#ifdef SPANISH
	#define STR0001 "Este informe imprimira datos del cuentas por para segun"
	#define STR0002 "parametros informados."
	#define STR0003 "Se generara un archivo en el Spool - REL_DBF????.XLS, donde ???? y el usuario."
	#define STR0004 "A rayas"
	#define STR0005 "Administracion"
	#define STR0006 "Pedidos de piezas pendientes - "
	#define STR0007 "registros leidos"
	#define STR0008 "No es posible ejecutar este programa, esta base de datos no es TopConnect."
	#define STR0009 "Codigo de producto"
	#define STR0010 "Valor de stock"
	#define STR0011 "Fecha de pedido"
	#define STR0012 "Cantidad"
	#define STR0013 "Numero de pedidos"
	#define STR0014 "Espere..."
	#define STR0015 "Procesando registros..."
	#define STR0016 "Codigo del producto"
	#define STR0017 "T"
	#define STR0018 "Descripcion"
	#define STR0019 "Pedido"
	#define STR0020 "Emision"
	#define STR0021 "  Cant."
	#define STR0022 "         Precio"
	#define STR0023 "De Proveedor"
	#define STR0024 "A  Proveedor"
	#define STR0025 "De Tipo"
	#define STR0026 "A Tipo"
	#define STR0027 "De Vencimiento"
	#define STR0028 "A Vencimiento"
	#define STR0029 "Agrupar pago de proveedor"
	#define STR0030 "Si"
	#define STR0031 "No"
	#define STR0032 "Informe el codigo del proveedor."
	#define STR0033 "inicial."
	#define STR0034 "final."
	#define STR0035 "Tipo de linea inicial."
	#define STR0036 "Tipo de linea final."
	#define STR0037 "Digite la fecha del vencimiento inicial."
	#define STR0038 "Digite la fecha del vencimiento final."
	#define STR0039 "Agrupar los titulos del mismo proveedor"
	#define STR0040 "totalizando sus valores."
	#define STR0041 "Incompatibilidad"
	#define STR0042 "Proveedor"
	#define STR0043 "Almacén"
	#define STR0044 "Tienda"
	#define STR0045 "De almacén"
	#define STR0046 "A Almacén"
	#define STR0047 "Informe la tienda inicial"
	#define STR0048 "Informe la tienda final"
	#define STR0049 "Digite el almacén inicial"
	#define STR0050 "Digite el almacén final"
#else
	#ifdef ENGLISH
		#define STR0001 "This report prints data of the accounts payable according to"
		#define STR0002 "entered parameters."
		#define STR0003 "File is generated on Spool - REL_DBF????.XLS, where ???? and user."
		#define STR0004 "Z-form"
		#define STR0005 "Administration"
		#define STR0006 "Orders of Pending Parts - "
		#define STR0007 "records read"
		#define STR0008 "Unable to run this program, this database is not TopConnect!"
		#define STR0009 "Product Code"
		#define STR0010 "Stock Value"
		#define STR0011 "Order date"
		#define STR0012 "Quantity"
		#define STR0013 "Order Number"
		#define STR0014 "Wait..."
		#define STR0015 "Processing records..."
		#define STR0016 "Product Code"
		#define STR0017 "T"
		#define STR0018 "Description"
		#define STR0019 "Order"
		#define STR0020 "Issue"
		#define STR0021 "  Qty."
		#define STR0022 "         Price"
		#define STR0023 "Supplier from"
		#define STR0024 "Supplier to"
		#define STR0025 "Type from"
		#define STR0026 "Type to"
		#define STR0027 "Maturity from"
		#define STR0028 "Maturity to"
		#define STR0029 "Group supplier pymt."
		#define STR0030 "Yes"
		#define STR0031 "No"
		#define STR0032 "Enter supplier code."
		#define STR0033 "starting."
		#define STR0034 "ending."
		#define STR0035 "Starting bill type."
		#define STR0036 "Ending bill type."
		#define STR0037 "Enter starting due date."
		#define STR0038 "Enter ending due date."
		#define STR0039 "Group titles of the same suppli-"
		#define STR0040 "er totalizing its values."
		#define STR0041 "Incompatibility"
		#define STR0042 "Supplier"
		#define STR0043 "Warehouse"
		#define STR0044 "Store"
		#define STR0045 "Warehouse from"
		#define STR0046 "Warehouse to"
		#define STR0047 "Enter initial store"
		#define STR0048 "Enter final store"
		#define STR0049 "Enter initial Warehouse."
		#define STR0050 "Enter Final warehouse"
	#else
		#define STR0001 "Este relatório ira imprimir informações do contas a pagar conforme"
		#define STR0002 "parâmetros informado."
		#define STR0003 "Será gerado um arquivo no Spool - REL_DBF????.XLS, onde ???? e o usuário."
		#define STR0004 "Zebrado"
		#define STR0005 "Administração"
		#define STR0006 "Pedidos de Peças Pendentes - "
		#define STR0007 "registro(s) lido(s)"
		#define STR0008 "Não é possível executar este programa, esta base de dados não é TopConnect!"
		#define STR0009 "Código Produto"
		#define STR0010 "Valor de Estoque"
		#define STR0011 "Data pedido"
		#define STR0012 "Quantidade"
		#define STR0013 "Número de Pedidos"
		#define STR0014 "Aguarde..."
		#define STR0015 "Processando registros..."
		#define STR0016 "Código do Produto"
		#define STR0017 "T"
		#define STR0018 "Descrição"
		#define STR0019 "Pedido"
		#define STR0020 "Emissão"
		#define STR0021 "  Qtd."
		#define STR0022 "         Preço"
		#define STR0023 "Fornecedor de"
		#define STR0024 "Fornecedor ate"
		#define STR0025 "Tipo de"
		#define STR0026 "Tipo até"
		#define STR0027 "Vencimento de"
		#define STR0028 "Vencimento até"
		#define STR0029 "Aglutinar pagto.de fornec."
		#define STR0030 "Sim"
		#define STR0031 "Não"
		#define STR0032 "Informe o código do fornecedor."
		#define STR0033 "inicial."
		#define STR0034 "final."
		#define STR0035 "Tipo de título inicial."
		#define STR0036 "Tipo de título final."
		#define STR0037 "Digite a data do vencimento incial."
		#define STR0038 "Digite a data do vencimento final."
		#define STR0039 "Aglutinar os títulos do mesmo forne-"
		#define STR0040 "cedor totalizando seus valores."
		#define STR0041 "Incompatibilidade"
		#define STR0042 "Fornecedor"
		#define STR0043 "Armazém"
		#define STR0044 "Loja"
		#define STR0045 "Armazém De"
		#define STR0046 "Armazém Até"
		#define STR0047 "Informe a Loja inicial"
		#define STR0048 "Informe a Loja final"
		#define STR0049 "Digite o Armazem inicial"
		#define STR0050 "Digite o Armazem final"
	#endif
#endif
