#ifdef SPANISH
	#define STR0001 "Impresion de posicion de entidad"
	#define STR0002 "Este informe imprimira todas las listas de embarque filtradas."
	#define STR0003 "Entradas"
	#define STR0004 "Peso neto"
	#define STR0005 "Cant. SC/60Kgs"
	#define STR0006 "Produccion"
	#define STR0007 "Ente"
	#define STR0008 "Lugar"
	#define STR0009 "Compras"
	#define STR0010 "Salidas"
	#define STR0011 "Cantidad"
	#define STR0012 "Embarcado"
	#define STR0013 "Saldo"
	#define STR0014 "Contratos"
	#define STR0015 "Contrato"
	#define STR0016 "Posicion general"
	#define STR0017 "Total de las entradas"
	#define STR0018 "Total de los compromisos"
	#define STR0019 "Total disponible"
	#define STR0020 "Total por entregar"
	#define STR0021 "Total en stock"
	#define STR0022 "Entradas por produccion, compra o transferencia"
	#define STR0023 "Contratos de venta con posicion de embarque"
	#define STR0024 "Posicion general de la entidad"
	#define STR0025 "Cod. Cosecha"
	#define STR0026 "Tienda"
	#define STR0027 "Producto "
#else
	#ifdef ENGLISH
		#define STR0001 "Printing Entity Position"
		#define STR0002 "This report will print the whole filtered packing list."
		#define STR0003 "Inflow"
		#define STR0004 "Net Weight"
		#define STR0005 "Amount Bag/60Kgs"
		#define STR0006 "Production"
		#define STR0007 "Entity"
		#define STR0008 "Location"
		#define STR0009 "Purchases"
		#define STR0010 "Outflows"
		#define STR0011 "Quantity"
		#define STR0012 "Shipped"
		#define STR0013 "Balance"
		#define STR0014 "Contracts"
		#define STR0015 "Contract"
		#define STR0016 "General Position"
		#define STR0017 "Total Entries"
		#define STR0018 "Total Commitments"
		#define STR0019 "Total Available"
		#define STR0020 "Total Delivery"
		#define STR0021 "Total in Stock"
		#define STR0022 "Entry per Production, Purchase or Transfer"
		#define STR0023 "Sales Contract with Shipment Position"
		#define STR0024 "Entity General Position"
		#define STR0025 "Code Crop"
		#define STR0026 "Store"
		#define STR0027 "Product "
	#else
		#define STR0001 "Impressao de Posição da Entidade"
		#define STR0002 "Este relatorio ira imprimir o todos os romaneio filtrados."
		#define STR0003 "Entradas"
		#define STR0004 "Peso Liquido"
		#define STR0005 "Qtd. SC/60Kgs"
		#define STR0006 "Produção"
		#define STR0007 "Entidade"
		#define STR0008 "Local"
		#define STR0009 "Compras"
		#define STR0010 "Saidas"
		#define STR0011 "Quantidade"
		#define STR0012 "Embarcado"
		#define STR0013 "Saldo"
		#define STR0014 "Contratos"
		#define STR0015 "Contrato"
		#define STR0016 "Posição Geral"
		#define STR0017 "Total das Entradas"
		#define STR0018 "Total dos Compromissos"
		#define STR0019 "Total Disponível"
		#define STR0020 "Total a Entregar"
		#define STR0021 "Total em Estoque"
		#define STR0022 "Entradas por Produção, Compra ou Transferência"
		#define STR0023 "Contratos de Venda com Posição de Embarque"
		#define STR0024 "Posição Geral da Entidade"
		#define STR0025 "Cod. Safra"
		#define STR0026 "Loja"
		#define STR0027 "Produto "
	#endif
#endif
