#ifdef SPANISH
	#define STR0001 "Facturación real"
	#define STR0002 "Totalizadores"
	#define STR0003 "Día"
	#define STR0004 "Tipo"
	#define STR0005 "Total"
	#define STR0006 "Total M-1"
	#define STR0007 "Descuentos"
	#define STR0008 "Descuentos M-1"
	#define STR0009 "Acumulado"
	#define STR0010 "INDEFINIDO"
	#define STR0011 "Sucursal"
	#define STR0012 "Emisión"
	#define STR0013 "Origen"
	#define STR0014 "Cód. Agrupador"
	#define STR0015 "Agrupador"
	#define STR0016 "Cód. Cliente"
	#define STR0017 "Cliente"
	#define STR0018 "Documento"
	#define STR0019 "Fecha de digitación"
	#define STR0020 "Serie"
	#define STR0021 "Ítem"
	#define STR0022 "Cód. Producto"
	#define STR0023 "Producto"
	#define STR0024 "Cantidad"
	#define STR0025 "Valor"
	#define STR0026 "Grupo producto"
	#define STR0027 "Centro de costo"
	#define STR0028 "Ítem contable"
	#define STR0029 "Cuenta contable"
	#define STR0030 "País"
	#define STR0031 "¿Desea abrir la planilla "
	#define STR0032 " generada en el directorio temporal?"
	#define STR0033 "SALIDA"
	#define STR0034 "ENTRADA"
	#define STR0035 "Cód. Grupo producto"
	#define STR0036 "Clase de valor"
	#define STR0037 "Informe exclusivo para localización Brasil"
	#define STR0038 "Es necesario CRMXFUNGEN.PRW con fecha superior al 24/05/2017"
#else
	#ifdef ENGLISH
		#define STR0001 "Real Invoicing"
		#define STR0002 "Totalizers"
		#define STR0003 "Day"
		#define STR0004 "Type"
		#define STR0005 "Total"
		#define STR0006 "Total M-1"
		#define STR0007 "Discounts"
		#define STR0008 "Discounts M-1"
		#define STR0009 "Accrual"
		#define STR0010 "INDEFINITE"
		#define STR0011 "Branch"
		#define STR0012 "Issue"
		#define STR0013 "Source"
		#define STR0014 "Cod. Grouper"
		#define STR0015 "Grouper"
		#define STR0016 "Cod. Customer"
		#define STR0017 "Customer"
		#define STR0018 "Document"
		#define STR0019 "Typing date"
		#define STR0020 "Series"
		#define STR0021 "Item"
		#define STR0022 "Cod. Product"
		#define STR0023 "Product"
		#define STR0024 "Quantity"
		#define STR0025 "Value"
		#define STR0026 "Product group"
		#define STR0027 "Cost Center"
		#define STR0028 "Accounting Item"
		#define STR0029 "Ledger account"
		#define STR0030 "Country"
		#define STR0031 "Do you want to open spreadsheet "
		#define STR0032 " generated in the temporary directory?"
		#define STR0033 "EXIT"
		#define STR0034 "ENTRY"
		#define STR0035 "Cod. Product group"
		#define STR0036 "Value Class"
		#define STR0037 "Exclusive report for Brazil localization"
		#define STR0038 "You need CRMXFUNGEN.PRW with date later than 05/24/2017"
	#else
		#define STR0001 "Faturamento Real"
		#define STR0002 "Totalizadores"
		#define STR0003 "Dia"
		#define STR0004 "Tipo"
		#define STR0005 "Total"
		#define STR0006 "Total M-1"
		#define STR0007 "Descontos"
		#define STR0008 "Descontos M-1"
		#define STR0009 "Acumulado"
		#define STR0010 "INDEFINIDO"
		#define STR0011 "Filial"
		#define STR0012 "Emissão"
		#define STR0013 "Origem"
		#define STR0014 "Cod. Agrupador"
		#define STR0015 "Agrupador"
		#define STR0016 "Cod. Cliente"
		#define STR0017 "Cliente"
		#define STR0018 "Documento"
		#define STR0019 "Data de Digitação"
		#define STR0020 "Série"
		#define STR0021 "Item"
		#define STR0022 "Cod. Produto"
		#define STR0023 "Produto"
		#define STR0024 "Quantidade"
		#define STR0025 "Valor"
		#define STR0026 "Grupo Produto"
		#define STR0027 "Centro de Custo"
		#define STR0028 "Item Contábil"
		#define STR0029 "Conta contábil"
		#define STR0030 "País"
		#define STR0031 "Deseja abrir a planilha "
		#define STR0032 " gerada no diretório temporário?"
		#define STR0033 "SAÍDA"
		#define STR0034 "ENTRADA"
		#define STR0035 "Cod. Grupo Produto"
		#define STR0036 "Classe de Valor"
		#define STR0037 "Relatório exclusivo para localização Brasil"
		#define STR0038 "Necessário CRMXFUNGEN.PRW com data superior o 24/05/2017"
	#endif
#endif
