Include P12 V2 - PCOM010

PCOM010.CH

 #DEFINE STR0001 FWI18NLang("PCOM010","STR0001",1)
#DEFINE STR0002 FWI18NLang("PCOM010","STR0002",2)
#DEFINE STR0003 FWI18NLang("PCOM010","STR0003",3)
#DEFINE STR0004 FWI18NLang("PCOM010","STR0004",4)
#DEFINE STR0005 FWI18NLang("PCOM010","STR0005",5)
#DEFINE STR0006 FWI18NLang("PCOM010","STR0006",6)
#DEFINE STR0007 FWI18NLang("PCOM010","STR0007",7)
#DEFINE STR0008 FWI18NLang("PCOM010","STR0008",8)
#DEFINE STR0009 FWI18NLang("PCOM010","STR0009",9)
#DEFINE STR0010 FWI18NLang("PCOM010","STR0010",10)
#DEFINE STR0011 FWI18NLang("PCOM010","STR0011",11)
#DEFINE STR0012 FWI18NLang("PCOM010","STR0012",12)
#DEFINE STR0013 FWI18NLang("PCOM010","STR0013",13)
#DEFINE STR0014 FWI18NLang("PCOM010","STR0014",14)
#DEFINE STR0015 FWI18NLang("PCOM010","STR0015",15)
#DEFINE STR0016 FWI18NLang("PCOM010","STR0016",16)
#DEFINE STR0017 FWI18NLang("PCOM010","STR0017",17)
#DEFINE STR0018 FWI18NLang("PCOM010","STR0018",18)
#DEFINE STR0019 FWI18NLang("PCOM010","STR0019",19)
#DEFINE STR0020 FWI18NLang("PCOM010","STR0020",20)
#DEFINE STR0021 FWI18NLang("PCOM010","STR0021",21)
#DEFINE STR0022 FWI18NLang("PCOM010","STR0022",22)
#DEFINE STR0023 FWI18NLang("PCOM010","STR0023",23)
#DEFINE STR0024 FWI18NLang("PCOM010","STR0024",24)
#DEFINE STR0025 FWI18NLang("PCOM010","STR0025",25)
#DEFINE STR0026 FWI18NLang("PCOM010","STR0026",26)
#DEFINE STR0027 FWI18NLang("PCOM010","STR0027",27)
#DEFINE STR0028 FWI18NLang("PCOM010","STR0028",28)
#DEFINE STR0029 FWI18NLang("PCOM010","STR0029",29)
#DEFINE STR0030 FWI18NLang("PCOM010","STR0030",30)
#DEFINE STR0031 FWI18NLang("PCOM010","STR0031",31)
#DEFINE STR0032 FWI18NLang("PCOM010","STR0032",32)
 

PCOM010_EN.TRES

 0001#STR0001#ALL#Export Budgetary Transactions Txt
0002#STR0002#ALL#This routine exports budgetary transactions
0003#STR0003#ALL#in TXT format
0004#STR0004#ALL#A valid export type was not entered.
0005#STR0005#ALL#Question PCOM010 could not be found. Check the data base.
0006#STR0006#ALL#Exported successfully. File generated:
0007#STR0007#ALL#This routine can be used only via Totvs DBAccess.
0008#STR0008#ALL#Inconsistency in Branch from/to.
0009#STR0009#ALL#Inconsistency in Date from/to.
0010#STR0010#ALL#Inconsistency in Budgetary Account from/to.
0011#STR0011#ALL#Inconsistency in Budgetary Class from/to.
0012#STR0012#ALL#Inconsistency in Budgetary Operation from/to.
0013#STR0013#ALL#Inconsistency in Budgetary Unit from/to.
0014#STR0014#ALL#Inconsistency in Cost Center from/to.
0015#STR0015#ALL#Inconsistency in Budgetary Item from/to.
0016#STR0016#ALL#Inconsistency in Value Class from/to.
0017#STR0017#ALL#Empty balance type.
0018#STR0018#ALL#Inconsistency in Accounting Entity
0019#STR0019#ALL#Saving location of TXT not found.
0020#STR0020#ALL#The following problems were found:
0021#STR0021#ALL#Check the occurrences and try again.
0022#STR0022#ALL#No registers with indicated parameters were found.
0023#STR0023#ALL#The file was not found:
0024#STR0024#ALL#Problems opening TXT export table.
0025#STR0025#ALL#for integration with external systems.
0026#STR0026#ALL#TXT Mov Export
0027#STR0027#ALL#Wait. Processing budgetary transactions
0028#STR0028#ALL#To use this routine with additional Budgetary Entities in the system, configure parameter MV_CTBCUBE and recalculate the balances.
0029#STR0029#ALL#The file could not be created in the entered directory. Check it.
0030#STR0030#ALL#Exported Successfully!
0031#STR0031#ALL#Question Group creation feature not found in repository. Check.
0032#STR0032#ALL#Unable to return Repository Release. Check.
 

PCOM010_ES.TRES

 0001#STR0001#ALL#Exportaci�n Txt de Movimientos presupuestarios
0002#STR0002#ALL#Esta rutina realiza la exportaci�n de movimientos presupuestarios
0003#STR0003#ALL#en formato TXT,
0004#STR0004#ALL#No se inform� un tipo de exportaci�n v�lido.
0005#STR0005#ALL#No fue posible encontrar el Pregunte PCOM010. Verifique la base de datos.
0006#STR0006#ALL#�Exportaci�n realizada con �xito! Archivo generado:
0007#STR0007#ALL#Esta rutina puede utilizarse solamente v�a Totvs DBAccess.
0008#STR0008#ALL#Inconsistencia en De/A Sucursal.
0009#STR0009#ALL#Inconsistencia en De/A Fecha.
0010#STR0010#ALL#Inconsistencia en De/A Cuenta presupuestaria.
0011#STR0011#ALL#Inconsistencia en De/A Clase presupuestaria.
0012#STR0012#ALL#Inconsistencia en De/A Operaci�n presupuestaria.
0013#STR0013#ALL#Inconsistencia en De/A Unidad presupuestaria.
0014#STR0014#ALL#Inconsistencia en De/A Centro de costo.
0015#STR0015#ALL#Inconsistencia en De/A �tem presupuestario.
0016#STR0016#ALL#Inconsistencia en De/A Clase de valor.
0017#STR0017#ALL#Tipo de saldo vac�o.
0018#STR0018#ALL#Inconsistencia en Ente contable
0019#STR0019#ALL#Local de grabaci�n del archivo TXT no se inform�.
0020#STR0020#ALL#Se encontraron los siguientes problemas:
0021#STR0021#ALL#Verifique las ocurrencias e intente nuevamente.
0022#STR0022#ALL#No se encontraron registros con los par�metros informados.
0023#STR0023#ALL#El archivo no se cre�:
0024#STR0024#ALL#Problemas en la apertura de la tabla de exportaci�n Txt.
0025#STR0025#ALL#para la integraci�n con sistemas externos.
0026#STR0026#ALL#Exportaci�n TXT Mov
0027#STR0027#ALL#Espere, procesando movimientos presupuestarios
0028#STR0028#ALL#Para utilizar esta rutina con los Entes presupuestarios adicionales en el sistema, es necesario configurar el par�metro MV_CTBCUBE y recalcular los saldos.
0029#STR0029#ALL#No fue posible crear el archivo en el directorio informado. Por favor, verifique.
0030#STR0030#ALL#�Exportaci�n realizada con �xito!
0031#STR0031#ALL#Funci�n de creaci�n del Grupo de preguntas no se encontr� en el repositorio. Por favor, verifique.
0032#STR0032#ALL#No fue posible devolver la Release del repositorio. Por favor, verifique.
 

PCOM010_PT-BR.TRES

 0001#STR0001#ALL#Exporta��o Txt de Movimentos Or�ament�rios
0002#STR0002#ALL#Esta rotina realiza a exporta��o de movimentos Or�ament�rios
0003#STR0003#ALL#em formato TXT,
0004#STR0004#ALL#N�o foi informado um tipo de exporta��o v�lido.
0005#STR0005#ALL#N�o foi poss�vel encontrar o Pergunte PCOM010. Verifique a base de dados.
0006#STR0006#ALL#Exporta��o realizada com sucesso!  Arquivo gerado:
0007#STR0007#ALL#Esta rotina pode ser utilizada somente via Totvs DBAccess.
0008#STR0008#ALL#Inconsist�ncia na Filial de/at�.
0009#STR0009#ALL#Inconsist�ncia na Data de/at�.
0010#STR0010#ALL#Inconsist�ncia na Conta Or�ament�ria de/at�.
0011#STR0011#ALL#Inconsist�ncia na Classe Or�ament�ria de/at�.
0012#STR0012#ALL#Inconsist�ncia na Opera��o Or�ament�ria de/at�.
0013#STR0013#ALL#Inconsist�ncia na Unidade Or�ament�ria de/at�.
0014#STR0014#ALL#Inconsist�ncia no Centro de Custo de/at�.
0015#STR0015#ALL#Inconsist�ncia no Item Or�ament�ria de/at�.
0016#STR0016#ALL#Inconsist�ncia na Classe de Valor de/at�.
0017#STR0017#ALL#Tipo de Saldo vazio.
0018#STR0018#ALL#Inconsist�ncia na Entidade cont�bil
0019#STR0019#ALL#Local de grava��o do arquivo TXT n�o informado.
0020#STR0020#ALL#Os seguintes problemas foram encontrados:
0021#STR0021#ALL#Verifique as ocorr�ncias e tente novamente.
0022#STR0022#ALL#N�o foram encontrados registros com os par�metros informados.
0023#STR0023#ALL#O Arquivo n�o foi criado:
0024#STR0024#ALL#Problemas na abertura da tabela de exporta��o Txt.
0025#STR0025#ALL#para a integra��o com sistemas externos.
0026#STR0026#ALL#Exporta��o TXT Mov
0027#STR0027#ALL#Aguarde, processando movimentos Or�ament�rios
0028#STR0028#ALL#Para usar esta rotinas com as Entidades Or�ament�rios adicionais no sistema, � necess�rio configurar o parametro MV_CTBCUBE e recalcular os saldos.
0029#STR0029#ALL#N�o foi poss�vel criar o arquivo no diret�rio informado. Por favor verifique.
0030#STR0030#ALL#Exporta��o realizada com sucesso!
0031#STR0031#ALL#Fun��o de cria��o do Grupo de Perguntas n�o encontrada no Reposit�rio. Por favor verifique.
0032#STR0032#ALL#N�o foi poss�vel retornar a Release do Reposit�rio. Por favor verifique.
 

PCOM010_PT-PT.TRES

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

PCOM010_RU.TRES

 0001#STR0001#ALL#Export Budgetary Transactions Txt
0002#STR0002#ALL#This routine exports budgetary transactions
0003#STR0003#ALL#in TXT format
0004#STR0004#ALL#A valid export type was not entered.
0005#STR0005#ALL#Question PCOM010 could not be found. Check the data base.
0006#STR0006#ALL#Exported successfully. File generated:
0007#STR0007#ALL#This routine can be used only via Totvs DBAccess.
0008#STR0008#ALL#Inconsistency in Branch from/to.
0009#STR0009#ALL#Inconsistency in Date from/to.
0010#STR0010#ALL#Inconsistency in Budgetary Account from/to.
0011#STR0011#ALL#Inconsistency in Budgetary Class from/to.
0012#STR0012#ALL#Inconsistency in Budgetary Operation from/to.
0013#STR0013#ALL#Inconsistency in Budgetary Unit from/to.
0014#STR0014#ALL#Inconsistency in Cost Center from/to.
0015#STR0015#ALL#Inconsistency in Budgetary Item from/to.
0016#STR0016#ALL#Inconsistency in Value Class from/to.
0017#STR0017#ALL#Empty balance type.
0018#STR0018#ALL#Inconsistency in Accounting Entity
0019#STR0019#ALL#Saving location of TXT not found.
0020#STR0020#ALL#The following problems were found:
0021#STR0021#ALL#Check the occurrences and try again.
0022#STR0022#ALL#No registers with indicated parameters were found.
0023#STR0023#ALL#The file was not found:
0024#STR0024#ALL#Problems opening TXT export table.
0025#STR0025#ALL#for integration with external systems.
0026#STR0026#ALL#TXT Mov Export
0027#STR0027#ALL#Wait. Processing budgetary transactions
0028#STR0028#ALL#To use this routine with additional Budgetary Entities in the system, configure parameter MV_CTBCUBE and recalculate the balances.
0029#STR0029#ALL#The file could not be created in the entered directory. Check it.
0030#STR0030#ALL#Exported Successfully!
0031#STR0031#ALL#Question Group creation feature not found in repository. Check.
0032#STR0032#ALL#Unable to return Repository Release. Check.