#ifdef SPANISH
	#define STR0001 "Cobranza en lote"
	#define STR0002 "Socio Resp."
	#define STR0003 "Cliente"
	#define STR0004 "RCPJ/RCPF"
	#define STR0005 "Total"
	#define STR0006 "Contacto"
	#define STR0007 "Socio Resp.:"
	#define STR0008 "¡No se encontró ningún registro!"
	#define STR0009 "Filtrar Socio Resp."
	#define STR0010 "¡El valor digitado es el mismo que el anterior!"
	#define STR0011 "¡Socio responsable no válido!"
	#define STR0012 "Pantalla"
	#define STR0013 "Impresora"
	#define STR0014 "Grabar en disco"
	#define STR0015 "Ningún ítem fue seleccionado."
	#define STR0016 "Seleccione un ítem para generar el aviso de cobranza."
	#define STR0017 "Aviso de cobranza"
	#define STR0018 "Carta de cobranza"
	#define STR0019 "Informe"
	#define STR0020 "Resultado:"
	#define STR0021 "Espere"
	#define STR0022 "Procesando..."
	#define STR0023 "Seleccione el directorio"
	#define STR0024 "Seleccione el directorio para generar los archivos"
	#define STR0025 "COBRANCA_LOTE"
	#define STR0026 "Procesando #1 de #2..."
	#define STR0027 "boleta"
	#define STR0028 "carta"
#else
	#ifdef ENGLISH
		#define STR0001 "Collections in batch"
		#define STR0002 "Partner in Charge"
		#define STR0003 "Customer"
		#define STR0004 "CNPJ/CPF"
		#define STR0005 "Total"
		#define STR0006 "Contact"
		#define STR0007 "Resp Partner:"
		#define STR0008 "No record found"
		#define STR0009 "Filter Resp Partner"
		#define STR0010 "The value type is the same as the previous one"
		#define STR0011 "Invalid responsible partner"
		#define STR0012 "Screen"
		#define STR0013 "Printer"
		#define STR0014 "Save in disk"
		#define STR0015 "No item was selected."
		#define STR0016 "Select item to generate payment notification."
		#define STR0017 "Payment Notification"
		#define STR0018 "Collection Letter"
		#define STR0019 "Report"
		#define STR0020 "Result:"
		#define STR0021 "Wait"
		#define STR0022 "Processing..."
		#define STR0023 "Select the Directory"
		#define STR0024 "Select the directory to generate files"
		#define STR0025 "COLLECTION_BATCH"
		#define STR0026 "Processing #1 of #2..."
		#define STR0027 "payment slip"
		#define STR0028 "letter"
	#else
		#define STR0001 "Cobrança em lote"
		#define STR0002 "Sócio Resp."
		#define STR0003 "Cliente"
		#define STR0004 "CNPJ/CPF"
		#define STR0005 "Total"
		#define STR0006 "Contato"
		#define STR0007 "Sócio Resp.:"
		#define STR0008 "Não foi encontrado nenhum registro!"
		#define STR0009 "Filtrar Sócio Resp."
		#define STR0010 "O valor digitado é o mesmo que o anterior!"
		#define STR0011 "Sócio responsável inválido!"
		#define STR0012 "Tela"
		#define STR0013 "Impressora"
		#define STR0014 "Salvar em disco"
		#define STR0015 "Nenhum item foi selecionado."
		#define STR0016 "Selecione um item para gerar o aviso de cobrança."
		#define STR0017 "Aviso de Cobrança"
		#define STR0018 "Carta de Cobrança"
		#define STR0019 "Relatório"
		#define STR0020 "Resultado:"
		#define STR0021 "Aguarde"
		#define STR0022 "Processando..."
		#define STR0023 "Selecione o Diretório"
		#define STR0024 "Selecione o diretório para gerar os arquivos"
		#define STR0025 "COBRANCA_LOTE"
		#define STR0026 "Processando #1 de #2..."
		#define STR0027 "boleto"
		#define STR0028 "carta"
	#endif
#endif
