#ifdef SPANISH
	#define STR0001 "Facturas desactivadas"
	#define STR0002 "Facturas activas"
	#define STR0003 "Facturas de anticipo"
	#define STR0004 "Buscar"
	#define STR0005 "Visualizar"
	#define STR0006 "Incluir"
	#define STR0007 "Modificar"
	#define STR0008 "Borrar"
	#define STR0009 "Imprimir"
	#define STR0010 "Activar"
	#define STR0011 "Archivo de facturas de anticipo"
	#define STR0012 "Local de entrada"
	#define STR0013 "Banco: "
	#define STR0014 "Agencia: "
	#define STR0015 "Cuenta: "
	#define STR0016 "Dirección: "
	#define STR0017 "Ciudad: "
	#define STR0018 "Estado/Provincia/Región: "
	#define STR0019 "CP: "
	#define STR0020 "Teléfono: "
	#define STR0021 "Fax: "
	#define STR0022 "RCPJ: "
	#define STR0023 "Nombre del deudor"
	#define STR0024 "Código"
	#define STR0025 "Dirección"
	#define STR0026 "Complemento"
	#define STR0027 "CP"
	#define STR0028 "Ciudad/Est-Prov-Reg"
	#define STR0029 "Barrio"
	#define STR0030 "Cuenta contable"
	#define STR0031 "Teléfono"
	#define STR0032 "RCPJ/RCPF"
	#define STR0033 "Inscr. Estatal"
	#define STR0034 "Dirección de cobranza"
	#define STR0035 "En esta fecha, a su solicitud, prestamos los servicios referentes a los siguientes ítems"
	#define STR0036 "Emisión"
	#define STR0037 "Descripción"
	#define STR0038 "Total"
	#define STR0039 "recibimos y aceptamos los ítems en las condiciones expuestas"
	#define STR0040 "Aceptado el:"
	#define STR0041 "Firma"
	#define STR0042 "Emisor: "
	#define STR0043 "No es posible borrar este registro, porque ya tiene movimiento."
	#define STR0044 "No es posible activar una factura sin RV."
	#define STR0045 "No es posible modificar el código del RV, porque ya tiene movimiento."
	#define STR0046 "El código del RV solo puede utilizarse una vez por factura de anticipo."
	#define STR0047 "Leyenda"
	#define STR0048 "Esta factura de anticipo ya está activa."
	#define STR0049 "No es posible borrar la factura, porque el título ya tiene movimientos financieros."
	#define STR0050 "Por favor, completar el parámetro MV_FTADTNT con el código de la modalidad del título RA por generarse."
	#define STR0051 "Total utilizado: "
	#define STR0052 "La moneda del banco seleccionado es diferente de la moneda de la factura."
	#define STR0053 "Registro de venta inválido para este Cliente y Tienda"
#else
	#ifdef ENGLISH
		#define STR0001 "Deactivated Invoices"
		#define STR0002 "Active Invoices"
		#define STR0003 "Advance Invoices"
		#define STR0004 "Search"
		#define STR0005 "View"
		#define STR0006 "Add"
		#define STR0007 "Edit"
		#define STR0008 "Delete"
		#define STR0009 "Print"
		#define STR0010 "Activate"
		#define STR0011 "Advance Invoices Register"
		#define STR0012 "Inbound Location"
		#define STR0013 "Bank: "
		#define STR0014 "Branch: "
		#define STR0015 "Account: "
		#define STR0016 "Address: "
		#define STR0017 "City: "
		#define STR0018 "State: "
		#define STR0019 "Postal Code: "
		#define STR0020 "Phone No.: "
		#define STR0021 "Fax: "
		#define STR0022 "EIN "
		#define STR0023 "Drawee Name"
		#define STR0024 "Code"
		#define STR0025 "Address"
		#define STR0026 "Complement"
		#define STR0027 "Postal Code"
		#define STR0028 "City/State"
		#define STR0029 "District"
		#define STR0030 "Ledger Account"
		#define STR0031 "Telephone Number"
		#define STR0032 "CGC/SSN"
		#define STR0033 "State Registration"
		#define STR0034 "Billing Address"
		#define STR0035 "On this date, as requested by you, we have rendered services related to the items below"
		#define STR0036 "Issue"
		#define STR0037 "Description"
		#define STR0038 "Total"
		#define STR0039 "we have received and accepted the items in the conditions presented"
		#define STR0040 "Accepted in:"
		#define STR0041 "Signature"
		#define STR0042 "Issuer: "
		#define STR0043 "Cannot delete this record, because it already has transactions."
		#define STR0044 "Cannot activate an invoice without RV."
		#define STR0045 "Cannot edit the RV code, because it already has transactions."
		#define STR0046 "You can use the RV code only once per advance invoice."
		#define STR0047 "Caption"
		#define STR0048 "This advance invoice is already active."
		#define STR0049 "Cannot delete the invoice, because the bill already has financial transactions."
		#define STR0050 "Please fill out parameter MV_FTADTNT with the class code of RA bill to be created."
		#define STR0051 "Total used: "
		#define STR0052 "The currency of the bank selected is different from the invoice currency."
		#define STR0053 "Sales Record not valid for this Customer and Store"
	#else
		#define STR0001 "Faturas Desativadas"
		#define STR0002 "Faturas Ativas"
		#define STR0003 "Faturas de Adiantamento"
		#define STR0004 "Pesquisar"
		#define STR0005 "Visualizar"
		#define STR0006 "Incluir"
		#define STR0007 "Alterar"
		#define STR0008 "Excluir"
		#define STR0009 "Imprimir"
		#define STR0010 "Ativar"
		#define STR0011 "Cadastro de Faturas Adiantamento"
		#define STR0012 "Local de Entrada"
		#define STR0013 "Banco : "
		#define STR0014 "Agencia : "
		#define STR0015 "Conta : "
		#define STR0016 "Endereco : "
		#define STR0017 "Cidade: "
		#define STR0018 "Estado: "
		#define STR0019 "Cep: "
		#define STR0020 "Fone: "
		#define STR0021 "Fax: "
		#define STR0022 "CNPJ: "
		#define STR0023 "Nome do Sacado"
		#define STR0024 "Codigo"
		#define STR0025 "Endereco"
		#define STR0026 "Complemento"
		#define STR0027 "Cep"
		#define STR0028 "Cidade/Estado"
		#define STR0029 "Bairro"
		#define STR0030 "Conta Contabil"
		#define STR0031 "Fone"
		#define STR0032 "CGC/CPF"
		#define STR0033 "Inscr.Estadual"
		#define STR0034 "Endereco Cobranca"
		#define STR0035 "Nessa data, por vossa solicitacao, prestamos os servicos relatorios aos itens abaixo"
		#define STR0036 "Emissao"
		#define STR0037 "Descricao"
		#define STR0038 "Total"
		#define STR0039 "recebemos e aceitamos os itens nas condicoes expostas"
		#define STR0040 "Aceite em:"
		#define STR0041 "Assinatura"
		#define STR0042 "Emissor: "
		#define STR0043 "Nao é possivel excluir esse registro, pois o mesmo já possui movimentação."
		#define STR0044 "Não e possível ativar uma fatura sem RV."
		#define STR0045 "Não é possivel alterar o código do RV, pois o mesmo já possui movimentação."
		#define STR0046 "O codigo do RV pode ser utilizado somente uma vez por fatura de adiantamento."
		#define STR0047 "Legenda"
		#define STR0048 "Essa fatura de adiantamenteo ja está ativa."
		#define STR0049 "Não é possível excluir a fatura, pois o título já possui movimentações financeiras."
		#define STR0050 "Favor preencher o parâmetro MV_FTADTNT com o código da natureza do título RA a ser gerado."
		#define STR0051 "Total utilizado: "
		#define STR0052 "A moeda do banco selecionado é diferente da moeda da fatura."
		#define STR0053 "Registro de Venda inválido para este Cliente e Loja"
	#endif
#endif
