Include P12 V2 - LOJI057A

LOJI057A.CH

 #DEFINE STR0001 FWI18NLang("LOJI057A","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJI057A","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJI057A","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJI057A","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJI057A","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJI057A","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJI057A","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJI057A","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJI057A","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJI057A","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJI057A","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJI057A","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJI057A","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJI057A","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJI057A","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJI057A","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJI057A","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJI057A","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJI057A","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJI057A","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJI057A","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJI057A","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJI057A","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJI057A","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJI057A","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJI057A","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJI057A","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJI057A","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJI057A","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJI057A","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJI057A","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJI057A","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJI057A","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJI057A","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJI057A","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJI057A","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJI057A","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJI057A","STR0038",38)
 

LOJI057A_EN.TRES

 0001#STR0001#ALL#The version of the entered message was not implemented!
0002#STR0002#ALL#Message version not entered!
0003#STR0003#ALL#Error in parser!
0004#STR0004#ALL#The field BRAND is mandatory
0005#STR0005#ALL#The event is mandatory
0006#STR0006#ALL#Integration Error
0007#STR0007#ALL#Cash verification 
0008#STR0008#ALL#not found in from/to!
0009#STR0009#ALL#Version not supported.
0010#STR0010#ALL#The supported versions are:
0011#STR0011#ALL#Station:
0012#STR0012#ALL#not integrated to Protheus, check integration. 
0013#STR0013#ALL# Check if it is registered in the correct target branch.
0014#STR0014#ALL#not found in from/to 
0015#STR0015#ALL#Station not entered
0016#STR0016#ALL#Operator/Cash:
0017#STR0017#ALL#Cash code not entered
0018#STR0018#ALL#Date and time of opening not entered
0019#STR0019#ALL#Date and time of closing not entered
0020#STR0020#ALL#Movement number not informed
0021#STR0021#ALL#Payment term not informed.
0022#STR0022#ALL#Entered Value not entered.
0023#STR0023#ALL#Calculated Value not entered
0024#STR0024#ALL#Error occurred in recording transaction. 
0025#STR0025#ALL#Error:
0026#STR0026#ALL#Not identified.
0027#STR0027#ALL#List of payments not entered.
0028#STR0028#ALL#The InternalId code is mandatory!
0029#STR0029#ALL#TRANSACTION is required!
0030#STR0030#ALL#Payment term not integrated to Protheus, check integration of Payment Method
0031#STR0031#ALL#List of payments with duplicated types. Check payment list. Term:
0032#STR0032#ALL#Item:
0033#STR0033#ALL#Unable to perform cash withdrawal:
0034#STR0034#ALL#for Cash:
0035#STR0035#ALL#Unable to perform cash withdrawal. Target cash not set or not found.
0036#STR0036#ALL#Check if target cash is correct in parameter MV_CXLOJA. 
0037#STR0037#ALL#PDV number (LG_PDV) not found in the station entered. Branch:
0038#STR0038#ALL#Station entered not found. Branch:
 

LOJI057A_ES.TRES

 0001#STR0001#ALL#�La versi�n del mensaje informado no se implement�!
0002#STR0002#ALL#�Versi�n del mensaje no se inform�!
0003#STR0003#ALL#�Error en el parser!
0004#STR0004#ALL#El campo MARCA es obligatorio
0005#STR0005#ALL#El evento es obligatorio
0006#STR0006#ALL#Error en la integraci�n
0007#STR0007#ALL#Verificaci�n de caja 
0008#STR0008#ALL#no se encontr� en el de/a.
0009#STR0009#ALL#Versi�n no compatible.
0010#STR0010#ALL#Las versiones compatibles son:
0011#STR0011#ALL#Estaci�n:
0012#STR0012#ALL#no integrada al Protheus, verifique la integraci�n. 
0013#STR0013#ALL# Verifique si est� registrado en la sucursal de destino correcta.
0014#STR0014#ALL#no se encontr� en el de/a 
0015#STR0015#ALL#Estaci�n no informada
0016#STR0016#ALL#Operador/Caja:
0017#STR0017#ALL#C�digo del operador no se inform�
0018#STR0018#ALL#Fecha y hora de apertura no se inform�
0019#STR0019#ALL#Fecha y hora de cierre no se inform�
0020#STR0020#ALL#N�mero del movimiento no se inform�
0021#STR0021#ALL#Forma de pago no se inform�
0022#STR0022#ALL#Valor digitado no se inform�
0023#STR0023#ALL#Valor calculado no se inform�
0024#STR0024#ALL#Ocurri� un error en la transacci�n de grabaci�n 
0025#STR0025#ALL#Error:
0026#STR0026#ALL#No identificado.
0027#STR0027#ALL#Lista de pagos no informada.
0028#STR0028#ALL#�El c�digo del InternalId es obligatorio!
0029#STR0029#ALL#�El TRANSACTION es obligatorio!
0030#STR0030#ALL#Forma de pago no integrada al Protheus, verifique la integraci�n con forma de pago
0031#STR0031#ALL#Lista de pagos con formas duplicadas. Por favor, verifique la Lista de pagos. Forma:
0032#STR0032#ALL#�tem:
0033#STR0033#ALL#No fue posible realizar el retiro parcial de caja:
0034#STR0034#ALL#a la Caja:
0035#STR0035#ALL#No fue posible realizar el retiro parcial de caja. La caja de destino no se defini� o no se encontr�.
0036#STR0036#ALL#Verifique si la caja de destino esta correcta en el par�metro MV_CXLOJA .
0037#STR0037#ALL#El n�mero del PDV(LG_PDV) no se encontr� en la estaci�n informada. Sucursal:
0038#STR0038#ALL#Estaci�n informada no se encontr�. Sucursal:
 

LOJI057A_PT-BR.TRES

 0001#STR0001#ALL#A vers�o da mensagem informada n�o foi implementada!
0002#STR0002#ALL#Vers�o da mensagem n�o informada!
0003#STR0003#ALL#Erro no parser!
0004#STR0004#ALL#O campo MARCA � obrigat�rio
0005#STR0005#ALL#O evento � obrigat�rio
0006#STR0006#ALL#Erro na integra��o
0007#STR0007#ALL#Confer�ncia de Caixa 
0008#STR0008#ALL#n�o encontrada no de/para!
0009#STR0009#ALL#Vers�o n�o suportada.
0010#STR0010#ALL#As vers�es suportadas s�o:
0011#STR0011#ALL#Esta��o:
0012#STR0012#ALL#n�o integrada ao Protheus, verificar integra��o. 
0013#STR0013#ALL# Verificar se esta cadastrado na filial destino correta.
0014#STR0014#ALL#n�o encontrada no De/Para 
0015#STR0015#ALL#Esta��o n�o informada
0016#STR0016#ALL#Operador/Caixa:
0017#STR0017#ALL#Codigo do caixa n�o informado
0018#STR0018#ALL#Data e hora de abertura n�o informados
0019#STR0019#ALL#Data e hora de fechamento n�o informados
0020#STR0020#ALL#Numero da movimenta��o n�o informado
0021#STR0021#ALL#Forma de pagamento n�o informada
0022#STR0022#ALL#Valor digitado n�o informado
0023#STR0023#ALL#Valor apurado n�o informado
0024#STR0024#ALL#Ocorreu erro na transa��o de grava��o 
0025#STR0025#ALL#Erro:
0026#STR0026#ALL#N�o identificado.
0027#STR0027#ALL#Lista de pagamentos n�o informada.
0028#STR0028#ALL#O c�digo do InternalId � obrigat�rio!
0029#STR0029#ALL#O TRANSACTION � obrigat�rio!
0030#STR0030#ALL#Forma de pagamento n�o integrada ao Protheus, verificar integra��o forma de pagamento
0031#STR0031#ALL#Lista de pagamentos com formas duplicadas. Favor verificar a Lista de pagamentos. Forma: 
0032#STR0032#ALL#Item: 
0033#STR0033#ALL#N�o foi poss�vel realizar a sangria do Caixa: 
0034#STR0034#ALL# para o Caixa: 
0035#STR0035#ALL#N�o foi poss�vel realizar a sangria do Caixa. O caixa destino n�o foi definido ou n�o foi encontrado.
0036#STR0036#ALL#Verifique se o caixa destino esta correto no parametro MV_CXLOJA .
0037#STR0037#ALL#O numero do PDV(LG_PDV) n�o foi encontrado na esta��o informada. Filial: 
0038#STR0038#ALL#Esta��o informada n�o foi encontrada. Filial: 
 

LOJI057A_PT-PT.TRES

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

LOJI057A_RU.TRES

 0001#STR0001#ALL#The version of the entered message was not implemented!
0002#STR0002#ALL#Message version not entered!
0003#STR0003#ALL#Error in parser!
0004#STR0004#ALL#The field BRAND is mandatory
0005#STR0005#ALL#The event is mandatory
0006#STR0006#ALL#Integration Error
0007#STR0007#ALL#Cash verification 
0008#STR0008#ALL#not found in from/to!
0009#STR0009#ALL#Version not supported.
0010#STR0010#ALL#The supported versions are:
0011#STR0011#ALL#Station:
0012#STR0012#ALL#not integrated to Protheus, check integration. 
0013#STR0013#ALL# Check if it is registered in the correct target branch.
0014#STR0014#ALL#not found in from/to 
0015#STR0015#ALL#Station not entered
0016#STR0016#ALL#Operator/Cash:
0017#STR0017#ALL#Cash code not entered
0018#STR0018#ALL#Date and time of opening not entered
0019#STR0019#ALL#Date and time of closing not entered
0020#STR0020#ALL#Movement number not informed
0021#STR0021#ALL#Payment term not informed.
0022#STR0022#ALL#Entered Value not entered.
0023#STR0023#ALL#Calculated Value not entered
0024#STR0024#ALL#Error occurred in recording transaction. 
0025#STR0025#ALL#Error:
0026#STR0026#ALL#Not identified.
0027#STR0027#ALL#List of payments not entered.
0028#STR0028#ALL#The InternalId code is mandatory!
0029#STR0029#ALL#TRANSACTION is required!
0030#STR0030#ALL#Payment term not integrated to Protheus, check integration of Payment Method
0031#STR0031#ALL#List of payments with duplicated types. Check payment list. Term:
0032#STR0032#ALL#Item:
0033#STR0033#ALL#Unable to perform cash withdrawal:
0034#STR0034#ALL#for Cash:
0035#STR0035#ALL#Unable to perform cash withdrawal. Target cash not set or not found.
0036#STR0036#ALL#Check if target cash is correct in parameter MV_CXLOJA. 
0037#STR0037#ALL#PDV number (LG_PDV) not found in the station entered. Branch:
0038#STR0038#ALL#Station entered not found. Branch: