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Include P12 V2 - ACAA490

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
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Salve salve, blz?

 

 

Include P12 V2. Grupo ACAA490 — 6 arquivo(s).

 

ACAA490.CH

 #DEFINE STR0001 FWI18NLang("ACAA490","STR0001",1)
#DEFINE STR0002 FWI18NLang("ACAA490","STR0002",2)
#DEFINE STR0003 FWI18NLang("ACAA490","STR0003",3)
#DEFINE STR0004 FWI18NLang("ACAA490","STR0004",4)
#DEFINE STR0005 FWI18NLang("ACAA490","STR0005",5)
#DEFINE STR0006 FWI18NLang("ACAA490","STR0006",6)
#DEFINE STR0007 FWI18NLang("ACAA490","STR0007",7)
#DEFINE STR0008 FWI18NLang("ACAA490","STR0008",8)
#DEFINE STR0009 FWI18NLang("ACAA490","STR0009",9)
#DEFINE STR0010 FWI18NLang("ACAA490","STR0010",10)
#DEFINE STR0011 FWI18NLang("ACAA490","STR0011",11)
#DEFINE STR0012 FWI18NLang("ACAA490","STR0012",12)
#DEFINE STR0013 FWI18NLang("ACAA490","STR0013",13)
#DEFINE STR0014 FWI18NLang("ACAA490","STR0014",14)
#DEFINE STR0015 FWI18NLang("ACAA490","STR0015",15)
#DEFINE STR0016 FWI18NLang("ACAA490","STR0016",16)
#DEFINE STR0017 FWI18NLang("ACAA490","STR0017",17)
#DEFINE STR0018 FWI18NLang("ACAA490","STR0018",18)
#DEFINE STR0019 FWI18NLang("ACAA490","STR0019",19)
#DEFINE STR0020 FWI18NLang("ACAA490","STR0020",20)
#DEFINE STR0021 FWI18NLang("ACAA490","STR0021",21)
#DEFINE STR0022 FWI18NLang("ACAA490","STR0022",22)
#DEFINE STR0023 FWI18NLang("ACAA490","STR0023",23)
#DEFINE STR0024 FWI18NLang("ACAA490","STR0024",24)
#DEFINE STR0025 FWI18NLang("ACAA490","STR0025",25)
#DEFINE STR0026 FWI18NLang("ACAA490","STR0026",26)
#DEFINE STR0027 FWI18NLang("ACAA490","STR0027",27)
#DEFINE STR0028 FWI18NLang("ACAA490","STR0028",28)
#DEFINE STR0029 FWI18NLang("ACAA490","STR0029",29)
#DEFINE STR0030 FWI18NLang("ACAA490","STR0030",30)
#DEFINE STR0031 FWI18NLang("ACAA490","STR0031",31)
#DEFINE STR0032 FWI18NLang("ACAA490","STR0032",32)
#DEFINE STR0033 FWI18NLang("ACAA490","STR0033",33)
#DEFINE STR0034 FWI18NLang("ACAA490","STR0034",34)
#DEFINE STR0035 FWI18NLang("ACAA490","STR0035",35)
#DEFINE STR0036 FWI18NLang("ACAA490","STR0036",36)
#DEFINE STR0037 FWI18NLang("ACAA490","STR0037",37)
#DEFINE STR0038 FWI18NLang("ACAA490","STR0038",38)
#DEFINE STR0039 FWI18NLang("ACAA490","STR0039",39)
#DEFINE STR0040 FWI18NLang("ACAA490","STR0040",40)
#DEFINE STR0041 FWI18NLang("ACAA490","STR0041",41)
#DEFINE STR0042 FWI18NLang("ACAA490","STR0042",42)
 

ACAA490_EN.TRES

 0001#STR0001#ALL#Candidate Approval
0002#STR0002#ALL#This routine checks the approved candidates of the Selection Process,
0003#STR0003#ALL#changing them into temporary students and recording them as customers.
0004#STR0004#ALL#The user can generate the bills referring to the Enrollment.
0005#STR0005#ALL#Error while generating bill. Please, check the log which is displayed in Sigaadv directory.
0006#STR0006#ALL#Do you want to view the Log File ?
0007#STR0007#ALL#The course in question 
0008#STR0008#ALL# does not hold the School Year Period registered.
0009#STR0009#ALL#There are no financial data registered for the course in question 
0010#STR0010#ALL#The Financial Calendar 
0011#STR0011#ALL#The course in question 
0012#STR0012#ALL# is not registered. 
0013#STR0013#ALL# holds its value equal zero.
0014#STR0014#ALL#The due date of the Financial Calendar 
0015#STR0015#ALL# is lower than the system base date.
0016#STR0016#ALL#The Class 
0017#STR0017#ALL# is not registered. Check the MV_ACNATMT parameter or the Class File.
0018#STR0018#ALL#There is no Financial Calendar registered for the Course In Question 
0019#STR0019#ALL#There is no available place for the Course In Question 
0020#STR0020#ALL#There is no available place for any division of the Course In Quetion 
0021#STR0021#ALL#The Schedule of Classes of the effective course 
0022#STR0022#ALL#, Class 
0023#STR0023#ALL# is not registered.
0024#STR0024#ALL# The registration bill related to the course 
0025#STR0025#ALL# was not generated. Check whether there is the Subject Value per Timetable / Status.
0026#STR0026#ALL# Punctuation: 
0027#STR0027#ALL#This Selective Process Registration is automatic.
0028#STR0028#ALL#No available place in the course option. 
0029#STR0029#ALL# in order to generate the candidate 
0030#STR0030#ALL# Even so the student generation was allowed   
0031#STR0031#ALL#There is no Payment Mode registered for the Effective Course: 
0032#STR0032#ALL# or no payment mode registered is defined as 'Standard Mode' 
0033#STR0033#ALL# The SR: 
0034#STR0034#ALL# was pre-enrolled for the effective course 
0035#STR0035#ALL#. Please, choose payment mode you want in 'Student Transaction'
0036#STR0036#ALL# The enrollment bill was not generated as there is no payment mode registered for the student. 
0037#STR0037#ALL#The candidate: 
0038#STR0038#ALL# is already enrolled in JA2 student register.
0039#STR0039#ALL#Enrolling the candidate: 
0040#STR0040#ALL#The candidate: 
0041#STR0041#ALL#cannot be enrolled in the course: 
0042#STR0042#ALL#because there is no place available.
 

ACAA490_ES.TRES

 0001#STR0001#ALL#Aprobaci�n de candidatos
0002#STR0002#ALL#Esa rutina verifica los candidatos aprobados en el Proceso Selectivo,
0003#STR0003#ALL#transformandolos en alumnos provisorios y grabandolos como clientes.
0004#STR0004#ALL#El usuario tiene la opcion de generar los titulos referentes a la Matricula.
0005#STR0005#ALL#Error al generar el titulo. Por favor, verifique el log que esta en el directorio Sigaadv.
0006#STR0006#ALL#�Visualiza el Archivo de Log?
0007#STR0007#ALL#El curso vigente 
0008#STR0008#ALL# no tiene Periodo Lectivo registrado.
0009#STR0009#ALL#No existen datos financieros registrados para el curso vigente 
0010#STR0010#ALL#El Calendario Financiero 
0011#STR0011#ALL#El curso vigente 
0012#STR0012#ALL# no esta registrado. 
0013#STR0013#ALL# esta con el valor en cero.
0014#STR0014#ALL#La fecha de vencimiento del Calendario Financiero 
0015#STR0015#ALL# es posterior a la fecha base del sistema.
0016#STR0016#ALL#La Naturaleza 
0017#STR0017#ALL# no esta registrada. Verifique el parametro MV_ACNATMT o el Archivo de Naturalezas.
0018#STR0018#ALL#No existe Calendario Financiero registrado para el Curso Vigente 
0019#STR0019#ALL#No existen vacantes para el Curso Vigente 
0020#STR0020#ALL#No existen vacantes para ningun grupo del Curso Vigente 
0021#STR0021#ALL#El Plan curricular del curso vigente 
0022#STR0022#ALL#, Grupo 
0023#STR0023#ALL# no esta registrado.
0024#STR0024#ALL# El titulo de matricula para el curso 
0025#STR0025#ALL# no se genero. Verifique si existe el Valor de la Asignatura por Carga Horaria / Situacion.
0026#STR0026#ALL# Puntuacion: 
0027#STR0027#ALL#La matricula de ese Proceso Selectivo es automatica.
0028#STR0028#ALL#No existe vacante en la opcion de curso 
0029#STR0029#ALL# para generar el candidato 
0030#STR0030#ALL# Aun asi se permitio la generacion del alumno 
0031#STR0031#ALL#No existe Forma de Pago Registrada para el Curso Vigente: 
0032#STR0032#ALL# o ninguna forma de pago registrada esta definida como 'Forma Estandar' 
0033#STR0033#ALL#El RA: 
0034#STR0034#ALL#fue matriculado previamente en el curso vigente 
0035#STR0035#ALL#. Por favor, elija la forma de pago en 'Movimiento de Alumno'
0036#STR0036#ALL#El titulo de matricula no se genero, pues el alumno no tiene forma de pago registrada. 
0037#STR0037#ALL#El candidato: 
0038#STR0038#ALL# ya esta matriculado en el Archivo de Alumnos JA2.
0039#STR0039#ALL#Matriculando al candidato: 
0040#STR0040#ALL#El candidato: 
0041#STR0041#ALL#no puede matricularse en el curso: 
0042#STR0042#ALL#pues no hay cupo disponible.
 

ACAA490_PT-BR.TRES

 0001#STR0001#ALL#Efetivacao dos candidatos
0002#STR0002#ALL#Essa rotina verifica os candidatos aprovados no Processo Seletivo,
0003#STR0003#ALL#transformando-os em alunos provisorios e gravando-os como clientes.
0004#STR0004#ALL#O usuario tem a opcao de gerar os titulos referentes a Matricula.
0005#STR0005#ALL#Erro na geracao do titulo. Por favor, verifique o log que esta no diretorio Sigaadv.
0006#STR0006#ALL#Visualiza o Arquivo de Log ?
0007#STR0007#ALL#O curso vigente 
0008#STR0008#ALL# nao tem Periodo Letivo cadastrado.
0009#STR0009#ALL#Nao existem dados financeiros cadastrados para o curso vigente 
0010#STR0010#ALL#O Calendario Financeiro 
0011#STR0011#ALL#O curso vigente 
0012#STR0012#ALL# nao esta cadastrado. 
0013#STR0013#ALL# esta com o valor zerado.
0014#STR0014#ALL#A data de vencimento do Calendario Financeiro 
0015#STR0015#ALL# esta menor que a data base do sistema.
0016#STR0016#ALL#A Natureza 
0017#STR0017#ALL# nao esta cadastrada. Verifique o parametro MV_ACNATMT ou o Cadastro de Naturezas.
0018#STR0018#ALL#Nao existe Calendario Financeiro cadastrado para o Curso Vigente 
0019#STR0019#ALL#Nao existe vaga disponivel para o Curso Vigente 
0020#STR0020#ALL#Nao existe vaga disponivel para nenhuma turma do Curso Vigente 
0021#STR0021#ALL#A Grade de Aulas do curso vigente 
0022#STR0022#ALL#, Turma 
0023#STR0023#ALL# nao esta cadastrada.
0024#STR0024#ALL# O titulo de matricula para o curso 
0025#STR0025#ALL# nao foi gerado. Verifique se existe o Valor da Disciplina por Carga Horaria / Situacao.
0026#STR0026#ALL# Pontua��o: 
0027#STR0027#ALL#A Matr�cula desse Processo Seletivo � autom�tica.
0028#STR0028#ALL#Nao existe vaga na opcao de curso 
0029#STR0029#ALL# para gerar o candidato 
0030#STR0030#ALL# Ainda assim foi permitida a gera��o do aluno 
0031#STR0031#ALL#N�o existe Forma de Pagamento Cadastrada para o Curso Vigente: 
0032#STR0032#ALL# ou nenhuma forma de pagamento cadastrada esta definida como 'Forma Padrao' 
0033#STR0033#ALL# O RA: 
0034#STR0034#ALL# foi pr�-matriculado no curso vigente 
0035#STR0035#ALL#. Favor escolher a forma de pagamento desejada em 'Movimenta��o Aluno'
0036#STR0036#ALL# O titulo de matricula n�o foi gerado pois o aluno n�o possui forma de pagamento cadastrada. 
0037#STR0037#ALL#O candidato: 
0038#STR0038#ALL# j� se encontra matriculado no cadastro de alunos JA2.
0039#STR0039#ALL#Matriculando o candidato: 
0040#STR0040#ALL#O candidato: 
0041#STR0041#ALL#n�o pode ser matriculado no curso: 
0042#STR0042#ALL#pois n�o existe vaga dispon�vel.
 

ACAA490_PT-PT.TRES

 0001#STR0001#ALL#Efectiva��o dos candidatos
0002#STR0002#ALL#Esta Opera��o Verifica Os Candidatos Aprovados No Processo Selectivo,
0003#STR0003#ALL#Transformando-os em alunos provis�rios e gravando-os como clientes.
0004#STR0004#ALL#O Utilizador Tem A Op��o De Criar Os T�tulos Referentes � Registo.
0005#STR0005#ALL#Erro Na Cria��o Do T�tulo. Por Favor, Verifique O Log Que Est� No Direct�rio Sigaadv.
0006#STR0006#ALL#Visualiza o arquivo de log ?
0008#STR0008#ALL# n�o tem per�odo lectivo registado.
0009#STR0009#ALL#N�o existem dados financeiros registados para o curso vigente 
0010#STR0010#ALL#O calend�rio financeiro 
0012#STR0012#ALL# n�o est� registado. 
0013#STR0013#ALL# est� com o valor saldado.
0014#STR0014#ALL#A data de vencimento do calend�rio financeiro 
0015#STR0015#ALL# � anterior � data base do sistema.
0016#STR0016#ALL#A natureza 
0017#STR0017#ALL# N�o Est� Registada. Verifique O Par�metro Mv_acnatmt Ou O Registo De Naturezas.
0018#STR0018#ALL#N�o existe calend�rio financeiro registado para o curso vigente 
0019#STR0019#ALL#N�o existe vaga dispon�vel para o curso vigente 
0020#STR0020#ALL#N�o existe vaga dispon�vel para nenhuma turma do curso vigente 
0021#STR0021#ALL#O plano de aulas do curso vigente 
0022#STR0022#ALL#, turma 
0023#STR0023#ALL# n�o est� registada.
0024#STR0024#ALL# o t�tulo de registo para o curso 
0025#STR0025#ALL# N�o Foi Criado. Verifique Se Existe O Valor Da Disciplina Por Carga Hor�ria / Situa��o.
0026#STR0026#ALL# pontua��o: 
0027#STR0027#ALL#A registo deste processo de selec��o � autom�tica.
0028#STR0028#ALL#N�o existe vaga na op��o de curso 
0030#STR0030#ALL# ainda assim foi permitida a cria��o do aluno 
0031#STR0031#ALL#N�o existe forma de pagamento registada para o curso vigente: 
0032#STR0032#ALL# ou nenhuma forma de pagamento registada est� definida como 'forma padr�o' 
0033#STR0033#ALL# o ra: 
0034#STR0034#ALL# foi pr�-registado no curso vigente 
0036#STR0036#ALL# o t�tulo do registo n�o foi criado pois o aluno n�o possu� forma de pagamento registada. 
0038#STR0038#ALL# j� se encontra matriculado no registo de alunos JA2.
0039#STR0039#ALL#A matricular o candidato: 
 

ACAA490_RU.TRES

 0001#STR0001#ALL#Candidate Approval
0002#STR0002#ALL#This routine checks the approved candidates of the Selection Process,
0003#STR0003#ALL#changing them into temporary students and recording them as customers.
0004#STR0004#ALL#The user can generate the bills referring to the Enrollment.
0005#STR0005#ALL#Error while generating bill. Please, check the log which is displayed in Sigaadv directory.
0006#STR0006#ALL#Do you want to view the Log File ?
0007#STR0007#ALL#The course in question 
0008#STR0008#ALL# does not hold the School Year Period registered.
0009#STR0009#ALL#There are no financial data registered for the course in question 
0010#STR0010#ALL#The Financial Calendar 
0011#STR0011#ALL#The course in question 
0012#STR0012#ALL# is not registered. 
0013#STR0013#ALL# holds its value equal zero.
0014#STR0014#ALL#The due date of the Financial Calendar 
0015#STR0015#ALL# is lower than the system base date.
0016#STR0016#ALL#�����    
0017#STR0017#ALL# is not registered. Check the MV_ACNATMT parameter or the Class File.
0018#STR0018#ALL#There is no Financial Calendar registered for the Course In Question 
0019#STR0019#ALL#There is no available place for the Course In Question 
0020#STR0020#ALL#There is no available place for any division of the Course In Quetion 
0021#STR0021#ALL#The Schedule of Classes of the effective course 
0022#STR0022#ALL#, Class 
0023#STR0023#ALL# is not registered.
0024#STR0024#ALL# The registration bill related to the course 
0025#STR0025#ALL# was not generated. Check whether there is the Subject Value per Timetable / Status.
0026#STR0026#ALL# Punctuation: 
0027#STR0027#ALL#This Selective Process Registration is automatic.
0028#STR0028#ALL#No available place in the course option. 
0029#STR0029#ALL# in order to generate the candidate 
0030#STR0030#ALL# Even so the student generation was allowed   
0031#STR0031#ALL#There is no Payment Mode registered for the Effective Course: 
0032#STR0032#ALL# or no payment mode registered is defined as 'Standard Mode' 
0033#STR0033#ALL# The SR: 
0034#STR0034#ALL# was pre-enrolled for the effective course 
0035#STR0035#ALL#. Please, choose payment mode you want in 'Student Transaction'
0036#STR0036#ALL# The enrollment bill was not generated as there is no payment mode registered for the student. 
0037#STR0037#ALL#The candidate: 
0038#STR0038#ALL# is already enrolled in JA2 student register.
0039#STR0039#ALL#Enrolling the candidate: 
0040#STR0040#ALL#The candidate: 
0041#STR0041#ALL#cannot be enrolled in the course: 
0042#STR0042#ALL#because there is no place available.
 

 

 

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