Include P12 V2 - OGC120D

OGC120D.CH

 #DEFINE STR0001 FWI18NLang("OGC120D","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGC120D","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGC120D","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGC120D","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGC120D","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGC120D","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGC120D","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGC120D","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGC120D","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGC120D","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGC120D","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGC120D","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGC120D","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGC120D","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGC120D","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGC120D","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGC120D","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGC120D","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGC120D","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGC120D","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGC120D","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGC120D","STR0022",22)
 

OGC120D_EN.TRES

 0001#STR0001#ALL#Contact
0002#STR0002#ALL#Financial Forecast Panel
0003#STR0003#ALL#RAs
0004#STR0004#ALL#Estimations
0005#STR0005#ALL#Not allocated
0006#STR0006#ALL#Allocated for this RA
0007#STR0007#ALL#Allocated for other RA
0008#STR0008#ALL#Invoices
0009#STR0009#ALL#Clear
0010#STR0010#ALL#Detail
0011#STR0011#ALL#Reverse
0012#STR0012#ALL#Insufficient RA balance to write off the selected invoices.
0013#STR0013#ALL#Bill Amount
0014#STR0014#ALL#Cleared
0015#STR0015#ALL#Bill Balance
0016#STR0016#ALL#Balance
0017#STR0017#ALL#Key
0018#STR0018#ALL#Contract:
0019#STR0019#ALL#Estim. Item: 
0020#STR0020#ALL#RA Bound: 
0021#STR0021#ALL#RA Compensated: 
0022#STR0022#ALL#Print 
 

OGC120D_ES.TRES

 0001#STR0001#ALL#Contacto
0002#STR0002#ALL#Panel de previsi�n financiera
0003#STR0003#ALL#RAS
0004#STR0004#ALL#Previsiones
0005#STR0005#ALL#No asignado
0006#STR0006#ALL#Asignado a esta RA
0007#STR0007#ALL#Asignado a otra RA
0008#STR0008#ALL#Facts
0009#STR0009#ALL#Compensar
0010#STR0010#ALL#Detallar
0011#STR0011#ALL#Revertir
0012#STR0012#ALL#Saldo insuficiente de RA para bajar las Facts. Seleccionadas.
0013#STR0013#ALL#Valor del t�tulo
0014#STR0014#ALL#Compensado
0015#STR0015#ALL#Saldo del t�tulo
0016#STR0016#ALL#Saldo
0017#STR0017#ALL#Clave
0018#STR0018#ALL#Contrato:
0019#STR0019#ALL#�tem Prev.:
0020#STR0020#ALL#Vinculado RA:
0021#STR0021#ALL#Compensado RA:
0022#STR0022#ALL#Imprimir
 

OGC120D_PT-BR.TRES

 0001#STR0001#ALL#Contato
0002#STR0002#ALL#Painel de Previs�o Financeira
0003#STR0003#ALL#RAs
0004#STR0004#ALL#Previs�es
0005#STR0005#ALL#N�o alocado
0006#STR0006#ALL#Alocado p/ essa RA
0007#STR0007#ALL#Alocado p/ outra RA
0008#STR0008#ALL#NFs
0009#STR0009#ALL#Compensar
0010#STR0010#ALL#Detalhar
0011#STR0011#ALL#Estornar
0012#STR0012#ALL#Saldo insuficiente de RA para baixar as NFs selecionadas.
0013#STR0013#ALL#Valor T�tulo
0014#STR0014#ALL#Compensado
0015#STR0015#ALL#Saldo T�tulo
0016#STR0016#ALL#Saldo
0017#STR0017#ALL#Chave
0018#STR0018#ALL#Contrato:
0019#STR0019#ALL#Item Prev.: 
0020#STR0020#ALL#Vinculado RA: 
0021#STR0021#ALL#Compensado RA: 
0022#STR0022#ALL#Imprimir 
 

OGC120D_PT-PT.TRES

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OGC120D_RU.TRES

 0001#STR0001#ALL#Contact
0002#STR0002#ALL#Financial Forecast Panel
0003#STR0003#ALL#RAs
0004#STR0004#ALL#Estimations
0005#STR0005#ALL#Not allocated
0006#STR0006#ALL#Allocated for this RA
0007#STR0007#ALL#Allocated for other RA
0008#STR0008#ALL#Invoices
0009#STR0009#ALL#Clear
0010#STR0010#ALL#Detail
0011#STR0011#ALL#Reverse
0012#STR0012#ALL#Insufficient RA balance to write off the selected invoices.
0013#STR0013#ALL#Bill Amount
0014#STR0014#ALL#Cleared
0015#STR0015#ALL#Bill Balance
0016#STR0016#ALL#Balance
0017#STR0017#ALL#Key
0018#STR0018#ALL#Contract:
0019#STR0019#ALL#Estim. Item: 
0020#STR0020#ALL#RA Bound: 
0021#STR0021#ALL#RA Compensated: 
0022#STR0022#ALL#Print