Include P12 V2 - OGC120

OGC120.CH

 #DEFINE STR0001 FWI18NLang("OGC120","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGC120","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGC120","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGC120","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGC120","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGC120","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGC120","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGC120","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGC120","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGC120","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGC120","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGC120","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGC120","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGC120","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGC120","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGC120","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGC120","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGC120","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGC120","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGC120","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGC120","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGC120","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGC120","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGC120","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGC120","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGC120","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGC120","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGC120","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGC120","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGC120","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGC120","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGC120","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGC120","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGC120","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGC120","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGC120","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGC120","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGC120","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGC120","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGC120","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGC120","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGC120","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGC120","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGC120","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGC120","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGC120","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGC120","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGC120","STR0048",48)
#DEFINE STR0049 FWI18NLang("OGC120","STR0049",49)
#DEFINE STR0050 FWI18NLang("OGC120","STR0050",50)
#DEFINE STR0051 FWI18NLang("OGC120","STR0051",51)
#DEFINE STR0052 FWI18NLang("OGC120","STR0052",52)
#DEFINE STR0053 FWI18NLang("OGC120","STR0053",53)
#DEFINE STR0054 FWI18NLang("OGC120","STR0054",54)
#DEFINE STR0055 FWI18NLang("OGC120","STR0055",55)
#DEFINE STR0056 FWI18NLang("OGC120","STR0056",56)
#DEFINE STR0057 FWI18NLang("OGC120","STR0057",57)
#DEFINE STR0058 FWI18NLang("OGC120","STR0058",58)
#DEFINE STR0059 FWI18NLang("OGC120","STR0059",59)
#DEFINE STR0060 FWI18NLang("OGC120","STR0060",60)
#DEFINE STR0061 FWI18NLang("OGC120","STR0061",61)
#DEFINE STR0062 FWI18NLang("OGC120","STR0062",62)
#DEFINE STR0063 FWI18NLang("OGC120","STR0063",63)
#DEFINE STR0064 FWI18NLang("OGC120","STR0064",64)
#DEFINE STR0065 FWI18NLang("OGC120","STR0065",65)
#DEFINE STR0066 FWI18NLang("OGC120","STR0066",66)
#DEFINE STR0067 FWI18NLang("OGC120","STR0067",67)
#DEFINE STR0068 FWI18NLang("OGC120","STR0068",68)
#DEFINE STR0069 FWI18NLang("OGC120","STR0069",69)
#DEFINE STR0070 FWI18NLang("OGC120","STR0070",70)
#DEFINE STR0071 FWI18NLang("OGC120","STR0071",71)
#DEFINE STR0072 FWI18NLang("OGC120","STR0072",72)
#DEFINE STR0073 FWI18NLang("OGC120","STR0073",73)
#DEFINE STR0074 FWI18NLang("OGC120","STR0074",74)
#DEFINE STR0075 FWI18NLang("OGC120","STR0075",75)
#DEFINE STR0076 FWI18NLang("OGC120","STR0076",76)
 

OGC120_EN.TRES

 0001#STR0001#ALL#Financial Estimation Panel
0002#STR0002#ALL#To bind
0003#STR0003#ALL#Associated
0004#STR0004#ALL#Pending Adjustment
0005#STR0005#ALL#Finished
0006#STR0006#ALL#Estimated
0007#STR0007#ALL#Accomplished
0008#STR0008#ALL#Allocate
0009#STR0009#ALL#Balance to Compensate
0010#STR0010#ALL#Estimated Balance
0011#STR0011#ALL#Invoiced
0012#STR0012#ALL#To Invoice
0013#STR0013#ALL#Written Off
0014#STR0014#ALL#To Write-off
0015#STR0015#ALL#Status
0016#STR0016#ALL#Caption
0017#STR0017#ALL#RAs
0018#STR0018#ALL#Estimations
0019#STR0019#ALL#Not allocated
0020#STR0020#ALL#Allocated for this RA
0021#STR0021#ALL#Allocated for other RA
0022#STR0022#ALL#Save data?
0023#STR0023#ALL#Selected estimation has already been allocated to other Prepayment! Unbind it and allocate it in the current one?
0024#STR0024#ALL#Open
0025#STR0025#ALL#Past due
0026#STR0026#ALL#Confirmed
0027#STR0027#ALL#Divergent
0028#STR0028#ALL#Contact
0029#STR0029#ALL#Confirm
0030#STR0030#ALL#Close
0031#STR0031#ALL#Link
0032#STR0032#ALL#Bind Anticipation Rec.
0033#STR0033#ALL#Unlink
0034#STR0034#ALL#Unbind Anticipation Rec.
0035#STR0035#ALL#Detail Doc.
0036#STR0036#ALL#Detail Doc.
0037#STR0037#ALL#If column 'Estimation Balance' is lower than zero, so it does not generate binding. Adjust it so it gets greater than or equal to 0
0038#STR0038#ALL#Bound
0039#STR0039#ALL#Binding successfully removed.
0040#STR0040#ALL#Display Columns
0041#STR0041#ALL#Key
0042#STR0042#ALL#Failed to save the NN7 table.
0043#STR0043#ALL#Financial estimation not localized.
0044#STR0044#ALL#Branch
0045#STR0045#ALL#Contract
0046#STR0046#ALL#Item
0047#STR0047#ALL#Check estimations.
0048#STR0048#ALL#Check table of financial estimations
0049#STR0049#ALL#Help
0050#STR0050#ALL#Saving contract
0051#STR0051#ALL#Compensate
0052#STR0052#ALL#Reverse
0053#STR0053#ALL#Recalculate Contracts
0054#STR0054#ALL#EEC Prepayment
0055#STR0055#ALL#Original Value
0056#STR0056#ALL#Bound 
0057#STR0057#ALL#To Bind (C=A-B)
0058#STR0058#ALL#Cleared
0059#STR0059#ALL#Forecast Amount
0060#STR0060#ALL#To Clear (E=A-D)
0061#STR0061#ALL#Updating panel...
0062#STR0062#ALL#Wait
0063#STR0063#ALL#Updating financial estimations...
0064#STR0064#ALL#Applying filter...
0065#STR0065#ALL#1 Invoicing Date
0066#STR0066#ALL#2 BL Date
0067#STR0067#ALL#3 Take-Up Date
0068#STR0068#ALL#4 Arrival in Destination
0069#STR0069#ALL#5 Start of Cadence
0070#STR0070#ALL#6 End of Cadence
0071#STR0071#ALL#7 Negotiated Date
0072#STR0072#ALL#Paym.T.
0073#STR0073#ALL#Stat.
0074#STR0074#ALL#Currency Desc
0075#STR0075#ALL#Generate Provisional
0076#STR0076#ALL#Option available only for forecast of type Provisional Invoice.
 

OGC120_ES.TRES

 0001#STR0001#ALL#Panel de previsi�n financiera
0002#STR0002#ALL#Por vincular
0003#STR0003#ALL#Vinculado
0004#STR0004#ALL#Pendiente de ajuste
0005#STR0005#ALL#Finalizado
0006#STR0006#ALL#Previsto
0007#STR0007#ALL#Realizado
0008#STR0008#ALL#Asignar
0009#STR0009#ALL#Saldo por compensar
0010#STR0010#ALL#Saldo Previsi�n
0011#STR0011#ALL#Facturado
0012#STR0012#ALL#Por Facturar
0013#STR0013#ALL#Dado de baja
0014#STR0014#ALL#Por dar de baja
0015#STR0015#ALL#Estatus
0016#STR0016#ALL#Leyenda
0017#STR0017#ALL#RAs
0018#STR0018#ALL#Previsiones
0019#STR0019#ALL#No asignado
0020#STR0020#ALL#Asignado p/ esta RA
0021#STR0021#ALL#Asignado p/ otra RA
0022#STR0022#ALL#�Desea grabar los datos?
0023#STR0023#ALL#�La previsi�n seleccionada ya est� asignada para otro anticipo! �Desea desvincular y alquilar en la actual?
0024#STR0024#ALL#Pendiente
0025#STR0025#ALL#Atrasado
0026#STR0026#ALL#Confirmado
0027#STR0027#ALL#Divergente
0028#STR0028#ALL#Contacto
0029#STR0029#ALL#Confirmar
0030#STR0030#ALL#Finalizar
0031#STR0031#ALL#Vincular
0032#STR0032#ALL#Vincular Rec. Anticipo
0033#STR0033#ALL#Desvincular
0034#STR0034#ALL#Desvincular Rec. Anticipo
0035#STR0035#ALL#Detallar Doc.
0036#STR0036#ALL#Detallar Doc.
0037#STR0037#ALL#Si la columna 'Saldo de previsi�n' fuera menor que cero, no se deben grabar los v�nculos. Ajustar para que quede mayor o igual a cero 0
0038#STR0038#ALL#Vinculado
0039#STR0039#ALL#V�nculos retirados con �xito.
0040#STR0040#ALL#Mostrar columnas
0041#STR0041#ALL#Clave
0042#STR0042#ALL#Falla al grabar la tabla NN7.
0043#STR0043#ALL#Previsi�n financiera no ubicada.
0044#STR0044#ALL#Sucursal
0045#STR0045#ALL#Contrato
0046#STR0046#ALL#�tem
0047#STR0047#ALL#Verificar las previsiones.
0048#STR0048#ALL#Verificar la tabla de previsiones financieras.
0049#STR0049#ALL#Ayuda
0050#STR0050#ALL#Grabando contacto
0051#STR0051#ALL#Compensar
0052#STR0052#ALL#Revertir
0053#STR0053#ALL#Recalcular contratos
0054#STR0054#ALL#Anticipo EEC
0055#STR0055#ALL#Valor original
0056#STR0056#ALL#Vinculado
0057#STR0057#ALL#Por vincular (C=A-B)
0058#STR0058#ALL#Compensado
0059#STR0059#ALL#Valor de previsi�n
0060#STR0060#ALL#Por compensar(E=A-D)
0061#STR0061#ALL#Actualizando panel...
0062#STR0062#ALL#Espere
0063#STR0063#ALL#Actualizando las previsiones financieras...
0064#STR0064#ALL#Aplicando filtro...
0065#STR0065#ALL#1 Fecha de facturaci�n
0066#STR0066#ALL#2 Fecha BL
0067#STR0067#ALL#3 Fecha del Take-Up
0068#STR0068#ALL#4 Llegada al destino
0069#STR0069#ALL#5 Inicio de la cadencia
0070#STR0070#ALL#6 Final de la cadencia
0071#STR0071#ALL#7 Fecha negociada
0072#STR0072#ALL#C.Pago
0073#STR0073#ALL#Sit.
0074#STR0074#ALL#Desc. Moeda
0075#STR0075#ALL#Gerar Provisional
0076#STR0076#ALL#Op��o dispon�vel somente para previs�o do tipo Provisional Invoice!
 

OGC120_PT-BR.TRES

 0001#STR0001#ALL#Painel de Previs�o Financeira
0002#STR0002#ALL#� vincular
0003#STR0003#ALL#Vinculado
0004#STR0004#ALL#Pendente de Ajuste
0005#STR0005#ALL#Finalizado
0006#STR0006#ALL#Previsto
0007#STR0007#ALL#Realizado
0008#STR0008#ALL#Alocar
0009#STR0009#ALL#Saldo � Compensar
0010#STR0010#ALL#Saldo Previs�o
0011#STR0011#ALL#Faturado
0012#STR0012#ALL#A Faturar
0013#STR0013#ALL#Baixado
0014#STR0014#ALL#A Baixar
0015#STR0015#ALL#Status
0016#STR0016#ALL#Legenda
0017#STR0017#ALL#RAs
0018#STR0018#ALL#Previs�es
0019#STR0019#ALL#N�o alocado
0020#STR0020#ALL#Alocado p/ essa RA
0021#STR0021#ALL#Alocado p/ outra RA
0022#STR0022#ALL#Deseja salvar os dados?
0023#STR0023#ALL#A previs�o selecionada j� est� alocada para outro Adiantamento! Deseja desvincular e alocar na atual?
0024#STR0024#ALL#Aberto
0025#STR0025#ALL#Em Atraso
0026#STR0026#ALL#Confirmado
0027#STR0027#ALL#Divergente
0028#STR0028#ALL#Contato
0029#STR0029#ALL#Confirmar
0030#STR0030#ALL#Fechar
0031#STR0031#ALL#Vincular
0032#STR0032#ALL#Vincular Rec. Antecipa��o
0033#STR0033#ALL#Desvincular
0034#STR0034#ALL#Desvincular Rec. Antecipa��o
0035#STR0035#ALL#Detalhar Doc.
0036#STR0036#ALL#Detalhar Doc.
0037#STR0037#ALL#Se a coluna 'Saldo Previs�o' for menor que zero ent�o n�o deve gravar os vinculos. Ajustar para que fique maior ou igual a zero 0
0038#STR0038#ALL#Vinculado
0039#STR0039#ALL#V�nculos retirados com sucesso.
0040#STR0040#ALL#Exibir Colunas
0041#STR0041#ALL#Chave
0042#STR0042#ALL#Falha ao gravar a tabela NN7.
0043#STR0043#ALL#Previs�o financeira n�o localizada.
0044#STR0044#ALL#Filial
0045#STR0045#ALL#Contrato
0046#STR0046#ALL#Item
0047#STR0047#ALL#Verificar as previs�es.
0048#STR0048#ALL#Verificar a tabela de previs�es financeiras.
0049#STR0049#ALL#Ajuda
0050#STR0050#ALL#Gravando contato
0051#STR0051#ALL#Compensar
0052#STR0052#ALL#Estornar
0053#STR0053#ALL#Recalcular Contratos
0054#STR0054#ALL#Adiantamento EEC
0055#STR0055#ALL#Valor Original
0056#STR0056#ALL#Vinculado 
0057#STR0057#ALL#A Vincular (C=A-B)
0058#STR0058#ALL#Compensado
0059#STR0059#ALL#Valor Previs�o
0060#STR0060#ALL#A Compensar(E=A-D)
0061#STR0061#ALL#Atualizando painel...
0062#STR0062#ALL#Aguarde
0063#STR0063#ALL#Atualizando as previs�es financeiras...
0064#STR0064#ALL#Aplicando filtro...
0065#STR0065#ALL#1 Data Faturamento
0066#STR0066#ALL#2 Data BL
0067#STR0067#ALL#3 Data do Take-Up
0068#STR0068#ALL#4 Chegada no Destino
0069#STR0069#ALL#5 Inicio da Cad�ncia
0070#STR0070#ALL#6 Fim da Cad�ncia
0071#STR0071#ALL#7 Data Negociada
0072#STR0072#ALL#C.Pgto
0073#STR0073#ALL#Sit.
0074#STR0074#ALL#Desc. Moeda
0075#STR0075#ALL#Gerar Provisional
0076#STR0076#ALL#Op��o dispon�vel somente para previs�o do tipo Provisional Invoice!
 

OGC120_PT-PT.TRES

 (arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.) 

OGC120_RU.TRES

 0001#STR0001#ALL#Financial Estimation Panel
0002#STR0002#ALL#To bind
0003#STR0003#ALL#Associated
0004#STR0004#ALL#Pending Adjustment
0005#STR0005#ALL#Finished
0006#STR0006#ALL#Estimated
0007#STR0007#ALL#Accomplished
0008#STR0008#ALL#Allocate
0009#STR0009#ALL#Balance to Compensate
0010#STR0010#ALL#Estimated Balance
0011#STR0011#ALL#Invoiced
0012#STR0012#ALL#To Invoice
0013#STR0013#ALL#Written Off
0014#STR0014#ALL#To Write-off
0015#STR0015#ALL#Status
0016#STR0016#ALL#Caption
0017#STR0017#ALL#RAs
0018#STR0018#ALL#Estimations
0019#STR0019#ALL#Not allocated
0020#STR0020#ALL#Allocated for this RA
0021#STR0021#ALL#Allocated for other RA
0022#STR0022#ALL#Save data?
0023#STR0023#ALL#Selected estimation has already been allocated to other Prepayment! Unbind it and allocate it in the current one?
0024#STR0024#ALL#Open
0025#STR0025#ALL#Past due
0026#STR0026#ALL#Confirmed
0027#STR0027#ALL#Divergent
0028#STR0028#ALL#Contact
0029#STR0029#ALL#Confirm
0030#STR0030#ALL#Close
0031#STR0031#ALL#Link
0032#STR0032#ALL#Bind Anticipation Rec.
0033#STR0033#ALL#Unlink
0034#STR0034#ALL#Unbind Anticipation Rec.
0035#STR0035#ALL#Detail Doc.
0036#STR0036#ALL#Detail Doc.
0037#STR0037#ALL#If column 'Estimation Balance' is lower than zero, so it does not generate binding. Adjust it so it gets greater than or equal to 0
0038#STR0038#ALL#Bound
0039#STR0039#ALL#Binding successfully removed.
0040#STR0040#ALL#Display Columns
0041#STR0041#ALL#Key
0042#STR0042#ALL#Failed to save the NN7 table.
0043#STR0043#ALL#Financial estimation not localized.
0044#STR0044#ALL#Branch
0045#STR0045#ALL#Contract
0046#STR0046#ALL#Item
0047#STR0047#ALL#Check estimations.
0048#STR0048#ALL#Check table of financial estimations
0049#STR0049#ALL#Help
0050#STR0050#ALL#Saving contract
0051#STR0051#ALL#Compensate
0052#STR0052#ALL#Reverse
0053#STR0053#ALL#Recalculate Contracts
0054#STR0054#ALL#EEC Prepayment
0055#STR0055#ALL#Original Value
0056#STR0056#ALL#Bound 
0057#STR0057#ALL#To Bind (C=A-B)
0058#STR0058#ALL#Cleared
0059#STR0059#ALL#Forecast Amount
0060#STR0060#ALL#To Clear (E=A-D)
0061#STR0061#ALL#Updating panel...
0062#STR0062#ALL#Wait
0063#STR0063#ALL#Updating financial estimations...
0064#STR0064#ALL#Applying filter...
0065#STR0065#ALL#1 Invoicing Date
0066#STR0066#ALL#2 BL Date
0067#STR0067#ALL#3 Take-Up Date
0068#STR0068#ALL#4 Arrival in Destination
0069#STR0069#ALL#5 Start of Cadence
0070#STR0070#ALL#6 End of Cadence
0071#STR0071#ALL#7 Negotiated Date
0072#STR0072#ALL#Paym.T.
0073#STR0073#ALL#Stat.
0074#STR0074#ALL#Currency Desc
0075#STR0075#ALL#Generate Provisional
0076#STR0076#ALL#Option available only for forecast of type Provisional Invoice.