Include P12 V2 - LOJI704

LOJI704.CH

 #DEFINE STR0001 FWI18NLang("LOJI704","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJI704","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJI704","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJI704","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJI704","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJI704","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJI704","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJI704","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJI704","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJI704","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJI704","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJI704","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJI704","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJI704","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJI704","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJI704","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJI704","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJI704","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJI704","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJI704","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJI704","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJI704","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJI704","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJI704","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJI704","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJI704","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJI704","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJI704","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJI704","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJI704","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJI704","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJI704","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJI704","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJI704","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJI704","STR0035",35)
 

LOJI704_EN.TRES

 0001#STR0001#ALL#Error loading XML
0002#STR0002#ALL#Unable to save From-To. Integration may have errors
0003#STR0003#ALL#Processing by the other application was unsuccessful.
0004#STR0004#ALL#Xml not formatted properly.
0005#STR0005#ALL#Version of the message entered was not implemented.
0006#STR0006#ALL#Version not entered in the adapter register.
0007#STR0007#ALL#Adapter not found.
0008#STR0008#ALL#Message version not entered.
0009#STR0009#ALL#Error in return parser.
0010#STR0010#ALL#Brand not integrated to Protheus. Check integration brand.
0011#STR0011#ALL#Type of reservation not entered.
0012#STR0012#ALL#Type of reservation not in the list of potential: VD-Seller| CL-Customer| PD-Order| LB-Release|NF-Invoice| LJ-Store
0013#STR0013#ALL#Document for reservation not entered.
0014#STR0014#ALL#Name of reservation requester not entered.
0015#STR0015#ALL#Branch of person in charge of reservation does not exist in From/To - Protheus.
0016#STR0016#ALL#Items for reservation not entered.
0017#STR0017#ALL#Product not entered or code not integrated
0018#STR0018#ALL#Warehouse not entered or code not integrated
0019#STR0019#ALL#Quantity entered for reservation must be greater than zero.
0020#STR0020#ALL#Required TAG Quantity not entered.
0021#STR0021#ALL#Event is incorrect. To delete it, enter the ID of a reservation already processed by Protheus.
0022#STR0022#ALL#Reservation ID not found in table From/To.
0023#STR0023#ALL#Entered event is incorrect. Only options Upsert or Delete are available.
0024#STR0024#ALL#Event not entered.
0025#STR0025#ALL#Product:
0026#STR0026#ALL#not set
0027#STR0027#ALL#properly in From/To register. - XXF_INTVAL - Company | Branch | Product code
0028#STR0028#ALL#There is no initial balance for the product:
0029#STR0029#ALL#There is no initial balance for the product:
0030#STR0030#ALL#in the warehouse
0031#STR0031#ALL#register using the Initial Balance routine
0032#STR0032#ALL#Branch where the product will be reserved does not exist in From/To - Protheus.
0033#STR0033#ALL#Required TAG ReserveBranch not entered.
0034#STR0034#ALL#Unable to reserve the same product more than one time.
0035#STR0035#ALL#O conte�do informado para tag est� incorreto. 
 

LOJI704_ES.TRES

 0001#STR0001#ALL#Falla al manejar el XML.
0002#STR0002#ALL#De-A no puede grabarse, la integraci�n puede tener fallas
0003#STR0003#ALL#Procesamiento por la otra aplicaci�n no tuvo �xito
0004#STR0004#ALL#Xml mal formateado.
0005#STR0005#ALL#�La versi�n del mensaje informado no se implement�!
0006#STR0006#ALL#Versi�n no se inform� en el archivo del Adapter.
0007#STR0007#ALL#�Adapter no se encontr�!
0008#STR0008#ALL#�Versi�n del mensaje no se inform�!
0009#STR0009#ALL#�Error en el parser de la devoluci�n!
0010#STR0010#ALL#Marca no integrada al Protheus, verifique la marca de integraci�n
0011#STR0011#ALL#Tipo de reserva no se inform�.
0012#STR0012#ALL#Tipo de reserva no est� en la Lista de las posibles: VD-Vendedor| CL-Cliente| PD-Pedido| LB-Liberaci�n |FC-Factura| TD-Tienda
0013#STR0013#ALL#Documento responsable por la reserva no se inform�.
0014#STR0014#ALL#Nombre del solicitante de la reserva no se inform�.
0015#STR0015#ALL#Sucursal responsable por la reserva no existe en el De/A - Protheus.
0016#STR0016#ALL#No se informaron �tems para reserva.
0017#STR0017#ALL#El producto no se inform�, o el c�digo no se integr�.
0018#STR0018#ALL#El almac�n no se inform� o el c�digo no se integr�.
0019#STR0019#ALL#Cantidad informada para reserva debe ser superior a cero.
0020#STR0020#ALL#La TAG Quantity no se inform� y esta es obligatoria.
0021#STR0021#ALL#Evento incorrecto, para el borrado es necesario informar el ID de una reserva procesada por el Protheus.
0022#STR0022#ALL#ID de la Reserva no se encontr� en la tabla De/A.
0023#STR0023#ALL#Evento informado incorrecto, solamente las opciones de Upsert o Delete est�n disponibles.
0024#STR0024#ALL#Evento no se inform�.
0025#STR0025#ALL#Producto:
0026#STR0026#ALL#no configurado
0027#STR0027#ALL#correctamente en el archivo De / A. - XXF_INTVAL - Empresa | Sucursal | C�digo del producto
0028#STR0028#ALL#No existe Saldo inicial para el producto:
0029#STR0029#ALL#No existe Saldo inicial para el producto:
0030#STR0030#ALL#en el almac�n
0031#STR0031#ALL#es necesario registrar por la rutina de Saldo inicial
0032#STR0032#ALL#Sucursal donde se reservar� el producto no existe en el De/A - Protheus.
0033#STR0033#ALL#La TAG ReserveBranch no se inform� y esta es obligatoria.
0034#STR0034#ALL#No es posible reservar el mismo producto m�s de una vez.
0035#STR0035#ALL#El contenido informado para tag est� incorrecto.
 

LOJI704_PT-BR.TRES

 0001#STR0001#ALL#Falha ao manipular o XML
0002#STR0002#ALL#De-Para n�o pode ser gravado a integra��o poder� ter falhas
0003#STR0003#ALL#Processamento pela outra aplica��o n�o teve sucesso
0004#STR0004#ALL#Xml mal formatado. 
0005#STR0005#ALL#A vers�o da mensagem informada n�o foi implementada!
0006#STR0006#ALL#Vers�o n�o informada no cadastro do adapter.
0007#STR0007#ALL#Adapter n�o encontrado!
0008#STR0008#ALL#Vers�o da mensagem n�o informada!
0009#STR0009#ALL#Erro no parser do retorno!
0010#STR0010#ALL#Marca nao integrada ao Protheus, verificar a marca da integracao
0011#STR0011#ALL#Tipo de Reserva n�o informado.
0012#STR0012#ALL#Tipo de Reserva n�o esta na Lista das Poss�veis: VD-Vendedor| CL-Cliente| PD-Pedido| LB-Libera��o |NF-Nota Fiscal| LJ-Loja
0013#STR0013#ALL#Documento respons�vel pela reserva n�o informado.
0014#STR0014#ALL#Nome do Solicitante da Reserva n�o informado.
0015#STR0015#ALL#Filial Responsavel pela Reserva n�o existe no De/Para - Protheus.
0016#STR0016#ALL#N�o foram informados Itens para Reserva.
0017#STR0017#ALL#O produto n�o informado, ou c�digo n�o foi integrado.
0018#STR0018#ALL#Armaz�m n�o informado ou c�digo n�o foi integrado.
0019#STR0019#ALL#Quantidade informada para Reserva precisa ser maior que Zero.
0020#STR0020#ALL#A TAG Quantity n�o foi informada e ela � obrigat�ria.
0021#STR0021#ALL#Evento incorreto, para exclusao � necess�rio informar o ID de uma reserva j� processada pelo Protheus.
0022#STR0022#ALL#ID da Reserv�o n�o localizado na tabela De/Para.
0023#STR0023#ALL#Evento Informado incorreto, apenas as Op��es de Upsert ou Delete est�o dispon�veis.
0024#STR0024#ALL#Evento n�o Informado.
0025#STR0025#ALL#Produto: 
0026#STR0026#ALL# n�o configurado
0027#STR0027#ALL#corretamento no cadastro De / Para. - XXF_INTVAL - Empresa | Filial | Codigo produto
0028#STR0028#ALL#N�o existe Saldo Inicial para o produto:
0029#STR0029#ALL#N�o existe Saldo Inicial para o produto:
0030#STR0030#ALL# no armaz�m 
0031#STR0031#ALL# necess�rio cadastrar pela rotina de Saldo Inicial
0032#STR0032#ALL#Filial onde ser� Reservado o Produto n�o existe no De/Para - Protheus.
0033#STR0033#ALL#A TAG ReserveBranch n�o foi informada e ela � obrigat�ria.
0034#STR0034#ALL#N�o � poss�vel reservar o mesmo produto mais de 1 vez.
0035#STR0035#ALL#O conte�do informado para tag est� incorreto. 
 

LOJI704_PT-PT.TRES

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

LOJI704_RU.TRES

 0001#STR0001#ALL#Error loading XML
0002#STR0002#ALL#Unable to save From-To. Integration may have errors
0003#STR0003#ALL#Processing by the other application was unsuccessful.
0004#STR0004#ALL#Xml not formatted properly.
0005#STR0005#ALL#Version of the message entered was not implemented.
0006#STR0006#ALL#Version not entered in the adapter register.
0007#STR0007#ALL#Adapter not found.
0008#STR0008#ALL#Message version not entered.
0009#STR0009#ALL#Error in return parser.
0010#STR0010#ALL#Brand not integrated to Protheus. Check integration brand.
0011#STR0011#ALL#Type of reservation not entered.
0012#STR0012#ALL#Type of reservation not in the list of potential: VD-Seller| CL-Customer| PD-Order| LB-Release|NF-Invoice| LJ-Store
0013#STR0013#ALL#Document for reservation not entered.
0014#STR0014#ALL#Name of reservation requester not entered.
0015#STR0015#ALL#Branch of person in charge of reservation does not exist in From/To - Protheus.
0016#STR0016#ALL#Items for reservation not entered.
0017#STR0017#ALL#Product not entered or code not integrated
0018#STR0018#ALL#Warehouse not entered or code not integrated
0019#STR0019#ALL#Quantity entered for reservation must be greater than zero.
0020#STR0020#ALL#Required TAG Quantity not entered.
0021#STR0021#ALL#Event is incorrect. To delete it, enter the ID of a reservation already processed by Protheus.
0022#STR0022#ALL#Reservation ID not found in table From/To.
0023#STR0023#ALL#Entered event is incorrect. Only options Upsert or Delete are available.
0024#STR0024#ALL#Event not entered.
0025#STR0025#ALL#Product:
0026#STR0026#ALL#not set
0027#STR0027#ALL#properly in From/To register. - XXF_INTVAL - Company | Branch | Product code
0028#STR0028#ALL#There is no initial balance for the product:
0029#STR0029#ALL#There is no initial balance for the product:
0030#STR0030#ALL#in the warehouse
0031#STR0031#ALL#register using the Initial Balance routine
0032#STR0032#ALL#Branch where the product will be reserved does not exist in From/To - Protheus.
0033#STR0033#ALL#Required TAG ReserveBranch not entered.
0034#STR0034#ALL#Unable to reserve the same product more than one time.
0035#STR0035#ALL#O conte�do informado para tag est� incorreto.