Include P12 V2 - LOJI130

LOJI130.CH

 #DEFINE STR0001 FWI18NLang("LOJI130","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJI130","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJI130","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJI130","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJI130","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJI130","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJI130","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJI130","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJI130","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJI130","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJI130","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJI130","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJI130","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJI130","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJI130","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJI130","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJI130","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJI130","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJI130","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJI130","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJI130","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJI130","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJI130","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJI130","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJI130","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJI130","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJI130","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJI130","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJI130","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJI130","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJI130","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJI130","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJI130","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJI130","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJI130","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJI130","STR0036",36)
 

LOJI130_EN.TRES

 0001#STR0001#ALL#Error in parser!
0002#STR0002#ALL#Message version not entered!
0003#STR0003#ALL#Version of message entered not implemented!
0004#STR0004#ALL#Brand not integrated to Protheus. Check integration brand.
0005#STR0005#ALL#Required field not filled out: Internal ID. Check tag: InternalId.
0006#STR0006#ALL#Note on Voucher:
0007#STR0007#ALL#already integrated to Protheus!
0008#STR0008#ALL#Customer:
0009#STR0009#ALL#not integrated to Protheus, check the customer integration.
0010#STR0010#ALL#not registered in Protheus. Check the customers register.
0011#STR0011#ALL#Blank list of coupons, check the List ListOfRetailSales.
0012#STR0012#ALL#Error when creating Invoice on Voucher for customer:
0013#STR0013#ALL#Update EAI!
0014#STR0014#ALL#Version not supported.
0015#STR0015#ALL#The supported versions are:
0016#STR0016#ALL#Document:
0017#STR0017#ALL#not found in from/to!
0018#STR0018#ALL# Store:
0019#STR0019#ALL#Inconsistency in item
0020#STR0020#ALL#Blank InternalId. Information required. Check tag RetailSalesInternalId.
0021#STR0021#ALL#InternalId
0022#STR0022#ALL#not found in Protheus, check tag RetailSalesInternalId
0023#STR0023#ALL#must enter the customer, check tag: CustomerVendorInternalId.
0024#STR0024#ALL#unable to generate Invoice over Coupon for Default Customer.
0025#STR0025#ALL#Customer of Invoice over Coupon different from Customer on Receipt.
0026#STR0026#ALL#generating invoice for RPS type sale is not allowed
0027#STR0027#ALL#Tio:
0028#STR0028#ALL#configured in parameter MV_TESNOTA does not have Formula registered
0029#STR0029#ALL#adjust Tio register
0030#STR0030#ALL#Tio of products not entered, check Protheus parameter MV_TESNOTA
0031#STR0031#ALL#not found in Protheus, check register of Tio and parameter MV_TESNOTA
0032#STR0032#ALL#Tio of services not entered, check Protheus parameter MV_LJNCUPS
0033#STR0033#ALL#not found in Protheus, check register of Tio and parameter MV_LJNCUPS
0034#STR0034#ALL#configured in parameter MV_LJNCUPS does not have Formula registered
0035#STR0035#ALL#Unable to generate InternalId for Invoice on vouchers
0036#STR0036#ALL#Unable generation for Invoice on vouchers
 

LOJI130_ES.TRES

 0001#STR0001#ALL#�Error en el parser!
0002#STR0002#ALL#�Versi�n del mensaje no se inform�!
0003#STR0003#ALL#�La versi�n del mensaje informado no se implement�!
0004#STR0004#ALL#Marca no integrada al Protheus, verifique la marca de integraci�n
0005#STR0005#ALL#Campo obligatorio no se inform�: Id Interno, verifique la tag: InternalId.
0006#STR0006#ALL#Factura sobre comprobante:
0007#STR0007#ALL#integrado al Protheus.
0008#STR0008#ALL#Cliente:
0009#STR0009#ALL#no integrado al Protheus, verifique la integraci�n de clientes
0010#STR0010#ALL#no registrado en el Protheus, verifique el archivo de clientes.
0011#STR0011#ALL#Lista de comprobantes vac�a, verifique la lista ListOfRetailSales.
0012#STR0012#ALL#Error en  la generaci�n de la Factura sobre Comprobante para el cliente:
0013#STR0013#ALL#�Actualice EAI!
0014#STR0014#ALL#Versi�n no soportada.
0015#STR0015#ALL#Las versiones soportadas son:
0016#STR0016#ALL#Documento:
0017#STR0017#ALL#�No se encontr� en de/a!
0018#STR0018#ALL# Tienda:
0019#STR0019#ALL#Inconsistencia en el �tem
0020#STR0020#ALL#InternalId vac�o, informaci�n obligatoria, verifique la tag RetailSalesInternalId.
0021#STR0021#ALL#InternalId
0022#STR0022#ALL#no encontrado en el Protheus, verifique la tag RetailSalesInternalId
0023#STR0023#ALL#es necesario informar el cliente, verifique la tag: CustomerVendorInternalId
0024#STR0024#ALL#no es posible generar factura sobre comprobante fiscal para cliente est�ndar.
0025#STR0025#ALL#Cliente de la factura sobre Comprobante diferente del cliente en Comprobante fiscal.
0026#STR0026#ALL#no se permite generar factura para venta del tipo RPS
0027#STR0027#ALL#El TES:
0028#STR0028#ALL#configurado en el par�metro MV_TESNOTA no tiene f�rmula registrada
0029#STR0029#ALL#es necesario ajustar en el registro de Tes
0030#STR0030#ALL#Tes de productos no informado, verifique en el Protheus el par�metro MV_TESNOTA
0031#STR0031#ALL#no se encontr� en el Protheus, verifique el registro de Tes y el par�metro MV_TESNOTA
0032#STR0032#ALL#TES de servicios no informado, verifique en el Protheus el par�metro MV_LJNCUPS
0033#STR0033#ALL#no sei encontr� en el Protheus, verifique el registro de TES y el par�metro MV_LJNCUPS
0034#STR0034#ALL#configurada en el par�metro MV_LJNCUPS no tiene f�rmula registrada
0035#STR0035#ALL#No fue posible generar InternalId para la Factura sobre cupones
0036#STR0036#ALL#No fue posible la generaci�n en la Factura sobre cupones
 

LOJI130_PT-BR.TRES

 0001#STR0001#ALL#Erro no parser!
0002#STR0002#ALL#Vers�o da mensagem nao informada!
0003#STR0003#ALL#A versao da mensagem informada nao foi implementada!
0004#STR0004#ALL#Marca nao integrada ao Protheus, verificar a marca da integracao.
0005#STR0005#ALL#Campo obrigatorio nao informado: Id Interno, verifique a tag: InternalId.
0006#STR0006#ALL#Nota sobre Cupom:
0007#STR0007#ALL#ja integrado no Protheus!
0008#STR0008#ALL#Cliente:
0009#STR0009#ALL#nao integrado ao Protheus, verifique  a integracao de clientes.
0010#STR0010#ALL#nao cadastrado no Protheus, verifique o cadastro de clientes.
0011#STR0011#ALL#Lista de cupons vazia, verifique a Lista ListOfRetailSales.
0012#STR0012#ALL#Erro na geracao da NF sobre Cupom para o cliente:
0013#STR0013#ALL#Atualize EAI!
0014#STR0014#ALL#Versao nao suportada.
0015#STR0015#ALL#As versoes suportadas sao:
0016#STR0016#ALL#Documento:
0017#STR0017#ALL#nao encontrado no de/para!
0018#STR0018#ALL# Loja:
0019#STR0019#ALL#Inconsistencia no Item
0020#STR0020#ALL#InternalId vazio, informacao obrigatoria, verifique a tag RetailSalesInternalId.
0021#STR0021#ALL#InternalId
0022#STR0022#ALL#nao encontrado no Protheus, verifique a tag RetailSalesInternalId
0023#STR0023#ALL#necessario informar o cliente, verifique a tag: CustomerVendorInternalId
0024#STR0024#ALL#nao e possivel gerar Nota sobre Cupom para Cliente Padrao.
0025#STR0025#ALL#Cliente da Nota sobre Cupom diferente do Cliente no Cupom Fiscal.
0026#STR0026#ALL#n�o � permitido gerar nota para venda do tipo RPS
0027#STR0027#ALL#A Tes:
0028#STR0028#ALL#configurada no par�metro MV_TESNOTA nao possui Formula cadastrada
0029#STR0029#ALL#necessario ajuste no cadastro de Tes
0030#STR0030#ALL#Tes de produtos nao informado, verifique no Protheus o parametro MV_TESNOTA
0031#STR0031#ALL#nao foi encontrada no Protheus, verifique o cadastro de Tes e o parametro MV_TESNOTA
0032#STR0032#ALL#Tes de servicos nao informado, verifique no Protheus o parametro MV_LJNCUPS
0033#STR0033#ALL#nao foi encontrada no Protheus, verifique o cadastro de Tes e o parametro MV_LJNCUPS
0034#STR0034#ALL#configurada no par�metro MV_LJNCUPS nao possui Formula cadastrada
0035#STR0035#ALL#Nao foi possivel gerar InternalId para a Nota sobre cupons
0036#STR0036#ALL#Nao foi possivel a geracao na Nota sobre cupons
 

LOJI130_PT-PT.TRES

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

LOJI130_RU.TRES

 0001#STR0001#ALL#������ � �������
0002#STR0002#ALL#������ ��������� �� �������!
0003#STR0003#ALL#Version of message entered not implemented!
0004#STR0004#ALL#Brand not integrated to Protheus. Check integration brand.
0005#STR0005#ALL#Required field not filled out: Internal ID. Check tag: InternalId.
0006#STR0006#ALL#Note on Voucher:
0007#STR0007#ALL#already integrated to Protheus!
0008#STR0008#ALL#������:  
0009#STR0009#ALL#not integrated to Protheus, check the customer integration.
0010#STR0010#ALL#not registered in Protheus. Check the customers register.
0011#STR0011#ALL#Blank list of coupons, check the List ListOfRetailSales.
0012#STR0012#ALL#Error when creating Invoice on Voucher for customer:
0013#STR0013#ALL#Update EAI!
0014#STR0014#ALL#Version not supported.
0015#STR0015#ALL#�������������� ������:     
0016#STR0016#ALL#Document:
0017#STR0017#ALL#not found in from/to!
0018#STR0018#ALL# Store:
0019#STR0019#ALL#Inconsistency in item
0020#STR0020#ALL#Blank InternalId. Information required. Check tag RetailSalesInternalId.
0021#STR0021#ALL#InternalId
0022#STR0022#ALL#not found in Protheus, check tag CouponInternalId.
0023#STR0023#ALL#must enter the customer, check tag: CustomerInternalId.
0024#STR0024#ALL#unable to generate Invoice over Coupon for Default Customer.
0025#STR0025#ALL#Customer of Invoice over Coupon different from Customer on Receipt.
0026#STR0026#ALL#generating invoice for RPS type sale is not allowed
0027#STR0027#ALL#Tio:
0028#STR0028#ALL#configured in parameter MV_TESNOTA does not have Formula registered
0029#STR0029#ALL#adjust Tio register
0030#STR0030#ALL#Tio of products not entered, check Protheus parameter MV_TESNOTA
0031#STR0031#ALL#not found in Protheus, check register of Tio and parameter MV_TESNOTA
0032#STR0032#ALL#Tio of services not entered, check Protheus parameter MV_LJNCUPS
0033#STR0033#ALL#not found in Protheus, check register of Tio and parameter MV_LJNCUPS
0034#STR0034#ALL#configured in parameter MV_LJNCUPS does not have Formula registered
0035#STR0035#ALL#Unable to generate InternalId for Invoice on vouchers
0036#STR0036#ALL#Unable generation for Invoice on vouchers