103 "Fun&ccedil;&atilde;o"
	#define STR0104 "Sueldo Nominal:"
	#define STR0105 "Nombre:"
	#define STR0106 "Matricula:"
	#define STR0107 "CTPS:"
	#define STR0108 "Serie:"
	#define STR0109 "Identificacion"
	#define STR0110 "Centro de Costo:"
	#define STR0111 "Ingreso:"
	#define STR0112 "Dep. IR:"
	#define STR0113 "Dep. Asig. Familiar:"
	#define STR0114 "'Valido como Comprobante Mensual de Rendimiento'"
	#define STR0115 "(Articuço no. 41 y 464 de CLT, Portaria MTPS/GM 3.626 de 13/11/1991 )"
	#define STR0116 "Base INSS"
	#define STR0117 "| Proceso:  "
	#define STR0118 "| Tipo Planilla: "
	#define STR0119 "Periodo: "
	#define STR0120 "No. Pago:  "
	#define STR0121 "Cod. Reg. Patr: "
	#define STR0122 "CCSS: "
	#define STR0123 "CURP: "
	#define STR0124 "| Sueldo Diario: "
	#define STR0125 "Suel. Dia. Int: "
	#define STR0126 "Lugar de Pago: "
	#define STR0127 "Anos"
	#define STR0128 "Meses"
	#define STR0129 "Dias"
	#define STR0130 "Nombre del Trabajador"
	#define STR0131 "Cedula"
	#define STR0132 "Fecha"
	#define STR0133 "| Fecha Ingreso"
	#define STR0134 "Fecha Despido"
	#define STR0135 "Tiempo Trabajado"
	#define STR0136 "Fecha de Pago"
	#define STR0137 "Cuenta"
	#define STR0138 "Motivo:"
#else
	#ifdef ENGLISH
		#define STR0001 "Registration"
		#define STR0002 "C. Center"
		#define STR0003 "Name"
		#define STR0004 "Plate"
		#define STR0005 "Cost C. + Name"
		#define STR0006 "Issue of payment receipts"
		#define STR0007 "Due to the use of compressed characters, it is necessary to print "
		#define STR0008 " selected whether a form, in Printing Type, option 'Direct to Port`"
		#define STR0009 "Z-form"
		#define STR0010 "Management"
		#define STR0011 "ISSUE OF PAYMENT RECEIPTS    "
		#define STR0012 "Selecting records..."
		#define STR0013 "Week "
		#define STR0014 " to "
		#define STR0015 "FUNCTION: "
		#define STR0016 "PLATE: "
		#define STR0017 "PAYMENT RECEIPT   "
		#define STR0018 "| Company: "
		#define STR0019 " Location: "
		#define STR0020 "| Cost. C.: "
		#define STR0021 "Without."
		#define STR0022 " to "
		#define STR0023 "|Registration Number: "
		#define STR0024 "Name: "
		#define STR0025 "Receipt: "
		#define STR0026 "Role: "
		#define STR0027 "| E A R N I N G S "
		#define STR0028 "  D E D U C T I O N S  "
		#define STR0029 "  B A S E S"
		#define STR0030 "C O N T I N U E!"
		#define STR0031 "| TOTAL EARNINGS     "
		#define STR0032 " TOTAL DEDUCTIONS    "
		#define STR0033 "| CREDIT:"
		#define STR0034 "  TOTAL PAYABLE         "
		#define STR0035 "| ACCOUNT"
		#define STR0036 "| I have received the amount prior to ___ / ___ / ___ "
		#define STR0037 "­­CONTINUES! "
		#define STR0038 "­ ­ H A P P Y  B I R T H D A Y! "
		#define STR0039 "CRED:"
		#define STR0040 "ACCOUNT:"
		#define STR0041 "checking the integrity of the previous monthly transaction..."
		#define STR0042 "E-mail sent successfully. "
		#define STR0043 "E-mail cannot be sent. "
		#define STR0044 " PAYMENT STATEMENT "
		#define STR0045 "Week  "
		#define STR0046 " to "
		#define STR0047 "Cost C. - "
		#define STR0048 "Role - "
		#define STR0049 "Bank/Account-"
		#define STR0050 "Cod  Description "
		#define STR0051 "Reference"
		#define STR0052 "Values"
		#define STR0053 "Gross Total "
		#define STR0054 "Discount Total "
		#define STR0055 "Net total payable "
		#define STR0056 "FGTS Base / FGTS Amount"
		#define STR0057 "IRRF Base / IRRF Amount"
		#define STR0058 "Advance Base"
		#define STR0059 "­ ­ H A P P Y &nbsp;&nbsp  B I R T H D A Y! "
		#define STR0060 "Advance Pay"
		#define STR0061 "Settlement"
		#define STR0062 "13th Salary 1st installment."
		#define STR0063 "13th Salary 2nd installment."
		#define STR0064 "Additional Amounts"
		#define STR0065 "Gross Total: "
		#define STR0066 "Total of deductions: "
		#define STR0067 "Net layout receivable: "
		#define STR0068 "Code"
		#define STR0069 "Description"
		#define STR0070 "Reference"
		#define STR0071 "| Subsequ.Dep.Date: "
		#define STR0072 "Lapse: "
		#define STR0073 "Bank Deposit: "
		#define STR0074 "| Beneficiary: "
		#define STR0075 "CUIL "
		#define STR0076 "| Date of Entry "
		#define STR0077 "Professional Qualifications "
		#define STR0078 "Task Done "
		#define STR0079 "| Advance corresponding to the month of "
		#define STR0080 " of "
		#define STR0081 "| Received according of sum of weights "
		#define STR0082 "| in funds of my payments corresponding to the period above and according to the current clearance, leaving a record of having "
		#define STR0083 " received a copy of this receipt. "
		#define STR0084 "| Location and Date "
		#define STR0085 "| ARE $ "
		#define STR0086 "| ORIGINAL "
		#define STR0087 "| Employer: "
		#define STR0088 "| Residence: "
		#define STR0089 "| CUIT: "
		#define STR0090 "PAYMENT RECEIPT"
		#define STR0091 "| E A R N I N G S "
		#define STR0092 "D E D U C T I O N S "
		#define STR0093 "A D D I T I O N A L"
		#define STR0094 " TOTAL EARNINGS"
		#define STR0095 "| NET TOTAL"
		#define STR0096 "| NET TOTAL RECEIVABLE "
		#define STR0097 "Company: "
		#define STR0098 "Address"
		#define STR0099 "Identification No."
		#define STR0100 "Reference:"
		#define STR0101 "Credit on:"
		#define STR0102 "Bank / Branch / Account:"
		#define STR0103 "Function"
		#define STR0104 "Nominal Salary:"
		#define STR0105 "Name:"
		#define STR0106 "Registration:"
		#define STR0107 "CTPS:"
		#define STR0108 "Series:"
		#define STR0109 "Identification"
		#define STR0110 "Cost Center:"
		#define STR0111 "Hiring Date:"
		#define STR0112 "Income Tax Dep.:"
		#define STR0113 "Family Allow. Dep.:"
		#define STR0114 "'Valid as Proof of Monthly Income'"
		#define STR0115 "(Article in. CLT 41 and 464, Ordinance MTPS / GM 3626 to 13/11/1991)"
		#define STR0116 "INSS Base"
		#define STR0117 "| Process:  "
		#define STR0118 "| Payroll Type: "
		#define STR0119 "Period: "
		#define STR0120 "No. Payment:  "
		#define STR0121 "Employer Reg. Cd.: "
		#define STR0122 "CCSS: "
		#define STR0123 "CURP: "
		#define STR0124 "| Daily wage: "
		#define STR0125 "Daily Wage Int: "
		#define STR0126 "Paymt. Location: "
		#define STR0127 "Years"
		#define STR0128 "Months"
		#define STR0129 "Days"
		#define STR0130 "Employee Name"
		#define STR0131 "Identity Card"
		#define STR0132 "Date"
		#define STR0133 "| Hiring Date"
		#define STR0134 "Dismissal Date"
		#define STR0135 "Worked Time"
		#define STR0136 "Payment Date"
		#define STR0137 "Account"
		#define STR0138 "Reason:"
	#else
		#define STR0001 If( cPaisLoc $ "ANG|PTG", "Matrícula", "Matricula" )
		#define STR0002 "C.Custo"
		#define STR0003 "Nome"
		#define STR0004 If( cPaisLoc $ "ANG|PTG", "Matrícula", "Chapa" )
		#define STR0005 "C.Custo + Nome"
		#define STR0006 "Emissão de recibos de pagamentos"
		#define STR0007 If( cPaisLoc $ "ANG|PTG", "Devido à utilização de caracteres compactados, será necessário que a impressão ", "Devido a utilização de caracteres compactados será necessário que a impressão " )
		#define STR0008 If( cPaisLoc $ "ANG|PTG", " seleccionada seja em formulário, no Tipo de Impressão, a opção 'Directo na Porta`", " selecionado seja em formulario, no Tipo de Impressão, a opção 'Direto na Porta`" )
		#define STR0009 If( cPaisLoc $ "ANG|PTG", "Código de barras", "Zebrado" )
		#define STR0010 "Administração"
		#define STR0011 "EMISSÃO DE RECIBOS DE PAGAMENTOS    "
		#define STR0012 If( cPaisLoc $ "ANG|PTG", "A seleccionar registos...", "Selecionando registros..." )
		#define STR0013 "Semana "
		#define STR0014 " a "
		#define STR0015 "FUNÇÃO: "
		#define STR0016 If( cPaisLoc $ "ANG|PTG", "MATRÍCULA: ", "CHAPA: " )
		#define STR0017 "RECIBO DE PAGAMENTO   "
		#define STR0018 "| Empresa   : "
		#define STR0019 " Lugar: "
		#define STR0020 "| C. Custo  : "
		#define STR0021 "Sem."
		#define STR0022 " a "
		#define STR0023 If( cPaisLoc $ "ANG|PTG", "| Matrícula : ", "| Matricula : " )
		#define STR0024 "Nome  : "
		#define STR0025 "Recibo : "
		#define STR0026 "Função   : "
		#define STR0027 "| P R O V E N T O S "
		#define STR0028 "  D E D U Ç Õ E S  "
		#define STR0029 "  B A S E S"
		#define STR0030 If( cPaisLoc $ "ANG|PTG", "CONTINUE!", "CONTINUA!" )
		#define STR0031 "| TOTAL PROVENTOS     "
		#define STR0032 " TOTAL DEDUÇÕES    "
		#define STR0033 If( cPaisLoc $ "ANG|PTG", "| CRÉDITO:", "| CREDITO:" )
		#define STR0034 "  TOTAL A PAGAR         "
		#define STR0035 "| CONTA:"
		#define STR0036 "| Recibi o valor anterior a ___/___/___ "
		#define STR0037 If( cPaisLoc $ "ANG|PTG", "­­CONTINUE! ", "­­CONTINUA! " )
		#define STR0038 "­ ­ F E L I Z  A N I V E R S Á R I O! "
		#define STR0039 "CRED:"
		#define STR0040 "CONTA:"
		#define STR0041 If( cPaisLoc $ "ANG|PTG", "A comprovar a integridade do ficheiro de movimento mensal anterior...", "Comprovando a integridade do arquivo de movimento mensal anterior..." )
		#define STR0042 If( cPaisLoc $ "ANG|PTG", "E-mail enviado com êxito ", "E-mail enviado com exito " )
		#define STR0043 If( cPaisLoc $ "ANG|PTG", "O e-mail não pode ser enviado ", "E-mail não pode ser enviado " )
		#define STR0044 " DEMOSTRATIVO DE PAGAMENTO "
		#define STR0045 "Semana  "
		#define STR0046 " a "
		#define STR0047 "C.Custo   - "
		#define STR0048 "Função   - "
		#define STR0049 "Bco/Conta-"
		#define STR0050 If( cPaisLoc $ "ANG|PTG", "Cód. Descrição ", "Cod  Descrição " )
		#define STR0051 If( cPaisLoc $ "ANG|PTG", "Referência", "Referencia" )
		#define STR0052 "Valores"
		#define STR0053 "Total Bruto "
		#define STR0054 "Total Descontos "
		#define STR0055 If( cPaisLoc $ "ANG|PTG", "Líquido a pagar ", "Liquido a pagar " )
		#define STR0056 "Base FGTS / Valor FGTS"
		#define STR0057 "Base IRRF / Valor IRRF"
		#define STR0058 "Base de Adiantamento"
		#define STR0059 "F E L I Z &nbsp;&nbsp  A N I V E R S Á R I O! "
		#define STR0060 "Adiantamento"
		#define STR0061 "Liquidação"
		#define STR0062 If( cPaisLoc $ "ANG|PTG", "1a. parcela Subsídio de Natal", "1a. parcela 13o." )
		#define STR0063 If( cPaisLoc $ "ANG|PTG", "2a. parcela Subsídio de Natal", "2a. parcela 13o." )
		#define STR0064 "Valores extras"
		#define STR0065 "Total bruto: "
		#define STR0066 "Total de descontos: "
		#define STR0067 If( cPaisLoc $ "ANG|PTG", "Layout líquido a receber: ", "Layout liquido a receber: " )
		#define STR0068 If( cPaisLoc $ "ANG|PTG", "Código", "C&oacute;digo" )
		#define STR0069 If( cPaisLoc $ "ANG|PTG", "Descrição", "Descri&ccedil;&atilde;o" )
		#define STR0070 If( cPaisLoc $ "ANG|PTG", "Referência", "Refer&ecirc;ncia" )
		#define STR0071 If( cPaisLoc $ "ANG|PTG", "| Fec.Últ.Dep.: ", "| Fec.Ult.Dep.: " )
		#define STR0072 "Lapso: "
		#define STR0073 "Dep.en Bco: "
		#define STR0074 If( cPaisLoc $ "ANG|PTG", "| Beneficiário: ", "| Beneficiario: " )
		#define STR0075 "CUIL "
		#define STR0076 "| Fec. de Ing. "
		#define STR0077 "Qualif. Prof "
		#define STR0078 "Tarefa Cump. "
		#define STR0079 If( cPaisLoc $ "ANG|PTG", "| Adiantamento correspondente ao mês de ", "| Adiantamento correspondente ao mes de " )
		#define STR0080 " de "
		#define STR0081 "| Recibi conforme a soma de pesos "
		#define STR0082 If( cPaisLoc $ "ANG|PTG", "| em verbas de meus pagamentos correspondentes ao período acima indicado e segundo a presente liquidação, deixando constância em haver ", "| em verbas de meus pagamentos correspondentes ao periodo acima indicado e segundo a presente liquidação, deixando constancia em haver " )
		#define STR0083 " recebido uma cópia deste recibo. "
		#define STR0084 "| Local e Data "
		#define STR0085 "| SÃO $ "
		#define STR0086 "| ORIGINAL "
		#define STR0087 "| Empregador: "
		#define STR0088 If( cPaisLoc $ "ANG|PTG", "| Domicílio: ", "| Domicilio: " )
		#define STR0089 "| CUIT: "
		#define STR0090 "RECIBO DE PAGAMENTO"
		#define STR0091 "| P R O V E N T O S "
		#define STR0092 "D E D U Ç Õ E S "
		#define STR0093 "A D I C I O N A I S"
		#define STR0094 " TOTAL DE PROVENTOS"
		#define STR0095 If( cPaisLoc $ "ANG|PTG", "| TOTAL LÍQUIDO", "| TOTAL LIQUIDO" )
		#define STR0096 If( cPaisLoc $ "ANG|PTG", "| TOTAL LÍQUIDO A RECEBER ", "| TOTAL LIQUIDO A RECEBER " )
		#define STR0097 "Empresa: "
		#define STR0098 If( cPaisLoc $ "ANG|PTG", "Morada", "Endereço" )
		#define STR0099 "No. de Identificação"
		#define STR0100 If( cPaisLoc $ "ANG|PTG", "Referência:", "Referencia:" )
		#define STR0101 If( cPaisLoc $ "ANG|PTG", "Crédito em:", "Credito em:" )
		#define STR0102 If( cPaisLoc $ "ANG|PTG", "Banco/Balcão/Conta:", "Banco/Agencia/Conta:" )
		#define STR0103 If( cPaisLoc $ "ANG|PTG", "Função", "Fun&ccedil;&atilde;o" )
		#define STR0104 If( cPaisLoc $ "ANG|PTG", "Salário Nominal:", "Salario Nominal:" )
		#define STR0105 "Nome:"
		#define STR0106 If( cPaisLoc $ "ANG|PTG", "Matrícula:", "Matricula:" )
		#define STR0107 "CTPS:"
		#define STR0108 If( cPaisLoc $ "ANG|PTG", "Série:", "Serie:" )
		#define STR0109 "Identificação"
		#define STR0110 "Centro de Custo:"
		#define STR0111 "Admissão:"
		#define STR0112 "Dep. IR:"
		#define STR0113 If( cPaisLoc $ "ANG|PTG", "Dep. Rem. Familiar:", "Dep. Sal. Familia:" )
		#define STR0114 If( cPaisLoc $ "ANG|PTG", "'Válido como comprovante mensal de rendimento'", "'Valido como Comprovante Mensal de Rendimento'" )
		#define STR0115 If( cPaisLoc $ "ANG|PTG", "(Artigo no. 41 e 464 de CLT, Portaria MTPS/GM 3.626 de 13/11/1991 )", "(Artigo num. 41 e 464 de CLT, Portaria MTPS/GM 3.626 de 13/11/1991 )" )
		#define STR0116 "Base INSS"
		#define STR0117 "| Proceso:  "
		#define STR0118 "| Tipo Folha: "
		#define STR0119 If( cPaisLoc $ "ANG|PTG", "Período: ", "Periodo: " )
		#define STR0120 If( cPaisLoc $ "ANG|PTG", "No. Pgt.:  ", "Nro. Pagto:  " )
		#define STR0121 If( cPaisLoc $ "ANG|PTG", "Cód. Reg. Patr: ", "Cod. Reg. Patr: " )
		#define STR0122 "CCSS: "
		#define STR0123 "CURP: "
		#define STR0124 If( cPaisLoc $ "ANG|PTG", "| Salário Diário: ", "| Salario Diario: " )
		#define STR0125 "Sal. Dia. Int: "
		#define STR0126 If( cPaisLoc $ "ANG|PTG", "Local de Pgt.: ", "Local de Pagto: " )
		#define STR0127 "Anos"
		#define STR0128 "Meses"
		#define STR0129 "Dias"
		#define STR0130 "Nome do Trabalhador"
		#define STR0131 If( cPaisLoc $ "ANG|PTG", "Cédula", "Cedula" )
		#define STR0132 "Data"
		#define STR0133 "| Data Admissão"
		#define STR0134 "Data Demissão"
		#define STR0135 "Tempo Trabalhado"
		#define STR0136 "Data de Pagamento"
		#define STR0137 "Conta"
		#define STR0138 "Motivo:"
	#endif
#endif
