#ifdef SPANISH
	#define STR0001 "Rutina de Facturación agrupada de presupuestos"
	#define STR0002 "de Piezas y Servicios. Utilice los parámetros"
	#define STR0003 "para seleccionar el cliente a facturación."
	#define STR0004 "Facturación agrupado de presupuestos de piezas"
	#define STR0005 "Número"
	#define STR0006 "Tipo"
	#define STR0007 "Fecha apertura"
	#define STR0008 "Valor total"
	#define STR0009 "Cliente"
	#define STR0010 "Tienda"
	#define STR0011 "De"
	#define STR0012 "A"
	#define STR0013 " presupuesto(s)"
	#define STR0014 "TOTAL GENERAL"
	#define STR0015 "TOTAL SELECCIONADO"
	#define STR0016 "Cód.Cliente: "
	#define STR0017 "Nombre: "
	#define STR0018 "Imprimir"
	#define STR0019 "Exportar XML"
	#define STR0020 "Descripción"
	#define STR0021 "Cantidad"
	#define STR0022 "Valor"
	#define STR0023 "TOTAL   "
	#define STR0024 "Vendedor"
	#define STR0025 "No existen datos para esta búsqueda"
	#define STR0026 "No existe ningún presupuesto para agrupar"
#else
	#ifdef ENGLISH
		#define STR0001 "Budget Grouped Invoicing Routine"
		#define STR0002 "of Parts and Services. Use parameters"
		#define STR0003 "to select the customer for invoicing."
		#define STR0004 "Grouped invoices of Spare Parts budgets"
		#define STR0005 "Number"
		#define STR0006 "Type"
		#define STR0007 "Opening Date"
		#define STR0008 "Total Value"
		#define STR0009 "Customer"
		#define STR0010 "Store"
		#define STR0011 "From"
		#define STR0012 "To"
		#define STR0013 " budget(s)"
		#define STR0014 "GRAND TOTAL"
		#define STR0015 "TOTAL SELECTED"
		#define STR0016 "Cust. Code: "
		#define STR0017 "Name: "
		#define STR0018 "Print"
		#define STR0019 "Export XML"
		#define STR0020 "Description"
		#define STR0021 "Quantity"
		#define STR0022 "Value"
		#define STR0023 "TOTAL   "
		#define STR0024 "Sales Representative"
		#define STR0025 "No data for this search"
		#define STR0026 "No budget selected to group"
	#else
		#define STR0001 "Rotina de Faturamento Agrupado de Orçamentos"
		#define STR0002 "de Peças e Serviços. Utilize os parâmetros"
		#define STR0003 "para selecionar o cliente para faturamento."
		#define STR0004 "Faturamento agrupado de orçamentos de Peças"
		#define STR0005 "Número"
		#define STR0006 "Tipo"
		#define STR0007 "Data Abertura"
		#define STR0008 "Valor Total"
		#define STR0009 "Cliente"
		#define STR0010 "Loja"
		#define STR0011 "De"
		#define STR0012 "Até"
		#define STR0013 " orçamento(s)"
		#define STR0014 "TOTAL GERAL"
		#define STR0015 "TOTAL SELECIONADO"
		#define STR0016 "Cód.Cliente: "
		#define STR0017 "Nome: "
		#define STR0018 "Imprimir"
		#define STR0019 "Exportar XML"
		#define STR0020 "Descrição"
		#define STR0021 "Quantidade"
		#define STR0022 "Valor"
		#define STR0023 "TOTAL   "
		#define STR0024 "Vendedor"
		#define STR0025 "Não há dados para esta pesquisa"
		#define STR0026 "Nenhum orçamentos selecionado para agrupar"
	#endif
#endif
