#ifdef SPANISH
	#define STR0001 "¿Aprobar?"
	#define STR0002 "Aprobar rendición"
	#define STR0003 "Sí"
	#define STR0004 "No"
	#define STR0005 "Rendición de cuentas"
	#define STR0006 "Aprobador en blanco, Verifique el archivo de participante"
	#define STR0007 "No existe aprobador en el Fluig - "
	#define STR0008 "No se completó el campo motivo del rechazo"
	#define STR0009 "Eliminado por el sistema Protheus"
	#define STR0010 "Reembolsos."
	#define STR0011 "Descuento"
	#define STR0012 "Gastos"
	#define STR0013 "Anticipo"
	#define STR0014 "Saldo"
	#define STR0015 "Reembolso"
	#define STR0016 "Anticipo"
#else
	#ifdef ENGLISH
		#define STR0001 "Approve?"
		#define STR0002 "Approve Installment"
		#define STR0003 "Yes"
		#define STR0004 "No"
		#define STR0005 "Rendering of Accounts"
		#define STR0006 "Approver in blank, Check employee register"
		#define STR0007 "There is no approver on Fluig - "
		#define STR0008 "Rejection Reason field not filled out"
		#define STR0009 "Deleted by Protheus system"
		#define STR0010 "Reimburse"
		#define STR0011 "Discount"
		#define STR0012 "Expenses"
		#define STR0013 "Advance"
		#define STR0014 "Balance"
		#define STR0015 "Refund"
		#define STR0016 "Advance"
	#else
		#define STR0001 "Aprovar?"
		#define STR0002 "Aprovar Prestação"
		#define STR0003 "Sim"
		#define STR0004 "Não"
		#define STR0005 "Prestação de Contas"
		#define STR0006 "Aprovador em branco, Verifique o cadastro de participante"
		#define STR0007 "Não existe aprovador no Fluig - "
		#define STR0008 "Campo Motivo da Rejeição não foi preenchido"
		#define STR0009 "Excluido pelo sistema Protheus"
		#define STR0010 "Reembols."
		#define STR0011 "Desconto"
		#define STR0012 "Despesas"
		#define STR0013 "Adiantam."
		#define STR0014 "Saldo"
		#define STR0015 "Reembolso"
		#define STR0016 "Adiantamento"
	#endif
#endif
