#ifdef SPANISH
	#define STR0001 "Aprobación solicitud de compras"
	#define STR0002 'Visualizar'
	#define STR0003 'Incluir'
	#define STR0004 'Modificar'
	#define STR0005 'Borrar'
	#define STR0006 'Cont. Aprob. Fluig'
	#define STR0007 'Control de aprobación'
	#define STR0008 '01=Aprobado'
	#define STR0009 '02=Reprobado'
	#define STR0010 'Solicitud de compras'
	#define STR0011 'Aprobación'
	#define STR0012 'Solicitante'
	#define STR0013 'Aprobador'
	#define STR0014 'Dictamen'
	#define STR0015 'Sucursal'
	#define STR0016 'Documento'
	#define STR0017 'Emisión'
	#define STR0018 'Entrega'
	#define STR0019 'Moneda'
	#define STR0020 'Val.Total'
	#define STR0021 'Tipo de compra'
	#define STR0022 'Producto'
	#define STR0023 'Descripción'
	#define STR0024 'Cantidad'
	#define STR0025 'Val.Unit.'
	#define STR0026 'Val.Total'
	#define STR0027 'C. Costo'
	#define STR0028 'C.Contable'
	#define STR0029 'Ít.Contab.'
	#define STR0030 'C. Valor'
	#define STR0031 'Fch.Neces'
	#define STR0032 'Observación'
	#define STR0033 'Pertinencia'
	#define STR0034 'Decisión'
	#define STR0035 'Información del documento'
	#define STR0036 'Ítems'
	#define STR0037 '% Porrrateo'
	#define STR0038 'Vl.Prorrateado'
	#define STR0039 'Historial Niv.Anterior'
#else
	#ifdef ENGLISH
		#define STR0001 "Approval Purchase Request"
		#define STR0002 'View'
		#define STR0003 'Add'
		#define STR0004 'Edit'
		#define STR0005 'Delete'
		#define STR0006 'Fluig Approv Cont.'
		#define STR0007 'Approval control'
		#define STR0008 '01=Approved'
		#define STR0009 '02=Reject'
		#define STR0010 'Purchase Request'
		#define STR0011 'Approval'
		#define STR0012 'Requester'
		#define STR0013 'Approver'
		#define STR0014 'Report'
		#define STR0015 'Branch'
		#define STR0016 'Document'
		#define STR0017 'Issue'
		#define STR0018 'Delivery'
		#define STR0019 'Currency'
		#define STR0020 'Total Vl.'
		#define STR0021 'Type of Purchase'
		#define STR0022 'Product'
		#define STR0023 'Description'
		#define STR0024 'Quantity'
		#define STR0025 'Unit Vl'
		#define STR0026 'Total Vl.'
		#define STR0027 'Cost Center'
		#define STR0028 'Ledger Acc'
		#define STR0029 'Acc Item'
		#define STR0030 'Value C.'
		#define STR0031 'Need Dt.'
		#define STR0032 'Note'
		#define STR0033 'Jurisdiction'
		#define STR0034 'Decision'
		#define STR0035 'Document Information'
		#define STR0036 'Items'
		#define STR0037 'Apportionment %'
		#define STR0038 'Apportioned Value'
		#define STR0039 'History Previous Level'
	#else
		#define STR0001 "Aprovação Solicitação de Compras"
		#define STR0002 'Visualizar'
		#define STR0003 'Incluir'
		#define STR0004 'Alterar'
		#define STR0005 'Excluir'
		#define STR0006 'Cont. Aprov. Fluig'
		#define STR0007 'Controle de aprovação'
		#define STR0008 '01=Aprovado'
		#define STR0009 '02=Reprovado'
		#define STR0010 'Solicitação de Compras'
		#define STR0011 'Aprovação'
		#define STR0012 'Solicitante'
		#define STR0013 'Aprovador'
		#define STR0014 'Parecer'
		#define STR0015 'Filial'
		#define STR0016 'Documento'
		#define STR0017 'Emissao'
		#define STR0018 'Entrega'
		#define STR0019 'Moeda'
		#define STR0020 'Vl.Total'
		#define STR0021 'Tipo Compra'
		#define STR0022 'Produto'
		#define STR0023 'Descricao'
		#define STR0024 'Quantidade'
		#define STR0025 'Vl.Unit.'
		#define STR0026 'Vl.Total'
		#define STR0027 'C. Custo'
		#define STR0028 'C.Contabil'
		#define STR0029 'It.Contab.'
		#define STR0030 'C. Valor'
		#define STR0031 'Dt.Neces'
		#define STR0032 'Observacao'
		#define STR0033 'Alçada'
		#define STR0034 'Decisão'
		#define STR0035 'Informações do Documento'
		#define STR0036 'Itens'
		#define STR0037 '% Rateio'
		#define STR0038 'Vl.Rateado'
		#define STR0039 'Histórico Niv.Anterior'
	#endif
#endif
