#ifdef SPANISH
	#define STR0001 "Informe de contratos"
	#define STR0002 "Este informe tiene como objetivo imprimir los datos de los contratos de compra conforme los parametros informados."
	#define STR0003 "Contrato"
	#define STR0004 "Origen"
	#define STR0005 "Sld. Fis."
	#define STR0006 "Sld. Fco."
	#define STR0007 "Val. Net."
	#define STR0008 "Val. Net. Dev."
	#define STR0009 "Fact. Pagada"
	#define STR0010 "Fact. por pagar"
	#define STR0011 "Factura p/ Factura"
	#define STR0012 "Fact. T Pagada"
	#define STR0013 "Fact. por pagar"
	#define STR0014 "Devuelto"
	#define STR0015 "Anticipo"
	#define STR0016 "Por pagar s/ Fact."
	#define STR0017 "Por pagar s/ Ctr."
	#define STR0018 "Total de los contratos -->"
	#define STR0019 "De sucursal"
	#define STR0020 "A sucursal"
	#define STR0021 "De contrato"
	#define STR0022 "A contrato"
	#define STR0023 "De emision"
	#define STR0024 "A emision"
	#define STR0025 "De ente"
	#define STR0026 "A ente"
#else
	#ifdef ENGLISH
		#define STR0001 "Contract Reports"
		#define STR0002 "The purpose of this report is to print purchase contract data according to entered parameters."
		#define STR0003 "Contract"
		#define STR0004 "Origin"
		#define STR0005 "Phys Bal."
		#define STR0006 "Phys Bal."
		#define STR0007 "Net Val."
		#define STR0008 "Dev Net Val."
		#define STR0009 "Paid Invoice"
		#define STR0010 "Payable Invoice"
		#define STR0011 "Invoice for Invoicing"
		#define STR0012 "Paid FT"
		#define STR0013 "Payable FT"
		#define STR0014 "Returned"
		#define STR0015 "Advance"
		#define STR0016 "Pay without invoicing"
		#define STR0017 "Pay without Ctr"
		#define STR0018 "Total Contracts -->"
		#define STR0019 "Branch from"
		#define STR0020 "Branch to"
		#define STR0021 "From contract"
		#define STR0022 "To contract"
		#define STR0023 "From issue dt."
		#define STR0024 "To issue date"
		#define STR0025 "Class from"
		#define STR0026 "Entity to"
	#else
		#define STR0001 "Relatório de Contratos"
		#define STR0002 "Este relatório tem como objetivo imprimir os dados dos contratos de compra conforme os paramętros informados."
		#define STR0003 "Contrato"
		#define STR0004 "Origem"
		#define STR0005 "Sld. Fis."
		#define STR0006 "Sld. Fco."
		#define STR0007 "Val. Liq."
		#define STR0008 "Val. Liq. Dev."
		#define STR0009 "NF Pago"
		#define STR0010 "NF A Pagar"
		#define STR0011 "NF p/ Fatura"
		#define STR0012 "FT Pago"
		#define STR0013 "FT A Pagar"
		#define STR0014 "Devolvido"
		#define STR0015 "Adiantado"
		#define STR0016 "A Pagar s/ Fat."
		#define STR0017 "A Pagar s/ Ctr."
		#define STR0018 "Total dos Contratos -->"
		#define STR0019 "Filial de"
		#define STR0020 "Filial ate"
		#define STR0021 "Contrato de"
		#define STR0022 "Contrato ate"
		#define STR0023 "Emissao de"
		#define STR0024 "Emissao ate"
		#define STR0025 "Entidade de"
		#define STR0026 "Entidade ate"
	#endif
#endif
