Include P12 V2 - OGC120E

OGC120E.CH

 #DEFINE STR0001 FWI18NLang("OGC120E","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGC120E","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGC120E","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGC120E","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGC120E","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGC120E","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGC120E","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGC120E","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGC120E","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGC120E","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGC120E","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGC120E","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGC120E","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGC120E","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGC120E","STR0015",15)
 

OGC120E_EN.TRES

 0001#STR0001#ALL#Detail
0002#STR0002#ALL#Financial Forecast Panel
0003#STR0003#ALL#Prepayment receivable
0004#STR0004#ALL#Financial Forecasts
0005#STR0005#ALL#Invoices
0006#STR0006#ALL#Key
0007#STR0007#ALL#Forecast Amount
0008#STR0008#ALL#Cleared
0009#STR0009#ALL#Forecast Balance
0010#STR0010#ALL#Bill Value (A)
0011#STR0011#ALL#Bound (B)
0012#STR0012#ALL#Bill Balance (C=A-B)
0013#STR0013#ALL#Detail
0014#STR0014#ALL#Invoice Prov.
0015#STR0015#ALL#Print 
 

OGC120E_ES.TRES

 0001#STR0001#ALL#Detallar
0002#STR0002#ALL#Panel de previsi�n financiera
0003#STR0003#ALL#Cobranza de anticipo
0004#STR0004#ALL#Previsiones financieras
0005#STR0005#ALL#Facturas
0006#STR0006#ALL#Clave
0007#STR0007#ALL#Valor de previsi�n
0008#STR0008#ALL#Compensado
0009#STR0009#ALL#Saldo de previsi�n
0010#STR0010#ALL#Valor del titulo (A)
0011#STR0011#ALL#Vinculado (B)
0012#STR0012#ALL#Saldo del t�tulo (C=A-B)
0013#STR0013#ALL#Detallar
0014#STR0014#ALL#Prov. Invoice
0015#STR0015#ALL#Imprimir
 

OGC120E_PT-BR.TRES

 0001#STR0001#ALL#Detalhar 
0002#STR0002#ALL#Painel de Previs�o Financeira
0003#STR0003#ALL#Recebimento de Adiantamento
0004#STR0004#ALL#Previs�es Financeira
0005#STR0005#ALL#Notas Fiscais
0006#STR0006#ALL#Chave
0007#STR0007#ALL#Valor Previs�o
0008#STR0008#ALL#Compensado
0009#STR0009#ALL#Saldo Previs�o
0010#STR0010#ALL#Valor Titulo (A)
0011#STR0011#ALL#Vinculado (B)
0012#STR0012#ALL#Saldo T�tulo (C=A-B)
0013#STR0013#ALL#Detalhar
0014#STR0014#ALL#Prov. Invoice
0015#STR0015#ALL#Imprimir 
 

OGC120E_PT-PT.TRES

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

OGC120E_RU.TRES

 0001#STR0001#ALL#Detail
0002#STR0002#ALL#Financial Forecast Panel
0003#STR0003#ALL#Prepayment receivable
0004#STR0004#ALL#Financial Forecasts
0005#STR0005#ALL#Invoices
0006#STR0006#ALL#Key
0007#STR0007#ALL#Forecast Amount
0008#STR0008#ALL#Cleared
0009#STR0009#ALL#Forecast Balance
0010#STR0010#ALL#Bill Value (A)
0011#STR0011#ALL#Bound (B)
0012#STR0012#ALL#Bill Balance (C=A-B)
0013#STR0013#ALL#Detail
0014#STR0014#ALL#Invoice Prov.
0015#STR0015#ALL#Print