#ifdef SPANISH
	#define STR0001 "Informe de liberación para tesorería"
	#define STR0002 "Borderó"
	#define STR0003 "Borderós de pago"
	#define STR0004 "Portador"
	#define STR0005 "Total Borderó"
	#define STR0006 "Cheques"
	#define STR0007 "Número Cheque"
	#define STR0008 "Valor"
	#define STR0009 "Total Cheques"
	#define STR0010 "Títulos"
	#define STR0011 "Titulos por pagar"
	#define STR0012 "Total Títulos"
	#define STR0013 "Total general"
	#define STR0014 "Sucursal"
	#define STR0015 "Sin movimientos liberados"
	#define STR0016 "Total del banco"
	#define STR0017 "Total de la sucursal"
#else
	#ifdef ENGLISH
		#define STR0001 "Release report for treasury"
		#define STR0002 "Bordereau"
		#define STR0003 "Payment Bordereaux"
		#define STR0004 "Carrier"
		#define STR0005 "Bordereau Total  "
		#define STR0006 "Checks"
		#define STR0007 "Check Number"
		#define STR0008 "Value"
		#define STR0009 "Checks Total  "
		#define STR0010 "Bills"
		#define STR0011 "Bills Payable"
		#define STR0012 "Bill total   "
		#define STR0013 "Grand Total"
		#define STR0014 "Branch"
		#define STR0015 "Without transactions release"
		#define STR0016 "Total bank"
		#define STR0017 "Branch total"
	#else
		#define STR0001 "Relatório de liberação para tesouraria"
		#define STR0002 "Bordero"
		#define STR0003 "Borderôs de Pagamento"
		#define STR0004 "Portador"
		#define STR0005 "Total Borderô  "
		#define STR0006 "Cheques"
		#define STR0007 "Numero Cheque"
		#define STR0008 "Valor"
		#define STR0009 "Total Cheques  "
		#define STR0010 "Títulos"
		#define STR0011 "Títulos a Pagar"
		#define STR0012 "Total Títulos   "
		#define STR0013 "Total Geral"
		#define STR0014 "Filial"
		#define STR0015 "Sem movimentos liberados"
		#define STR0016 "Total do banco"
		#define STR0017 "Total da filial"
	#endif
#endif
