#ifdef SPANISH
	#define STR0001 "Gestión MRP Multi-Empresa"
	#define STR0002 "Empresas"
	#define STR0003 "Transferencias"
	#define STR0004 "Solicitante"
	#define STR0005 "Suministra"
	#define STR0006 "Consulta"
	#define STR0007 "Informe transferencia"
	#define STR0008 "Excluir transferencia"
	#define STR0009 "Origen"
	#define STR0010 "Producto"
	#define STR0011 "Descripción del producto"
	#define STR0012 "Cant. Transf."
	#define STR0013 "Destino"
	#define STR0014 "Empresa/Sucursal"
	#define STR0015 "Solicitud de compra"
	#define STR0016 "Cantidad"
	#define STR0017 "Fecha neces"
	#define STR0018 "Orden de producción"
	#define STR0019 "Secuencia"
	#define STR0020 "Ítem"
	#define STR0021 "Ítem grilla"
	#define STR0022 "Cantidad stock"
	#define STR0023 "Fch Transferencia"
	#define STR0024 "Grupo de empresas"
	#define STR0025 "Empresa"
	#define STR0026 "Desc empresa"
	#define STR0027 "No existen datos para mostrar."
	#define STR0028 "Ocurrieron errores al ejecutar el borrado: "
	#define STR0029 "Borrado efectuado con éxito."
	#define STR0030 "Fecha de movimiento: "
	#define STR0031 "Empresa:"
	#define STR0032 "MRP"
	#define STR0033 "Cantidad"
	#define STR0034 "Productos"
	#define STR0035 "Sugerencias de transferencia"
	#define STR0036 "Espere..."
	#define STR0037 "Actualizando información de transferencias..."
	#define STR0038 "Ejecutando consulta..."
	#define STR0039 "No atendido"
	#define STR0040 "Atendido total"
	#define STR0041 "Atendido parcialmente"
	#define STR0042 "STOCK"
	#define STR0043 "Atención"
	#define STR0044 "Cant. Movto."
	#define STR0045 "Situación"
	#define STR0046 "Ítem de la SC"
	#define STR0047 "Número de la SC"
	#define STR0048 "Destino"
	#define STR0049 "Firme"
	#define STR0050 "Prevista"
	#define STR0051 "Este programa lo está ejecutando otro usuario, solo se activará la consulta."
	#define STR0052 "Transferencia"
	#define STR0053 "Centralizar"
	#define STR0054 " (Solo consulta)"
	#define STR0055 "OP/SC"
	#define STR0056 "Se realizaron modificaciones en las informaciones consultadas. ¿Desea salir sin grabar?"
	#define STR0057 "¿Continúa?"
	#define STR0058 "Cant. OP/SC"
	#define STR0059 "Cant. Stock"
	#define STR0060 "Cant. Transferencia"
	#define STR0061 "Código"
	#define STR0062 "Descripción"
	#define STR0063 "Adicionar seleccionado"
	#define STR0064 "Remover seleccionado"
	#define STR0065 "Adicionar todos"
	#define STR0066 "Remover todos"
	#define STR0067 "OP "
	#define STR0068 "SC "
	#define STR0069 "Empresa origen y destino de la "
	#define STR0070 " iguales, distribución no permitida."
	#define STR0071 " con situación diferente de 'Prevista', distribución no permitida."
	#define STR0072 " ya movida, distribución no permitida."
	#define STR0073 "Actualizando OPs/SCs"
	#define STR0074 "Se realizó la distribución de órdenes. Los datos presentados por gestión MRP Multi-empresa no corresponden al escenario actual de las OPs/SCs."
	#define STR0075 "Tipo"
	#define STR0076 "Empresa origen"
	#define STR0077 "Empresa destino"
	#define STR0078 "Doc. origen"
	#define STR0079 "Doc. destino"
	#define STR0080 "Grabar"
	#define STR0081 "Orden Principal"
#else
	#ifdef ENGLISH
		#define STR0001 "MRP Multi-Company Management"
		#define STR0002 "Companies"
		#define STR0003 "Transfers"
		#define STR0004 "Requester"
		#define STR0005 "Provide"
		#define STR0006 "Query"
		#define STR0007 "Transfer report"
		#define STR0008 "Delete transfer"
		#define STR0009 "Source"
		#define STR0010 "Product"
		#define STR0011 "Product description"
		#define STR0012 "Transf. Amt."
		#define STR0013 "Destination"
		#define STR0014 "Company/Branch"
		#define STR0015 "Purchase request"
		#define STR0016 "Quantity"
		#define STR0017 "Need Date"
		#define STR0018 "Production Order"
		#define STR0019 "Sequence"
		#define STR0020 "Item"
		#define STR0021 "Grid item"
		#define STR0022 "Stock quantity"
		#define STR0023 "Transfer Date"
		#define STR0024 "Companies Group"
		#define STR0025 "Company"
		#define STR0026 "Company Desc"
		#define STR0027 "There are no data to be displayed."
		#define STR0028 "Errors running deletion: "
		#define STR0029 "Deletion successfully performed."
		#define STR0030 "Transaction Date: "
		#define STR0031 "Company:"
		#define STR0032 "MRP"
		#define STR0033 "Quantity"
		#define STR0034 "Products"
		#define STR0035 "Transfer suggestions "
		#define STR0036 "Wait..."
		#define STR0037 "Updating transfer information..."
		#define STR0038 "Executing query..."
		#define STR0039 "Not serviced"
		#define STR0040 "Total attended"
		#define STR0041 "Partially attended"
		#define STR0042 "INVENTORY"
		#define STR0043 "Service"
		#define STR0044 "Trans qty"
		#define STR0045 "Status"
		#define STR0046 "CS Item"
		#define STR0047 "CS Number"
		#define STR0048 "Destination"
		#define STR0049 "Firm"
		#define STR0050 "Estimated"
		#define STR0051 "This program is already being executed by another user, only reading will be enabled."
		#define STR0052 "Transfer"
		#define STR0053 "Concentrate"
		#define STR0054 " (Read-only)"
		#define STR0055 "PO/CS"
		#define STR0056 "The information read was changed. Exit without saving?"
		#define STR0057 "Continue?"
		#define STR0058 "Qty. PO/CS"
		#define STR0059 "Stock Qty."
		#define STR0060 "Transfer Qty."
		#define STR0061 "Code"
		#define STR0062 "Description"
		#define STR0063 "Add selected"
		#define STR0064 "Remove selected"
		#define STR0065 "Add All"
		#define STR0066 "Remove all"
		#define STR0067 "PO "
		#define STR0068 "PR "
		#define STR0069 "Company source and destination of "
		#define STR0070 " equal, distribution not allowed."
		#define STR0071 " with status different from 'Expected', distribution not allowed."
		#define STR0072 " already transacted, distribution not allowed."
		#define STR0073 "Updating POs/CSs"
		#define STR0074 "Orders were distributed, the data displayed by MRP Management Multi-Company do not match to the POs/CS current scenario."
		#define STR0075 "Type"
		#define STR0076 "Source Company"
		#define STR0077 "Destination company"
		#define STR0078 "Source doc."
		#define STR0079 "Destination doc."
		#define STR0080 "Save"
		#define STR0081 "Parent order"
	#else
		#define STR0001 "Gestão MRP Multi-Empresa"
		#define STR0002 "Empresas"
		#define STR0003 "Transferências"
		#define STR0004 "Solicitante"
		#define STR0005 "Fornece"
		#define STR0006 "Consulta"
		#define STR0007 "Relatório transferência"
		#define STR0008 "Excluir transferência"
		#define STR0009 "Origem"
		#define STR0010 "Produto"
		#define STR0011 "Descrição do produto"
		#define STR0012 "Qtd. Transf."
		#define STR0013 "Destino"
		#define STR0014 "Empresa/Filial"
		#define STR0015 "Solicitação compra"
		#define STR0016 "Quantidade"
		#define STR0017 "Data necess"
		#define STR0018 "Ordem produção"
		#define STR0019 "Sequência"
		#define STR0020 "Item"
		#define STR0021 "Item grade"
		#define STR0022 "Quantidade estoque"
		#define STR0023 "Dt transferência"
		#define STR0024 "Grupo de Empresas"
		#define STR0025 "Empresa"
		#define STR0026 "Desc empresa"
		#define STR0027 "Não existem dados para serem exibidos."
		#define STR0028 "Ocorreram erros ao executar a exclusão: "
		#define STR0029 "Exclusão efetuada com sucesso."
		#define STR0030 "Data movimento: "
		#define STR0031 "Empresa:"
		#define STR0032 "MRP"
		#define STR0033 "Quantidade"
		#define STR0034 "Produtos"
		#define STR0035 "Sugestões de transferência"
		#define STR0036 "Aguarde..."
		#define STR0037 "Atualizando informações das transferências..."
		#define STR0038 "Executando consulta..."
		#define STR0039 "Não atendido"
		#define STR0040 "Atendido total"
		#define STR0041 "Atendido parcialmente"
		#define STR0042 "ESTOQUE"
		#define STR0043 "Atendimento"
		#define STR0044 "Qtd movto"
		#define STR0045 "Situação"
		#define STR0046 "Item da SC"
		#define STR0047 "Número da SC"
		#define STR0048 "Destino"
		#define STR0049 "Firme"
		#define STR0050 "Prevista"
		#define STR0051 "Este programa já está sendo executado por outro usuário, somente a consulta será habilitada."
		#define STR0052 "Transferência"
		#define STR0053 "Centralizar"
		#define STR0054 " (Somente consulta)"
		#define STR0055 "OP/SC"
		#define STR0056 "Foram realizadas alterações nas informações consultadas. Deseja sair sem salvar?"
		#define STR0057 "Continua?"
		#define STR0058 "Qtd. OP/SC"
		#define STR0059 "Qtd. Estoque"
		#define STR0060 "Qtd. Transferência"
		#define STR0061 "Código"
		#define STR0062 "Descrição"
		#define STR0063 "Adicionar selecionado"
		#define STR0064 "Remover selecionado"
		#define STR0065 "Adicionar todos"
		#define STR0066 "Remover todos"
		#define STR0067 "OP "
		#define STR0068 "SC "
		#define STR0069 "Empresa origem e destino da "
		#define STR0070 " iguais, distribuição não permitida."
		#define STR0071 " com situação diferente de 'Prevista', distribuição não permitida."
		#define STR0072 " já movimentada, distribuição não permitida."
		#define STR0073 "Atualizando OPs/SCs"
		#define STR0074 "Foi realizada a distribuição de ordens. Os dados apresentados pelo Gestão MRP Multi-Empresa não correspondem ao cenário atual das OPs/SCs."
		#define STR0075 "Tipo"
		#define STR0076 "Empresa origem"
		#define STR0077 "Empresa destino"
		#define STR0078 "Doc. origem"
		#define STR0079 "Doc. destino"
		#define STR0080 "Salvar"
		#define STR0081 "Ordem pai"
	#endif
#endif
