Include P12 V2 - LOJI701

LOJI701.CH

 #DEFINE STR0001 FWI18NLang("LOJI701","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJI701","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJI701","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJI701","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJI701","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJI701","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJI701","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJI701","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJI701","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJI701","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJI701","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJI701","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJI701","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJI701","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJI701","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJI701","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJI701","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJI701","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJI701","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJI701","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJI701","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJI701","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJI701","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJI701","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJI701","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJI701","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJI701","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJI701","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJI701","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJI701","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJI701","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJI701","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJI701","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJI701","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJI701","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJI701","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJI701","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJI701","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJI701","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJI701","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJI701","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJI701","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJI701","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJI701","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJI701","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJI701","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJI701","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJI701","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJI701","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJI701","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJI701","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJI701","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJI701","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJI701","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJI701","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJI701","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJI701","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJI701","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJI701","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJI701","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJI701","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJI701","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJI701","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJI701","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJI701","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJI701","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJI701","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJI701","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJI701","STR0069",69)
#DEFINE STR0070 FWI18NLang("LOJI701","STR0070",70)
#DEFINE STR0071 FWI18NLang("LOJI701","STR0071",71)
#DEFINE STR0072 FWI18NLang("LOJI701","STR0072",72)
#DEFINE STR0073 FWI18NLang("LOJI701","STR0073",73)
#DEFINE STR0074 FWI18NLang("LOJI701","STR0074",74)
#DEFINE STR0075 FWI18NLang("LOJI701","STR0075",75)
#DEFINE STR0076 FWI18NLang("LOJI701","STR0076",76)
#DEFINE STR0077 FWI18NLang("LOJI701","STR0077",77)
#DEFINE STR0078 FWI18NLang("LOJI701","STR0078",78)
#DEFINE STR0079 FWI18NLang("LOJI701","STR0079",79)
#DEFINE STR0080 FWI18NLang("LOJI701","STR0080",80)
#DEFINE STR0081 FWI18NLang("LOJI701","STR0081",81)
#DEFINE STR0082 FWI18NLang("LOJI701","STR0082",82)
#DEFINE STR0083 FWI18NLang("LOJI701","STR0083",83)
#DEFINE STR0084 FWI18NLang("LOJI701","STR0084",84)
#DEFINE STR0085 FWI18NLang("LOJI701","STR0085",85)
#DEFINE STR0086 FWI18NLang("LOJI701","STR0086",86)
#DEFINE STR0087 FWI18NLang("LOJI701","STR0087",87)
#DEFINE STR0088 FWI18NLang("LOJI701","STR0088",88)
#DEFINE STR0089 FWI18NLang("LOJI701","STR0089",89)
#DEFINE STR0090 FWI18NLang("LOJI701","STR0090",90)
#DEFINE STR0091 FWI18NLang("LOJI701","STR0091",91)
#DEFINE STR0092 FWI18NLang("LOJI701","STR0092",92)
#DEFINE STR0093 FWI18NLang("LOJI701","STR0093",93)
#DEFINE STR0094 FWI18NLang("LOJI701","STR0094",94)
#DEFINE STR0095 FWI18NLang("LOJI701","STR0095",95)
#DEFINE STR0096 FWI18NLang("LOJI701","STR0096",96)
#DEFINE STR0097 FWI18NLang("LOJI701","STR0097",97)
#DEFINE STR0098 FWI18NLang("LOJI701","STR0098",98)
#DEFINE STR0099 FWI18NLang("LOJI701","STR0099",99)
#DEFINE STR0100 FWI18NLang("LOJI701","STR0100",100)
#DEFINE STR0101 FWI18NLang("LOJI701","STR0101",101)
#DEFINE STR0102 FWI18NLang("LOJI701","STR0102",102)
#DEFINE STR0103 FWI18NLang("LOJI701","STR0103",103)
#DEFINE STR0104 FWI18NLang("LOJI701","STR0104",104)
#DEFINE STR0105 FWI18NLang("LOJI701","STR0105",105)
#DEFINE STR0106 FWI18NLang("LOJI701","STR0106",106)
#DEFINE STR0107 FWI18NLang("LOJI701","STR0107",107)
#DEFINE STR0108 FWI18NLang("LOJI701","STR0108",108)
#DEFINE STR0109 FWI18NLang("LOJI701","STR0109",109)
#DEFINE STR0110 FWI18NLang("LOJI701","STR0110",110)
#DEFINE STR0111 FWI18NLang("LOJI701","STR0111",111)
#DEFINE STR0112 FWI18NLang("LOJI701","STR0112",112)
#DEFINE STR0113 FWI18NLang("LOJI701","STR0113",113)
#DEFINE STR0114 FWI18NLang("LOJI701","STR0114",114)
#DEFINE STR0115 FWI18NLang("LOJI701","STR0115",115)
#DEFINE STR0116 FWI18NLang("LOJI701","STR0116",116)
#DEFINE STR0117 FWI18NLang("LOJI701","STR0117",117)
#DEFINE STR0118 FWI18NLang("LOJI701","STR0118",118)
#DEFINE STR0119 FWI18NLang("LOJI701","STR0119",119)
#DEFINE STR0120 FWI18NLang("LOJI701","STR0120",120)
#DEFINE STR0121 FWI18NLang("LOJI701","STR0121",121)
#DEFINE STR0122 FWI18NLang("LOJI701","STR0122",122)
#DEFINE STR0123 FWI18NLang("LOJI701","STR0123",123)
#DEFINE STR0124 FWI18NLang("LOJI701","STR0124",124)
#DEFINE STR0125 FWI18NLang("LOJI701","STR0125",125)
#DEFINE STR0126 FWI18NLang("LOJI701","STR0126",126)
#DEFINE STR0127 FWI18NLang("LOJI701","STR0127",127)
#DEFINE STR0128 FWI18NLang("LOJI701","STR0128",128)
#DEFINE STR0129 FWI18NLang("LOJI701","STR0129",129)
#DEFINE STR0130 FWI18NLang("LOJI701","STR0130",130)
#DEFINE STR0131 FWI18NLang("LOJI701","STR0131",131)
 

LOJI701_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#Station not entered in integration
0006#STR0006#ALL#Voucher not entered. Check tag: DocumentCode.
0007#STR0007#ALL#Customer:
0008#STR0008#ALL#not integrated to Protheus, check customer integration
0009#STR0009#ALL#Operator:
0010#STR0010#ALL#not integrated to Protheus. Check operator integration.
0011#STR0011#ALL#Station: 
0012#STR0012#ALL#not integrated to Protheus. Check Station integration.
0013#STR0013#ALL#Product:
0014#STR0014#ALL#not integrated to Protheus, check Product integration
0015#STR0015#ALL#Document:
0016#STR0016#ALL#Series:
0017#STR0017#ALL#Store:
0018#STR0018#ALL#Operator not entered in integration, check tag OperatorCode.
0019#STR0019#ALL#not registered in Protheus. Check the customers register.
0020#STR0020#ALL#Required field not entered: Issue date, check tag: IssueDateDocument.
0021#STR0021#ALL#Required field not filled out: Internal ID. Check tag: InternalId.
0022#STR0022#ALL#Receipt:
0023#STR0023#ALL#already integrated to Protheus!
0024#STR0024#ALL#Update EAI
0025#STR0025#ALL#Error recording sales:
0026#STR0026#ALL#not found in Protheus, check the Station register or integration.
0027#STR0027#ALL#Required field not filled out: Total Sale Value. Check tag: TotalPrice.
0028#STR0028#ALL#Required field not filled out: Net Sale Value. Check tag: NetPrice.
0029#STR0029#ALL#Required field not filled out: Gross Sale Value. Check tag: GrossPrice.
0030#STR0030#ALL#Products list empty. Check list: SaleItem.
0031#STR0031#ALL#Inconsistency in item
0032#STR0032#ALL#Product not filled out in integration. Check tag: ItemCode.
0033#STR0033#ALL#product:
0034#STR0034#ALL#not registered in Protheus. Check tag: ItemCode.
0035#STR0035#ALL#Required field not filled out: Item. Check tag: ItemOrder.
0036#STR0036#ALL#Required field not filled out: Quantity. Check tag: Quantity.
0037#STR0037#ALL#required field not filled out: Unit Price. Check tag: UnitPrice.
0038#STR0038#ALL#required field not filled out: Item Price. Check tag: ItemPrice.
0039#STR0039#ALL#Required field not filled out: CFOP. Check tag: OperationCode.
0040#STR0040#ALL#TIO not informed, check the Product Register in Protheus field B1_TS and/or TIO(XXF) From-To and/or the configurations for TIO Intelligent (DHJ and SFM) and/or parameters MV_TESSERV and MV_TESVEND.
0041#STR0041#ALL#Total Value divergent.
0042#STR0042#ALL#Check tag TotalPrice and the sum of tags: ItemPrice.
0043#STR0043#ALL#Payment Methods List empty. Chekc list: SaleCondition.
0044#STR0044#ALL#Payment Method not consistent.
0045#STR0045#ALL#Payment Method not entered in integration.
0046#STR0046#ALL#Check tags: PaymentMethodCode.
0047#STR0047#ALL#Payment Method:
0048#STR0048#ALL#not found in Protheus.
0049#STR0049#ALL#Check the Payment Methods register.
0050#STR0050#ALL#Financial Administration Company invalid or not found in From To in Protheus.
0051#STR0051#ALL#This information is required for card payments. Check tag: FinancialManagerCode.
0052#STR0052#ALL#Payment Value not entered or null in integration. Check tag: PaymentValue.
0053#STR0053#ALL#Sale value divergent from payment total.
0054#STR0054#ALL#Check tags: NetPrice and PaymentValue.
0055#STR0055#ALL#Version not supported.
0056#STR0056#ALL#The supported versions are:
0057#STR0057#ALL#Sales:
0058#STR0058#ALL#not found in from/to!
0059#STR0059#ALL#Field related to state of billing (M0_ESTCOB) not configured.
0060#STR0060#ALL#Add data to branches register of Protheus.
0061#STR0061#ALL#Payment Date not consistent.
0062#STR0062#ALL#Payment Date not entered. Check tag: DateOfPayment.
0063#STR0063#ALL#CFOP not valid:
0064#STR0064#ALL#Check CFOP register.
0065#STR0065#ALL#Required field not filled out for E-Invc: Additional Information. Check tag: ElectronicInvoiceComplement.
0066#STR0066#ALL#RA InternalId not entered
0067#STR0067#ALL#This information is required for RA payments. Check tag: AccountReceivableDocumentInternalId.
0068#STR0068#ALL#Required field not filled out: MD-5. Check tag: Md5.
0069#STR0069#ALL#ISS Tax required for Service Sales. Check tag: IssValue.
0070#STR0070#ALL#ICMS Tax entered for Service Sales. Check tag: IcmsValue.
0071#STR0071#ALL#ICMS Tax required for Goods Sales. Check tag: IcmsValue.
0072#STR0072#ALL#ISS Tax entered for Goods Sales. Check tag: IssValue.
0073#STR0073#ALL#ISS tax required for service. Check tag: ItemIss.
0074#STR0074#ALL#ICMS tax required for goods. Check tag: ItemIcms.
0075#STR0075#ALL#blocked, check the Customers Register in Protheus.
0076#STR0076#ALL#Series not entered on integration. Information required for Manual Note or e-INV. Check tag: SerieCode
0077#STR0077#ALL#Series not registered, check field Stations Register Series on Protheus.
0078#STR0078#ALL#Salesperson not entered, mandatory for sales with commission, check the tag: SellerInternalId.
0079#STR0079#ALL#Sales representative:
0080#STR0080#ALL#not integrated on Protheus, check customer integration.
0081#STR0081#ALL#Event entered, for deletion use Sales Cancelation integration.
0082#STR0082#ALL#Event not entered!
0083#STR0083#ALL#Series not entered on integration. Information required for RPS. Check tag: SerieCode.
0084#STR0084#ALL#Job LjSendEAI started for branch
0085#STR0085#ALL#Job LjSendEAI executed for branch
0086#STR0086#ALL#Prepayment bill
0087#STR0087#ALL#Check tag: AccountReceivableDocumentInternalId
0088#STR0088#ALL#not integrated to Protheus
0089#STR0089#ALL#was not found in Protheus database.
0090#STR0090#ALL#merchandise type product sent in a RPS, check field B1_TIPO in Protheus
0091#STR0091#ALL#service type product sent in a Receipt, check field B1_TIPO in Protheus
0092#STR0092#ALL#downloaded
0093#STR0093#ALL#Undo clearance in financial.
0094#STR0094#ALL#e-INV key not sent. Information required for e-INV sale, check the tag KeyAcessNfe
0095#STR0095#ALL#e-INV protocol not sent. Information required for e-INV sale, check the tag NfceProtocol
0096#STR0096#ALL#Reservation not entered in the integration, mandatory information for  the event of sales change, check tag HotelAccountCode
0097#STR0097#ALL#Sales Type not entered. Check tag: KindOfDocument
0098#STR0098#ALL#Entity not entered or not integrated to Protheus for apportion, check list: ListOfFinancialNatureApportionment, tag: GenericEntityInternalId.
0099#STR0099#ALL#Percentage of apportion not entered in apportion, check list: ListOfFinancialNatureApportionment, tag: Percentage.
0100#STR0100#ALL#Sum of apportion percentage is different than 100%, check list: ListOfFinancialNatureApportionment, tag: Percentage.
0101#STR0101#ALL#Cost Center not entered, mandatory when using apportion, check parameter in Protheus: MV_HTLCCRT
0102#STR0102#ALL#To use information of apportion tag: ListOfFinancialNatureApportionment
0103#STR0103#ALL#enable parameter MV_MULNATR in Protheus.
0104#STR0104#ALL#This message has information of apportion tag: ListOfFinancialNatureApportionment but this is not a RPS
0105#STR0105#ALL#check tag: KindOfDocument.
0106#STR0106#ALL#Warehouse:
0107#STR0107#ALL#not integrated to Protheus. Check warehouse integration
0108#STR0108#ALL#Store identification code
0109#STR0109#ALL#not registered in Protheus
0110#STR0110#ALL#field LJ_CCUSTO empty
0111#STR0111#ALL#information required with consumption center is sent: StoreIdentificationCode
0112#STR0112#ALL#field LJ_ITEMCC empty
0113#STR0113#ALL#field LJ_CLVL empty
0114#STR0114#ALL#date for verification of Block F100 not entered
0115#STR0115#ALL#this information is required when origin sales Block F100 is entered
0116#STR0116#ALL#check tag: DateOfMovement in the list BoardBasisInformation
0117#STR0117#ALL#BoardBasisInformation list not entered
0118#STR0118#ALL#sales entered for verification of Block F100 not integrated to Protheus
0119#STR0119#ALL#check tag InternalId in the ListOfSaleItem list
0120#STR0120#ALL#not found in From/To or its content was improperly filled out. The From/To is formed by COMPANY|BRANCH|TES.
0121#STR0121#ALL# check if operator is registered in the correct target branch.
0122#STR0122#ALL#sales with reservation needs the identification of the store to be informed, check tag: StoreIdentificationCode
0123#STR0123#ALL#Error in the customer�s register
0124#STR0124#ALL#Sum of Total Proportional Discount per item of tag
0125#STR0125#ALL#is different from Total Discount of tag
0126#STR0126#ALL#Number of voucher invalid, check tag: DocumentCode
0127#STR0127#ALL#SAT series not sent. Information required for SAT sale, check the tag SERIALNUMBERSATEQUIPAMENT
0128#STR0128#ALL#NFCe key is smaller than the pattern, check tag: KeyAcessNfe
0129#STR0129#ALL#Issue Date earlier than the closing date of parameter: MV_ULMES
0130#STR0130#ALL#Issue Date earlier than the closing date of parameter: MV_DBLQMOV
0131#STR0131#ALL#Transportadora #1 n�o integrada no Protheus, verifique a integra��o de Transportadoras.
 

LOJI701_ES.TRES

 0001#STR0001#ALL#�Error en el parser!
0002#STR0002#ALL#�Version del mensaje no informada!
0003#STR0003#ALL#�La version del mensaje informado no se implemento!
0004#STR0004#ALL#Marca no integrada al Protheus, verifique la marca de integracion
0005#STR0005#ALL#Estaci�n no informada en la integraci�n
0006#STR0006#ALL#Comprobante no informado, verificar la tag: DocumentCode.
0007#STR0007#ALL#Cliente:
0008#STR0008#ALL#no integrado al Protheus, verifique la integraci�n de clientes
0009#STR0009#ALL#Operador:
0010#STR0010#ALL#no integrado al Protheus, verifique integraci�n de operador
0011#STR0011#ALL#Estacion: 
0012#STR0012#ALL#no integrada al Protheus, verifique integraci�n de Estaci�n
0013#STR0013#ALL#Producto:
0014#STR0014#ALL#no integrado al Protheus, verifique integraci�n de Producto
0015#STR0015#ALL#Documento:
0016#STR0016#ALL#Serie:
0017#STR0017#ALL#Tienda:
0018#STR0018#ALL#Operador no informado en la integraci�n, verifique la Tag OperatorCode.
0019#STR0019#ALL#no registrado en el Protheus, verifique el archivo de clientes.
0020#STR0020#ALL#Campo obligatorio no se inform�: Fecha de emisi�n, verifique la tag: IssueDateDocument.
0021#STR0021#ALL#Campo obligatorio no se inform�: Id Interno, verifique la tag: InternalId.
0022#STR0022#ALL#Comprobante:
0023#STR0023#ALL#integrado al Protheus.
0024#STR0024#ALL#Actualice EAI
0025#STR0025#ALL#Error en la grabaci�n de la venta:
0026#STR0026#ALL#no se encontr� en el Protheus, verifique el archivo o integraci�n de Estaci�n.
0027#STR0027#ALL#Campo obligatorio no se inform�: Valor total de la venta, verifique la tag: TotalPrice.
0028#STR0028#ALL#Campo obligatorio no se inform�: Valor neto de la venta, verifique la tag: NetPrice.
0029#STR0029#ALL#Campo obligatorio no se inform�: Valor bruto de la venta, verifique la tag: GrossPrice.
0030#STR0030#ALL#Lista de productos vac�a, verifique la lista SaleItem.
0031#STR0031#ALL#Inconsistencia en el �tem
0032#STR0032#ALL#producto no informado en la integraci�n, verifique la Tag ItemCode.
0033#STR0033#ALL#producto:
0034#STR0034#ALL#no registrado en el Protheus, verifique la tag: ItemCode
0035#STR0035#ALL#campo obligatorio no se inform�: �tem, verifique la tag: ItemOrder.
0036#STR0036#ALL#campo obligatorio no se inform�: Cantidad, verifique la tag: Quantity.
0037#STR0037#ALL#campo obligatorio no se inform�: Precio unitario, verifique la tag: UnitPrice.
0038#STR0038#ALL#campo obligatorio no se inform�: Precio del �tem, verifique la tag: ItemPrice.
0039#STR0039#ALL#campo obligatorio no se inform�: CFOP, verifique la tag: OperationCode
0040#STR0040#ALL#TES no informada, verifique el Archivo de producto en el Protheus campo B1_TS y/o De-A de TES(XXF) y/o las configuraciones para TES Inteligente(DHJ y SFM) y/o par�metros MV_TESSERV y MV_TESVEND.
0041#STR0041#ALL#Valor total divergente.
0042#STR0042#ALL#verifique las tag TotalPrice y la suma de las tags: ItemPrice.
0043#STR0043#ALL#Lista de forma de pagos vac�a, verifique la lista SaleCondition.
0044#STR0044#ALL#Inconsistencia en la forma  de pago
0045#STR0045#ALL#Forma de pago no se inform� en la integraci�n.
0046#STR0046#ALL#Verifique las tags: PaymentMethodCode.
0047#STR0047#ALL#Forma de pago:
0048#STR0048#ALL#no se encontr� en el Protheus.
0049#STR0049#ALL#Verifique el archivo de Forma de pago.
0050#STR0050#ALL#Administradora financiera no v�lida o no encontrada en el De/A en el Protheus.
0051#STR0051#ALL#Esta informaci�n es obligatoria para pagos en tarjeta, verifique la tag: FinancialManagerCode.
0052#STR0052#ALL#Valor del pago no se inform� o se dej� en cero en la integraci�n, verifique la tag: PaymentValue.
0053#STR0053#ALL#Valor de la venta divergente del total de pago
0054#STR0054#ALL#verifique las tags: NetPrice e PaymentValue.
0055#STR0055#ALL#Versi�n no soportada.
0056#STR0056#ALL#Las versiones soportadas son:
0057#STR0057#ALL#Venta:
0058#STR0058#ALL#�No se encontr� en de/a!
0059#STR0059#ALL#Se detect� que el campo referente al estado de cobranza(M0_ESTCOB) no est� configurado.
0060#STR0060#ALL#Efect�e la inclusi�n en el archivo de sucursales en el Protheus.
0061#STR0061#ALL#Inconsistencia en la fecha de pago
0062#STR0062#ALL#Fecha de pago no informada, verifique la tag: DateOfPayment
0063#STR0063#ALL#CFOP inv�lida:
0064#STR0064#ALL#verifique el registro de CFOP
0065#STR0065#ALL#Campo obligatorio no informado para NFce: Informaciones adicionales, verifique la tag: ElectronicInvoiceComplement
0066#STR0066#ALL#InternalId del RA no informado
0067#STR0067#ALL#Esta informaci�n es obligatoria para pagos RA, verifique la tag: AccountReceivableDocumentInternalId
0068#STR0068#ALL#Campo obligatorio no se inform�: MD-5, verifique la tag: Md5
0069#STR0069#ALL#Impuesto ISS obligatorio para la venta de servicio, verifique el tag: IssValue
0070#STR0070#ALL#Impuesto ICMS informado para la venta de servicio, verifique el tag: IcmsValue
0071#STR0071#ALL#Impuesto ICMS obligatorio para la venta de mercader�a, verifique el tag: IcmsValue
0072#STR0072#ALL#Impuesto ISS informado para la venta de mercader�a, verifique el Tag: IssValue
0073#STR0073#ALL#impuesto ISS obligatorio para el servicio, verifique el Tag: ItemIss
0074#STR0074#ALL#Impuesto ICMS obligatorio para la mercader�a, verifique el Tag: ItemIcms
0075#STR0075#ALL#bloqueado, verifique el archivo de cliente en el Protheus.
0076#STR0076#ALL#Serie no informada en la integraci�n, informaci�n obligatoria para Factura manual o e-Fact, verifique la tag: SerieCode
0077#STR0077#ALL#Serie no registrada, verifique el campo Serie del Registro de Estaciones en el Protheus.
0078#STR0078#ALL#Vendedor no informado, obligatorio para venta con comisi�n, verifique la Tag: SellerInternalId.
0079#STR0079#ALL#Vendedor:
0080#STR0080#ALL#no integrado al Protheus, verifique la integraci�n de vendedores.
0081#STR0081#ALL#Evento incorrecto, para exclusi�n utilice la integraci�n de anulaci�n de venta.
0082#STR0082#ALL#�Evento no informado!
0083#STR0083#ALL#Serie no informada en la integraci�n, informaci�n obligatoria para RPS, verifique la tag: SerieCode
0084#STR0084#ALL#Job LjSendEAI Iniciado para la sucursal
0085#STR0085#ALL#Job LjSendEAI ejecutado para la sucursal
0086#STR0086#ALL#El t�tulo de anticipo
0087#STR0087#ALL#Verifique la tag: AccountReceivableDocumentInternalId
0088#STR0088#ALL#no se integr� con el Protheus
0089#STR0089#ALL#no se encontr� en la base de datos Protheus
0090#STR0090#ALL#se envi� un producto tipo mercader�a en una RPS, verifique el campo B1_TIPO en el Protheus
0091#STR0091#ALL#se envi� un producto tipo servicio en un Comprobante, verifique el campo B1_TIPO en el Protheus
0092#STR0092#ALL#se encuentra dado de baja
0093#STR0093#ALL#Es necesario deshacer la compensaci�n en el financiero
0094#STR0094#ALL#Clave e-FactC no enviada, informaci�n obligatoria para venta e-FactC, verifique la tag KeyAcessNfe
0095#STR0095#ALL#Protocolo e-FactC no enviado, informaci�n obligatoria para venta e-FactC, verifique la tag NfceProtocol
0096#STR0096#ALL#Reserva no informada en la integraci�n, informaci�n obligatoria para el evento de modificaci�n de venta, verifique la tag: HotelAccountCode
0097#STR0097#ALL#Tipo de venta no informada, verifique la tag: KindOfDocument
0098#STR0098#ALL#Ente no informada o no integrada al Protheus para prorrateo, verifique la lista: ListOfFinancialNatureApportionment, tag: GenericEntityInternalId.
0099#STR0099#ALL#Porcentaje de prorrateo no informado en el prorrateo, verifique la lista: ListOfFinancialNatureApportionment, tag: Porcentaje.
0100#STR0100#ALL#La suma del porcentaje de prorrateo est� diferente del 100%, verifique la lista: ListOfFinancialNatureApportionment, tag: Porcentaje.
0101#STR0101#ALL#Centro de costo no informado, obligatorio cuando se utiliza prorrateo. Verifique el par�metro en el Protheus: MV_HTLCCRT
0102#STR0102#ALL#Para utilizar informaciones de prorrateo tag: ListOfFinancialNatureApportionment
0103#STR0103#ALL#es necesario habilitar el par�metro MV_MULNATR en el Protheus.
0104#STR0104#ALL#Este mensaje tiene informaciones de prorrateo tag: ListOfFinancialNatureApportionment pero no es una RPS
0105#STR0105#ALL#Verifique la tag: KindOfDocument.
0106#STR0106#ALL#Almac�n:
0107#STR0107#ALL#sin integraci�n al Protheus, verifique integraci�n de almacenes
0108#STR0108#ALL#C�digo de identificaci�n de tienda
0109#STR0109#ALL#no registrado en el Protheus
0110#STR0110#ALL#campo LJ_CCUSTO vac�o
0111#STR0111#ALL#informaci�n obligatoria cuando se env�a al centro de consumo: StoreIdentificationCode
0112#STR0112#ALL#campo LJ_ITEMCC vac�o
0113#STR0113#ALL#campo LJ_CLVL vac�o
0114#STR0114#ALL#no informada la fecha para verificar el Bloque F100
0115#STR0115#ALL#esta informaci�n es obligatoria cuando se informa la venta origen Bloque F100
0116#STR0116#ALL#Verifique la tag: DateOfMovement ubicada en la lista BoardBasisInformation
0117#STR0117#ALL#no informada la lista BoardBasisInformation
0118#STR0118#ALL#venta informada para verificar el Bloque F100 no integrada al Protheus
0119#STR0119#ALL#verifique la tag InternalId en la lista ListOfSaleItem
0120#STR0120#ALL#no se encontr� en el De/A o su contenido se inform� incorrectamente. El De/A est� formado por EMPRESA|SUCURSAL|TES.
0121#STR0121#ALL# verifique si el operador est� registrado en la sucursal destino correcta.
0122#STR0122#ALL#la venta con reserva necesita que se informe la identificaci�n de la tienda, verifique la tag: StoreIdentificationCode
0123#STR0123#ALL#Error en el archivo del cliente
0124#STR0124#ALL#El valor del Descuento total proporcionado por �tem de la tag
0125#STR0125#ALL#est� diferente del Descuento total de la tag
0126#STR0126#ALL#N�mero del comprobante no v�lido, verifique la tag: DocumentCode
0127#STR0127#ALL#Serie SAT no enviada, informaci�n obligatoria para venta SAT, verifique la tag SERIALNUMBERSATEQUIPAMENT
0128#STR0128#ALL#Clave e-FactC inferior al est�ndar, verifique la tag: KeyAcessNfe
0129#STR0129#ALL#Fecha de emisi�n inferior a la fecha de cierre del par�metro: MV_ULMES
0130#STR0130#ALL#Fecha de emisi�n inferior a la fecha de cierre del par�metro: MV_DBLQMOV
0131#STR0131#ALL#Transportadora #1 no integrada al Protheus, verifique la integraci�n de Transportadoras.
 

LOJI701_PT-BR.TRES

 0001#STR0001#ALL#Erro no parser!
0002#STR0002#ALL#Versao 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#Estacao nao informada na integracao
0006#STR0006#ALL#Cupom nao informado, verificar a tag: DocumentCode.
0007#STR0007#ALL#Cliente:
0008#STR0008#ALL#nao integrado ao Protheus, verificar integracao de clientes
0009#STR0009#ALL#Operador:
0010#STR0010#ALL#nao integrado ao Protheus, verificar integracao de operador
0011#STR0011#ALL#Estacao: 
0012#STR0012#ALL#nao integrada no Protheus, verificar integracao de Estacao
0013#STR0013#ALL#Produto:
0014#STR0014#ALL#nao integrado ao Protheus, verificar integracao de Produto
0015#STR0015#ALL#Documento:
0016#STR0016#ALL#Serie:
0017#STR0017#ALL#Loja:
0018#STR0018#ALL#Operador nao informado na integracao, verifique a Tag OperatorCode.
0019#STR0019#ALL#nao cadastrado no Protheus, verifique o cadastro de clientes.
0020#STR0020#ALL#Campo obrigatorio nao informado: Data de Emissao, verifique a tag: IssueDateDocument.
0021#STR0021#ALL#Campo obrigatorio nao informado: Id Interno, verifique a tag: InternalId.
0022#STR0022#ALL#Cupom:
0023#STR0023#ALL#ja integrado no Protheus!
0024#STR0024#ALL#Atualize EAI
0025#STR0025#ALL#Erro na gravacao da venda:
0026#STR0026#ALL#nao encontrada no Protheus, verificar o cadastro ou integracao de Estacao.
0027#STR0027#ALL#Campo obrigatorio nao informado: Valor Total da Venda, verifique a tag: TotalPrice.
0028#STR0028#ALL#Campo obrigatorio nao informado: Valor Liquido da Venda, verifique a tag: NetPrice.
0029#STR0029#ALL#Campo obrigatorio nao informado: Valor Bruto da Venda, verifique a tag: GrossPrice.
0030#STR0030#ALL#Lista de produtos vazia, verifique a lista SaleItem.
0031#STR0031#ALL#Inconsistencia no item
0032#STR0032#ALL#produto nao informado na integracao, verifique a Tag ItemCode.
0033#STR0033#ALL#produto:
0034#STR0034#ALL#nao cadastrado no Protheus, verifique a tag: ItemCode
0035#STR0035#ALL#campo obrigatorio nao informado: Item, verifique a tag: ItemOrder.
0036#STR0036#ALL#campo obrigatorio nao informado: Quantidade, verifique a tag: Quantity.
0037#STR0037#ALL#campo obrigatorio nao informado: Preco Unitario, verifique a tag: UnitPrice.
0038#STR0038#ALL#campo obrigatorio nao informado: Preco do Item, verifique a tag: ItemPrice.
0039#STR0039#ALL#campo obrigatorio nao informado: CFOP, verifique a tag: OperationCode
0040#STR0040#ALL#TES nao informada, verifique o Cadastro de Produto no Protheus campo B1_TS e/ou De-Para de TES(XXF) e/ou as configura��es para TES Inteligente(DHJ e SFM) e/ou parametros MV_TESSERV e MV_TESVEND.
0041#STR0041#ALL#Valor Total divergente.
0042#STR0042#ALL#verifique as tag TotalPrice e a soma das tags: ItemPrice.
0043#STR0043#ALL#Lista de Forma de Pagamentos vazia, verifique a lista SaleCondition.
0044#STR0044#ALL#Inconsistencia na forma de pagamento
0045#STR0045#ALL#Forma de Pagamento nao informado na integracao.
0046#STR0046#ALL#Verifique as tags: PaymentMethodCode.
0047#STR0047#ALL#Forma de Pagamento:
0048#STR0048#ALL#nao encontrado no Protheus.
0049#STR0049#ALL#Verifique o cadastro de Forma de Pagamento.
0050#STR0050#ALL#Administradora Financeira invalida ou nao encontrada no dePara no Protheus.
0051#STR0051#ALL#Esta informacao e obrigatoria para pagamentos em cartao, verifique a tag: FinancialManagerCode.
0052#STR0052#ALL#Valor do Pagamento nao informado ou zerado na integracao, verifique a tag: PaymentValue.
0053#STR0053#ALL#Valor da venda divergente do total do pagamento
0054#STR0054#ALL#verifique as tags: NetPrice e PaymentValue.
0055#STR0055#ALL#Vers�o nao suportada.
0056#STR0056#ALL#As versoes suportadas sao:
0057#STR0057#ALL#Venda:
0058#STR0058#ALL#nao encontrado no de/para!
0059#STR0059#ALL#Foi detectado que o campo referente ao estado de cobranca(M0_ESTCOB) nao esta configurado.
0060#STR0060#ALL#Efetue a inclusao no cadastro de filiais no Protheus.
0061#STR0061#ALL#Inconsistencia na Data de Pagamento
0062#STR0062#ALL#Data de Pagamento nao informada, verifique a tag: DateOfPayment
0063#STR0063#ALL#CFOP invalida:
0064#STR0064#ALL#verifique o cadastro de CFOP
0065#STR0065#ALL#Campo obrigat�rio nao informado para Nfce: Informacoes Adicionais, verifique a tag: ElectronicInvoiceComplement
0066#STR0066#ALL#InternalId do RA nao informado
0067#STR0067#ALL#Esta informacao e obrigatoria para pagamentos RA, verifique a tag: AccountReceivableDocumentInternalId
0068#STR0068#ALL#Campo obrigatorio nao informado: MD-5, verifique a tag: Md5
0069#STR0069#ALL#Imposto ISS obrigatorio para Venda de Servico, verifique a tag: IssValue
0070#STR0070#ALL#Imposto ICMS informado para Venda de Servico, verifique a tag: IcmsValue
0071#STR0071#ALL#Imposto ICMS obrigatorio para Venda de Mercadoria, verifique a tag: IcmsValue
0072#STR0072#ALL#Imposto ISS informado para Venda de Mercadoria, verifique a tag: IssValue
0073#STR0073#ALL#imposto ISS obrigatorio para servico, verifique a tag: ItemIss
0074#STR0074#ALL#imposto ICMS obrigatorio para mercadoria, verifique a tag: ItemIcms
0075#STR0075#ALL#bloqueado, verifique o Cadastro de Clientes no Protheus.
0076#STR0076#ALL#Serie nao informada na integracao, informacao obrigatoria para Nota Manual ou NFE, verifique a tag: SerieCode
0077#STR0077#ALL#Serie nao cadastrada, verifique o campo Serie do Cadastro de Estacoes no Protheus.
0078#STR0078#ALL#Vendedor nao informado, obrigatorio para venda com comissao, verifique a tag: SellerInternalId.
0079#STR0079#ALL#Vendedor:
0080#STR0080#ALL#nao integrado no Protheus, verifique a integracao de Vendedores.
0081#STR0081#ALL#Evento incorreto, para exclusao utilize a integracao de Cancelamento de Venda.
0082#STR0082#ALL#Evento nao informado!
0083#STR0083#ALL#Serie nao informada na integracao, informacao obrigatoria para RPS, verifique a tag: SerieCode
0084#STR0084#ALL#Job LjSendEAI Iniciado para a filial
0085#STR0085#ALL#Job LjSendEAI executado para a filial
0086#STR0086#ALL#O titulo de adiantamento
0087#STR0087#ALL#Verifique a tag: AccountReceivableDocumentInternalId
0088#STR0088#ALL#nao foi integrado ao Protheus
0089#STR0089#ALL#nao foi encontrado na base de dados Protheus
0090#STR0090#ALL#enviado produto do tipo mercadoria em uma RPS, verifique o campo B1_TIPO no Protheus
0091#STR0091#ALL#enviado produto do tipo servico em um Cupom, verifique o campo B1_TIPO no Protheus
0092#STR0092#ALL#encontra-se baixado
0093#STR0093#ALL#Necess�rio desfazer a compensa��o no financeiro
0094#STR0094#ALL#Chave NFCe nao enviada, informacao obrigatoria para venda NFCe, verifique a tag KeyAcessNfe
0095#STR0095#ALL#Protocolo NFCe nao enviado, informacao obrigatoria para venda NFCe, verifique a tag NfceProtocol
0096#STR0096#ALL#Reserva nao informada na integracao, informacao obrigatoria para o evento de altercao de venda, verifique a tag: HotelAccountCode
0097#STR0097#ALL#Tipo de venda nao informada, verifique a tag: KindOfDocument
0098#STR0098#ALL#Entidade nao informada ou nao integrada ao Protheus para rateio, verifique a lista: ListOfFinancialNatureApportionment, tag: GenericEntityInternalId.
0099#STR0099#ALL#Percentual de rateio nao informado no rateio, verifique a lista: ListOfFinancialNatureApportionment, tag: Percentage.
0100#STR0100#ALL#O somatorio do percentual de rateio esta diferente de 100 %, verifique a a lista: ListOfFinancialNatureApportionment, tag: Percentage.
0101#STR0101#ALL#Centro de Custo nao informado, obrigatorio quando utilizado rateio, verifique no Protheus o parametro: MV_HTLCCRT
0102#STR0102#ALL#Para utilizar informacoes de rateio tag: ListOfFinancialNatureApportionment
0103#STR0103#ALL#� necess�rio habilitar o parametro MV_MULNATR no Protheus.
0104#STR0104#ALL#Esta mensagem possui informacoes de rateio tag: ListOfFinancialNatureApportionment mas nao � uma RPS
0105#STR0105#ALL#verifique a tag: KindOfDocument.
0106#STR0106#ALL#Armazem:
0107#STR0107#ALL#nao integrado ao Protheus, verificar integracao de armazens
0108#STR0108#ALL#Codigo de Identificacao de loja
0109#STR0109#ALL#nao cadastrado no Protheus
0110#STR0110#ALL#campo LJ_CCUSTO vazio
0111#STR0111#ALL#informacao obrigatoria quando enviado centro de consumo: StoreIdentificationCode
0112#STR0112#ALL#campo LJ_ITEMCC vazio
0113#STR0113#ALL#campo LJ_CLVL vazio
0114#STR0114#ALL#nao informada a data para verificacao do Bloco F100
0115#STR0115#ALL#esta informacao � obrigatoria quando informada a venda origem Bloco F100
0116#STR0116#ALL#verifique a tag: DateOfMovement localizada na lista BoardBasisInformation
0117#STR0117#ALL#nao informada a lista BoardBasisInformation
0118#STR0118#ALL#venda informada para verificacao do Bloco F100 nao integrada ao Protheus
0119#STR0119#ALL#verifique a tag InternalId na lista ListOfSaleItem
0120#STR0120#ALL#n�o foi encontrado no De/Para ou seu conte�do foi preenchido incorretamente. O De/para � formado por EMPRESA|FILIAL|TES.
0121#STR0121#ALL# verificar se o operador esta cadastrado na filial destino correta.
0122#STR0122#ALL#venda com reserva necessita que seja informada a identifica��o de loja, verifique a tag: StoreIdentificationCode
0123#STR0123#ALL#Erro no cadastro do cliente
0124#STR0124#ALL#A somatoria do Desconto Total Proporcionalizado por item da tag
0125#STR0125#ALL#est� diferente do Desconto Total da tag
0126#STR0126#ALL#N�mero do cupom inv�lido, verificar a tag: DocumentCode
0127#STR0127#ALL#S�rie SAT n�o enviada, informacao obrigat�ria para venda SAT, verifique a tag SERIALNUMBERSATEQUIPAMENT
0128#STR0128#ALL#Chave NFCe menor que o padr�o, verifique a tag: KeyAcessNfe
0129#STR0129#ALL#Data de Emissao menor que a data do fechamento do par�metro: MV_ULMES
0130#STR0130#ALL#Data de Emissao menor que a data do fechamento do par�metro: MV_DBLQMOV
0131#STR0131#ALL#Transportadora #1 n�o integrada no Protheus, verifique a integra��o de Transportadoras.
 

LOJI701_PT-PT.TRES

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

LOJI701_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#Station not entered in integration. Check tag StationCode.
0006#STR0006#ALL#Voucher not entered. Check tag: DocumentCode.
0007#STR0007#ALL#������:  
0008#STR0008#ALL#not integrated to Protheus, check customer integration
0009#STR0009#ALL#��������:
0010#STR0010#ALL#not integrated to Protheus. Check operator integration.
0011#STR0011#ALL#Station: 
0012#STR0012#ALL#not integrated to Protheus. Check Station integration.
0013#STR0013#ALL#�������:
0014#STR0014#ALL#not integrated to Protheus, check Product integration
0015#STR0015#ALL#Document:
0016#STR0016#ALL#�����: 
0017#STR0017#ALL#����� 
0018#STR0018#ALL#Operator not entered in integration, check tag OperatorCode.
0019#STR0019#ALL#not registered in Protheus. Check the customers register.
0020#STR0020#ALL#Required field not entered: Issue date, check tag: IssueDateDocument.
0021#STR0021#ALL#Required field not filled out: Internal ID. Check tag: InternalId.
0022#STR0022#ALL#Receipt:
0023#STR0023#ALL#already integrated to Protheus!
0024#STR0024#ALL#�����. EAI
0025#STR0025#ALL#Error recording sales:
0026#STR0026#ALL#not found in Protheus, check the Station register or integration.
0027#STR0027#ALL#Required field not filled out: Total Sale Value. Check tag: TotalPrice.
0028#STR0028#ALL#Required field not filled out: Net Sale Value. Check tag: NetPrice.
0029#STR0029#ALL#Required field not filled out: Gross Sale Value. Check tag: GrossPrice.
0030#STR0030#ALL#Products list empty. Check list: SaleItem.
0031#STR0031#ALL#Inconsistency in item
0032#STR0032#ALL#Product not filled out in integration. Check tag: ItemCode.
0033#STR0033#ALL#product:
0034#STR0034#ALL#not registered in Protheus. Check tag: ItemCode.
0035#STR0035#ALL#Required field not filled out: Item. Check tag: ItemOrder.
0036#STR0036#ALL#Required field not filled out: Quantity. Check tag: Quantity.
0037#STR0037#ALL#required field not filled out: Unit Price. Check tag: UnitPrice.
0038#STR0038#ALL#required field not filled out: Item Price. Check tag: ItemPrice.
0039#STR0039#ALL#Required field not filled out: CFOP. Check tag: OperationCode.
0040#STR0040#ALL#TIO not informed, check the Product Register in Protheus field B1_TS and/or TIO(XXF) From-To and/or the configurations for TIO Intelligent (DHJ and SFM) and/or parameters MV_TESSERV and MV_TESVEND.
0041#STR0041#ALL#Total Value divergent.
0042#STR0042#ALL#Check tag TotalPrice and the sum of tags: ItemPrice.
0043#STR0043#ALL#Payment Methods List empty. Chekc list: SaleCondition.
0044#STR0044#ALL#Payment Method not consistent.
0045#STR0045#ALL#Payment Method not entered in integration.
0046#STR0046#ALL#Check tags: PaymentMethodCode.
0047#STR0047#ALL#Payment Method:
0048#STR0048#ALL#not found in Protheus.
0049#STR0049#ALL#Check the Payment Methods register.
0050#STR0050#ALL#Financial Administration Company invalid or not found in From To in Protheus.
0051#STR0051#ALL#This information is required for card payments. Check tag: FinancialManagerCode.
0052#STR0052#ALL#Payment Value not entered in integration. Check tag: PaymentValue.
0053#STR0053#ALL#Sale value divergent from payment total.
0054#STR0054#ALL#Check tags: NetPrice and PaymentValue.
0055#STR0055#ALL#Version not supported.
0056#STR0056#ALL#�������������� ������:     
0057#STR0057#ALL#Sales:
0058#STR0058#ALL#not found in from/to!
0059#STR0059#ALL#Field related to state of billing (M0_ESTCOB) not configured.
0060#STR0060#ALL#Add data to branches register of Protheus.
0061#STR0061#ALL#Payment Date not consistent.
0062#STR0062#ALL#Payment Date not entered. Check tag: DateOfPayment.
0063#STR0063#ALL#CFOP not valid:
0064#STR0064#ALL#Check CFOP register.
0065#STR0065#ALL#Required field not filled out for E-Invc: Additional Information. Check tag: ElectronicInvoiceComplement.
0066#STR0066#ALL#RA InternalId not entered
0067#STR0067#ALL#This information is required for RA payments. Check tag: AccountReceivableDocumentInternalId.
0068#STR0068#ALL#Required field not filled out: MD-5. Check tag: Md5.
0069#STR0069#ALL#ISS Tax required for Service Sales. Check tag: IssValue.
0070#STR0070#ALL#ICMS Tax entered for Service Sales. Check tag: IcmsValue.
0071#STR0071#ALL#ICMS Tax required for Goods Sales. Check tag: IcmsValue.
0072#STR0072#ALL#ISS Tax entered for Goods Sales. Check tag: IssValue.
0073#STR0073#ALL#ISS tax required for service. Check tag: ItemIss.
0074#STR0074#ALL#ICMS tax required for goods. Check tag: ItemIcms.
0075#STR0075#ALL#blocked, check the Customers Register in Protheus.
0076#STR0076#ALL#Series not entered on integration. Information required for RPS. Check tag: SerieCode.
0077#STR0077#ALL#Series not registered, check field Stations Register Series on Protheus.
0078#STR0078#ALL#Salesperson not entered, mandatory for sales with commission, check the tag: SellerInternalId.
0079#STR0079#ALL#Sales representative:
0080#STR0080#ALL#not integrated on Protheus, check customer integration.
0081#STR0081#ALL#Event entered, for deletion use Sales Cancelation integration.
0082#STR0082#ALL#Event not entered!
0083#STR0083#ALL#Series not entered on integration. Information required for RPS. Check tag: SerieCode.
0084#STR0084#ALL#Job LjSendEAI started for branch
0085#STR0085#ALL#Job LjSendEAI executed for branch
0086#STR0086#ALL#Prepayment bill
0087#STR0087#ALL#Check tag: AccountReceivableDocumentInternalId
0088#STR0088#ALL#not integrated to Protheus
0089#STR0089#ALL#was not found in Protheus database.
0090#STR0090#ALL#merchandise type product sent in a RPS, check field B1_TIPO in Protheus
0091#STR0091#ALL#service type product sent in a Receipt, check field B1_TIPO in Protheus
0092#STR0092#ALL#downloaded
0093#STR0093#ALL#Undo clearance in financial.
0094#STR0094#ALL#e-INV key not sent. Information required for e-INV sale, check the tag KeyAcessNfe
0095#STR0095#ALL#e-INV protocol not sent. Information required for e-INV sale, check the tag NfceProtocol
0096#STR0096#ALL#Reservation not entered in the integration, mandatory information for  the event of sales change, check tag HotelAccountCode
0097#STR0097#ALL#Sales Type not entered. Check tag: KindOfDocument
0098#STR0098#ALL#Entity not entered or not integrated to Protheus for apportion, check list: ListOfFinancialNatureApportionment, tag: GenericEntityInternalId.
0099#STR0099#ALL#Percentage of apportion not entered in apportion, check list: ListOfFinancialNatureApportionment, tag: Percentage.
0100#STR0100#ALL#Sum of apportion percentage is different than 100%, check list: ListOfFinancialNatureApportionment, tag: Percentage.
0101#STR0101#ALL#Cost Center not entered, mandatory when using apportion, check parameter in Protheus: MV_HTLCCRT
0102#STR0102#ALL#To use information of apportion tag: ListOfFinancialNatureApportionment
0103#STR0103#ALL#enable parameter MV_MULNATR in Protheus.
0104#STR0104#ALL#This message has information of apportion tag: ListOfFinancialNatureApportionment but this is not a RPS
0105#STR0105#ALL#check tag: KindOfDocument.
0106#STR0106#ALL#Warehouse:
0107#STR0107#ALL#not integrated to Protheus. Check warehouse integration
0108#STR0108#ALL#Store identification code
0109#STR0109#ALL#not registered in Protheus
0110#STR0110#ALL#field LJ_CCUSTO empty
0111#STR0111#ALL#information required with consumption center is sent: StoreIdentificationCode
0112#STR0112#ALL#field LJ_ITEMCC empty
0113#STR0113#ALL#field LJ_CLVL empty
0114#STR0114#ALL#date for verification of Block F100 not entered
0115#STR0115#ALL#this information is required when origin sales Block F100 is entered
0116#STR0116#ALL#check tag: DateOfMovement in the list BoardBasisInformation
0117#STR0117#ALL#BoardBasisInformation list not entered
0118#STR0118#ALL#sales entered for verification of Block F100 not integrated to Protheus
0119#STR0119#ALL#check tag InternalId in the ListOfSaleItem list
0120#STR0120#ALL#not found in From/To or its content was improperly filled out. The From/To is formed by COMPANY|BRANCH|TES.
0121#STR0121#ALL# check if operator is registered in the correct target branch.
0122#STR0122#ALL#sales with reservation needs the identification of the store to be informed, check tag: StoreIdentificationCode
0123#STR0123#ALL#Error in the customer�s register
0124#STR0124#ALL#Sum of Total Proportional Discount per item of tag
0125#STR0125#ALL#is different from Total Discount of tag
0126#STR0126#ALL#Number of voucher invalid, check tag: DocumentCode
0127#STR0127#ALL#SAT series not sent. Information required for SAT sale, check the tag SERIALNUMBERSATEQUIPAMENT
0128#STR0128#ALL#NFCe key is smaller than the pattern, check tag: KeyAcessNfe
0129#STR0129#ALL#Issue Date earlier than the closing date of parameter: MV_ULMES
0130#STR0130#ALL#Issue Date earlier than the closing date of parameter: MV_DBLQMOV
0131#STR0131#ALL#Transportadora #1 n�o integrada no Protheus, verifique a integra��o de Transportadoras.