#ifdef SPANISH
	#define STR0001 "Gráfico Financiero vs. Modalidades"
	#define STR0002 "Carga los campos que se presentarán en el formulario"
	#define STR0003 "Carga los ítems utilizados para montaje de la grilla"
	#define STR0004 "Tipo de gráfico"
	#define STR0005 "Fecha inicial"
	#define STR0006 "Fecha final"
	#define STR0007 "Qué moneda"
	#define STR0008 "Tipo de saldo"
	#define STR0009 "Sobre los títulos provisionales"
	#define STR0010 "Considera facturas de crédito/débito"
	#define STR0011 "Considera Pago/Cobr. Anticipado"
	#define STR0012 "Muestra modalidad sintética"
	#define STR0013 "Tipo de gráfico"
	#define STR0014 "Filtros"
	#define STR0015 "Error en la requisición"
	#define STR0016 'Previsto Ingreso'
	#define STR0017 'Realizado Ingreso'
	#define STR0018 'Previsto Gastos'
	#define STR0019 'Realizado Gastos'
	#define STR0020 'Presupuestado Ingreso'
	#define STR0021 'Presupuestado Gastos'
	#define STR0022 "Financiero -"
	#define STR0023 "Movimientos del período"
	#define STR0024 'Previsto Ingreso por vencer'
	#define STR0025 'Previsto Ingresos vencidos'
	#define STR0026 'Previsto Gastos por vencer'
	#define STR0027 'Previsto Gastos vencidos'
	#define STR0028 "0 = Todos"
	#define STR0029 "1 = Presupuestado"
	#define STR0030 "2 = Previsto"
	#define STR0031 "3 = Realizado"
	#define STR0032 "1 = No considera"
	#define STR0033 "2 = Considera solamente gastos"
	#define STR0034 "3 = Considera solamente ingresos"
	#define STR0035 "4 = Considera ambos"
	#define STR0036 "Sí"
	#define STR0037 "No"
	#define STR0038 "Línea"
	#define STR0039 "Barra"
	#define STR0040 "Prefijo"
	#define STR0041 "Nº Título"
	#define STR0042 "Cuota"
	#define STR0043 "Tipo"
	#define STR0044 "Modalidad"
	#define STR0045 "Cliente / Proveedor"
	#define STR0046 "Emisión"
	#define STR0047 "Vencimiento"
	#define STR0048 "Vencimiento real"
	#define STR0049 "Valor"
	#define STR0050 "Saldo"
	#define STR0051 "Situación"
	#define STR0052 "Origen"
	#define STR0053 "Estatus"
	#define STR0054 "Código de la modalidad"
	#define STR0055 "Descripción de la modalidad"
	#define STR0056 "Total previsto"
	#define STR0057 "Total realizados"
	#define STR0058 "Total presupuestado"
	#define STR0059 "Movimiento"
	#define STR0060 "Cuenta contable"
	#define STR0061 "Cuenta débito"
	#define STR0062 "C. Costo débito"
	#define STR0063 "Ítem cuenta débito"
	#define STR0064 "Clase valor débito"
	#define STR0065 "Cuenta crédito"
	#define STR0066 "C. Costo crédito"
	#define STR0067 "Ítem Cont. Crédito"
	#define STR0068 "Clase Val Crédito"
	#define STR0069 'Ingresos'
	#define STR0070 'Gastos'
	#define STR0071 'Vencido'
	#define STR0072 'Dado de baja'
	#define STR0073 'Por vencer'
	#define STR0074 "Enero"
	#define STR0075 "Febrero"
	#define STR0076 "Marzo"
	#define STR0077 "Marzo"
	#define STR0078 "Abril"
	#define STR0079 "Mayo"
	#define STR0080 "Junio"
	#define STR0081 "Julio"
	#define STR0082 "Agosto"
	#define STR0083 "Septiembre"
	#define STR0084 "Octubre"
	#define STR0085 "Noviembre"
	#define STR0086 "Diciembre"
	#define STR0087 "Moneda"
	#define STR0088 "Modalidad superior"
	#define STR0089 "Registre cotización de la moneda"
	#define STR0090 "para el día"
	#define STR0091 "Código"
	#define STR0092 "Tienda"
#else
	#ifdef ENGLISH
		#define STR0001 "Financial Chart x Natures"
		#define STR0002 "Load the fields displayed in the form"
		#define STR0003 "Load the items used for Grid Assembly"
		#define STR0004 "Type of Chart"
		#define STR0005 "Start Date"
		#define STR0006 "End Date"
		#define STR0007 "Which Currency"
		#define STR0008 "Type of Balance"
		#define STR0009 "In relation to Provisional Bills"
		#define STR0010 "Consider Credit/Debit Invoices"
		#define STR0011 "Consider Anticipated Payment/Receivement"
		#define STR0012 "Display Summarized Nature"
		#define STR0013 "Type of Chart"
		#define STR0014 "Filters"
		#define STR0015 "Error in Request"
		#define STR0016 'Income Estimated'
		#define STR0017 'Income Executed'
		#define STR0018 'Expenses Estimated'
		#define STR0019 'Expenses Executed'
		#define STR0020 'Income Quoted'
		#define STR0021 'Expenses Quoted'
		#define STR0022 "Financial"
		#define STR0023 "Period Transactions"
		#define STR0024 'Income To Expire Estimated'
		#define STR0025 'Income Expired Estimated'
		#define STR0026 'Estimated Expenses to Expire'
		#define STR0027 'Estimated Expenses Expired'
		#define STR0028 "0 = All"
		#define STR0029 "1 = Quoted"
		#define STR0030 "2 = Estimated"
		#define STR0031 "3= Executed"
		#define STR0032 "1 = Not consider"
		#define STR0033 "2 = It only considers Expense"
		#define STR0034 "3 = It only considers Revenue"
		#define STR0035 "4 = It considers both"
		#define STR0036 "Yes"
		#define STR0037 "No"
		#define STR0038 "Line"
		#define STR0039 "Bar"
		#define STR0040 "Prefix"
		#define STR0041 "Bill Number"
		#define STR0042 "Installment"
		#define STR0043 "Type"
		#define STR0044 "Nature"
		#define STR0045 "Customer / Supplier"
		#define STR0046 "Issue"
		#define STR0047 "Due Date"
		#define STR0048 "Actual Expiration"
		#define STR0049 "Value"
		#define STR0050 "Balance"
		#define STR0051 "Status"
		#define STR0052 "Origin"
		#define STR0053 "Status"
		#define STR0054 "Nature Code"
		#define STR0055 "Nature Description"
		#define STR0056 "Total Estimated"
		#define STR0057 "Accomplished Total"
		#define STR0058 "Total budgeted"
		#define STR0059 "Transaction"
		#define STR0060 "Ledger account"
		#define STR0061 "Debit Account"
		#define STR0062 "Debit Cost Center"
		#define STR0063 "Debit Account Item"
		#define STR0064 "Debit Value Class"
		#define STR0065 "Credit Account"
		#define STR0066 "Credit Cost Center"
		#define STR0067 "Credit Accounting item"
		#define STR0068 "Credit Value Class"
		#define STR0069 'Income'
		#define STR0070 'Expense'
		#define STR0071 'Overdue'
		#define STR0072 'Posted'
		#define STR0073 'To expire'
		#define STR0074 "January"
		#define STR0075 "February"
		#define STR0076 "March"
		#define STR0077 "March"
		#define STR0078 "April"
		#define STR0079 "May"
		#define STR0080 "June"
		#define STR0081 "July"
		#define STR0082 "August"
		#define STR0083 "September"
		#define STR0084 "October"
		#define STR0085 "November"
		#define STR0086 "December"
		#define STR0087 "Currency"
		#define STR0088 "Superior Nature"
		#define STR0089 "Register currency quotation"
		#define STR0090 "for the day"
		#define STR0091 "Code"
		#define STR0092 "Store"
	#else
		#define STR0001 "Gráfico Financeiro X Naturezas"
		#define STR0002 "Carrega os campos que serão apresentados no formulário"
		#define STR0003 "Carrega os Itens Utilizados para Montagem da Grid"
		#define STR0004 "Tipo de Gráfico"
		#define STR0005 "Data Inicial"
		#define STR0006 "Data Final"
		#define STR0007 "Qual Moeda"
		#define STR0008 "Tipo de Saldo"
		#define STR0009 "Quanto aos Títulos Provisórios"
		#define STR0010 "Considera Notas Crédito/Débito"
		#define STR0011 "Considera Pagto/Receb. Antecipado"
		#define STR0012 "Exibe Natureza Sintética"
		#define STR0013 "Tipo de Gráfico"
		#define STR0014 "Filtros"
		#define STR0015 "Erro na Requisição"
		#define STR0016 'Previsto Receita'
		#define STR0017 'Realizado Receita'
		#define STR0018 'Previsto Despesas'
		#define STR0019 'Realizado Despesas'
		#define STR0020 'Orçado Receita'
		#define STR0021 'Orçado Despesas'
		#define STR0022 "Financeiro - "
		#define STR0023 "Movimentos do Período "
		#define STR0024 'Previsto Receita A Vencer'
		#define STR0025 'Previsto Receita Vencidos'
		#define STR0026 'Previsto Despesas A Vencer'
		#define STR0027 'Previsto Despesas Vencidos'
		#define STR0028 "0 = Todos"
		#define STR0029 "1 = Orçado"
		#define STR0030 "2 = Previsto"
		#define STR0031 "3 = Realizado"
		#define STR0032 "1 = Não Considera"
		#define STR0033 "2 = Considera Somente Despesa"
		#define STR0034 "3 = Considera Somente Receita"
		#define STR0035 "4 = Considera Ambos"
		#define STR0036 "Sim"
		#define STR0037 "Não"
		#define STR0038 "Linha"
		#define STR0039 "Barra"
		#define STR0040 "Prefixo"
		#define STR0041 "Num Tí­tulo"
		#define STR0042 "Parcela"
		#define STR0043 "Tipo"
		#define STR0044 "Natureza"
		#define STR0045 "Cliente / Fornecedor"
		#define STR0046 "Emissão"
		#define STR0047 "Vencimento"
		#define STR0048 "Vencimento Real"
		#define STR0049 "Valor"
		#define STR0050 "Saldo"
		#define STR0051 "Situação"
		#define STR0052 "Origem"
		#define STR0053 "Status"
		#define STR0054 "Código da Natureza"
		#define STR0055 "Descrição da Natureza"
		#define STR0056 "Total Previsto"
		#define STR0057 "Total Realizado"
		#define STR0058 "Total Orçado"
		#define STR0059 "Movimento"
		#define STR0060 "Conta Contábil"
		#define STR0061 "Conta Débito"
		#define STR0062 "C. Custo Débito"
		#define STR0063 "Item Conta Débito"
		#define STR0064 "Classe Valor Débito"
		#define STR0065 "Conta Crédito"
		#define STR0066 "C. Custo Crédito"
		#define STR0067 "Item Cont. Crédito"
		#define STR0068 "Classe Vlr Crédito"
		#define STR0069 'Receita'
		#define STR0070 'Despesa'
		#define STR0071 'Vencido'
		#define STR0072 'Baixado'
		#define STR0073 'A Vencer'
		#define STR0074 "Janeiro"
		#define STR0075 "Fevereiro"
		#define STR0076 "Marco"
		#define STR0077 "Março"
		#define STR0078 "Abril"
		#define STR0079 "Maio"
		#define STR0080 "Junho"
		#define STR0081 "Julho"
		#define STR0082 "Agosto"
		#define STR0083 "Setembro"
		#define STR0084 "Outubro"
		#define STR0085 "Novembro"
		#define STR0086 "Dezembro"
		#define STR0087 "Moeda"
		#define STR0088 "Natureza Superior"
		#define STR0089 "Cadastre a cotação da moeda "
		#define STR0090 " para o dia "
		#define STR0091 "Codigo"
		#define STR0092 "Loja"
	#endif
#endif
