#ifdef SPANISH
	#define STR0001 "Clientes"
	#define STR0002 "Vendedores"
	#define STR0003 "Caucion"
	#define STR0004 "Planillas"
	#define STR0005 "Multas/Bonificaciones"
	#define STR0006 "Documentos"
	#define STR0007 "Anticipos"
	#define STR0008 "Cauciones Retenidas"
	#define STR0009 "Caucion"
	#define STR0010 "Descuentos"
	#define STR0011 "Items"
	#define STR0012 "Prorrateo Contable por Item"
	#define STR0013 "Cronograma Financiero"
	#define STR0014 "Cronograma Fisico"
	#define STR0015 "Cronograma Contable"
	#define STR0016 "Cuota"
	#define STR0017 "Cuota del cronograma"
	#define STR0018 "Valor total"
	#define STR0019 "Valor total de la cuota"
	#define STR0020 "Historial"
	#define STR0021 "Tracker"
	#define STR0022 "Conocimiento"
	#define STR0023 "Incluir cronograma financiero/fisico"
	#define STR0024 "Borrar cronograma financiero/fisico"
	#define STR0025 "Incluir cronograma contable"
	#define STR0026 "Borrar cronograma contable"
	#define STR0027 "Mediciones"
	#define STR0028 "Pedidos"
	#define STR0029 "Visualizar pedido de venta"
	#define STR0030 "Utiliza arrastrar en la actualización del cronograma contable."
	#define STR0031 "Redistribuye valores en la actualización del cronograma contable."
	#define STR0032 "Parámetros"
	#define STR0033 "Redistribución de saldo"
	#define STR0034 "Reajuste"
	#define STR0035 "Parámetros contables"
	#define STR0036 "Paralización"
	#define STR0037 "Reinicio"
	#define STR0038 "Actualizar cronograma físico/financiero"
	#define STR0039 "Redistribuye saldos"
	#define STR0040 "Actualizar cronograma contable"
	#define STR0041 "Ejecutar reajuste"
	#define STR0042 "Pedido de venta"
	#define STR0043 "Arrastre"
	#define STR0044 "Redist. Val."
	#define STR0045 "Redistribución de valores"
	#define STR0046 "Log de aprobación"
	#define STR0047 "Visualizar Prov./Cliente"
	#define STR0048 "Visualizar documentos"
	#define STR0049 "Grupo de stock"
	#define STR0050 "Suc. Medición"
	#define STR0051 "Localización física"
	#define STR0052 "Prorrateo configurado previamente."
	#define STR0053 "Imprimir/Exportar"
	#define STR0054 "Múlt. Modalidades de la planilla"
	#define STR0055 "Fechas retroactivas"
	#define STR0056 "Arrastre"
	#define STR0057 '1=Sí'
	#define STR0058 '2=No'
	#define STR0059 "Redist. Val."
	#define STR0060 "Redistribución de valores"
	#define STR0061 'Suc. Medición'
	#define STR0062 "Informe la tasa de interés p/ calculo del valor presente."
#else
	#ifdef ENGLISH
		#define STR0001 "Customers"
		#define STR0002 "Sales Representatives"
		#define STR0003 "Bond"
		#define STR0004 "Spreadsheets"
		#define STR0005 "Penalties/Bonus"
		#define STR0006 "Documents"
		#define STR0007 "Advances"
		#define STR0008 "Withheld Bonds"
		#define STR0009 "Bond"
		#define STR0010 "Rebates"
		#define STR0011 "Items"
		#define STR0012 "Accounting apportionment per Item"
		#define STR0013 "Financial Schedule"
		#define STR0014 "Physical Schedule"
		#define STR0015 "Accounting Schedule"
		#define STR0016 "Installment"
		#define STR0017 "Schedule Installment"
		#define STR0018 "Total Value"
		#define STR0019 "Installment Total Value"
		#define STR0020 "History"
		#define STR0021 "Tracker"
		#define STR0022 "Knowledge"
		#define STR0023 "Add financial/physical schedule"
		#define STR0024 "Delete financial/physical schedule"
		#define STR0025 "Add accounting schedule"
		#define STR0026 "Delete accounting schedule"
		#define STR0027 "Measurements"
		#define STR0028 "Orders"
		#define STR0029 "View Sales Order"
		#define STR0030 "Uses update drag of the ledger schedule."
		#define STR0031 "Redistributes values on the ledger schedule update."
		#define STR0032 "Parameters"
		#define STR0033 "Balance redistribution"
		#define STR0034 "Readjustment"
		#define STR0035 "Accounting parameters"
		#define STR0036 "Stoppage"
		#define STR0037 "Restart"
		#define STR0038 "Update Physical/Financial Schedule"
		#define STR0039 "Redistribute balances"
		#define STR0040 "Update Accounting Schedule"
		#define STR0041 "Run readjustment"
		#define STR0042 "Sales Order"
		#define STR0043 "Drag"
		#define STR0044 "Red. Val."
		#define STR0045 "Redistribution of Values"
		#define STR0046 "Approval Log"
		#define STR0047 "View Customer/Supplier"
		#define STR0048 "View Document"
		#define STR0049 "Stock Group"
		#define STR0050 "Fil. Measurement"
		#define STR0051 "Physical Location"
		#define STR0052 "Preset apportionment"
		#define STR0053 "Print/Export"
		#define STR0054 "Mult. Worksheet Natures"
		#define STR0055 "Retroactive Dates"
		#define STR0056 "Drag"
		#define STR0057 '1=Yes'
		#define STR0058 '2=No'
		#define STR0059 "Red. Val."
		#define STR0060 "Redistribution of Values"
		#define STR0061 'Bran. Measurement'
		#define STR0062 "Enter interest rate for the present value calculation."
	#else
		#define STR0001 "Clientes"
		#define STR0002 "Vendedores"
		#define STR0003 "Caução"
		#define STR0004 "Planilhas"
		#define STR0005 "Multas/Bonificações"
		#define STR0006 "Documentos"
		#define STR0007 "Adiantamentos"
		#define STR0008 "Cauções Retidas"
		#define STR0009 "Caução"
		#define STR0010 "Abatimentos"
		#define STR0011 "Itens"
		#define STR0012 "Rateio Contábil por Item"
		#define STR0013 "Cronograma Financeiro"
		#define STR0014 "Cronograma Físico"
		#define STR0015 "Cronograma Contábil"
		#define STR0016 "Parcela"
		#define STR0017 "Parcela do Cronograma"
		#define STR0018 "Valor Total"
		#define STR0019 "Valor Total da Parcela"
		#define STR0020 "Histórico"
		#define STR0021 "Tracker"
		#define STR0022 "Conhecimento"
		#define STR0023 "Incluir cronograma financeiro/físico"
		#define STR0024 "Excluir cronograma financeiro/físico"
		#define STR0025 "Incluir cronograma contábil"
		#define STR0026 "Excluir cronograma contábil"
		#define STR0027 "Medições"
		#define STR0028 "Pedidos"
		#define STR0029 "Visualizar Pedido de Venda"
		#define STR0030 "Utiliza arrasto na atualização do cronograma contábil."
		#define STR0031 "Redistribui valores na atualização do cronograma contábil."
		#define STR0032 "Parâmetros"
		#define STR0033 "Redistribuição de saldo"
		#define STR0034 "Reajuste"
		#define STR0035 "Parâmetros contábeis"
		#define STR0036 "Paralisação"
		#define STR0037 "Reinicio"
		#define STR0038 "Atualizar Cronograma Físico/Financeiro"
		#define STR0039 "Redistribui saldos"
		#define STR0040 "Atualizar cronograma Contábil"
		#define STR0041 "Executar reajuste"
		#define STR0042 "Pedido de Venda"
		#define STR0043 "Arrasto"
		#define STR0044 "Redist. Val."
		#define STR0045 "Redistribuição de Valores"
		#define STR0046 "Log de Aprovação"
		#define STR0047 "Visualizar Forn./Cliente"
		#define STR0048 "Visualizar Documentos"
		#define STR0049 If( cPaisLoc $ "ANG|PTG", "Stock Group", "Grupo de estoque" )
		#define STR0050 If( cPaisLoc $ "ANG|PTG", "Fil. Measurement", "Fil. medição" )
		#define STR0051 "Localização Física"
		#define STR0052 "Rateio Pré-configurado."
		#define STR0053 "Imprimir/Exportar"
		#define STR0054 "Mult. Naturezas da Planilha"
		#define STR0055 "Datas Retroativas"
		#define STR0056 "Arrasto"
		#define STR0057 '1=Sim'
		#define STR0058 '2=Não'
		#define STR0059 "Redist. Val."
		#define STR0060 "Redistribuição de Valores"
		#define STR0061 'Fil. Medição'
		#define STR0062 "Informe a taxa de juros p/ calculo do valor presente."
	#endif
#endif
