#ifdef SPANISH
	#define STR0001 "Buscar"
	#define STR0002 "Visualizar"
	#define STR0003 "Incluir"
	#define STR0004 "Borrar"
	#define STR0005 "Facturas de Entrada"
	#define STR0006 "Totales"
	#define STR0007 "Inf. Proveedor"
	#define STR0008 "Descuentos/Flete/Gastos"
	#define STR0009 "Impuestos"
	#define STR0010 "Libros Fiscales"
	#define STR0011 "Proveedor"
	#define STR0012 "Tipo"
	#define STR0013 "Impreso propio"
	#define STR0014 "Factura"
	#define STR0015 "Serie"
	#define STR0016 "Fecha"
	#define STR0017 "Tipo de Documento"
	#define STR0018 "Valor de Mercaderia"
	#define STR0019 "Descuentos"
	#define STR0020 "Valor de Flete"
	#define STR0021 "Vlr. Seguro"
	#define STR0022 "Gastos"
	#define STR0023 "Total de Fact."
	#define STR0024 "Nombre"
	#define STR0025 "Tel."
	#define STR0026 "1a Compra"
	#define STR0027 "Ult. Compra"
	#define STR0028 "Direccion"
	#define STR0029 "Provincia"
	#define STR0030 "Mas Inf."
	#define STR0031 "Valor de Descuento"
	#define STR0032 "Valor de Flete"
	#define STR0033 "Gastos"
	#define STR0034 "Seguro"
	#define STR0035 "Total (Flete+Gastos)"
	#define STR0036 "Cliente"
	#define STR0037 "Proveedor"
	#define STR0038 "Normal"
	#define STR0039 "Devolucion"
	#define STR0040 "Beneficio"
	#define STR0041 "Compl.  ICMS"
	#define STR0042 "Compl.  IPI"
	#define STR0043 "Compl. Precio/Flete"
	#define STR0044 "Si"
	#define STR0045 "No"
	#define STR0046 "Numero de Fact."
	#define STR0047 "Serie de Fact."
	#define STR0048 "Proveedor"
	#define STR0049 "Conocimiento"
	#define STR0050 "Banco de Conocimiento"
	#define STR0051 "Conoc."
	#define STR0052 "Factura Electronica"
	#define STR0053 "Numero"
	#define STR0054 "Emision"
	#define STR0055 "Hora de la emision"
	#define STR0056 "Cod.Verificacion"
	#define STR0057 "Valor Credito"
	#define STR0058 "Valor no Agregado"
	#define STR0059 "Número RPS"
	#define STR0060 "Leyenda"
	#define STR0061 "Docto. Normal"
	#define STR0062 "Docto. de Compl. IPI"
	#define STR0063 "Docto. de Compl. ICMS"
	#define STR0064 "Docto. de Compl. Precio/Flete"
	#define STR0065 "Docto. de Mejora"
	#define STR0066 "Docto. de Devolución"
	#define STR0067 "Registros de cálculo"
	#define STR0068 "Complementos"
	#define STR0069 "Informacion DANFE"
	#define STR0070 "Clave NFE/CTE"
	#define STR0071 "Tipo Flete"
	#define STR0072 "Tipo CT-e"
	#define STR0073 "C - CIF"
	#define STR0074 "F - FOB"
	#define STR0075 "T - Por cuenta tercero"
	#define STR0076 "S - Sin flete"
	#define STR0077 "N - Normal"
	#define STR0078 "C - Complementario"
	#define STR0079 "A - Anula Valores"
	#define STR0080 "S - Sustituto"
	#define STR0081 "¡Valor Total de la Factura no puede ser Negativo!"
	#define STR0082 "Compl. Cant."
	#define STR0083 "Tributos genéricos - Por ítem"
	#define STR0084 "R - Por cuenta remitente"
	#define STR0085 "D - Por cuenta Destinatario"
#else
	#ifdef ENGLISH
		#define STR0001 "Search"
		#define STR0002 "View"
		#define STR0003 "Add"
		#define STR0004 "Delete"
		#define STR0005 "Inflow Invoices"
		#define STR0006 "Totals"
		#define STR0007 "Vendor Inf."
		#define STR0008 "Discounts/Freight/Expenses"
		#define STR0009 "Taxes"
		#define STR0010 "Tax Records"
		#define STR0011 "Vendor"
		#define STR0012 "Type"
		#define STR0013 "Own Form"
		#define STR0014 "Invoice"
		#define STR0015 "Series"
		#define STR0016 "Date"
		#define STR0017 "Document Type"
		#define STR0018 "Goods` Value"
		#define STR0019 "Discounts"
		#define STR0020 "Freight Value"
		#define STR0021 "Insurance Val."
		#define STR0022 "Expenses"
		#define STR0023 "Invoice Total"
		#define STR0024 "Name"
		#define STR0025 "Phone"
		#define STR0026 "1st Purchase"
		#define STR0027 "Last Purch."
		#define STR0028 "Address"
		#define STR0029 "State"
		#define STR0030 "More Info"
		#define STR0031 "Discount Value"
		#define STR0032 "Freight Value"
		#define STR0033 "Expenses"
		#define STR0034 "Insurance"
		#define STR0035 "Total ( Freight+Expenses)"
		#define STR0036 "Customer"
		#define STR0037 "Supplier"
		#define STR0038 "Regular"
		#define STR0039 "Devolution"
		#define STR0040 "Processing"
		#define STR0041 "Compl. ICMS"
		#define STR0042 "Compl. IPI"
		#define STR0043 "Compl. Price/Freight"
		#define STR0044 "Yes"
		#define STR0045 "No"
		#define STR0046 "Inv. Number"
		#define STR0047 "Inv. Series "
		#define STR0048 "Supplier  "
		#define STR0049 "B. Lading "
		#define STR0050 "Bill of Lading Bank  "
		#define STR0051 "B. Lading"
		#define STR0052 "Electronic Invoice"
		#define STR0053 "Number"
		#define STR0054 "Generation"
		#define STR0055 "Generation Time"
		#define STR0056 "Checking Code"
		#define STR0057 "Credit Value"
		#define STR0058 "Value non-added"
		#define STR0059 "RPS Number"
		#define STR0060 "Caption"
		#define STR0061 "Normal document"
		#define STR0062 "Compl. IPI document "
		#define STR0063 "Compl. ICMS document "
		#define STR0064 "Price/Freight complement document"
		#define STR0065 "Processing document "
		#define STR0066 "Return document "
		#define STR0067 "Calculation Entries"
		#define STR0068 "Complements"
		#define STR0069 "DANFE Data"
		#define STR0070 "NFE/CTE Key"
		#define STR0071 "Freight Type"
		#define STR0072 "CT-e Type"
		#define STR0073 "C - CIF"
		#define STR0074 "F - FOB"
		#define STR0075 "T - On account of third party"
		#define STR0076 "S - No freight"
		#define STR0077 "N - Normal"
		#define STR0078 "C - Complementary"
		#define STR0079 "A - Void Values"
		#define STR0080 "S - Substitute"
		#define STR0081 "Invoice Total Value cannot be Negative!"
		#define STR0082 "Qty Compl."
		#define STR0083 "Generic Taxes - By Item"
		#define STR0084 "R - on the sender"
		#define STR0085 "D - on the recipient"
	#else
		#define STR0001 "Pesquisar"
		#define STR0002 "Visualizar"
		#define STR0003 "Incluir"
		#define STR0004 "Excluir"
		#define STR0005 If( cPaisLoc $ "ANG|PTG", "Notas Fiscais De Entrada", "Notas Fiscais de Entrada" )
		#define STR0006 "Totais"
		#define STR0007 "Inf. Fornecedor"
		#define STR0008 If( cPaisLoc $ "ANG|PTG", "Descontos/serviço/despesas", "Descontos/Frete/Despesas" )
		#define STR0009 "Impostos"
		#define STR0010 "Livros Fiscais"
		#define STR0011 "Fornecedor"
		#define STR0012 "Tipo"
		#define STR0013 If( cPaisLoc $ "ANG|PTG", "Formulário Próprio", "Formulario Proprio" )
		#define STR0014 If( cPaisLoc $ "ANG|PTG", "Factura", "Nota Fiscal" )
		#define STR0015 If( cPaisLoc $ "ANG|PTG", "Série", "Serie" )
		#define STR0016 "Data"
		#define STR0017 If( cPaisLoc $ "ANG|PTG", "Tipo De Documento", "Tipo de Documento" )
		#define STR0018 If( cPaisLoc $ "ANG|PTG", "Valor Da Mercadoria", "Valor da Mercadoria" )
		#define STR0019 "Descontos"
		#define STR0020 If( cPaisLoc $ "ANG|PTG", "Valor Do Frete", "Valor do Frete" )
		#define STR0021 "Vlr. Seguro"
		#define STR0022 "Despesas"
		#define STR0023 If( cPaisLoc $ "ANG|PTG", "Total Da Factura", "Total da Nota" )
		#define STR0024 "Nome"
		#define STR0025 "Tel."
		#define STR0026 "1a Compra"
		#define STR0027 If( cPaisLoc $ "ANG|PTG", "Últ. Compra", "Ult. Compra" )
		#define STR0028 If( cPaisLoc $ "ANG|PTG", "Morada", "Endereco" )
		#define STR0029 If( cPaisLoc $ "ANG|PTG", "Distrito", "Estado" )
		#define STR0030 "Mais Inf."
		#define STR0031 If( cPaisLoc $ "ANG|PTG", "Valor Do Desconto", "Valor do Desconto" )
		#define STR0032 If( cPaisLoc $ "ANG|PTG", "Valor Do Frete", "Valor do Frete" )
		#define STR0033 "Despesas"
		#define STR0034 "Seguro"
		#define STR0035 If( cPaisLoc $ "ANG|PTG", "Total ( Frete+despesas)", "Total ( Frete+Despesas)" )
		#define STR0036 "Cliente"
		#define STR0037 "Fornecedor"
		#define STR0038 "Normal"
		#define STR0039 If( cPaisLoc $ "ANG|PTG", "Devolução", "Devoluçao" )
		#define STR0040 "Beneficiamento"
		#define STR0041 If( cPaisLoc $ "ANG|PTG", "Compl.  Icms", "Compl.  ICMS" )
		#define STR0042 If( cPaisLoc $ "ANG|PTG", "Compl.  Iva", "Compl.  IPI" )
		#define STR0043 If( cPaisLoc $ "ANG|PTG", "Compl. preço/frete", "Compl. Preço/Frete" )
		#define STR0044 "Sim"
		#define STR0045 "Não"
		#define STR0046 If( cPaisLoc $ "ANG|PTG", "Número Da Factura", "Numero da NF" )
		#define STR0047 If( cPaisLoc $ "ANG|PTG", "Série da factura ", "Serie da NF " )
		#define STR0048 "Fornecedor  "
		#define STR0049 "Conhecimento"
		#define STR0050 If( cPaisLoc $ "ANG|PTG", "Banco De Conhecimento", "Banco de Conhecimento" )
		#define STR0051 "Conhecim."
		#define STR0052 If( cPaisLoc $ "ANG|PTG", "Factura Electrónica", "Nota Fiscal Eletrônica" )
		#define STR0053 "Número"
		#define STR0054 "Emissão"
		#define STR0055 "Hora da emissão"
		#define STR0056 "Cód. verificação"
		#define STR0057 If( cPaisLoc $ "ANG|PTG", "Valor De Crédito", "Valor Crédito" )
		#define STR0058 If( cPaisLoc $ "ANG|PTG", "Valor Não Agregado", "Valor não Agregado" )
		#define STR0059 If( cPaisLoc $ "ANG|PTG", "Número Rps", "Número RPS" )
		#define STR0060 "Legenda"
		#define STR0061 If( cPaisLoc $ "ANG|PTG", "Documento Normal", "Docto. Normal" )
		#define STR0062 If( cPaisLoc $ "ANG|PTG", "Documento De Compl. Ipi", "Docto. de Compl. IPI" )
		#define STR0063 If( cPaisLoc $ "ANG|PTG", "Documento De Compl. Icms", "Docto. de Compl. ICMS" )
		#define STR0064 If( cPaisLoc $ "ANG|PTG", "Doct. De Compl. Preço/transporte", "Docto. de Compl. Preco/Frete" )
		#define STR0065 If( cPaisLoc $ "ANG|PTG", "Documento De Beneficiamento", "Docto. de Beneficiamento" )
		#define STR0066 If( cPaisLoc $ "ANG|PTG", "Docto. De Devolução", "Docto. de Devolucao" )
		#define STR0067 "Lançamentos de Apuração"
		#define STR0068 "Complementos"
		#define STR0069 "Informações DANFE"
		#define STR0070 If( cPaisLoc $ "ANG|PTG", "Chave FE/CTE", "Chave NFE/CTE" )
		#define STR0071 "Tipo Frete"
		#define STR0072 "Tipo CT-e"
		#define STR0073 "C - CIF"
		#define STR0074 "F - FOB"
		#define STR0075 "T - Por conta terceiro"
		#define STR0076 "S - Sem frete"
		#define STR0077 "N - Normal"
		#define STR0078 "C - Complementar"
		#define STR0079 If( cPaisLoc $ "ANG|PTG", "A - Anula valores", "A - Anula Valores" )
		#define STR0080 "S - Substituto"
		#define STR0081 "Valor Total da Nota não pode ser Negativo!"
		#define STR0082 "Compl. Qtde."
		#define STR0083 "Tributos Genéricos - Por Item"
		#define STR0084 "R - Por conta Remetente"
		#define STR0085 "D - Por conta Destinatario"
	#endif
#endif
