#ifdef SPANISH
	#define STR0001 "Factura de hotel"
	#define STR0002 "Activa"
	#define STR0003 "Anulada"
	#define STR0004 "Visualizar"
	#define STR0005 'Factura Hotel vs eFACTS'
	#define STR0006 'Factura Hotel vs. Títulos'
	#define STR0007 'Facturas'
	#define STR0008 "Cuentas por cobrar"
	#define STR0009 'Factura'
	#define STR0010 'Factura Hotel vs. Comisión'
	#define STR0011 "Documentos fiscales"
	#define STR0012 "Comisión"
	#define STR0013 'Factura Hotel vs eFact'
	#define STR0014 "DANFE sobre comprobante"
#else
	#ifdef ENGLISH
		#define STR0001 "Hotel Invoice"
		#define STR0002 "Active"
		#define STR0003 "Canceled"
		#define STR0004 "View"
		#define STR0005 'Invoice Hotel x NFS-e'
		#define STR0006 'Invoice Hotel x Bills'
		#define STR0007 'Notes'
		#define STR0008 "Accounts Receivable"
		#define STR0009 'Invoice'
		#define STR0010 'Invoice Hotel x Commission'
		#define STR0011 "Tax Documents"
		#define STR0012 "Commission"
		#define STR0013 'Invoice Hotel x NF-e'
		#define STR0014 "DANFE on Voucher"
	#else
		#define STR0001 "Fatura de Hotel"
		#define STR0002 "Ativa"
		#define STR0003 "Cancelada"
		#define STR0004 "Visualizar"
		#define STR0005 'Fatura Hotel x NFS-e'
		#define STR0006 'Fatura Hotel x Titulos'
		#define STR0007 'Notas'
		#define STR0008 "Contas a Receber"
		#define STR0009 'Fatura'
		#define STR0010 'Fatura Hotel x Comissão'
		#define STR0011 "Documentos Fiscais"
		#define STR0012 "Comissão"
		#define STR0013 'Fatura Hotel x NF-e'
		#define STR0014 "DANFE sobre Cupom"
	#endif
#endif
