Include P12 V2 - OGC120C

OGC120C.CH

 #DEFINE STR0001 FWI18NLang("OGC120C","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGC120C","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGC120C","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGC120C","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGC120C","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGC120C","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGC120C","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGC120C","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGC120C","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGC120C","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGC120C","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGC120C","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGC120C","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGC120C","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGC120C","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGC120C","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGC120C","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGC120C","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGC120C","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGC120C","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGC120C","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGC120C","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGC120C","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGC120C","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGC120C","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGC120C","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGC120C","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGC120C","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGC120C","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGC120C","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGC120C","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGC120C","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGC120C","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGC120C","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGC120C","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGC120C","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGC120C","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGC120C","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGC120C","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGC120C","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGC120C","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGC120C","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGC120C","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGC120C","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGC120C","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGC120C","STR0046",46)
 

OGC120C_EN.TRES

 0001#STR0001#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 Ajustar para que fique maior ou igual a zero 0
0002#STR0002#ALL#Binding successfully removed.
0003#STR0003#ALL#Contact
0004#STR0004#ALL#Financial Estimation Panel
0005#STR0005#ALL#RAs
0006#STR0006#ALL#Forecasts
0007#STR0007#ALL#Invoices
0008#STR0008#ALL#Not allocated
0009#STR0009#ALL#Allocated for this RA
0010#STR0010#ALL#Allocated for other RA
0011#STR0011#ALL#Value
0012#STR0012#ALL#Value of binding between RA and PR
0013#STR0013#ALL#Value to bind
0014#STR0014#ALL#Save and Close
0015#STR0015#ALL#Bind
0016#STR0016#ALL#Unbind
0017#STR0017#ALL#Bill Amount
0018#STR0018#ALL#Bound
0019#STR0019#ALL#Partial Bound
0020#STR0020#ALL#Key
0021#STR0021#ALL#Forecast Amount
0022#STR0022#ALL#Estimation has all its value compensated. Unable to remove this bindings
0023#STR0023#ALL#Contract:
0024#STR0024#ALL#Estim. Item:
0025#STR0025#ALL#Accounting period is closed. Create a new binding RA in the pending period?
0026#STR0026#ALL#Customer:
0027#STR0027#ALL#RA No.:
0028#STR0028#ALL#Issue:
0029#STR0029#ALL#Suggested Date:
0030#STR0030#ALL#Accounting period closed. Unable to remove binding.
0031#STR0031#ALL#To remove binding, reopen period.
0032#STR0032#ALL#Help
0033#STR0033#ALL#Accounting Period:
0034#STR0034#ALL#Print 
0035#STR0035#ALL#Unable to validate accounting period. Reference date not found.
0036#STR0036#ALL#Due to the validation of accounting period, the operation was not executed.
0037#STR0037#ALL#Bond with 
0038#STR0038#ALL#Help
0039#STR0039#ALL#RA bill not found.
0040#STR0040#ALL#Unable to bind Receipt bindings.
0041#STR0041#ALL#Return of write-off record is invalid.
0042#STR0042#ALL#Unable to find Receipt bindings.
0043#STR0043#ALL#Binding Reversal
0044#STR0044#ALL#Accounting period closed for the date informed.
0045#STR0045#ALL#Accounting Period Closed
0046#STR0046#ALL#Suggested Dt
 

OGC120C_ES.TRES

 0001#STR0001#ALL#Si la columna 'Saldo de previsi�n' fuera inferior a cero, no debe grabar los v�nculos. Ajuste para que quede superior o igual a cero 0
0002#STR0002#ALL#V�nculos retirados con �xito.
0003#STR0003#ALL#Contacto
0004#STR0004#ALL#Panel de previsi�n financiera
0005#STR0005#ALL#RAS
0006#STR0006#ALL#Previsiones
0007#STR0007#ALL#Facts
0008#STR0008#ALL#No asignado
0009#STR0009#ALL#Asignado a esta RA
0010#STR0010#ALL#Asignado a otra RA
0011#STR0011#ALL#Valor
0012#STR0012#ALL#Valor de v�nculo entre RA y PR
0013#STR0013#ALL#Valor por vincular
0014#STR0014#ALL#Grabar y Finalizar
0015#STR0015#ALL#Vincular
0016#STR0016#ALL#Desvincular
0017#STR0017#ALL#Valor del t�tulo
0018#STR0018#ALL#Vinculado
0019#STR0019#ALL#Parcial Vinculado
0020#STR0020#ALL#Clave
0021#STR0021#ALL#Valor de previsi�n
0022#STR0022#ALL#Previsi�n tiene todo su valor compensado. No es posible retirar los v�nculos
0023#STR0023#ALL#Contrato:
0024#STR0024#ALL#�tem Prev:
0025#STR0025#ALL#Per�odo contable se encuentra finalizado. �Desea crear la nueva RA de v�nculo en el per�odo que est� pendiente?
0026#STR0026#ALL#Cliente:
0027#STR0027#ALL#N�m. RA:
0028#STR0028#ALL#Emisi�n:
0029#STR0029#ALL#Fecha sugerida:
0030#STR0030#ALL#Per�odo contable se encuentra finalizado. No es posible retirar el v�nculo.
0031#STR0031#ALL#Para retirar el vinculo, es necesario reabrir el per�odo.
0032#STR0032#ALL#Ayuda
0033#STR0033#ALL#Per�odo contable:
0034#STR0034#ALL#Imprimir
0035#STR0035#ALL#No es posible validar el per�odo contable. Fecha de referencia no se encontr�.
0036#STR0036#ALL#Debido a la validaci�n del per�odo contable, la operaci�n no se realiz�.
0037#STR0037#ALL#V�nculo con la
0038#STR0038#ALL#Ayuda
0039#STR0039#ALL#El t�tulo de RA no se encontr�.
0040#STR0040#ALL#No fue posible vincular los t�tulos de cobranza.
0041#STR0041#ALL#La devoluci�n del registro de baja no es v�lido.
0042#STR0042#ALL#No fue posible ubicar los t�tulos de cobranza.
0043#STR0043#ALL#Reversi�n de vinculaci�n
0044#STR0044#ALL#Per�odo contable finalizado para la fecha informada.
0045#STR0045#ALL#Per�odo contable finalizado
0046#STR0046#ALL#Fch. Sugerida
 

OGC120C_PT-BR.TRES

 0001#STR0001#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
0002#STR0002#ALL#V�nculos retirados com sucesso.
0003#STR0003#ALL#Contato
0004#STR0004#ALL#Painel de Previs�o Financeira
0005#STR0005#ALL#RAs
0006#STR0006#ALL#Previs�es
0007#STR0007#ALL#NFs
0008#STR0008#ALL#N�o alocado
0009#STR0009#ALL#Alocado p/ essa RA
0010#STR0010#ALL#Alocado p/ outra RA
0011#STR0011#ALL#Valor
0012#STR0012#ALL#Valor de vinculo entre RA e PR
0013#STR0013#ALL#Valor a vincular
0014#STR0014#ALL#Salvar e Fechar
0015#STR0015#ALL#Vincular
0016#STR0016#ALL#Desvincular
0017#STR0017#ALL#Valor T�tulo
0018#STR0018#ALL#Vinculado
0019#STR0019#ALL#Parcial Vinculado
0020#STR0020#ALL#Chave
0021#STR0021#ALL#Valor Previs�o
0022#STR0022#ALL#Previs�o possui todo seu valor compensado. N�o � poss�vel remover os v�nculos
0023#STR0023#ALL#Contrato:
0024#STR0024#ALL#Item Prev:
0025#STR0025#ALL#Per�odo cont�bil encontra-se fechado. Deseja criar a nova RA de v�nculo no per�odo que est� em aberto?
0026#STR0026#ALL#Cliente:
0027#STR0027#ALL#N�m. RA:
0028#STR0028#ALL#Emiss�o:
0029#STR0029#ALL#Data Sugerida:
0030#STR0030#ALL#Per�odo cont�bil encontra-se fechado. N�o � poss�vel remover o v�nculo.
0031#STR0031#ALL#Para remover o vinculo, � necess�rio reabrir o per�odo.
0032#STR0032#ALL#Ajuda
0033#STR0033#ALL#Per�odo Cont�bil:
0034#STR0034#ALL#Imprimir 
0035#STR0035#ALL#N�o foi poss�vel validar o per�odo cont�bil. Data de refer�ncia n�o foi encontrada.
0036#STR0036#ALL#Devido a valida��o do per�odo cont�bil, a opera��o n�o foi realizada.
0037#STR0037#ALL#Vinculo com a 
0038#STR0038#ALL#Ajuda
0039#STR0039#ALL#O t�tulo de RA n�o foi encontrado.
0040#STR0040#ALL#N�o foi possivel vincular os t�tulos de Recebimento.
0041#STR0041#ALL#O retorno do registro de baixa � inv�lido.
0042#STR0042#ALL#N�o foi possivel localizar os t�tulos de Recebimento.
0043#STR0043#ALL#Estorno de Vincula��o
0044#STR0044#ALL#Per�odo cont�bil fechado para a data informada.
0045#STR0045#ALL#Per�odo Cont�bil Fechado
0046#STR0046#ALL#Dt. Sugerida
 

OGC120C_PT-PT.TRES

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

OGC120C_RU.TRES

 0001#STR0001#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 Ajustar para que fique maior ou igual a zero 0
0002#STR0002#ALL#Binding successfully removed.
0003#STR0003#ALL#Contact
0004#STR0004#ALL#Financial Estimation Panel
0005#STR0005#ALL#RAs
0006#STR0006#ALL#Forecasts
0007#STR0007#ALL#Invoices
0008#STR0008#ALL#Not allocated
0009#STR0009#ALL#Allocated for this RA
0010#STR0010#ALL#Allocated for other RA
0011#STR0011#ALL#Value
0012#STR0012#ALL#Value of binding between RA and PR
0013#STR0013#ALL#Value to bind
0014#STR0014#ALL#Save and Close
0015#STR0015#ALL#Bind
0016#STR0016#ALL#Unbind
0017#STR0017#ALL#Bill Amount
0018#STR0018#ALL#Bound
0019#STR0019#ALL#Partial Bound
0020#STR0020#ALL#Key
0021#STR0021#ALL#Forecast Amount
0022#STR0022#ALL#Estimation has all its value compensated. Unable to remove this bindings
0023#STR0023#ALL#Contract:
0024#STR0024#ALL#Estim. Item:
0025#STR0025#ALL#Accounting period is closed. Create a new binding RA in the pending period?
0026#STR0026#ALL#Customer:
0027#STR0027#ALL#RA No.:
0028#STR0028#ALL#Issue:
0029#STR0029#ALL#Suggested Date:
0030#STR0030#ALL#Accounting period closed. Unable to remove binding.
0031#STR0031#ALL#To remove binding, reopen period.
0032#STR0032#ALL#Help
0033#STR0033#ALL#Accounting Period:
0034#STR0034#ALL#Print 
0035#STR0035#ALL#Unable to validate accounting period. Reference date not found.
0036#STR0036#ALL#Due to the validation of accounting period, the operation was not executed.
0037#STR0037#ALL#Bond with 
0038#STR0038#ALL#Help
0039#STR0039#ALL#RA bill not found.
0040#STR0040#ALL#Unable to bind Receipt bindings.
0041#STR0041#ALL#Return of write-off record is invalid.
0042#STR0042#ALL#Unable to find Receipt bindings.
0043#STR0043#ALL#Binding Reversal
0044#STR0044#ALL#Accounting period closed for the date informed.
0045#STR0045#ALL#Accounting Period Closed
0046#STR0046#ALL#Suggested Dt