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Include P12 V2 - FRTA020

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

 

 

Include P12 V2. Grupo FRTA020 — 6 arquivo(s).

 

FRTA020.CH

 #DEFINE STR0001 FWI18NLang("FRTA020","STR0001",1)
#DEFINE STR0002 FWI18NLang("FRTA020","STR0002",2)
#DEFINE STR0003 FWI18NLang("FRTA020","STR0003",3)
#DEFINE STR0004 FWI18NLang("FRTA020","STR0004",4)
#DEFINE STR0005 FWI18NLang("FRTA020","STR0005",5)
#DEFINE STR0006 FWI18NLang("FRTA020","STR0006",6)
#DEFINE STR0007 FWI18NLang("FRTA020","STR0007",7)
#DEFINE STR0008 FWI18NLang("FRTA020","STR0008",8)
#DEFINE STR0009 FWI18NLang("FRTA020","STR0009",9)
#DEFINE STR0010 FWI18NLang("FRTA020","STR0010",10)
#DEFINE STR0011 FWI18NLang("FRTA020","STR0011",11)
#DEFINE STR0012 FWI18NLang("FRTA020","STR0012",12)
#DEFINE STR0013 FWI18NLang("FRTA020","STR0013",13)
#DEFINE STR0014 FWI18NLang("FRTA020","STR0014",14)
#DEFINE STR0015 FWI18NLang("FRTA020","STR0015",15)
#DEFINE STR0016 FWI18NLang("FRTA020","STR0016",16)
#DEFINE STR0017 FWI18NLang("FRTA020","STR0017",17)
#DEFINE STR0018 FWI18NLang("FRTA020","STR0018",18)
#DEFINE STR0019 FWI18NLang("FRTA020","STR0019",19)
#DEFINE STR0020 FWI18NLang("FRTA020","STR0020",20)
#DEFINE STR0021 FWI18NLang("FRTA020","STR0021",21)
#DEFINE STR0022 FWI18NLang("FRTA020","STR0022",22)
#DEFINE STR0023 FWI18NLang("FRTA020","STR0023",23)
#DEFINE STR0024 FWI18NLang("FRTA020","STR0024",24)
#DEFINE STR0025 FWI18NLang("FRTA020","STR0025",25)
#DEFINE STR0026 FWI18NLang("FRTA020","STR0026",26)
#DEFINE STR0027 FWI18NLang("FRTA020","STR0027",27)
#DEFINE STR0028 FWI18NLang("FRTA020","STR0028",28)
#DEFINE STR0029 FWI18NLang("FRTA020","STR0029",29)
#DEFINE STR0030 FWI18NLang("FRTA020","STR0030",30)
#DEFINE STR0031 FWI18NLang("FRTA020","STR0031",31)
#DEFINE STR0032 FWI18NLang("FRTA020","STR0032",32)
#DEFINE STR0033 FWI18NLang("FRTA020","STR0033",33)
#DEFINE STR0034 FWI18NLang("FRTA020","STR0034",34)
#DEFINE STR0035 FWI18NLang("FRTA020","STR0035",35)
#DEFINE STR0036 FWI18NLang("FRTA020","STR0036",36)
#DEFINE STR0037 FWI18NLang("FRTA020","STR0037",37)
#DEFINE STR0038 FWI18NLang("FRTA020","STR0038",38)
#DEFINE STR0039 FWI18NLang("FRTA020","STR0039",39)
#DEFINE STR0040 FWI18NLang("FRTA020","STR0040",40)
#DEFINE STR0041 FWI18NLang("FRTA020","STR0041",41)
#DEFINE STR0042 FWI18NLang("FRTA020","STR0042",42)
#DEFINE STR0043 FWI18NLang("FRTA020","STR0043",43)
#DEFINE STR0044 FWI18NLang("FRTA020","STR0044",44)
#DEFINE STR0045 FWI18NLang("FRTA020","STR0045",45)
#DEFINE STR0046 FWI18NLang("FRTA020","STR0046",46)
#DEFINE STR0047 FWI18NLang("FRTA020","STR0047",47)
#DEFINE STR0048 FWI18NLang("FRTA020","STR0048",48)
#DEFINE STR0049 FWI18NLang("FRTA020","STR0049",49)
#DEFINE STR0050 FWI18NLang("FRTA020","STR0050",50)
#DEFINE STR0051 FWI18NLang("FRTA020","STR0051",51)
#DEFINE STR0052 FWI18NLang("FRTA020","STR0052",52)
#DEFINE STR0053 FWI18NLang("FRTA020","STR0053",53)
#DEFINE STR0054 FWI18NLang("FRTA020","STR0054",54)
#DEFINE STR0055 FWI18NLang("FRTA020","STR0055",55)
#DEFINE STR0056 FWI18NLang("FRTA020","STR0056",56)
#DEFINE STR0057 FWI18NLang("FRTA020","STR0057",57)
#DEFINE STR0058 FWI18NLang("FRTA020","STR0058",58)
#DEFINE STR0059 FWI18NLang("FRTA020","STR0059",59)
#DEFINE STR0060 FWI18NLang("FRTA020","STR0060",60)
#DEFINE STR0061 FWI18NLang("FRTA020","STR0061",61)
#DEFINE STR0062 FWI18NLang("FRTA020","STR0062",62)
#DEFINE STR0063 FWI18NLang("FRTA020","STR0063",63)
#DEFINE STR0064 FWI18NLang("FRTA020","STR0064",64)
#DEFINE STR0065 FWI18NLang("FRTA020","STR0065",65)
#DEFINE STR0066 FWI18NLang("FRTA020","STR0066",66)
#DEFINE STR0067 FWI18NLang("FRTA020","STR0067",67)
#DEFINE STR0068 FWI18NLang("FRTA020","STR0068",68)
#DEFINE STR0069 FWI18NLang("FRTA020","STR0069",69)
#DEFINE STR0070 FWI18NLang("FRTA020","STR0070",70)
#DEFINE STR0071 FWI18NLang("FRTA020","STR0071",71)
#DEFINE STR0072 FWI18NLang("FRTA020","STR0072",72)
#DEFINE STR0073 FWI18NLang("FRTA020","STR0073",73)
#DEFINE STR0074 FWI18NLang("FRTA020","STR0074",74)
#DEFINE STR0075 FWI18NLang("FRTA020","STR0075",75)
#DEFINE STR0076 FWI18NLang("FRTA020","STR0076",76)
#DEFINE STR0077 FWI18NLang("FRTA020","STR0077",77)
#DEFINE STR0078 FWI18NLang("FRTA020","STR0078",78)
#DEFINE STR0079 FWI18NLang("FRTA020","STR0079",79)
#DEFINE STR0080 FWI18NLang("FRTA020","STR0080",80)
#DEFINE STR0081 FWI18NLang("FRTA020","STR0081",81)
#DEFINE STR0082 FWI18NLang("FRTA020","STR0082",82)
#DEFINE STR0083 FWI18NLang("FRTA020","STR0083",83)
#DEFINE STR0084 FWI18NLang("FRTA020","STR0084",84)
#DEFINE STR0085 FWI18NLang("FRTA020","STR0085",85)
#DEFINE STR0086 FWI18NLang("FRTA020","STR0086",86)
#DEFINE STR0087 FWI18NLang("FRTA020","STR0087",87)
#DEFINE STR0088 FWI18NLang("FRTA020","STR0088",88)
#DEFINE STR0089 FWI18NLang("FRTA020","STR0089",89)
#DEFINE STR0090 FWI18NLang("FRTA020","STR0090",90)
#DEFINE STR0091 FWI18NLang("FRTA020","STR0091",91)
#DEFINE STR0092 FWI18NLang("FRTA020","STR0092",92)
#DEFINE STR0093 FWI18NLang("FRTA020","STR0093",93)
#DEFINE STR0094 FWI18NLang("FRTA020","STR0094",94)
#DEFINE STR0095 FWI18NLang("FRTA020","STR0095",95)
#DEFINE STR0096 FWI18NLang("FRTA020","STR0096",96)
#DEFINE STR0097 FWI18NLang("FRTA020","STR0097",97)
#DEFINE STR0098 FWI18NLang("FRTA020","STR0098",98)
#DEFINE STR0099 FWI18NLang("FRTA020","STR0099",99)
#DEFINE STR0100 FWI18NLang("FRTA020","STR0100",100)
#DEFINE STR0101 FWI18NLang("FRTA020","STR0101",101)
#DEFINE STR0102 FWI18NLang("FRTA020","STR0102",102)
#DEFINE STR0103 FWI18NLang("FRTA020","STR0103",103)
#DEFINE STR0104 FWI18NLang("FRTA020","STR0104",104)
#DEFINE STR0105 FWI18NLang("FRTA020","STR0105",105)
#DEFINE STR0106 FWI18NLang("FRTA020","STR0106",106)
#DEFINE STR0107 FWI18NLang("FRTA020","STR0107",107)
#DEFINE STR0108 FWI18NLang("FRTA020","STR0108",108)
#DEFINE STR0109 FWI18NLang("FRTA020","STR0109",109)
#DEFINE STR0110 FWI18NLang("FRTA020","STR0110",110)
#DEFINE STR0111 FWI18NLang("FRTA020","STR0111",111)
#DEFINE STR0112 FWI18NLang("FRTA020","STR0112",112)
#DEFINE STR0113 FWI18NLang("FRTA020","STR0113",113)
#DEFINE STR0114 FWI18NLang("FRTA020","STR0114",114)
#DEFINE STR0115 FWI18NLang("FRTA020","STR0115",115)
#DEFINE STR0116 FWI18NLang("FRTA020","STR0116",116)
#DEFINE STR0117 FWI18NLang("FRTA020","STR0117",117)
#DEFINE STR0118 FWI18NLang("FRTA020","STR0118",118)
#DEFINE STR0119 FWI18NLang("FRTA020","STR0119",119)
#DEFINE STR0120 FWI18NLang("FRTA020","STR0120",120)
#DEFINE STR0121 FWI18NLang("FRTA020","STR0121",121)
#DEFINE STR0122 FWI18NLang("FRTA020","STR0122",122)
#DEFINE STR0123 FWI18NLang("FRTA020","STR0123",123)
#DEFINE STR0124 FWI18NLang("FRTA020","STR0124",124)
#DEFINE STR0125 FWI18NLang("FRTA020","STR0125",125)
#DEFINE STR0126 FWI18NLang("FRTA020","STR0126",126)
#DEFINE STR0127 FWI18NLang("FRTA020","STR0127",127)
#DEFINE STR0128 FWI18NLang("FRTA020","STR0128",128)
#DEFINE STR0129 FWI18NLang("FRTA020","STR0129",129)
#DEFINE STR0130 FWI18NLang("FRTA020","STR0130",130)
#DEFINE STR0131 FWI18NLang("FRTA020","STR0131",131)
#DEFINE STR0132 FWI18NLang("FRTA020","STR0132",132)
#DEFINE STR0133 FWI18NLang("FRTA020","STR0133",133)
 

FRTA020_EN.TRES

 0001#STR0001#ALL#Point of Sales: Error starting Local Environment 
0002#STR0002#ALL#            Please check session [OnStart] in AP6SRV.INI.
0003#STR0003#ALL#Point of Sales: Thread (FRTA020) started...
0004#STR0004#ALL#            Company - 
0005#STR0005#ALL#  Branch - 
0006#STR0006#ALL#  Station - 
0007#STR0007#ALL#Point of Sales: Error in RPC communication parameters configuration.
0008#STR0008#ALL#            Please check parameters Station`s configuration 
0009#STR0009#ALL#Point of Sales: Error finding Station.
0010#STR0010#ALL#            Please check in Station`s configuration the Station 
0011#STR0011#ALL#Point of Sales: Establishing RPC connection with Server (
0012#STR0012#ALL#Point of Sales: Station 
0013#STR0013#ALL# conected.
0014#STR0014#ALL#Point of Sales: Connection was established with Server (
0015#STR0015#ALL#Point of Sales: Unable to connect with the Server (
0016#STR0016#ALL#Point of Sales: Finishing Thread (FRTA020)...
0017#STR0017#ALL#Point of Sales: Finishing connection with Server (
0018#STR0018#ALL#Point of Sales: Station 
0019#STR0019#ALL# finished.
0020#STR0020#ALL#Point of Sales: Saving Budget 
0021#STR0021#ALL#Point of Sales: Budget 
0022#STR0022#ALL# successfully saved.
0023#STR0023#ALL#Point of Sales: Waiting for sale finish to update database...
0024#STR0024#ALL#Point of Sales: File 
0025#STR0025#ALL# updated.
0026#STR0026#ALL#Point of Sales: A problem occurred while opening the workstations Load 
0027#STR0027#ALL#            Files in Server. Error: 
0028#STR0028#ALL#Point of Sales: Unable to Load 
0029#STR0029#ALL#Point of Sales: Budget 
0030#STR0030#ALL# Recorded. Branch:
0031#STR0031#ALL#Thread FRTA020 Started.
0032#STR0032#ALL#Attention
0033#STR0033#ALL#Thread FRTA020 Finished.
0034#STR0034#ALL#Point of Sales: Check if there is not another station 
0035#STR0035#ALL#Point of Sales: Awaiting 180 seconds to restore connection...
0036#STR0036#ALL#Point of Sales: Upgrading the Synchronization Thread
0037#STR0037#ALL#It was not possible to locate the traffic controller RT020.LCK
0038#STR0038#ALL#The POS is without synchronization 
0039#STR0039#ALL#Point of Sales: Starting the load 
0040#STR0040#ALL#Wait, closing synchronization service...
0041#STR0041#ALL#Normal Ending
0042#STR0042#ALL#Point of Sales: Starting process of tables updating in the Check-Out...
0043#STR0043#ALL#Point of Sales: Process of tables updating in the Check-Out is finished.
0044#STR0044#ALL#Point of Sales: Sending requisition for the Check-Out to close the tables.
0045#STR0045#ALL#Point of Sales: The file exclusive opening was not possible 
0046#STR0046#ALL#Point of Sales: The file reopening was not possible 
0047#STR0047#ALL#            connected or wait for a reconnection...
0048#STR0048#ALL#Front Shop: There is already a FRTA020 job being executed in this station.
0049#STR0049#ALL#Front Shop: Starting Passwords updating...
0050#STR0050#ALL#Front Shop: Passwords updating was finished.
0051#STR0051#ALL#Front Shop: Error when returning the Passwords file backup.
0052#STR0052#ALL#Front Shop: Error when finishing the Passwords file updating.
0053#STR0053#ALL#Front Shop: Error when confirming the Budget writing 
0054#STR0054#ALL#Front Shop: The Budget 
0055#STR0055#ALL# was already written in Backup
0056#STR0056#ALL#            Check the L1_SITUA='DU' in the station.
0057#STR0057#ALL#Front Shop: It was not possible to write the Budget 
0058#STR0058#ALL# in the file�s
0059#STR0059#ALL# of file 
0060#STR0060#ALL#Front Shop: Attempt to duplicate the Budget 
0061#STR0061#ALL#            Check the L1_SITUA='DU' in the station.
0062#STR0062#ALL#Corrupted SXE and SXF. Cannot generate correct budget sequential number.
0063#STR0063#ALL# Station:
0064#STR0064#ALL# PDV/COO:
0065#STR0065#ALL#            Branch:
0066#STR0066#ALL# Station:
0067#STR0067#ALL# Series/Doc/POS:
0068#STR0068#ALL#Point of Sales: Sending request to Check-Out, close passwords file...
0069#STR0069#ALL#            Environment: 
0070#STR0070#ALL# Company: 
0071#STR0071#ALL# Branch: 
0072#STR0072#ALL# Waiting 60 seconds to establish a new connection 
0073#STR0073#ALL#**** ERROR IN PROCESSING RPC ****
0074#STR0074#ALL# Possible reasons: 
0075#STR0075#ALL# a) An error occurred when processing RPC (ex:record), resulting in drop;
0076#STR0076#ALL# b) The Back Office Server is down.
0077#STR0077#ALL# RPC will try communication again!
0078#STR0078#ALL#RPC will try communication three times:
0079#STR0079#ALL#Attempt 
0080#STR0080#ALL#Connection established with success.
0081#STR0081#ALL#The system will try to execute process again...
0082#STR0082#ALL#This sale will be saved as 'ER'
0083#STR0083#ALL#Parameter Price Table updated: 
0084#STR0084#ALL#Point of Sales: Waiting 60 seconds to reestablish connection...
0085#STR0085#ALL# a) An error occurred when processing RPC (ex: record), resulting in drop;
0086#STR0086#ALL#Beginning
0087#STR0087#ALL#Check if operation already exists in rearguard
0088#STR0088#ALL#Index Key - LW_FILIAL+LW_PDV+LW_OPERADO+LW_ESTACAO+DTOS(LW_DTABERT)+LW_NUMMOV
0089#STR0089#ALL#Value key - 
0090#STR0090#ALL#Found - Change the field status for RX - Server [CHANGE]
0091#STR0091#ALL#Not found [ADD]
0092#STR0092#ALL#Total registrations to save in SLT : 
0093#STR0093#ALL#End of transaction     
0094#STR0094#ALL#Not found [INCLUSION]
0095#STR0095#ALL#Rec. not transmitted
0096#STR0096#ALL#Save SLW + SLT - Complete
0097#STR0097#ALL#Running routine FRT020FCH in the server
0098#STR0098#ALL#Saving in rearguard OK
0099#STR0099#ALL#Update status sending SLW
0100#STR0100#ALL#Update status sending STL registrations
0101#STR0101#ALL#Error saving rearguard
0102#STR0102#ALL#Record already sent to rearguard
0103#STR0103#ALL#Server without communication
0104#STR0104#ALL#Rec. not transmitted found
0105#STR0105#ALL#Running routine FRT020ABR in server.
0106#STR0106#ALL#The record was already sent to rearguard, delete record
0107#STR0107#ALL#Processing
0108#STR0108#ALL#Abort. Dictionary incomplete or checking not in use.
0109#STR0109#ALL#Abort. Movement array (SLW) or checking (SLT) invalid.
0110#STR0110#ALL#Abort. Movement array (SLW) invalid.
0111#STR0111#ALL#MyFRTA020 - FRTGravMBZ: Sending to back office Reversal of Quote Sales - 
0112#STR0112#ALL#MyFRTA020 - FRTGravMBZ: Return received from back office. Budget - 
0113#STR0113#ALL# Status - 
0114#STR0114#ALL# Voucher/Series: 
0115#STR0115#ALL#Updating Table of Series of Tax Invoices
0116#STR0116#ALL#Starting update of file SX5
0117#STR0117#ALL#Table
0118#STR0118#ALL#Updating SX5 file
0119#STR0119#ALL#Update of file SX5
0120#STR0120#ALL#completed
0121#STR0121#ALL#Error concluding update of file SX5
0122#STR0122#ALL#Exception in the budget: 
0123#STR0123#ALL#An error occurred when processing recording: 
0124#STR0124#ALL#An error occurred when analyzing records: 
0125#STR0125#ALL#Description: 
0126#STR0126#ALL#Front Store: Job registered to finish by sales inactivity in 
0127#STR0127#ALL# minute(s) and restarted on the interval defined on RefreshRate.
0128#STR0128#ALL#L1_SERIE:
0129#STR0129#ALL#L1_DOC:
0130#STR0130#ALL#L1_PDV:
0131#STR0131#ALL#Front Store: Sale was already saved in Back Office
0132#STR0132#ALL#L1_NUM(PDV):
0133#STR0133#ALL#Point of Sales: Existing sale will be marked as OK. 
 

FRTA020_ES.TRES

 0001#STR0001#ALL#Front Office: Error al iniciar el ambiente local 
0002#STR0002#ALL#            Verifique la seccion [OnStart] del AP6SRV.INI.
0003#STR0003#ALL#Front Office: Thread (FRTA020) iniciada...
0004#STR0004#ALL#            Empresa - 
0005#STR0005#ALL#  Sucur. - 
0006#STR0006#ALL#  Estacion- 
0007#STR0007#ALL#Front Office: Error al configurar los parametros de comunicacion RPC.
0008#STR0008#ALL#            Verifique los parametros en la configuracion de la estacion 
0009#STR0009#ALL#Front Office: Error al localizar la estacion.
0010#STR0010#ALL#            Verifique la configuracion si existe esta estacion 
0011#STR0011#ALL#Front Office: Estableciendo conexion RPC con el servidor (
0012#STR0012#ALL#Front Office: Estacion 
0013#STR0013#ALL# conectada.
0014#STR0014#ALL#Front Office: Conexion establecida con el servidor (
0015#STR0015#ALL#Front Office: No se pudo establecer la conexion con el servidor (
0016#STR0016#ALL#Front Office: Finalizando Thread (FRTA020)...
0017#STR0017#ALL#Front Office: Finalizando conexion con el servidor (
0018#STR0018#ALL#Front Office: Estacion 
0019#STR0019#ALL# finalizada.
0020#STR0020#ALL#Front Office: Grabando el presupuesto 
0021#STR0021#ALL#Front Office: Presupuesto 
0022#STR0022#ALL# grabado con exito.
0023#STR0023#ALL#Front Office: Esperando finalizacion de venta p/ actualizar la base...
0024#STR0024#ALL#Front Office: Carga 
0025#STR0025#ALL# actualizada.
0026#STR0026#ALL#Front Office: Ocurrio algun problema en la apertura de archivos de carga de las
0027#STR0027#ALL#            estaciones en el servidor. Error: 
0028#STR0028#ALL#Front Office: No se pudo efectuar la carga 
0029#STR0029#ALL#Front Office: Presupuesto 
0030#STR0030#ALL# Grabado. Sucursal:
0031#STR0031#ALL#Se inicio la Thread FRTA020.
0032#STR0032#ALL#Atencion
0033#STR0033#ALL#Se finalizo la Thread FRTA020.
0034#STR0034#ALL#Front Office: Verifique si no existe otra estacion 
0035#STR0035#ALL#Front Office: Esperando 180 segundos para restaurar la conexion...
0036#STR0036#ALL#Front Office: Activando Thread de sincronizacion
0037#STR0037#ALL#Fue imposible asignar el semaforo FRT020.LCK
0038#STR0038#ALL#El PDV esta sin sincronizacion 
0039#STR0039#ALL#Front Office: Iniciando carga 
0040#STR0040#ALL#Aguarde, cerrando servicios de sincronizacion ...
0041#STR0041#ALL#Termino Normal
0042#STR0042#ALL#Front Office: Iniciando proceso de actualizacion de las tablas en el Check-Out...
0043#STR0043#ALL#Front Office: Proceso de actualizacion de las tablas en el Check-Out finalizado.
0044#STR0044#ALL#Front Office: Enviando solicitud para que el Check-Out cierre las tablas...
0045#STR0045#ALL#Front Office: No fue posible la apertura exclusiva del archivo 
0046#STR0046#ALL#Front Office: No fue posible la reapertura del archivo 
0047#STR0047#ALL#            conectada o espere la reconexion...
0048#STR0048#ALL#Front Office: Ya existe un Job FRTA020 siendo ejecutado en esta estacion...
0049#STR0049#ALL#Front Office: Iniciando la actualizacion de las claves...
0050#STR0050#ALL#Front Office: Actualizacion de las claves finalizada.
0051#STR0051#ALL#Front Office: Error al grabar el Backup del archivo de claves.
0052#STR0052#ALL#Front Office: Error al finalizar la actualizacion del archivo de claves.
0053#STR0053#ALL#Front Office: Error al confirmar la grabacion del presupuesto 
0054#STR0054#ALL#Front Office: El Presupuesto 
0055#STR0055#ALL# ya fue grabado en la Retaguardia.
0056#STR0056#ALL#            Verifique el L1_SITUA='DU' en la estacion.
0057#STR0057#ALL#Front Office: No fue posible grabar el presupuesto 
0058#STR0058#ALL# en la Retaguardia.
0059#STR0059#ALL# del archivo 
0060#STR0060#ALL#Front Office: Intento de duplicar el presupuesto 
0061#STR0061#ALL#            Verifique el L1_SITUA='DU' en la estacion.
0062#STR0062#ALL#SXE y SXF damnificados, imposible generar num.en secuencia correcto en el presup.
0063#STR0063#ALL# Estacion:
0064#STR0064#ALL# PDV/COO:
0065#STR0065#ALL#            Sucursal:
0066#STR0066#ALL# Estacion:
0067#STR0067#ALL# Serie/Doc/PDV:
0068#STR0068#ALL#Front Office: Enviando solicitud p/ que el Check-Out cierre el archivo de claves...
0069#STR0069#ALL#            Ambiente: 
0070#STR0070#ALL# Empresa: 
0071#STR0071#ALL# Sucursal: 
0072#STR0072#ALL# Esperando 60s para reestablecer nueva conexion 
0073#STR0073#ALL#**** ERROR EN EL PROCESAMIENTO DEL RPC ****
0074#STR0074#ALL# Posibles motivos: 
0075#STR0075#ALL# A) Hubo un error en el procesamiento del PRC (ej: registro), ocasionando la interrupci�n;
0076#STR0076#ALL# B) El Servidor de la Retaguardia esta fuera del aire.
0077#STR0077#ALL# �El RPC intentara comunicarse nuevamente!
0078#STR0078#ALL#El RPC intentara comunicarse tres veces:
0079#STR0079#ALL#Tentativa 
0080#STR0080#ALL#Conexion realizada con exito
0081#STR0081#ALL#Intentara ejecutar el proceso nuevamente...
0082#STR0082#ALL#Esta venta se grabara como 'ER'
0083#STR0083#ALL#Se actualizo el parametro Lista de Precios: 
0084#STR0084#ALL#Punto de venta: Esperando 60 segundos para reestablecer la conexion...
0085#STR0085#ALL# A) Hubo un error en el procesamiento del RPC (ej: registro), ocasionando la caida;
0086#STR0086#ALL#Iniciando
0087#STR0087#ALL#Verificar si el mov. existe en la retaguardia
0088#STR0088#ALL#Clave indice - LW_FILIAL+LW_PDV+LW_OPERADO+LW_ESTACAO+DTOS(LW_DTABERT)+LW_NUMMOV
0089#STR0089#ALL#Clave valor - 
0090#STR0090#ALL#Encontrado - Modificar la situacion del campo para RX - Servidor [ALTERAR]
0091#STR0091#ALL#No se encontro [INCLUIR]
0092#STR0092#ALL#Total de registros por grabar na SLT : 
0093#STR0093#ALL#Fin de la transaccion
0094#STR0094#ALL#No se encontro [INCLUSION]
0095#STR0095#ALL#Reg. no transmitido
0096#STR0096#ALL#Grabar SLW + SLT - Completo
0097#STR0097#ALL#Ejecucion en el server la rutina FRT020FCH
0098#STR0098#ALL#Grabacion en la retaguardia OK
0099#STR0099#ALL#Actualizar el estatus de envio de la SLW
0100#STR0100#ALL#Actualizar el estatus de envio de los registros de la SLT
0101#STR0101#ALL#Error al grabar en la retaguardia
0102#STR0102#ALL#Registro enviado a la retaguardia
0103#STR0103#ALL#Servidor sin comunicacion
0104#STR0104#ALL#Reg. no transmitido encontrado
0105#STR0105#ALL#Ejecutacion en el server de la rutina FRT020ABR
0106#STR0106#ALL#El registro se envio a la retaguardia. Borrar registro
0107#STR0107#ALL#Procesamiento
0108#STR0108#ALL#Cancelar. Diccionario incompleto o conferencia no esta en uso.
0109#STR0109#ALL#Cancelar. Array de movimiento (SLW) o conferencia (SLT) invalido.
0110#STR0110#ALL#Cancelar. Array de movimiento (SLW) invalido.
0111#STR0111#ALL#MyFRTA020 - FRTGravMBZ: Envio a la retaguardia Reversion de la Venta del Presupuesto - 
0112#STR0112#ALL#MyFRTA020 - FRTGravMBZ: Recepcion de la respuesta de la retaguardia. Presupuesto - 
0113#STR0113#ALL# Estatus - 
0114#STR0114#ALL# Comprobante/Serie: 
0115#STR0115#ALL#Actualizando Tabla de Series de Facturas
0116#STR0116#ALL#Iniciando la actualizacion del archivo SX5
0117#STR0117#ALL#Tabla
0118#STR0118#ALL#Actualizando archivo SX5
0119#STR0119#ALL#Actualizacion del archivo SX5
0120#STR0120#ALL#concluida
0121#STR0121#ALL#Error al finalizar la actualizacion del archivo SX5
0122#STR0122#ALL#Excepcion en el presupuesto: 
0123#STR0123#ALL#Hubo un error en el procesamiento de grabacion: 
0124#STR0124#ALL#Hubo un error en el analisis de registros: 
0125#STR0125#ALL#Descripcion: 
0126#STR0126#ALL#Front Tienda: Job configurado para finalizar por inactividad de venta en 
0127#STR0127#ALL# minuto(s) y reiniciado en el intervalo definido e el RefreshRate.
0128#STR0128#ALL#L1_SERIE:
0129#STR0129#ALL#L1_DOC:
0130#STR0130#ALL#L1_PDV:
0131#STR0131#ALL#Front Tienda: La venta ya fue guardada en la Retaguardia
0132#STR0132#ALL#L1_NUM(PDV):
0133#STR0133#ALL#Punto de venta: La venta existe se marcar� como OK. 
 

FRTA020_PT-BR.TRES

 0001#STR0001#ALL#Front Loja: Erro na inicializacao do Ambiente Local 
0002#STR0002#ALL#            Verifique a secao [OnStart] do AP6SRV.INI.
0003#STR0003#ALL#Front Loja: Thread (FRTA020) iniciada...
0004#STR0004#ALL#            Empresa - 
0005#STR0005#ALL#  Filial - 
0006#STR0006#ALL#  Estacao - 
0007#STR0007#ALL#Front Loja: Erro na configuracao dos parametros de comunicacao RPC.
0008#STR0008#ALL#            Verifique os parametros na configuracao da Estacao 
0009#STR0009#ALL#Front Loja: Erro na localizacao da Estacao.
0010#STR0010#ALL#            Verifique na configuracao da Estacao se existe a Estacao 
0011#STR0011#ALL#Front Loja: Estabelecendo conexao RPC com o Servidor (
0012#STR0012#ALL#Front Loja: Estacao 
0013#STR0013#ALL# conectada.
0014#STR0014#ALL#Front Loja: Conexao estabelecida com o Servidor (
0015#STR0015#ALL#Front Loja: Nao foi possivel estabelecer conexao com o Servidor (
0016#STR0016#ALL#Front Loja: Finalizando Thread (FRTA020)...
0017#STR0017#ALL#Front Loja: Finalizando conexao com o Servidor (
0018#STR0018#ALL#Front Loja: Estacao 
0019#STR0019#ALL# finalizada.
0020#STR0020#ALL#Front Loja: Gravando o Orcamento 
0021#STR0021#ALL#Front Loja: Orcamento 
0022#STR0022#ALL# gravado com sucesso.
0023#STR0023#ALL#Front Loja: Aguardando finalizacao da venda para atualizar a base...
0024#STR0024#ALL#Front Loja: Carga 
0025#STR0025#ALL# atualizada.
0026#STR0026#ALL#Front Loja: Ocorreu algum problema na abertura dos arquivos de Carga das
0027#STR0027#ALL#            Estacoes no Servidor. Erro: 
0028#STR0028#ALL#Front Loja: Nao foi possivel efetuar a Carga 
0029#STR0029#ALL#Front Loja: Orcamento 
0030#STR0030#ALL# Gravado. Filial:
0031#STR0031#ALL#Iniciada a Thread FRTA020.
0032#STR0032#ALL#Aten��o
0033#STR0033#ALL#Finalizada a Thread FRTA020.
0034#STR0034#ALL#Front Loja: Verifique se nao existe uma outra estacao 
0035#STR0035#ALL#Front Loja: Aguardando 180 segundos para reestabelecer a conexao...
0036#STR0036#ALL#Front Loja: Subindo Thread de sincronizacao
0037#STR0037#ALL#Foi impossivel locar  o semaforo FRT020.LCK
0038#STR0038#ALL#O PDV Esta sem sincronizacao 
0039#STR0039#ALL#Front Loja: Iniciando Carga 
0040#STR0040#ALL#Aguarde, fechando servicos de sincronizacao ...
0041#STR0041#ALL#T�rmino Normal
0042#STR0042#ALL#Front Loja: Iniciando processo de atualizacao das tabelas no Check-Out...
0043#STR0043#ALL#Front Loja: Processo de atualizacao das tabelas no Check-Out finalizado.
0044#STR0044#ALL#Front Loja: Enviando solicitacao para o Check-Out fechar as tabelas...
0045#STR0045#ALL#Front Loja: Nao foi possivel a abertura exclusiva do arquivo 
0046#STR0046#ALL#Front Loja: Nao foi possivel a reabertura do arquivo 
0047#STR0047#ALL#            conectada ou aguarde a reconexao...
0048#STR0048#ALL#Front Loja: Ja existe um Job FRTA020 sendo executado nesta estacao...
0049#STR0049#ALL#Front Loja: Iniciando a atualizacao das Senhas...
0050#STR0050#ALL#Front Loja: Atualizacao das Senhas finalizada.
0051#STR0051#ALL#Front Loja: Erro ao voltar o backup do arquivo de Senhas.
0052#STR0052#ALL#Front Loja: Erro ao finalizar a atualizacao do arquivo de Senhas.
0053#STR0053#ALL#Front Loja: Erro ao confirmar a gravacao do Orcamento 
0054#STR0054#ALL#Front Loja: O Orcamento 
0055#STR0055#ALL# ja foi gravado na Retaguarda.
0056#STR0056#ALL#            Verifique o L1_SITUA='DU' na estacao.
0057#STR0057#ALL#Front Loja: Nao foi possivel gravar o Orcamento 
0058#STR0058#ALL# na Retaguarda.
0059#STR0059#ALL# do arquivo 
0060#STR0060#ALL#Front Loja: Tentativa de duplicar o Orcamento 
0061#STR0061#ALL#            Verifique o L1_SITUA='DU' na estacao.
0062#STR0062#ALL#SXE e SXF corrompidos, impossivel gerar numero sequencial de orcamento correto.
0063#STR0063#ALL# Estacao:
0064#STR0064#ALL# PDV/COO:
0065#STR0065#ALL#            Filial:
0066#STR0066#ALL# Estacao:
0067#STR0067#ALL# Serie/Doc/PDV:
0068#STR0068#ALL#Front Loja: Enviando solicitacao para o Check-Out fechar o arquivo de senhas...
0069#STR0069#ALL#            Ambiente: 
0070#STR0070#ALL# Empresa: 
0071#STR0071#ALL# Filial: 
0072#STR0072#ALL# Aguardando 60s para restabelecer nova conex�o 
0073#STR0073#ALL#**** ERRO NO PROCESSAMENTO DO RPC ****
0074#STR0074#ALL# Possiveis motivos: 
0075#STR0075#ALL# A) Houve um erro no processamento do PRC (ex: registro), ocasionando a queda;
0076#STR0076#ALL# B) O Servidor da Retaguarda esta fora do ar.
0077#STR0077#ALL# O RPC tentara se comunicar novamente!
0078#STR0078#ALL#O RPC tentara se comunicar por tres vezes:
0079#STR0079#ALL#Tentativa 
0080#STR0080#ALL#Conex�o realizada com sucesso
0081#STR0081#ALL#Tentara executara o processo novamente...
0082#STR0082#ALL#Essa venda sera gravada como 'ER'
0083#STR0083#ALL#Atualizado par�metro de Tabela de Pre�os: 
0084#STR0084#ALL#Front Loja: Aguardando 60 segundos para reestabelecer a conexao...
0085#STR0085#ALL# A) Houve um erro no processamento do RPC (ex: registro), ocasionando a queda;
0086#STR0086#ALL#Iniciando
0087#STR0087#ALL#Verificar se o mov. jah existe na retaguarda
0088#STR0088#ALL#Chave indice - LW_FILIAL+LW_PDV+LW_OPERADO+LW_ESTACAO+DTOS(LW_DTABERT)+LW_NUMMOV
0089#STR0089#ALL#Chave valor - 
0090#STR0090#ALL#Encontrado - Alterar a situacao do campo para RX - Servidor [ALTERAR]
0091#STR0091#ALL#Nao encontrado [INCLUIR]
0092#STR0092#ALL#Total de registros a gravar na SLT : 
0093#STR0093#ALL#Fim da transacao
0094#STR0094#ALL#Nao encontrado [INCLUSAO]
0095#STR0095#ALL#Reg. nao transmitido
0096#STR0096#ALL#Gravar SLW + SLT - Completo
0097#STR0097#ALL#Executando no server a rotina FRT020FCH
0098#STR0098#ALL#Gravacao na retaguarda OK
0099#STR0099#ALL#Atualizar o status de envio da SLW
0100#STR0100#ALL#Atualizar o status de envio dos registros da SLT
0101#STR0101#ALL#Erro de gravacao na retaguarda
0102#STR0102#ALL#Registro jah enviado a retaguarda
0103#STR0103#ALL#Servidor sem comunicacao
0104#STR0104#ALL#Reg. nao transmitido encontrado
0105#STR0105#ALL#Executando no server a rotina FRT020ABR
0106#STR0106#ALL#O registro jah foi enviado a retaguarda, excluir registro
0107#STR0107#ALL#Processando
0108#STR0108#ALL#Abortar. Dicionario incompleto ou conferencia nao esta em uso.
0109#STR0109#ALL#Abortar. Array do movimento (SLW) ou conferencia (SLT) invalido.
0110#STR0110#ALL#Abortar. Array do movimento (SLW) invalido.
0111#STR0111#ALL#MyFRTA020 - FRTGravMBZ: Enviando para retaguarda Estorno da Venda do Or�amento - 
0112#STR0112#ALL#MyFRTA020 - FRTGravMBZ: Recebido retorno da retaguarda. Or�amento - 
0113#STR0113#ALL# Status - 
0114#STR0114#ALL# Cupom/Serie: 
0115#STR0115#ALL#Atualizando Tabela de S�ries de Notas Fiscais
0116#STR0116#ALL#Iniciando a atualizacao do arquivo SX5
0117#STR0117#ALL#Tabela
0118#STR0118#ALL#Atualizando arquivo SX5
0119#STR0119#ALL#Atualizacao do arquivo SX5
0120#STR0120#ALL#concluida
0121#STR0121#ALL#Erro ao finalizar a atualizacao do arquivo SX5
0122#STR0122#ALL#Exce��o no or�amento: 
0123#STR0123#ALL#Houve um erro no processamento de gravacao: 
0124#STR0124#ALL#Houve um erro no levantamento de registros: 
0125#STR0125#ALL#Descri��o: 
0126#STR0126#ALL#Front Loja: Job configurado para finalizar por inatividade de venda em 
0127#STR0127#ALL# minuto(s) e reiniciado no intervalo definido no RefreshRate.
0128#STR0128#ALL#L1_SERIE:
0129#STR0129#ALL#L1_DOC:
0130#STR0130#ALL#L1_PDV:
0131#STR0131#ALL#Front Loja: Venda ja foi gravada na Retaguarda
0132#STR0132#ALL#L1_NUM(PDV):
0133#STR0133#ALL#Front Loja: Venda j� existe ser� marcada como OK. 
 

FRTA020_PT-PT.TRES

 0001#STR0001#ALL#Frente loja: erro na inicia��o do ambiente local 
0002#STR0002#ALL#            Verifique A Sec��o [onstart] Do Ap6srv.ini.
0003#STR0003#ALL#Frente loja: processo (frta020) iniciado...
0004#STR0004#ALL#            empresa - 
0005#STR0005#ALL#  filial - 
0006#STR0006#ALL#  esta��o - 
0007#STR0007#ALL#Frente Loja: Erro Na Configura��o Dos Par�metros De Comunica��o Rpc.
0008#STR0008#ALL#            verifique os par�metros na configura��o da esta��o 
0009#STR0009#ALL#Frente Loja: Erro Na Localiza��o Da Esta��o.
0010#STR0010#ALL#            verifique na configura��o da esta��o se existe a esta��o 
0011#STR0011#ALL#Frente loja: a estabelecer liga��o rpc com o servidor (
0012#STR0012#ALL#Frente loja: esta��o 
0013#STR0013#ALL#Ligada.
0014#STR0014#ALL#Frente loja: liga��o estabelecida com o servidor (
0015#STR0015#ALL#Frente loja: n�o foi poss�vel estabelecer liga��o com o servidor (
0016#STR0016#ALL#Frente loja: a terminar thread (frta020)...
0017#STR0017#ALL#Frente loja: a terminar liga��o com o servidor (
0018#STR0018#ALL#Frente loja: esta��o 
0020#STR0020#ALL#Frente loja: a gravar o or�amento 
0021#STR0021#ALL#Frente loja: or�amento 
0023#STR0023#ALL#Frente loja: a aguardar finaliza��o da venda para actualizar a base...
0024#STR0024#ALL#Frente loja: carga 
0025#STR0025#ALL# actualizada.
0026#STR0026#ALL#Frente loja: ocorreu algum problema na abertura dos ficheiros de carga das
0027#STR0027#ALL#            esta��es no servidor. erro: 
0028#STR0028#ALL#Frente loja: n�o foi poss�vel efectuar a carga 
0029#STR0029#ALL#Frente loja: or�amento 
0031#STR0031#ALL#Iniciada A Thread Frta020.
0033#STR0033#ALL#Finalizada A Thread Frta020.
0034#STR0034#ALL#Frente loja: verifique se n�o existe uma outra esta��o 
0035#STR0035#ALL#Frente loja: a aguardar 180 segundos para reestabelecer a liga��o...
0036#STR0036#ALL#Frente loja: subindo thread de sincroniza��o
0037#STR0037#ALL#Foi Imposs�vel Localizar O Sem�foro Frt020.lck
0038#STR0038#ALL#O pdv est� sem sincroniza��o 
0039#STR0039#ALL#Frente loja: a iniciar carga 
0040#STR0040#ALL#Aguarde, fechando servi�os de sincroniza��o ...
0041#STR0041#ALL#T�rmino normal
0042#STR0042#ALL#Frente Loja: A Iniciar Processo De Actualiza��o Das Tabelas No Check-out...
0043#STR0043#ALL#Frente loja: processo de actualiza��o das tabelas no check-out finalizado.
0044#STR0044#ALL#Frente loja: a enviar pedido para o check-out fechar as tabelas...
0045#STR0045#ALL#Frente loja: n�o foi poss�vel a abertura exclusiva do ficheiro 
0046#STR0046#ALL#Frente loja: n�o foi poss�vel a reabertura do ficheiro 
0047#STR0047#ALL#            conectada ou aguarde a religa��o...
0048#STR0048#ALL#Frente loja: j� existe um job frta020 sendo executado nesta esta��o...
0049#STR0049#ALL#Frente Loja: A Iniciar A Actualiza��o Das Palavra-passes...
0050#STR0050#ALL#Frente loja: actualiza��o das palavra-passes finalizada.
0051#STR0051#ALL#Frente Loja: Erro Ao Voltar O Backup Do Ficheiro De Palavra-passes.
0052#STR0052#ALL#Frente Loja: Erro Ao Terminar A Actualiza��o Do Ficheiro De Palavra-passes.
0053#STR0053#ALL#Frente loja: erro ao confirmar a grava��o do or�amento 
0054#STR0054#ALL#Frente loja: o or�amento 
0055#STR0055#ALL# J� Foi Gravado Na Retaguarda.
0056#STR0056#ALL#            verifique o l1_situa='du' na esta��o.
0057#STR0057#ALL#Frente loja: n�o foi poss�vel gravar o or�amento 
0058#STR0058#ALL# Na Retaguarda.
0059#STR0059#ALL# do ficheiro 
0060#STR0060#ALL#Frente loja: tentativa de duplicar o or�amento 
0061#STR0061#ALL#            verifique o l1_situa='du' na esta��o.
0062#STR0062#ALL#Sxe e sxf corrompidos, impossivel criar n�mero sequ�ncial de or�amento correcto.
0063#STR0063#ALL# Esta��o:
0064#STR0064#ALL# Pdv/coo:
0066#STR0066#ALL# Esta��o:
0067#STR0067#ALL# S�rie/doc/pdv:
0068#STR0068#ALL#Frente loja: a enviar pedido para o check-out fechar o ficheiro de palavra-passes...
0069#STR0069#ALL#            ambiente: 
0070#STR0070#ALL# empresa: 
0071#STR0071#ALL# filial: 
0072#STR0072#ALL# a aguardar 60s para restabelecer nova liga��o 
0074#STR0074#ALL# Poss�veis motivos: 
0075#STR0075#ALL# A) Houve um erro no processamento do PRC (ex: registo), ocasionando a queda;
0076#STR0076#ALL# B) O Servidor da Retaguarda est� fora do ar.
0077#STR0077#ALL# O RPC tentar� se comunicar novamente!
0078#STR0078#ALL#O RPC tentar� se comunicar por tr�s vezes:
0081#STR0081#ALL#Tentar executar o processo novamente...
0082#STR0082#ALL#Essa venda ser� gravada como 'ER'
0083#STR0083#ALL#Actualizado par�metro de Tabela de Pre�os: 
0084#STR0084#ALL#Frente Loja: A aguardar 60 segundos para restabelecer a conex�o...
0085#STR0085#ALL# A) Houve um erro no processamento do RPC (ex: registo), ocasionando o corte;
0086#STR0086#ALL#A iniciar
0087#STR0087#ALL#Verificar se o mov. j� existe na retaguarda
0088#STR0088#ALL#Chave �ndice - LW_FILIAL+LW_PDV+LW_OPERADO+LW_ESTACAO+DTOS(LW_DTABERT)+LW_NUMMOV
0090#STR0090#ALL#Encontrado - Alterar a situa��o do campo para RX - Servidor [ALTERAR]
0091#STR0091#ALL#N�o encontrado [INCLUIR]
0092#STR0092#ALL#Total de registos a gravar na SLT : 
0093#STR0093#ALL#Fim da transa��o
0094#STR0094#ALL#N�o encontrado [INCLUS�O]
0095#STR0095#ALL#Reg. n�o transmitido
0097#STR0097#ALL#A executar no server o procedimento FRT020FCH
0098#STR0098#ALL#Grava��o na retaguarda OK
0099#STR0099#ALL#Actualizar o estado de envio da SLW
0100#STR0100#ALL#Actualizar o estado de envio dos rgistos da SLT
0101#STR0101#ALL#Erro de grava��o na retaguarda
0102#STR0102#ALL#Registo j� enviado a retaguarda
0103#STR0103#ALL#Servidor sem comunica��o
0104#STR0104#ALL#Reg. n�o transmitido encontrado
0105#STR0105#ALL#A executar no server o procedimento FRT020ABR
0106#STR0106#ALL#O registo j� foi enviado � retaguarda. Excluir registo
0107#STR0107#ALL#A processar
0108#STR0108#ALL#Abortar. Dicion�rio incompleto ou a confer�ncia n�o est� em uso.
0109#STR0109#ALL#Abortar. Array do movimento (SLW) ou confer�ncia (SLT) inv�lido.
0110#STR0110#ALL#Abortar. Array do movimento (SLW) inv�lido.
0111#STR0111#ALL#MyFRTA020 - FRTGravMBZ: A enviar para retaguarda Estorno da Venda do Or�amento - 
0113#STR0113#ALL# Estado - 
0114#STR0114#ALL# Cup�o/S�rie: 
0115#STR0115#ALL#A actualizar Tabela de S�ries de Facturas
0116#STR0116#ALL#A iniciar a actualiza��o do ficheiro SX5
0118#STR0118#ALL#A actualizar ficheiro SX5
0119#STR0119#ALL#A actualizar o ficheiro SX5
0120#STR0120#ALL#conclu�da
0121#STR0121#ALL#Erro ao finalizar a actualiza��o do ficheiro SX5
0123#STR0123#ALL#Houve um erro no processamento de grava��o: 
0124#STR0124#ALL#Houve um erro no levantamento de registos: 
 

FRTA020_RU.TRES

 0001#STR0001#ALL#Point of Sales: Error starting Local Environment 
0002#STR0002#ALL#            Please check session [OnStart] in AP6SRV.INI.
0003#STR0003#ALL#Point of Sales: Thread (FRTA020) started...
0004#STR0004#ALL#            Company - 
0005#STR0005#ALL#  Branch - 
0006#STR0006#ALL#  Station - 
0007#STR0007#ALL#Point of Sales: Error in RPC communication parameters configuration.
0008#STR0008#ALL#            Please check parameters Station`s configuration 
0009#STR0009#ALL#Point of Sales: Error finding Station.
0010#STR0010#ALL#            Please check in Station`s configuration the Station 
0011#STR0011#ALL#Point of Sales: Establishing RPC connection with Server (
0012#STR0012#ALL#Point of Sales: Station 
0013#STR0013#ALL# conected.
0014#STR0014#ALL#Point of Sales: Connection was established with Server (
0015#STR0015#ALL#Point of Sales: Unable to connect with the Server (
0016#STR0016#ALL#Point of Sales: Finishing Thread (FRTA020)...
0017#STR0017#ALL#Point of Sales: Finishing connection with Server (
0018#STR0018#ALL#Point of Sales: Station 
0019#STR0019#ALL# finished.
0020#STR0020#ALL#Point of Sales: Saving Budget 
0021#STR0021#ALL#Point of Sales: Budget 
0022#STR0022#ALL# successfully saved.
0023#STR0023#ALL#Point of Sales: Waiting for sale finish to update database...
0024#STR0024#ALL#Point of Sales: File 
0025#STR0025#ALL# updated.
0026#STR0026#ALL#Point of Sales: A problem occurred while opening the workstations Load 
0027#STR0027#ALL#            Files in Server. Error: 
0028#STR0028#ALL#Point of Sales: Unable to Load 
0029#STR0029#ALL#Point of Sales: Budget 
0030#STR0030#ALL# Recorded. Branch:
0031#STR0031#ALL#Thread FRTA020 Started.
0032#STR0032#ALL#�������� 
0033#STR0033#ALL#Thread FRTA020 Finished.
0034#STR0034#ALL#Point of Sales: Check if there is not another station
0035#STR0035#ALL#Point of Sales: Awaiting 180 seconds to restore connection...
0036#STR0036#ALL#Point of Sales: Upgrading the Synchronization Thread
0037#STR0037#ALL#It was not possible to locate the traffic controller RT020.LCK
0038#STR0038#ALL#The POS is without synchronization 
0039#STR0039#ALL#Point of Sales: Starting the load 
0040#STR0040#ALL#Wait, closing synchronization service...
0041#STR0041#ALL#Normal Ending
0042#STR0042#ALL#Point of Sales: Starting process of tables updating in the Check-Out...
0043#STR0043#ALL#Point of Sales: Process of tables updating in the Check-Out is finished.
0044#STR0044#ALL#Point of Sales: Sending requisition for the Check-Out to close the tables.
0045#STR0045#ALL#Point of Sales: The file exclusive opening was not possible 
0046#STR0046#ALL#Point of Sales: The file reopening was not possible
0047#STR0047#ALL#            connected or wait for a reconnection...
0048#STR0048#ALL#Front Shop: There is already a FRTA020 job being executed in this station.
0049#STR0049#ALL#Front Shop: Starting Passwords updating...
0050#STR0050#ALL#Front Shop: Passwords updating was finished.
0051#STR0051#ALL#Front Shop: Error when returning the Passwords file backup.
0052#STR0052#ALL#Front Shop: Error when finishing the Passwords file updating.
0053#STR0053#ALL#Front Shop: Error when confirming the Budget writing.
0054#STR0054#ALL#Front Shop: The Budget 
0055#STR0055#ALL# was already written in Backup
0056#STR0056#ALL#            Check the L1_SITUA='DU' in the station.
0057#STR0057#ALL#Front Shop: It was not possible to write the Budget
0058#STR0058#ALL# in the file�s
0059#STR0059#ALL# Backup.
0060#STR0060#ALL#Front Shop: Attempt to duplicate the Budget
0061#STR0061#ALL#            Check the L1_SITUA='DU' in the station.
0062#STR0062#ALL#Corrupted SXE and SXF. Cannot generate correct budget sequential number.
0063#STR0063#ALL# Station:
0064#STR0064#ALL# PDV/COO:
0065#STR0065#ALL#            Branch:
0066#STR0066#ALL# Station:
0067#STR0067#ALL# Series/Doc/POS:
0068#STR0068#ALL#Point of Sales: Sending request to Check-Out, close passwords file...
0069#STR0069#ALL#            Environment: 
0070#STR0070#ALL# Company: 
0071#STR0071#ALL# Branch: 
0072#STR0072#ALL# Waiting 60 seconds to establish a new connection.
0073#STR0073#ALL#**** ERROR IN PROCESSING RPC ****
0074#STR0074#ALL# Possible reasons: 
0075#STR0075#ALL# a) An error occurred when processing RPC (ex:record), resulting in drop;
0076#STR0076#ALL# b) The Back Office Server is down.
0077#STR0077#ALL# RPC will try communication again!
0078#STR0078#ALL#RPC will try communication three times:
0079#STR0079#ALL#�������
0080#STR0080#ALL#Connection established with success.
0081#STR0081#ALL#The system will try to execute process again...
0082#STR0082#ALL#This sale will be saved as 'ER'
0083#STR0083#ALL#Parameter Price Table updated: 
0084#STR0084#ALL#Point of Sales: Waiting 60 seconds to reestablish connection...
0085#STR0085#ALL# a) An error occurred when processing RPC (ex: record), resulting in drop;
0086#STR0086#ALL#������   
0087#STR0087#ALL#Check if operation already exists in rearguard
0088#STR0088#ALL#Index Key - LW_FILIAL+LW_PDV+LW_OPERADO+LW_ESTACAO+DTOS(LW_DTABERT)+LW_NUMMOV
0089#STR0089#ALL#Value key - 
0090#STR0090#ALL#Found - Change the field status for RX - Server [CHANGE]
0091#STR0091#ALL#Not found [ADD]
0092#STR0092#ALL#Total registrations to save in SLT : 
0093#STR0093#ALL#End of transaction     
0094#STR0094#ALL#Not found [INCLUSION]
0095#STR0095#ALL#Rec. not transmitted
0096#STR0096#ALL#Save SLW + SLT - Complete
0097#STR0097#ALL#Running routine FRT020FCH in the server
0098#STR0098#ALL#Saving in rearguard OK
0099#STR0099#ALL#Update status sending SLW
0100#STR0100#ALL#Update status sending STL registrations
0101#STR0101#ALL#Error saving rearguard
0102#STR0102#ALL#Record already sent to rearguard
0103#STR0103#ALL#Server without communication
0104#STR0104#ALL#Rec. not transmitted found
0105#STR0105#ALL#Running routine FRT020ABR in server.
0106#STR0106#ALL#The record was already sent to rearguard, delete record
0107#STR0107#ALL#��������� 
0108#STR0108#ALL#Abort. Dictionary incomplete or checking not in use.
0109#STR0109#ALL#Abort. Movement array (SLW) or checking (SLT) invalid.
0110#STR0110#ALL#Abort. Movement array (SLW) invalid.
0111#STR0111#ALL#MyFRTA020 - FRTGravMBZ: Sending to back office Reversal of Quote Sales - 
0112#STR0112#ALL#MyFRTA020 - FRTGravMBZ: Return received from back office. Budget - 
0113#STR0113#ALL# Status - 
0114#STR0114#ALL# Voucher/Series: 
0115#STR0115#ALL#Updating Table of Series of Tax Invoices
0116#STR0116#ALL#Starting update of file SX5
0117#STR0117#ALL#����.
0118#STR0118#ALL#Updating SX5 file
0119#STR0119#ALL#Update of file SX5
0120#STR0120#ALL#���������
0121#STR0121#ALL#Error concluding update of file SX5
0122#STR0122#ALL#Exception in the budget: 
0123#STR0123#ALL#An error occurred when processing recording: 
0124#STR0124#ALL#An error occurred when analyzing records: 
0125#STR0125#ALL#��������:   
0126#STR0126#ALL#Front Store: Job registered to finish by sales inactivity in 
0127#STR0127#ALL# minute(s) and restarted on the interval defined on RefreshRate.
0128#STR0128#ALL#L1_SERIE:
0129#STR0129#ALL#L1_DOC:
0130#STR0130#ALL#L1_PDV:
0131#STR0131#ALL#Front Store: Sale was already saved in Back Office
0132#STR0132#ALL#L1_NUM(PDV):
0133#STR0133#ALL#Point of Sales: Existing sale will be marked as OK. 
 

 

 

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