#ifdef SPANISH
	#define STR0001 "Informe contable"
	#define STR0002 "Provisión por cobrar"
	#define STR0003 "Clasif. Contable"
	#define STR0004 "Sucursal"
	#define STR0005 "RV"
	#define STR0006 "Sec."
	#define STR0007 "Operación"
	#define STR0008 "Clasificación"
	#define STR0009 "Cód. Acuerdo"
	#define STR0010 "Descripción. Acuerdo"
	#define STR0011 "Cobro"
	#define STR0012 "Cód. Cliente"
	#define STR0013 "Nombre del cliente"
	#define STR0014 "Grup. Producto"
	#define STR0015 "Cód. Prov. Prod."
	#define STR0016 "Nombre Prov. Prod."
	#define STR0017 "Tipo Doc."
	#define STR0018 "Documento"
	#define STR0019 "Fecha de emisión"
	#define STR0020 "Fecha de inclusión"
	#define STR0021 "Cód. FOP"
	#define STR0022 "Descripción FOP"
	#define STR0023 "Vlr Servicio"
	#define STR0024 "Vlr Acuerdo Cliente"
	#define STR0025 "Vlr Acuerdo Proveed."
	#define STR0026 "Tipo tarifa"
	#define STR0027 "Destino"
	#define STR0028 "Sistema Origen"
	#define STR0029 "Proveedor Report"
	#define STR0030 "Nombre Prov. Report"
	#define STR0031 "Cliente / Proveed."
	#define STR0032 "Cód. Ent. Financ."
	#define STR0033 "Nombre Ent. Financ."
	#define STR0034 "Divergencia"
	#define STR0035 "Provisión por pagar"
	#define STR0036 "Efectivo por cobrar"
	#define STR0037 "Doc. Concreción"
	#define STR0038 "Nº Documento"
	#define STR0039 "Fecha documento"
	#define STR0040 "Efectivo por pagar"
	#define STR0041 "Ítem"
	#define STR0042 "Moneda"
	#define STR0043 "Tienda de cliente"
	#define STR0044 "Tienda Proveed. Prod."
	#define STR0045 "Tienda Proveed. Rep."
	#define STR0046 "Tienda Ent. Financ."
	#define STR0047 "Valor"
	#define STR0048 "Informe_Contable_"
	#define STR0049 "Generando archivo"
	#define STR0050 "Cierre el informe para continuar"
	#define STR0051 "No se puede generar el informe con las opciones seleccionadas"
#else
	#ifdef ENGLISH
		#define STR0001 "Accounting Report"
		#define STR0002 "Provision Receivable"
		#define STR0003 "Accounting Classification"
		#define STR0004 "Branch"
		#define STR0005 "RV"
		#define STR0006 "Seq."
		#define STR0007 "Operation"
		#define STR0008 "Classification"
		#define STR0009 "Agreement Code"
		#define STR0010 "Agreement Description"
		#define STR0011 "Billing"
		#define STR0012 "Customer Code"
		#define STR0013 "Customer Name"
		#define STR0014 "Product Group"
		#define STR0015 "Prod Supp Cod."
		#define STR0016 "Prod Supp Name"
		#define STR0017 "Doc. Type"
		#define STR0018 "Document"
		#define STR0019 "Issue Date"
		#define STR0020 "Inclusion Date"
		#define STR0021 "FOP Code"
		#define STR0022 "FOP Description"
		#define STR0023 "Service Value"
		#define STR0024 "Customer Agreement Value"
		#define STR0025 "Supplier Agreement Value"
		#define STR0026 "Rate Type"
		#define STR0027 "Destination"
		#define STR0028 "Origin System"
		#define STR0029 "Report Supplier"
		#define STR0030 "Report Supplier Name"
		#define STR0031 "Customer/Suppliers"
		#define STR0032 "Financial Ent. Code"
		#define STR0033 "Financial Ent. Name"
		#define STR0034 "Divergence"
		#define STR0035 "Provision Payable"
		#define STR0036 "Effective Receivable"
		#define STR0037 "Confirmation Doc"
		#define STR0038 "Document Number"
		#define STR0039 "Document Date"
		#define STR0040 "Effective Payable"
		#define STR0041 "Item"
		#define STR0042 "Currency"
		#define STR0043 "Customer Store"
		#define STR0044 "Prod. Supp. Store"
		#define STR0045 "Rep. Supp. Store"
		#define STR0046 "Financial Ent. Store"
		#define STR0047 "Value"
		#define STR0048 "Accounting_Report_"
		#define STR0049 "Creating File"
		#define STR0050 "Close report to continue"
		#define STR0051 "Could not create report with the options selected"
	#else
		#define STR0001 "Relatório Contábil"
		#define STR0002 "Provisão a Receber"
		#define STR0003 "Classif. Contábil"
		#define STR0004 "Filial"
		#define STR0005 "RV"
		#define STR0006 "Seq."
		#define STR0007 "Operação"
		#define STR0008 "Classificação"
		#define STR0009 "Cód. Acordo"
		#define STR0010 "Descrição Acordo"
		#define STR0011 "Cobrança"
		#define STR0012 "Cód. Cliente"
		#define STR0013 "Nome Cliente"
		#define STR0014 "Grp. Produto"
		#define STR0015 "Cód. Forn. Prod."
		#define STR0016 "Nome Forn. Prod."
		#define STR0017 "Tipo Doc."
		#define STR0018 "Documento"
		#define STR0019 "Data Emissão"
		#define STR0020 "Data Inclusão"
		#define STR0021 "Cód. FOP"
		#define STR0022 "Descrição FOP"
		#define STR0023 "Vlr Serviço"
		#define STR0024 "Vlr Acordo Cliente"
		#define STR0025 "Vlr Acordo Forn."
		#define STR0026 "Tipo Tarifa"
		#define STR0027 "Destino"
		#define STR0028 "Sistema Origem"
		#define STR0029 "Fornecedor Report"
		#define STR0030 "Nome Forn. Report"
		#define STR0031 "Cliente / Fornec."
		#define STR0032 "Cod. Ent. Financ."
		#define STR0033 "Nome Ent. Financ."
		#define STR0034 "Divergência"
		#define STR0035 "Provisão a Pagar"
		#define STR0036 "Efetivo a Receber"
		#define STR0037 "Doc. Efetivação"
		#define STR0038 "Nr. Documento"
		#define STR0039 "Data Documento"
		#define STR0040 "Efetivo a Pagar"
		#define STR0041 "Item"
		#define STR0042 "Moeda"
		#define STR0043 "Loja Cliente"
		#define STR0044 "Loja Forn. Prod."
		#define STR0045 "Loja Forn. Rep."
		#define STR0046 "Loja Ent. Financ."
		#define STR0047 "Valor"
		#define STR0048 "Relatorio_Contabil_"
		#define STR0049 "Gerando arquivo"
		#define STR0050 "Feche o relatório para continuar"
		#define STR0051 "Não é possível gerar o relatório com as opções selecionadas"
	#endif
#endif
