#ifdef SPANISH
	#define STR0001 "Buscar"
	#define STR0002 "Visualizar"
	#define STR0003 "Incluir"
	#define STR0004 "Borrar"
	#define STR0005 "Facturas de salida"
	#define STR0006 "Totales"
	#define STR0007 "Inf. cliente"
	#define STR0008 "Descuentos/Flete/Gastos"
	#define STR0009 "Impuestos"
	#define STR0010 "Libros Fiscales"
	#define STR0011 "Cliente"
	#define STR0012 "Tipo"
	#define STR0013 "Factura"
	#define STR0014 "Serie"
	#define STR0015 "Fecha"
	#define STR0016 "Tipo de Docum."
	#define STR0017 "Valor de mercaderia"
	#define STR0018 "Descuentos"
	#define STR0019 "Valor de flete"
	#define STR0020 "Vlr. seguro"
	#define STR0021 "Gastos"
	#define STR0022 "Total de fact."
	#define STR0023 "Nombre"
	#define STR0024 "Tel."
	#define STR0025 "1a Compra"
	#define STR0026 "Ult. Compra"
	#define STR0027 "Direccion"
	#define STR0028 "Provincia"
	#define STR0029 "Mas Inf."
	#define STR0030 "Valor de Descuento"
	#define STR0031 "Valor de Flete"
	#define STR0032 "Gastos"
	#define STR0033 "Seguro"
	#define STR0034 "Total (Flete+Gastos)"
	#define STR0035 "Proveedor"
	#define STR0036 "Factura Lote"
	#define STR0037 "Emision"
	#define STR0038 "Fact.Inicial"
	#define STR0039 "Fact.Final"
	#define STR0040 "Factura de Salida en Lote"
	#define STR0041 "Normal"
	#define STR0042 "Devolucion"
	#define STR0043 "Beneficio"
	#define STR0044 "Compl.  ICMS"
	#define STR0045 "Compl.  IPI"
	#define STR0046 "Compl. Precio/Flete"
	#define STR0047 "Si"
	#define STR0048 "No"
	#define STR0049 "Formulario Propio"
	#define STR0050 "Numero de Fact."
	#define STR0051 "Serie de Fact."
	#define STR0052 "Cliente     "
	#define STR0053 "Facturas de Salida"
	#define STR0054 "Visualiza Pedido"
	#define STR0055 "Titulos"
	#define STR0056 "Condicion"
	#define STR0057 "Descrp."
	#define STR0058 "Modalidad"
	#define STR0059 "Moneda"
	#define STR0060 "Numero"
	#define STR0061 "Prefijo"
	#define STR0062 "Cuota"
	#define STR0063 "Vencto"
	#define STR0064 "Valor"
	#define STR0065 "Pedidos"
	#define STR0066 "Factura :"
	#define STR0067 "Opcion no disponible"
	#define STR0068 "Vendedor"
	#define STR0069 "Tasa"
	#define STR0070 "System Tracker"
	#define STR0071 "Tracker"
	#define STR0072 "Pedido"
	#define STR0073 "Banco de Concimiento"
	#define STR0074 "Conoc."
	#define STR0075 "Conoc."
	#define STR0076 "Valor de la Mercaderia (Bruto)"
	#define STR0077 "Numero"
	#define STR0078 "Emision"
	#define STR0079 "Hora de la emision"
	#define STR0080 "Cod. verificacion"
	#define STR0081 "Valor Credito"
	#define STR0082 "Factura Electronica"
	#define STR0083 "Leyenda"
	#define STR0084 "Registros de cálculo"
	#define STR0085 "Complementos"
	#define STR0086 "Gasto no Trib."
	#define STR0087 "Tara"
	#define STR0088 "Decl. Exportacion"
	#define STR0089 "Prorrateo por Item del pedido de venta"
	#define STR0090 "Prorrateo"
	#define STR0091 "Prorrateo por Centro de Costo"
	#define STR0092 "% Prorrateado: "
	#define STR0093 "% Por Prorratear: "
	#define STR0094 "Informaciones DANFE"
	#define STR0095 "Clave E-FACT."
	#define STR0096 " - VISUALIZAR"
	#define STR0097 "Existen complementos de agua potable, borrarlos antes de efectuar el borrado de la factura"
	#define STR0098 "Existe informacion complementaria, borrarla antes de efectuar el borrado de la factura"
	#define STR0099 "¡Valor Total de la Factura no puede ser Negativo!"
	#define STR0100 "Compl. Cant."
	#define STR0101 "Tributos genéricos - Por ítem"
#else
	#ifdef ENGLISH
		#define STR0001 "Search"
		#define STR0002 "View"
		#define STR0003 "Add"
		#define STR0004 "Delete"
		#define STR0005 "Outflow Invoices"
		#define STR0006 "Totals"
		#define STR0007 "Customer Info"
		#define STR0008 "Discounts/Freight/Expenses"
		#define STR0009 "Taxes"
		#define STR0010 "Tax Records"
		#define STR0011 "Customer"
		#define STR0012 "Type"
		#define STR0013 "Invoice"
		#define STR0014 "Series"
		#define STR0015 "Date"
		#define STR0016 "Document Type"
		#define STR0017 "Value of Goods"
		#define STR0018 "Discounts"
		#define STR0019 "Freight Value"
		#define STR0020 "Insurance Val."
		#define STR0021 "Expenses"
		#define STR0022 "Total of Inv."
		#define STR0023 "Name"
		#define STR0024 "Phone"
		#define STR0025 "1st Purchase"
		#define STR0026 "Last Purch."
		#define STR0027 "Address"
		#define STR0028 "State"
		#define STR0029 "More Info"
		#define STR0030 "Discount Value"
		#define STR0031 "Freight Value"
		#define STR0032 "Expenses"
		#define STR0033 "Insurance"
		#define STR0034 "Total ( Freight+Expenses)"
		#define STR0035 "Vendor"
		#define STR0036 "Inv. Lot"
		#define STR0037 "Issue"
		#define STR0038 "Initial Inv."
		#define STR0039 "Final Inv."
		#define STR0040 "Outflow Inv. Lot"
		#define STR0041 "Regular"
		#define STR0042 "Devolution"
		#define STR0043 "Processing"
		#define STR0044 "Compl. ICMS"
		#define STR0045 "Compl. IPI"
		#define STR0046 "Compl. Price/Freight"
		#define STR0047 "Yes"
		#define STR0048 "No"
		#define STR0049 "Own Form"
		#define STR0050 "Inv. Number"
		#define STR0051 "Inv. Series "
		#define STR0052 "Customer    "
		#define STR0053 "Outflow Invoices"
		#define STR0054 "View Order"
		#define STR0055 "Duplicate"
		#define STR0056 "Condition"
		#define STR0057 "Descrip."
		#define STR0058 "Class"
		#define STR0059 "Currency"
		#define STR0060 "Number"
		#define STR0061 "Prefix"
		#define STR0062 "Instal."
		#define STR0063 "Due Date"
		#define STR0064 "Value"
		#define STR0065 "Orders"
		#define STR0066 "Invoice :"
		#define STR0067 "Unavailable Option"
		#define STR0068 "Sl.Repr."
		#define STR0069 "Tax"
		#define STR0070 "System Tracker"
		#define STR0071 "Tracker"
		#define STR0072 "Order "
		#define STR0073 "Bill of Lading Bank  "
		#define STR0074 "B. Lading"
		#define STR0075 "Bill of Lading"
		#define STR0076 "Value of Goods (Gross)"
		#define STR0077 "Number"
		#define STR0078 "Issue "
		#define STR0079 "Issue time "
		#define STR0080 "Verification code"
		#define STR0081 "Credit amount"
		#define STR0082 "Electronic invoice "
		#define STR0083 "Caption"
		#define STR0084 "Calculation Entries"
		#define STR0085 "Complements"
		#define STR0086 "Not Tax. Exp."
		#define STR0087 "Tare"
		#define STR0088 "Export Decl."
		#define STR0089 "Apportionment per sales order item"
		#define STR0090 "Apportionment"
		#define STR0091 "Apportionment per Cost Center"
		#define STR0092 "% Apportioned: "
		#define STR0093 "% to be Apportioned: "
		#define STR0094 "DANFE Information"
		#define STR0095 "Electronic Invoice Key"
		#define STR0096 " - VIEW"
		#define STR0097 "There are complements of piped water. Please delete them before deleting the invoice"
		#define STR0098 "There is complementary information. Please delete it before deleting the invoice"
		#define STR0099 "Invoice Total Value cannot be Negative!"
		#define STR0100 "Qty Compl."
		#define STR0101 "Generic Taxes - By Item"
	#else
		#define STR0001 "Pesquisar"
		#define STR0002 "Visualizar"
		#define STR0003 "Incluir"
		#define STR0004 "Excluir"
		#define STR0005 If( cPaisLoc $ "ANG|PTG", "Notas Fiscais De Saida", "Notas Fiscais de Saida" )
		#define STR0006 "Totais"
		#define STR0007 "Inf. Cliente"
		#define STR0008 If( cPaisLoc $ "ANG|PTG", "Descontos/serviço/despesas", "Descontos/Frete/Despesas" )
		#define STR0009 "Impostos"
		#define STR0010 "Livros Fiscais"
		#define STR0011 "Cliente"
		#define STR0012 "Tipo"
		#define STR0013 If( cPaisLoc $ "ANG|PTG", "Factura", "Nota Fiscal" )
		#define STR0014 If( cPaisLoc $ "ANG|PTG", "Série", "Serie" )
		#define STR0015 "Data"
		#define STR0016 If( cPaisLoc $ "ANG|PTG", "Tipo De Docum.", "Tipo de Docum." )
		#define STR0017 If( cPaisLoc $ "ANG|PTG", "Valor da mercadoria (líquido)", "Valor da Mercadoria (Liquido)" )
		#define STR0018 "Descontos"
		#define STR0019 If( cPaisLoc $ "ANG|PTG", "Valor Do Frete", "Valor do Frete" )
		#define STR0020 "Vlr. Seguro"
		#define STR0021 "Despesas"
		#define STR0022 If( cPaisLoc $ "ANG|PTG", "Total Da Factura", "Total da Nota" )
		#define STR0023 "Nome"
		#define STR0024 "Tel."
		#define STR0025 "1a Compra"
		#define STR0026 If( cPaisLoc $ "ANG|PTG", "Últ. Compra", "Ult. Compra" )
		#define STR0027 If( cPaisLoc $ "ANG|PTG", "Morada", "Endereco" )
		#define STR0028 If( cPaisLoc $ "ANG|PTG", "Distrito", "Estado" )
		#define STR0029 "Mais Inf."
		#define STR0030 If( cPaisLoc $ "ANG|PTG", "Valor Do Desconto", "Valor do Desconto" )
		#define STR0031 If( cPaisLoc $ "ANG|PTG", "Valor Do Frete", "Valor do Frete" )
		#define STR0032 "Despesas"
		#define STR0033 "Seguro"
		#define STR0034 If( cPaisLoc $ "ANG|PTG", "Total ( Frete+despesas)", "Total ( Frete+Despesas)" )
		#define STR0035 "Fornecedor"
		#define STR0036 If( cPaisLoc $ "ANG|PTG", "Factura Lote", "NF Lote" )
		#define STR0037 If( cPaisLoc $ "ANG|PTG", "Emissão", "Emissao" )
		#define STR0038 If( cPaisLoc $ "ANG|PTG", "Factura.inicial", "NF.Inicial" )
		#define STR0039 If( cPaisLoc $ "ANG|PTG", "Factura.final", "NF.Final" )
		#define STR0040 If( cPaisLoc $ "ANG|PTG", "Nota De Saída Em Lote", "Nota de Saida em Lote" )
		#define STR0041 "Normal"
		#define STR0042 If( cPaisLoc $ "ANG|PTG", "Devolução", "Devoluçao" )
		#define STR0043 "Beneficiamento"
		#define STR0044 If( cPaisLoc $ "ANG|PTG", "Compl.  Icms", "Compl.  ICMS" )
		#define STR0045 If( cPaisLoc $ "ANG|PTG", "Compl.  Iva", "Compl.  IPI" )
		#define STR0046 If( cPaisLoc $ "ANG|PTG", "Compl. preço/frete", "Compl. Preço/Frete" )
		#define STR0047 "Sim"
		#define STR0048 "Não"
		#define STR0049 If( cPaisLoc $ "ANG|PTG", "Formulário Próprio", "Formulario Proprio" )
		#define STR0050 If( cPaisLoc $ "ANG|PTG", "Número Da Factura", "Numero da NF" )
		#define STR0051 If( cPaisLoc $ "ANG|PTG", "Série da factura ", "Serie da NF " )
		#define STR0052 "Cliente     "
		#define STR0053 If( cPaisLoc $ "ANG|PTG", "Notas Fiscais De Saida", "Notas Fiscais de Saida" )
		#define STR0054 "Visualiza Pedido"
		#define STR0055 "Duplicatas"
		#define STR0056 If( cPaisLoc $ "ANG|PTG", "Condição", "Condicao" )
		#define STR0057 "Descr."
		#define STR0058 "Natureza"
		#define STR0059 "Moeda"
		#define STR0060 If( cPaisLoc $ "ANG|PTG", "Número", "Numero" )
		#define STR0061 "Prefixo"
		#define STR0062 "Parc."
		#define STR0063 "Vencto"
		#define STR0064 "Valor"
		#define STR0065 "Pedidos"
		#define STR0066 If( cPaisLoc $ "ANG|PTG", "Factura :", "N.Fiscal :" )
		#define STR0067 If( cPaisLoc $ "ANG|PTG", "Opção não disponível", "Opcao nao disponivel" )
		#define STR0068 "Vendedor"
		#define STR0069 If( cPaisLoc $ "ANG|PTG", "Taxa", "Tasa" )
		#define STR0070 "System Tracker"
		#define STR0071 "Tracker"
		#define STR0072 "Pedido"
		#define STR0073 If( cPaisLoc $ "ANG|PTG", "Banco De Conhecimento", "Banco de Conhecimento" )
		#define STR0074 "Conhecim."
		#define STR0075 "Conhecimento"
		#define STR0076 If( cPaisLoc $ "ANG|PTG", "Valor da mercadoria (bruto)", "Valor da Mercadoria (Bruto)" )
		#define STR0077 "Número"
		#define STR0078 "Emissão"
		#define STR0079 "Hora da emissão"
		#define STR0080 "Cód. verificação"
		#define STR0081 If( cPaisLoc $ "ANG|PTG", "Valor De Crédito", "Valor Crédito" )
		#define STR0082 If( cPaisLoc $ "ANG|PTG", "Factura Electrónica", "Nota Fiscal Eletrônica" )
		#define STR0083 "Legenda"
		#define STR0084 "Lançamentos de Apuração"
		#define STR0085 "Complementos"
		#define STR0086 If( cPaisLoc $ "ANG|PTG", "Desp. não trib.", "Desp. não Trib." )
		#define STR0087 "Tara"
		#define STR0088 If( cPaisLoc $ "ANG|PTG", "Decl. exportação", "Decl. Exportação" )
		#define STR0089 "Rateio por Item do pedido de venda"
		#define STR0090 "Rateio"
		#define STR0091 "Rateio por Centro de Custo"
		#define STR0092 "% Rateada: "
		#define STR0093 "% A Ratear: "
		#define STR0094 "Informações DANFE"
		#define STR0095 If( cPaisLoc $ "ANG|PTG", "Chave FE", "Chave NFE" )
		#define STR0096 " - VISUALIZAR"
		#define STR0097 "Existem complementos de água canalizada, favor exclui-los antes de efetuar a exclusão da nota"
		#define STR0098 "Existem informações complementares, favor exclui-las antes de efetuar a exclusão da nota"
		#define STR0099 "Valor Total da Nota não pode ser Negativo!"
		#define STR0100 "Compl. Qtde."
		#define STR0101 "Tributos Genéricos - Por Item"
	#endif
#endif
