Include P12 V2 - PCOI100A

PCOI100A.CH

 #DEFINE STR0001 FWI18NLang("PCOI100A","STR0001",1)
#DEFINE STR0002 FWI18NLang("PCOI100A","STR0002",2)
#DEFINE STR0003 FWI18NLang("PCOI100A","STR0003",3)
#DEFINE STR0004 FWI18NLang("PCOI100A","STR0004",4)
#DEFINE STR0005 FWI18NLang("PCOI100A","STR0005",5)
#DEFINE STR0006 FWI18NLang("PCOI100A","STR0006",6)
#DEFINE STR0007 FWI18NLang("PCOI100A","STR0007",7)
#DEFINE STR0008 FWI18NLang("PCOI100A","STR0008",8)
#DEFINE STR0009 FWI18NLang("PCOI100A","STR0009",9)
#DEFINE STR0010 FWI18NLang("PCOI100A","STR0010",10)
#DEFINE STR0011 FWI18NLang("PCOI100A","STR0011",11)
#DEFINE STR0012 FWI18NLang("PCOI100A","STR0012",12)
#DEFINE STR0013 FWI18NLang("PCOI100A","STR0013",13)
#DEFINE STR0014 FWI18NLang("PCOI100A","STR0014",14)
#DEFINE STR0015 FWI18NLang("PCOI100A","STR0015",15)
#DEFINE STR0016 FWI18NLang("PCOI100A","STR0016",16)
#DEFINE STR0017 FWI18NLang("PCOI100A","STR0017",17)
#DEFINE STR0018 FWI18NLang("PCOI100A","STR0018",18)
#DEFINE STR0019 FWI18NLang("PCOI100A","STR0019",19)
#DEFINE STR0020 FWI18NLang("PCOI100A","STR0020",20)
#DEFINE STR0021 FWI18NLang("PCOI100A","STR0021",21)
#DEFINE STR0022 FWI18NLang("PCOI100A","STR0022",22)
#DEFINE STR0023 FWI18NLang("PCOI100A","STR0023",23)
 

PCOI100A_EN.TRES

 0001#STR0001#ALL#Error in return. Product is mandatory.
0002#STR0002#ALL#Error in return. OriginalInternalId is mandatory.
0003#STR0003#ALL#The bill to be deleted was not found on Protheus base.
0004#STR0004#ALL#The type of operation was not entered correctly in Event tag.
0005#STR0005#ALL#Content of MessageContent invalid or empty!
0006#STR0006#ALL#Invalid return event!
0007#STR0007#ALL#Error in return parser.
0008#STR0008#ALL#Message version not entered.
0009#STR0009#ALL#Spreadsheet invalid or empty
0010#STR0010#ALL#Version invalid or empty
0011#STR0011#ALL#Account invalid or empty
0012#STR0012#ALL#Cost Center invalid
0013#STR0013#ALL#Account Item Invalid
0014#STR0014#ALL#Value Class Invalid
0015#STR0015#ALL#Quotation Class invalid or empty
0016#STR0016#ALL#Operation invalid
0017#STR0017#ALL#Currency invalid
0018#STR0018#ALL#Quotation Unit Invalid
0019#STR0019#ALL#Entity Account 05 Invalid
0020#STR0020#ALL#Entity Account 06 Invalid
0021#STR0021#ALL#Entity Account 07 Invalid
0022#STR0022#ALL#Entity Account 08 Invalid
0023#STR0023#ALL#Entity Account 09 Invalid
 

PCOI100A_ES.TRES

 0001#STR0001#ALL#Error en la devoluci�n. �El Product es obligatorio!
0002#STR0002#ALL#Error en la devoluci�n. �El OriginalInternalId es obligatorio!
0003#STR0003#ALL#El T�tulo que se borrar� no se encontr� en la base Protheus.
0004#STR0004#ALL#El tipo de operaci�n no se inform� correctamente en la tag Event.
0005#STR0005#ALL#�Contenido de MessageContent invalido o vac�o!
0006#STR0006#ALL#�Evento de devoluci�n no v�lido!
0007#STR0007#ALL#�Error en el parser de devoluci�n!
0008#STR0008#ALL#�Versi�n del mensaje no se inform�!
0009#STR0009#ALL#Planilla no v�lida o en blanco
0010#STR0010#ALL#Versi�n no v�lida o en blanco
0011#STR0011#ALL#Cuenta no v�lida o en blanco
0012#STR0012#ALL#Centro de costo no v�lido
0013#STR0013#ALL#�tem Cuenta no v�lido
0014#STR0014#ALL#Clase de valor no v�lida
0015#STR0015#ALL#Clase de Presupuesto no v�lida o en blanco
0016#STR0016#ALL#Operaci�n no v�lida
0017#STR0017#ALL#Moneda no v�lida
0018#STR0018#ALL#Unidad Presupuestaria no v�lida
0019#STR0019#ALL#Cuenta Entidad 05 no v�lida
0020#STR0020#ALL#Cuenta Entidad 06 no v�lida
0021#STR0021#ALL#Cuenta Entidad 07 no v�lida
0022#STR0022#ALL#Cuenta Entidad 08 no v�lida
0023#STR0023#ALL#Cuenta Entidad 09 no v�lida
 

PCOI100A_PT-BR.TRES

 0001#STR0001#ALL#Erro no retorno. O Product � obrigat�rio!
0002#STR0002#ALL#Erro no retorno. O OriginalInternalId � obrigat�rio!
0003#STR0003#ALL#O T�tulo a ser exclu�do n�o foi encontrado na base Protheus.
0004#STR0004#ALL#O tipo de opera��o n�o foi informado corretamente na tag Event.
0005#STR0005#ALL#Conte�do do MessageContent inv�lido ou vazio!
0006#STR0006#ALL#Evento do retorno inv�lido!
0007#STR0007#ALL#Erro no parser do retorno!
0008#STR0008#ALL#Vers�o da mensagem n�o informada!
0009#STR0009#ALL#Planilha Inv�lida ou em Branco
0010#STR0010#ALL#Vers�o Inv�lida ou em Branco
0011#STR0011#ALL#Conta Inv�lida ou em Branco
0012#STR0012#ALL#Centro de custo Invalido
0013#STR0013#ALL#Item Conta Invalido
0014#STR0014#ALL#Classe de Valor Invalida
0015#STR0015#ALL#Classe de Or�ament�ria Invalida ou em Branco
0016#STR0016#ALL#Opera��o Invalida
0017#STR0017#ALL#Moeda Invalida
0018#STR0018#ALL#Unidade Or�ament�ria Invalida
0019#STR0019#ALL#Conta Entidade 05 Invalida
0020#STR0020#ALL#Conta Entidade 06 Invalida
0021#STR0021#ALL#Conta Entidade 07 Invalida
0022#STR0022#ALL#Conta Entidade 08 Invalida
0023#STR0023#ALL#Conta Entidade 09 Invalido
 

PCOI100A_PT-PT.TRES

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

PCOI100A_RU.TRES

 0001#STR0001#ALL#Error in return. Product is mandatory.
0002#STR0002#ALL#Error in return. OriginalInternalId is mandatory.
0003#STR0003#ALL#The bill to be deleted was not found on Protheus base.
0004#STR0004#ALL#The type of operation was not entered correctly in Event tag.
0005#STR0005#ALL#Content of MessageContent invalid or empty!
0006#STR0006#ALL#Invalid return event!
0007#STR0007#ALL#Error in return parser.
0008#STR0008#ALL#Message version not entered.
0009#STR0009#ALL#Spreadsheet invalid or empty
0010#STR0010#ALL#Version invalid or empty
0011#STR0011#ALL#Account invalid or empty
0012#STR0012#ALL#Cost Center invalid
0013#STR0013#ALL#Account Item Invalid
0014#STR0014#ALL#Value Class Invalid
0015#STR0015#ALL#Quotation Class invalid or empty
0016#STR0016#ALL#Operation invalid
0017#STR0017#ALL#Currency invalid
0018#STR0018#ALL#Quotation Unit Invalid
0019#STR0019#ALL#Entity Account 05 Invalid
0020#STR0020#ALL#Entity Account 06 Invalid
0021#STR0021#ALL#Entity Account 07 Invalid
0022#STR0022#ALL#Entity Account 08 Invalid
0023#STR0023#ALL#Entity Account 09 Invalid