#ifdef SPANISH
	#define STR0001 "Resumen de Valores por Cuenta Contable"
	#define STR0002 "  CÓDIGO  "
	#define STR0003 "  C.COSTO DB "
	#define STR0004 " NOMBRE CUENTA"
	#define STR0005 "  TD "
	#define STR0006 " NÚMERO "
	#define STR0007 " DETALLE "
	#define STR0008 "  DEBE  "
	#define STR0009 " HABER "
	#define STR0010 "  DOCUMENTO DE CONTABILIDAD "
	#define STR0011 " DIARIO "
	#define STR0012 " PÁGINA "
	#define STR0013 " FECHA ASIENTO "
	#define STR0014 " FECHA EMISIÓN"
	#define STR0015 " CONCEPTO "
	#define STR0016 " Nº ASIENTO"
	#define STR0017 " C.COSTO CR."
	#define STR0018 " RECIBIDO "
	#define STR0019 " PREPARADO "
	#define STR0020 " REVISADO "
	#define STR0021 "Débito"
	#define STR0022 "Crédito"
	#define STR0023 "Partida Doble"
#else
	#ifdef ENGLISH
		#define STR0001 "Summary of Values per Ledger Account"
		#define STR0002 "  CODE  "
		#define STR0003 "  DB COST C. "
		#define STR0004 " ACCOUNT NAME"
		#define STR0005 "  TD "
		#define STR0006 " NUMBER "
		#define STR0007 " BREAKDOWN "
		#define STR0008 "  DEBIT "
		#define STR0009 " CREDIT "
		#define STR0010 "  ACCOUNTING DOCUMENT "
		#define STR0011 " DAILY "
		#define STR0012 " PAGE "
		#define STR0013 "ENTRY DATE"
		#define STR0014 " ISSUE DATE "
		#define STR0015 " BUDGET    "
		#define STR0016 " ENTRY NUMBER"
		#define STR0017 " CR COST C."
		#define STR0018 " RECEIVED "
		#define STR0019 " PREPARED "
		#define STR0020 " REVIEWED "
		#define STR0021 "Debit"
		#define STR0022 "Credit"
		#define STR0023 "Double Entry"
	#else
		#define STR0001 "Resumo de Valores por Conta Contábil"
		#define STR0002 "  CÓDIGO  "
		#define STR0003 "  C.CUSTO DB "
		#define STR0004 " NOME CONTA"
		#define STR0005 "  TD "
		#define STR0006 " NÚMERO "
		#define STR0007 " DISCRIMINAÇÃO "
		#define STR0008 "  DÉBITO "
		#define STR0009 " CRÉDITO "
		#define STR0010 If( cPaisLoc $ "ANG|PTG", "  DOCUMENTO DE CONTABILIZAÇÃO ", "  DOCUMENTO DE CONTABILIDADE " )
		#define STR0011 " DIÁRIO "
		#define STR0012 " PÁGINA "
		#define STR0013 "DATA LANÇAMENTO"
		#define STR0014 " DATA EMISSÃO "
		#define STR0015 " VERBA    "
		#define STR0016 " Nº LANÇAMENTO"
		#define STR0017 " C.CUSTO CR."
		#define STR0018 " RECEBIDO "
		#define STR0019 If( cPaisLoc $ "ANG|PTG", " PREPARADO ", " ELABORADO " )
		#define STR0020 " REVISADO "
		#define STR0021 "Débito"
		#define STR0022 "Crédito"
		#define STR0023 "Partida Dobrada"
	#endif
#endif
