#ifdef SPANISH
	#define STR0001 "Lote de Entrada de Facturas."
	#define STR0002 "Buscar"
	#define STR0003 "Visualizar"
	#define STR0004 "Incluir"
	#define STR0005 "Modificar"
	#define STR0006 "Borrar"
	#define STR0007 "Leyenda"
	#define STR0008 "Estatus"
	#define STR0009 "Pendiente"
	#define STR0010 "Digitado"
	#define STR0011 "Calculado"
	#define STR0012 "Bloqueado"
	#define STR0013 "Error de Grabacion"
	#define STR0014 "Estatus del Lote"
	#define STR0015 "Sucursal Origen: "
	#define STR0016 "Lote: "
	#define STR0017 "Bloqueado p.verificacion"
	#define STR0018 "Bloqueado p.falla"
	#define STR0019 "Ya existe manifiesto para este viaje. ¿Desea continuar?"
	#define STR0020 "Programación de agenda:"
	#define STR0021 "Recolección informada no coincide con ninguna programación en agenda seleccionada."
	#define STR0022 "No se encontró para vínculo de recolección con el lote del viaje."
	#define STR0023 "Facturas"
	#define STR0024 "Solicitudes de recolección"
	#define STR0025 "e-CT"
	#define STR0026 "Indicada para recolección"
	#define STR0027 "En tránsito"
	#define STR0028 "Finalizada"
	#define STR0029 "Documento informado"
	#define STR0030 "Bloqueada"
	#define STR0031 "En verificación"
	#define STR0032 "Anulada"
	#define STR0033 "Cargado / Indicado para recolección"
	#define STR0034 "En tránsito / Recolección en proceso"
	#define STR0035 "Llegada parcial / Documento informado"
	#define STR0036 "Llegada final / Recolección finalizada"
	#define STR0037 "Indicado para entrega"
	#define STR0038 "Entregada"
	#define STR0039 "Orden de recolección anulada"
	#define STR0040 "Entrega parcial"
	#define STR0041 "Anulado"
	#define STR0042 "Devolución total"
	#define STR0043 "Anulación FISCOEsperando"
	#define STR0044 "Anulación FISCO Autorizado"
	#define STR0045 "Anulación FISCO No autorizado"
	#define STR0046 "Cotizaciones"
	#define STR0047 "Pendiente"
	#define STR0048 "Aprobada"
	#define STR0049 "Bloqueada Div. Productos/RRE"
	#define STR0050 "Facturas"
	#define STR0051 "Factura anulada"
	#define STR0052 "Factura protestada"
	#define STR0053 "Factura dada de baja"
	#define STR0054 "Factura impresa"
	#define STR0055 "Factura pendiente"
	#define STR0056 "No transmitido"
	#define STR0057 "Documento esperando"
	#define STR0058 "Doc. Autorizado"
	#define STR0059 "Doc. No autorizado"
	#define STR0060 "Doc. con Falla en la comunicación"
	#define STR0061 "Autenticación FISCO"
	#define STR0062 "Esperando declaración"
	#define STR0063 "Falla de comunicación"
	#define STR0064 "Declarado"
	#define STR0065 "Declaración e-CT"
	#define STR0066 "Rechazado"
	#define STR0067 "Esperando anulación"
	#define STR0068 "Falla de comunicación para anulación"
	#define STR0069 "Declaración anulada"
	#define STR0070 "Anulación rechazada"
	#define STR0071 "Documento anulado antes de la declaración"
	#define STR0072 "CTR"
	#define STR0073 "DACTE"
	#define STR0074 "Log Rechazo"
	#define STR0075 "Finalizar lote"
	#define STR0076 "Calcular"
	#define STR0077 "Revertir"
	#define STR0078 "Nuevo cálculo"
	#define STR0079 "Consulta documento"
	#define STR0080 "Refacturar"
	#define STR0081 "e-CT"
	#define STR0082 "Impresión"
	#define STR0083 "Cálculo de flete"
	#define STR0084 "Cliente:"
	#define STR0085 "Tienda:"
	#define STR0086 "Factura:"
	#define STR0087 "Serie:"
	#define STR0088 "Suc Origen:"
	#define STR0089 "Recolección:"
	#define STR0090 "Cotización:"
	#define STR0091 "Suc Docto:"
	#define STR0092 "Docto:"
	#define STR0093 "Prefijo:"
	#define STR0094 "Número:"
	#define STR0095 "Tipo:"
	#define STR0096 "&Filtrar"
	#define STR0097 "&Limpiar"
	#define STR0098 "Filtros"
	#define STR0099 "Acciones"
	#define STR0100 "Recolección / Cotización"
	#define STR0101 "Factura"
	#define STR0102 "Documento"
	#define STR0103 "Factura"
#else
	#ifdef ENGLISH
		#define STR0001 "Invoice Inflow Lot."
		#define STR0002 "Search"
		#define STR0003 "View"
		#define STR0004 "Insert"
		#define STR0005 "Modify"
		#define STR0006 "Delete "
		#define STR0007 "Legend"
		#define STR0008 "Status"
		#define STR0009 "Pending"
		#define STR0010 "Typed"
		#define STR0011 "Calculated"
		#define STR0012 "Blocked"
		#define STR0013 "Error saving    "
		#define STR0014 "Lot status "
		#define STR0015 "Origin branch: "
		#define STR0016 "Lot:  "
		#define STR0017 "Blocked for verification"
		#define STR0018 "Blocked due to failure"
		#define STR0019 "There is manifest for this trip. Continue?"
		#define STR0020 "Schedule:"
		#define STR0021 "Pickup entered does not match any selected schedule."
		#define STR0022 "Not found for link between pickup and trip batch."
		#define STR0023 "Invoices"
		#define STR0024 "Pickup Requests"
		#define STR0025 "CTe-s"
		#define STR0026 "Indicated for Pickup"
		#define STR0027 "In Transit"
		#define STR0028 "Closed"
		#define STR0029 "Document entered"
		#define STR0030 "Blocked"
		#define STR0031 "In checking"
		#define STR0032 "Canceled"
		#define STR0033 "Loaded / Indicated for Pickup"
		#define STR0034 "In transit / Pickup in process"
		#define STR0035 "Partial arrival / Document entered"
		#define STR0036 "Final arrival / Pickup Finished"
		#define STR0037 "Indicated for Delivery"
		#define STR0038 "Delivered"
		#define STR0039 "Pickup Order Canceled"
		#define STR0040 "Partial Delivery"
		#define STR0041 "Canceled"
		#define STR0042 "Total Return"
		#define STR0043 "SEFAZ Cancellation on Wait"
		#define STR0044 "SEFAZ Cancellation Authorized"
		#define STR0045 "SEFAZ Cancellation Not Authorized"
		#define STR0046 "Quotations"
		#define STR0047 "Pending"
		#define STR0048 "Approved"
		#define STR0049 "Blocked Div. Products/RRE"
		#define STR0050 "Invoices"
		#define STR0051 "Invoice Canceled"
		#define STR0052 "Invoice protested"
		#define STR0053 "Invoice posted"
		#define STR0054 "Invoice printed"
		#define STR0055 "Open invoice"
		#define STR0056 "Not Transmitted"
		#define STR0057 "Document Awaiting"
		#define STR0058 "Doc. Authorized"
		#define STR0059 "Doc. Not Authorized"
		#define STR0060 "Doc. with Communication Error"
		#define STR0061 "SEFAZ Authentication"
		#define STR0062 "Waiting for Annotation"
		#define STR0063 "Communication Failed"
		#define STR0064 "Annotated"
		#define STR0065 "CTe Annotation"
		#define STR0066 "Rejected"
		#define STR0067 "Waiting to be cancelled"
		#define STR0068 "Cancellation Communication Failed"
		#define STR0069 "Annotation cancelled"
		#define STR0070 "Cancellation rejected"
		#define STR0071 "Document cancelled before annotation"
		#define STR0072 "CTR"
		#define STR0073 "DACTE"
		#define STR0074 "Rejection Log"
		#define STR0075 "Close Batch"
		#define STR0076 "Calculate"
		#define STR0077 "Reverse"
		#define STR0078 "Recalculation"
		#define STR0079 "Document Query"
		#define STR0080 "Rebill"
		#define STR0081 "CT-e"
		#define STR0082 "Print"
		#define STR0083 "Freight Calculation"
		#define STR0084 "Customer :"
		#define STR0085 "Store :"
		#define STR0086 "Invoice :"
		#define STR0087 "Series :"
		#define STR0088 "Source Br :"
		#define STR0089 "Pickup :"
		#define STR0090 "Quotation :"
		#define STR0091 "Doc Br :"
		#define STR0092 "Doc :"
		#define STR0093 "Prefix :"
		#define STR0094 "Number :"
		#define STR0095 "Type :"
		#define STR0096 "&Filter"
		#define STR0097 "&Clear"
		#define STR0098 "Filters"
		#define STR0099 "Actions"
		#define STR0100 "Pickup / Quotation"
		#define STR0101 "Bill"
		#define STR0102 "Document"
		#define STR0103 "Invoice"
	#else
		#define STR0001 If( cPaisLoc $ "ANG|PTG", "Lote De Entrada De Notas Fiscais.", "Lote de Entrada de Notas Fiscais." )
		#define STR0002 "Pesquisar"
		#define STR0003 "Visualizar"
		#define STR0004 "Incluir"
		#define STR0005 "Alterar"
		#define STR0006 "Excluir"
		#define STR0007 "Legenda"
		#define STR0008 If( cPaisLoc $ "ANG|PTG", "Estado", "Status" )
		#define STR0009 "Em Aberto"
		#define STR0010 If( cPaisLoc $ "ANG|PTG", "Introduzido", "Digitado" )
		#define STR0011 "Calculado"
		#define STR0012 "Bloqueado"
		#define STR0013 If( cPaisLoc $ "ANG|PTG", "Erro De Gravação", "Erro de Gravacao" )
		#define STR0014 If( cPaisLoc $ "ANG|PTG", "Estado Do Lote", "Status do Lote" )
		#define STR0015 If( cPaisLoc $ "ANG|PTG", "Filial origem: ", "Filial Origem: " )
		#define STR0016 "Lote: "
		#define STR0017 "Bloqueado p.conferência"
		#define STR0018 "Bloqueado p.falha"
		#define STR0019 "Ja existe manifesto para esta viagem. Deseja continuar?"
		#define STR0020 "Agendamento:"
		#define STR0021 "Coleta informada não confere com nenhum agendamento selecionado."
		#define STR0022 "Não localizado para vínculo da coleta com o lote da viagem."
		#define STR0023 "Notas Fiscais"
		#define STR0024 "Solicitações de Coleta"
		#define STR0025 "CTe-s"
		#define STR0026 "Indicada para Coleta"
		#define STR0027 "Em Trânsito"
		#define STR0028 "Encerrada"
		#define STR0029 "Documento Informado"
		#define STR0030 "Bloqueada"
		#define STR0031 "Em Conferência"
		#define STR0032 "Cancelada"
		#define STR0033 "Carregado / Indicado para Coleta"
		#define STR0034 "Em Trânsito / Coleta em Processo"
		#define STR0035 "Chegada Parcial / Documento Informado"
		#define STR0036 "Chegada Final / Coleta Encerrada"
		#define STR0037 "Indicado para Entrega"
		#define STR0038 "Entregue"
		#define STR0039 "Ordem de Coleta Cancelada"
		#define STR0040 "Entrega Parcial"
		#define STR0041 "Anulado"
		#define STR0042 "Retorno Total"
		#define STR0043 "Cancelamento SEFAZ Aguardando"
		#define STR0044 "Cancelamento SEFAZ Autorizado"
		#define STR0045 " Cancelamento SEFAZ Não Autorizado"
		#define STR0046 "Cotacoes"
		#define STR0047 "Pendente"
		#define STR0048 "Aprovada"
		#define STR0049 "Bloqueada Div. Produtos/RRE"
		#define STR0050 "Faturas"
		#define STR0051 "Fatura Cancelada"
		#define STR0052 "Fatura Protestada"
		#define STR0053 "Fatura Baixada"
		#define STR0054 "Fatura Impressa"
		#define STR0055 "Fatura em Aberto"
		#define STR0056 "Não Transmitido"
		#define STR0057 "Documento Aguardando"
		#define STR0058 "Doc. Autorizado"
		#define STR0059 "Doc. Não Autorizado"
		#define STR0060 "Doc. com Falha na Comunicação"
		#define STR0061 "Autenticação SEFAZ"
		#define STR0062 "Aguardando Averbação"
		#define STR0063 "Falha de Comunicação"
		#define STR0064 "Averbado"
		#define STR0065 "Averbação CTe"
		#define STR0066 "Recusado"
		#define STR0067 "Aguardando Cancelamento"
		#define STR0068 "Falha de Comunicação para Cancelamento"
		#define STR0069 "Averbação Cancelada"
		#define STR0070 "Cancelamento Recusado"
		#define STR0071 " Documento Cancelado Antes da Averbação"
		#define STR0072 "CTR"
		#define STR0073 "DACTE"
		#define STR0074 "Log Rejeição"
		#define STR0075 "Fechar Lote"
		#define STR0076 "Calcular"
		#define STR0077 "Estornar"
		#define STR0078 "Recalculo"
		#define STR0079 "Consulta Documento"
		#define STR0080 "Refaturar"
		#define STR0081 "CT-e"
		#define STR0082 "Impressão"
		#define STR0083 "Calculo Frete"
		#define STR0084 "Cliente : "
		#define STR0085 "Loja : "
		#define STR0086 "Nota Fiscal : "
		#define STR0087 "Série : "
		#define STR0088 "Fil Origem : "
		#define STR0089 "Coleta : "
		#define STR0090 "Cotação : "
		#define STR0091 "Fil Docto : "
		#define STR0092 "Docto : "
		#define STR0093 "Prefixo : "
		#define STR0094 "Número : "
		#define STR0095 "Tipo : "
		#define STR0096 "&Filtrar"
		#define STR0097 "&Limpar"
		#define STR0098 "Filtros"
		#define STR0099 "Ações"
		#define STR0100 "Coleta / Cotação"
		#define STR0101 "Fatura"
		#define STR0102 "Documento"
		#define STR0103 "Nota Fiscal"
	#endif
#endif
