Include P12 V2 - LOJI070

LOJI070.CH

 #DEFINE STR0001 FWI18NLang("LOJI070","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJI070","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJI070","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJI070","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJI070","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJI070","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJI070","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJI070","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJI070","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJI070","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJI070","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJI070","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJI070","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJI070","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJI070","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJI070","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJI070","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJI070","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJI070","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJI070","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJI070","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJI070","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJI070","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJI070","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJI070","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJI070","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJI070","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJI070","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJI070","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJI070","STR0030",30)
 

LOJI070_EN.TRES

 0001#STR0001#ALL#Version of message entered not implemented!
0002#STR0002#ALL#Message version not entered!
0003#STR0003#ALL#Error in parser!
0004#STR0004#ALL#The Payment Method code cannot be edited.
0005#STR0005#ALL#The payment Method code is mandatory.
0006#STR0006#ALL#The record to be deleted does not exist on the Protheus base
0007#STR0007#ALL#Payment Method Type not entered, this information is mandatory.
0008#STR0008#ALL#Error on integration of From-To of Payment Method
0009#STR0009#ALL#The event is mandatory
0010#STR0010#ALL#Brand not integrated to Protheus. Check integration brand.
0011#STR0011#ALL#Update EAI
0012#STR0012#ALL#Payment Method
0013#STR0013#ALL#not found in from/to!
0014#STR0014#ALL#Version not supported.
0015#STR0015#ALL#The supported versions are:
0016#STR0016#ALL#Payment Method
0017#STR0017#ALL#already used in sales, cannot be deleted
0018#STR0018#ALL#The field BRAND is mandatory
0019#STR0019#ALL# Tag TRANSACTION is not (PAYMENTMETHOD|FINANCIALMANAGER) 
0020#STR0020#ALL#Financial company
0021#STR0021#ALL#Financial Company Code not informed
0022#STR0022#ALL#Financial Company Description not informed
0023#STR0023#ALL#Own financing (FINANCIALINSTITUTE) not entered
0024#STR0024#ALL#Type of Payment not entered
0025#STR0025#ALL#Code of Payment Method:
0026#STR0026#ALL# entered in tag: [CODE], has 
0027#STR0027#ALL# characters and is bigger than the size of the column of data: 
0028#STR0028#ALL# size: 
0029#STR0029#ALL#Save/delete not possible in From/To.
0030#STR0030#ALL#Internal or External Value is blank. Unable to save to table From/To.
 

LOJI070_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 c�digo de la Forma de pago no puede modificarse.
0005#STR0005#ALL#El c�digo de la Forma de pago es obligatorio.
0006#STR0006#ALL#El registro que se borrar� no existe en la base Protheus
0007#STR0007#ALL#Tipo de forma de pago no est� informado, esta informaci�n es obligatoria.
0008#STR0008#ALL#Error en la integraci�n De-A Forma de pago
0009#STR0009#ALL#El evento es obligatorio
0010#STR0010#ALL#Marca no integrada al Protheus, verifique la marca de integraci�n
0011#STR0011#ALL#Actualice EAI
0012#STR0012#ALL#Forma de pago
0013#STR0013#ALL#no encontrada en de/a.
0014#STR0014#ALL#Versi�n no soportada.
0015#STR0015#ALL#Las versiones soportadas son:
0016#STR0016#ALL#Forma de pago
0017#STR0017#ALL#ya se utiliz� en ventas, no puede borrarse
0018#STR0018#ALL#El campo MARCA es obligatorio
0019#STR0019#ALL# Tag TRANSACTION no es (PAYMENTMETHOD|FINANCIALMANAGER) 
0020#STR0020#ALL#Administradora financiera
0021#STR0021#ALL#C�digo de la administradora no informado
0022#STR0022#ALL#Descripci�n de la administradora no informado
0023#STR0023#ALL#Financiamiento propio (FINANCIALINSTITUTE) no informado
0024#STR0024#ALL#Tipo de pago no informado
0025#STR0025#ALL#O c�digo da Forma de Pagamento:
0026#STR0026#ALL# informado na tag: [CODE], possui 
0027#STR0027#ALL# caracteres, sendo maior que o tamanho da coluna que ir� receber o dado: 
0028#STR0028#ALL# tamanho: 
0029#STR0029#ALL#No fue posible grabar/borrar en la tabla De/A.
0030#STR0030#ALL#Valor interno o externo en blanco, no ser� posible grabar en la tabla De/A.
 

LOJI070_PT-BR.TRES

 0001#STR0001#ALL#A versao da mensagem informada nao foi implementada!
0002#STR0002#ALL#Versao da mensagem nao informada!
0003#STR0003#ALL#Erro no parser!
0004#STR0004#ALL#O codigo da Forma de Pagamento nao pode ser alterado.
0005#STR0005#ALL#O codigo da Forma de Pagamento � obrigatorio.
0006#STR0006#ALL#O registro a ser excluido nao existe na base Protheus
0007#STR0007#ALL#Tipo da Forma de Pagamento nao informado, esta informacao � obrigatoria.
0008#STR0008#ALL#Erro na integracao do De-Para de Forma de Pagamento
0009#STR0009#ALL#O evento e obrigatorio
0010#STR0010#ALL#Marca nao integrada ao Protheus, verificar a marca da integracao
0011#STR0011#ALL#Atualize EAI
0012#STR0012#ALL#Forma de Pagamento
0013#STR0013#ALL#nao encontrada no de/para!
0014#STR0014#ALL#Versao nao suportada.
0015#STR0015#ALL#As versoes suportadas sao:
0016#STR0016#ALL#Forma de Pagamento
0017#STR0017#ALL#ja foi utilizada em vendas, nao podera ser excluida
0018#STR0018#ALL#O campo MARCA � obrigatorio
0019#STR0019#ALL# Tag TRANSACTION n�o � (PAYMENTMETHOD|FINANCIALMANAGER) 
0020#STR0020#ALL#Administradora financeira
0021#STR0021#ALL#Codigo da Administradora n�o informado
0022#STR0022#ALL#Descri��o da Administradora n�o informado
0023#STR0023#ALL#Financiamento proprio (FINANCIALINSTITUTE) nao informado
0024#STR0024#ALL#Tipo de Pagamento n�o informado
0025#STR0025#ALL#O c�digo da Forma de Pagamento:
0026#STR0026#ALL# informado na tag: [CODE], possui 
0027#STR0027#ALL# caracteres, sendo maior que o tamanho da coluna que ir� receber o dado: 
0028#STR0028#ALL# tamanho: 
0029#STR0029#ALL#N�o foi poss�vel gravar/excluir na tabela De/Para.
0030#STR0030#ALL#Valor Interno ou Externo em branco, n�o ser� poss�vel gravar na tabela De/Para.
 

LOJI070_PT-PT.TRES

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

LOJI070_RU.TRES

 0001#STR0001#ALL#Version of message entered not implemented!
0002#STR0002#ALL#Message version not entered!
0003#STR0003#ALL#Error in parser!
0004#STR0004#ALL#The Payment Method code cannot be edited.
0005#STR0005#ALL#The payment Method code is mandatory.
0006#STR0006#ALL#The record to be deleted does not exist on the Protheus base
0007#STR0007#ALL#Payment Method Type not entered, this information is mandatory.
0008#STR0008#ALL#Error on integration of From-To of Payment Method
0009#STR0009#ALL#The event is mandatory
0010#STR0010#ALL#Brand not integrated to Protheus. Check integration brand.
0011#STR0011#ALL#Update EAI
0012#STR0012#ALL#Payment Method
0013#STR0013#ALL#not found in from/to!
0014#STR0014#ALL#Version not supported.
0015#STR0015#ALL#The supported versions are:
0016#STR0016#ALL#Payment Method
0017#STR0017#ALL#already used in sales, cannot be deleted
0018#STR0018#ALL#The field BRAND is mandatory
0019#STR0019#ALL# Tag TRANSACTION is not (PAYMENTMETHOD|FINANCIALMANAGER) 
0020#STR0020#ALL#Financial company
0021#STR0021#ALL#Financial Company Code not informed
0022#STR0022#ALL#Financial Company Description not informed
0023#STR0023#ALL#Own financing (FINANCIALINSTITUTE) not entered
0024#STR0024#ALL#Type of Payment not entered
0025#STR0025#ALL#Code of Payment Method:
0026#STR0026#ALL# entered in tag: [CODE], has 
0027#STR0027#ALL# characters and is bigger than the size of the column of data: 
0028#STR0028#ALL# size: 
0029#STR0029#ALL#Save/delete not possible in From/To.
0030#STR0030#ALL#Internal or External Value is blank. Unable to save to table From/To.