#ifdef SPANISH
	#define STR0001 "Buscar"
	#define STR0002 "Visualizar"
	#define STR0003 "Incluir"
	#define STR0004 "Modificar"
	#define STR0005 "Borrar"
	#define STR0006 "Acumulado de Provisiones"
	#define STR0007 "Salir"
	#define STR0008 "Confirma"
	#define STR0009 "PROVISIONES"
	#define STR0010 "Fecha del calculo"
	#define STR0011 "Fch. base vacaciones"
	#define STR0012 "Dias Vacac. Venc."
	#define STR0013 "Dias Vacac. Prop."
	#define STR0014 "Dias Vacac. Antic."
	#define STR0015 "Dias Faltas Venc."
	#define STR0016 "Dias Faltas Prop."
	#define STR0017 "Tipo de movimiento"
	#define STR0018 "Valor del sueldo"
	#define STR0019 "Meses prop. aguin."
	#define STR0020 "Estatus"
	#define STR0021 "Despedido"
	#define STR0022 "Congelado"
	#define STR0023 "Aguinaldo"
	#define STR0024 "Transf. Salida"
	#define STR0025 "Transf. Entrada"
	#define STR0026 "Activo"
	#define STR0027 "Borrado"
	#define STR0028 "Incluir"
	#define STR0029 "Modificar"
	#define STR0030 "Borrar"
	#define STR0031 "Vacaciones"
	#define STR0032 "Calculadora..."
	#define STR0033 "Agenda..."
	#define STR0034 "Administrador de impresion..."
	#define STR0035 "Help de programa..."
	#define STR0036 "Totaliza"
	#define STR0037 "Ok - <Ctrl-O>"
	#define STR0038 "Anular - <Ctrl-X>"
	#define STR0039 "Totales de provision"
	#define STR0040 "Referencia"
	#define STR0041 "Dias / Mes prop."
	#define STR0042 "Valor"
	#define STR0043 "Adicionales"
	#define STR0044 "Un Tercio / 1ª Cuota"
	#define STR0045 If( cPaisLoc == "MEX", "IMSS", If( cPaisLoc == "URU", "Aporte Social", "INSS" ) )
	#define STR0046 If( cPaisLoc == "URU", "BSE", "FGTS" )
	#define STR0047 "T O T A L"
	#define STR0048 "Provision de vacaciones"
	#define STR0049 "Provision aguinaldo"
	#define STR0050 "Centro de costos"
	#define STR0051 "Otros valores"
	#define STR0052 "Matricula:"
	#define STR0053 "Nombre:"
	#define STR0054 "Imprimir"
	#define STR0055 "Calculo"
	#define STR0056 "Item"
	#define STR0057 "Clase"
	#define STR0058 "Walk-Thru"
	#define STR0059 "Leyenda"
	#define STR0060 "E N C A B E Z A D O  D E  L A  P R O V I S I O N"
	#define STR0061 "I T E M S  D E  P R O V I S I O N"
	#define STR0062 "Ingreso"
	#define STR0063 "Impr. Mensual de"
	#define STR0064 "V A L O R E S  T O T A L E S  D E L  M E S"
	#define STR0065 "Provisión prorrateada"
	#define STR0066 " Prov "
	#define STR0067 "Informe Promedios"
	#define STR0068 "Divergencias"
	#define STR0069 "Sucursal+C.Costo+Matrícula"
	#define STR0070 "C.Costo+Sucursal+Matrícula"
	#define STR0071 "Informe de divergencias de provisión"
	#define STR0072 "Cód. Empl."
	#define STR0073 "Nombre Empl."
	#define STR0074 "Empresa"
	#define STR0075 "Unidad de negocio"
	#define STR0076 "Cód. UN"
	#define STR0077 "Nombre UN"
	#define STR0078 "Sucursal"
	#define STR0079 "Cód. Suc."
	#define STR0080 "Nombre Suc."
	#define STR0081 "Centro de costo"
	#define STR0082 "Cód. C. Costo"
	#define STR0083 "Desc. C. Costo"
	#define STR0084 "Matrícula"
	#define STR0085 "Nombre"
	#define STR0086 "Fecha de cálculo"
	#define STR0087 "Días Vac. Venc."
	#define STR0088 "Días Vac. Prop."
	#define STR0089 "Días Vac. Antic."
	#define STR0090 "Avos aguinaldo"
	#define STR0091 "Sueldo"
	#define STR0092 "Empleados con divergencias"
	#define STR0093 "Detalle Provisión"
	#define STR0094 "Provisión"
	#define STR0095 "Concepto"
	#define STR0096 "Descripción"
	#define STR0097 "Valor"
	#define STR0098 "La Fecha de referencia es necesaria para emisión del informe"
	#define STR0099 "Vac.Venc."
	#define STR0100 "Vac.Prop."
	#define STR0101 "Aguin."
	#define STR0102 "Promedios"
	#define STR0103 "Atención"
	#define STR0104 "¡Sin datos para imprimir!"
	#define STR0105 "Se puso a disposición el ID de cálculo 1854 para efectuar la baja de la 1ª cuota del aguinaldo cuando hay rescisión. Si no hubiera registro de concepto para este ID, la baja del aguinaldo de la rescisión ocurrirá de manera diferente."
	#define STR0106 "No mostrar nuevamente"
	#define STR0107 "Verifique la documentación según las orientaciones del siguiente enlace"
#else
	#ifdef ENGLISH
		#define STR0001 "Search"
		#define STR0002 "View"
		#define STR0003 "Insert"
		#define STR0004 "Edit"
		#define STR0005 "Delete"
		#define STR0006 "Provisions Accrued"
		#define STR0007 "Quit"
		#define STR0008 "OK"
		#define STR0009 "PROVISIONS"
		#define STR0010 "Calculation Date"
		#define STR0011 "Vacation Base Date"
		#define STR0012 "Days Overd.Vacat."
		#define STR0013 "Proposed Vac.Days"
		#define STR0014 "Anticip.Vac.Days"
		#define STR0015 "Days Overd.Absen."
		#define STR0016 "Prop.Absence Days"
		#define STR0017 "Transaction Type"
		#define STR0018 "Salary Value"
		#define STR0019 "Parts 13o"
		#define STR0020 "Status"
		#define STR0021 "Dismissed"
		#define STR0022 "Frozen"
		#define STR0023 "Christmas Bonus"
		#define STR0024 "Transf. Inflow"
		#define STR0025 "Transf. Outflow"
		#define STR0026 "Active"
		#define STR0027 "Deleted"
		#define STR0028 "Insert"
		#define STR0029 "Edit"
		#define STR0030 "Delete"
		#define STR0031 "Vacation"
		#define STR0032 "Calculator..."
		#define STR0033 "Schedule..."
		#define STR0034 "Printer Manager..."
		#define STR0035 "Program Help..."
		#define STR0036 "Totalize"
		#define STR0037 "Ok - <Ctrl-O>"
		#define STR0038 "Cancel - <Ctrl-X>"
		#define STR0039 "Totals of Provision"
		#define STR0040 "Reference"
		#define STR0041 "Days/Parts"
		#define STR0042 "Value"
		#define STR0043 "Aditionals"
		#define STR0044 "Third Part/1st Installm."
		#define STR0045 If( cPaisLoc == "URU", "Social Contribution", "INSS" )
		#define STR0046 If( cPaisLoc == "URU", "BSE", "FGTS" )
		#define STR0047 "T O T A L"
		#define STR0048 "Vacation Provision"
		#define STR0049 "13th Salary Provision"
		#define STR0050 "Cost Center"
		#define STR0051 "Other Values"
		#define STR0052 "Registration:"
		#define STR0053 "Name:"
		#define STR0054 "Print"
		#define STR0055 "Calculation"
		#define STR0056 "Item"
		#define STR0057 "Class "
		#define STR0058 "WalkThru"
		#define STR0059 "Caption"
		#define STR0060 "P R O V I S I O N  H E A D E R"
		#define STR0061 "P R O V I S I O N   I T E M S  "
		#define STR0062 "Admission"
		#define STR0063 "Monthly Print of"
		#define STR0064 "V A L U E S  O F  T H E  M O N T H"
		#define STR0065 "Provision Apportioned"
		#define STR0066 " Profit Sharing "
		#define STR0067 "Monthly Reports"
		#define STR0068 "Divergences"
		#define STR0069 "Branch+Cost Center+Registration"
		#define STR0070 "Cost Center+Branch+Registration"
		#define STR0071 "Provision divergence report"
		#define STR0072 "Comp Code"
		#define STR0073 "Comp Name"
		#define STR0074 "Company"
		#define STR0075 "Business Unit"
		#define STR0076 "Code UN."
		#define STR0077 "Name UN"
		#define STR0078 "Branch"
		#define STR0079 "Cod Branch"
		#define STR0080 "Name Br."
		#define STR0081 "Cost Center"
		#define STR0082 "Cost Center Code"
		#define STR0083 "Cost Center Description"
		#define STR0084 "Registration"
		#define STR0085 "Name"
		#define STR0086 "Calculation Date"
		#define STR0087 "Due Vac Days"
		#define STR0088 "Prop Vac Days"
		#define STR0089 "Antic Vac Days"
		#define STR0090 "Bonus fractions"
		#define STR0091 "Salary"
		#define STR0092 "Employees with divergences"
		#define STR0093 "Provision detail"
		#define STR0094 "Provision"
		#define STR0095 "Budget"
		#define STR0096 "Description"
		#define STR0097 "Value"
		#define STR0098 "Reference date required to issue report"
		#define STR0099 "Vac due dt"
		#define STR0100 "Prop vac"
		#define STR0101 "yr-end bonus"
		#define STR0102 "Averages"
		#define STR0103 "Attention"
		#define STR0104 "No printable data!"
		#define STR0105 "Calculation 1854 ID was made available to post the first installment of the Year-End Bonus in case of termination. If there is no provision registered for this ID, the posting of the Year-End Bonus of the termination will happen differently."
		#define STR0106 "Do not display it again"
		#define STR0107 "Check documentation as in link below"
	#else
		#define STR0001 "Pesquisar"
		#define STR0002 "Visualizar"
		#define STR0003 "Incluir"
		#define STR0004 "Alterar"
		#define STR0005 "Excluir"
		#define STR0006 If( cPaisLoc $ "ANG|PTG", "Acumulado De Provisões", "Acumulado de Provisoes" )
		#define STR0007 If( cPaisLoc $ "ANG|PTG", "Abandonar", "Abandona" )
		#define STR0008 "Confirma"
		#define STR0009 If( cPaisLoc $ "ANG|PTG", "Provisões", "PROVISOES" )
		#define STR0010 If( cPaisLoc $ "ANG|PTG", "Data Do Cálculo", "Data do Calculo" )
		#define STR0011 If( cPaisLoc $ "ANG|PTG", "Base De Dados Férias", "Data Base Ferias" )
		#define STR0012 If( cPaisLoc $ "ANG|PTG", "Dias Férias Venct.", "Dias Ferias Venc." )
		#define STR0013 If( cPaisLoc $ "ANG|PTG", "Dias Férias Próp.", "Dias Ferias Prop." )
		#define STR0014 If( cPaisLoc $ "ANG|PTG", "Dias Férias Antec.", "Dias Ferias Antec." )
		#define STR0015 "Dias Faltas Venc."
		#define STR0016 "Dias Faltas Prop."
		#define STR0017 If( cPaisLoc $ "ANG|PTG", "Tipo De Movimento", "Tipo de Movimento" )
		#define STR0018 If( cPaisLoc $ "ANG|PTG", "Valor Do Remuneração", "Valor do Salario" )
		#define STR0019 If( cPaisLoc $ "ANG|PTG", "Avos subsídio de Natal", "Avos 13o" )
		#define STR0020 If( cPaisLoc $ "BRA|ANG|PTG", "Status", "Status" )
		#define STR0021 "Demitido"
		#define STR0022 "Congelado"
		#define STR0023 If( cPaisLoc $ "ANG|PTG", "Subsídio de Natal", "13o" )
		#define STR0024 If( cPaisLoc $ "ANG|PTG", "Transf. Saída", "Transf. Saida" )
		#define STR0025 "Transf. Entrada"
		#define STR0026 If( cPaisLoc $ "ANG|PTG", "Activo", "Ativo" )
		#define STR0027 If( cPaisLoc $ "ANG|PTG", "Excluído", "Excluido" )
		#define STR0028 "Incluir"
		#define STR0029 "Alterar"
		#define STR0030 "Excluir"
		#define STR0031 If( cPaisLoc $ "ANG|PTG", "Férias", "Ferias" )
		#define STR0032 "Calculadora..."
		#define STR0033 "Agenda..."
		#define STR0034 If( cPaisLoc $ "ANG|PTG", "Gestor De Impressão...", "Gerenciador de Impressao..." )
		#define STR0035 If( cPaisLoc $ "ANG|PTG", "Ajuda Do Programa...", "Help de Programa..." )
		#define STR0036 If( cPaisLoc $ "ANG|PTG", "Totalizar", "Totaliza" )
		#define STR0037 If( cPaisLoc $ "ANG|PTG", "Ok - <ctrl-o>", "Ok - <Ctrl-O>" )
		#define STR0038 If( cPaisLoc $ "ANG|PTG", "Cancelar - <ctrl-x>", "Cancelar - <Ctrl-X>" )
		#define STR0039 If( cPaisLoc $ "ANG|PTG", "Totais Da Provisão", "Totais da Provisao" )
		#define STR0040 If( cPaisLoc $ "ANG|PTG", "Referência", "Referencia" )
		#define STR0041 If( cPaisLoc $ "ANG|PTG", "Dias/avos", "Dias/Avos" )
		#define STR0042 "Valor"
		#define STR0043 "Adicionais"
		#define STR0044 If( cPaisLoc $ "ANG|PTG", "Um Terco/1ª Parcela", "Um Terco/1a Parcela" )
		#define STR0045 If( cPaisLoc == "URU", "Contribuição Social", "INSS" )
		#define STR0046 If( cPaisLoc == "URU", "BSE", "FGTS" )
		#define STR0047 "T O T A L"
		#define STR0048 If( cPaisLoc $ "ANG|PTG", "Provisão De Férias", "Provisao de Ferias" )
		#define STR0049 If( cPaisLoc $ "ANG|PTG", "Provisão 13º Salário", "Provisao 13o Salario" )
		#define STR0050 If( cPaisLoc $ "ANG|PTG", "Centro De Custo", "Centro de Custo" )
		#define STR0051 "Outros Valores"
		#define STR0052 If( cPaisLoc $ "ANG|PTG", "Registo:", "Matricula:" )
		#define STR0053 "Nome:"
		#define STR0054 "Imprimir"
		#define STR0055 If( cPaisLoc $ "ANG|PTG", "Cálculo", "Calculo" )
		#define STR0056 If( cPaisLoc $ "ANG|PTG", "Elemento", "Item" )
		#define STR0057 "Classe"
		#define STR0058 If( cPaisLoc $ "ANG|PTG", "Walkthru", "WalkThru" )
		#define STR0059 "Legenda"
		#define STR0060 If( cPaisLoc $ "ANG|PTG", "C A B E ç A L H O  D A  P R O V I S ã O", "C A B E C A L H O  D A  P R O V I S A O" )
		#define STR0061 If( cPaisLoc $ "ANG|PTG", "A Ar T I G O S  D A  P R O V I S ã O", "I T E N S  D A  P R O V I S A O" )
		#define STR0062 If( cPaisLoc $ "ANG|PTG", "Admissão", "Admissao" )
		#define STR0063 If( cPaisLoc $ "ANG|PTG", "Impr. mensal de", "Impr. Mensal de" )
		#define STR0064 If( cPaisLoc $ "ANG|PTG", "V A L O R E S  T O T A I S  D O  M Ê S", "V A L O R E S  T O T A I S  D O  M E S" )
		#define STR0065 "Provisão Rateada"
		#define STR0066 " Plr "
		#define STR0067 "Relatório Médias"
		#define STR0068 "Divergências"
		#define STR0069 "Filial+C.Custo+Matrícula"
		#define STR0070 "C.Custo+Filial+Matrícula"
		#define STR0071 "Relatório de Divergências de Provisão"
		#define STR0072 "Cod. Empr."
		#define STR0073 "Nome Empr."
		#define STR0074 "Empresa"
		#define STR0075 "Unidade de Negócio"
		#define STR0076 "Cod. UN"
		#define STR0077 "Nome UN"
		#define STR0078 "Filial"
		#define STR0079 "Cod. Fil."
		#define STR0080 "Nome Fil."
		#define STR0081 "Centro de Custo"
		#define STR0082 "Cod. C. Custo"
		#define STR0083 "Desc. C. Custo"
		#define STR0084 "Matrícula"
		#define STR0085 "Nome"
		#define STR0086 "Data Cálculo"
		#define STR0087 "Dias Fér. Venc."
		#define STR0088 "Dias Fér. Prop."
		#define STR0089 "Dias Fér. Antec."
		#define STR0090 "Avos 13º"
		#define STR0091 "Salário"
		#define STR0092 "Funcionários com Divergências"
		#define STR0093 "Detalhe Provisão"
		#define STR0094 "Provisão"
		#define STR0095 "Verba"
		#define STR0096 "Descrição"
		#define STR0097 "Valor"
		#define STR0098 "A Data de Referência é necessária para emissão do relatório"
		#define STR0099 "Fer.Venc."
		#define STR0100 "Fer.Prop."
		#define STR0101 "13o.Sal."
		#define STR0102 "Médias"
		#define STR0103 "Atenção"
		#define STR0104 "Sem dados para imprimir!"
		#define STR0105 "Foi disponibilizado o ID de cálculo 1854 para efetuar a baixa da 1ª parcela do 13º salário quando há rescisão. Se não houver cadastro de verba para esse ID, a baixa de 13º da rescisão ocorrerá de forma diferente."
		#define STR0106 "Não exibir novamente"
		#define STR0107 "Verifique a documentação conforme orientações no link abaixo"
	#endif
#endif
