Include P12 V2 - LOJR903

LOJR903.CH

 #DEFINE STR0001 FWI18NLang("LOJR903","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJR903","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJR903","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJR903","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJR903","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJR903","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJR903","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJR903","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJR903","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJR903","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJR903","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJR903","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJR903","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJR903","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJR903","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJR903","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJR903","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJR903","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJR903","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJR903","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJR903","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJR903","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJR903","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJR903","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJR903","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJR903","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJR903","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJR903","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJR903","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJR903","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJR903","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJR903","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJR903","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJR903","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJR903","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJR903","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJR903","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJR903","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJR903","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJR903","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJR903","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJR903","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJR903","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJR903","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJR903","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJR903","STR0046",46)
 

LOJR903_EN.TRES

 0001#STR0001#ALL#Order Report not Integrated
0002#STR0002#ALL#Enables you to generate report to view orders not integrated 
0003#STR0003#ALL#due to problems in integration between Protheus and Virtual Store.
0004#STR0004#ALL#Orders
0005#STR0005#ALL#Date
0006#STR0006#ALL#Virtual Store Order Number
0007#STR0007#ALL#Delivery Method
0008#STR0008#ALL#Payment Method
0009#STR0009#ALL#Customer Code
0010#STR0010#ALL#Customer Name
0011#STR0011#ALL#Value
0012#STR0012#ALL#Freight
0013#STR0013#ALL#Problem Description
0014#STR0014#ALL#Unknown error
0015#STR0015#ALL#Customer not found
0016#STR0016#ALL#Order CPF different from customer file CPF
0017#STR0017#ALL#Invalid Document
0018#STR0018#ALL#Carrier not registered
0019#STR0019#ALL#Method of payment not registered
0020#STR0020#ALL#Product not registered
0021#STR0021#ALL#Intelligent TIO not entered in product file
0022#STR0022#ALL#Sales representative (Promoter) not registered
0023#STR0023#ALL#Date from?
0024#STR0024#ALL#Date to?
0025#STR0025#ALL#Enter execution Start Date of 
0026#STR0026#ALL# Service
0027#STR0027#ALL#Enter execution End Date of 
0028#STR0028#ALL#Invalid Payment Term
0029#STR0029#ALL#Error generating Sales Order
0030#STR0030#ALL#Error generating Budget
0031#STR0031#ALL#Error generating Receivable Account Bill
0032#STR0032#ALL#Error generating Administrative Fee of Receivable Account Bill
0033#STR0033#ALL#Problem when generating Customer Delivery Address.
0034#STR0034#ALL#TIO not informed
0035#STR0035#ALL#Problems generating Order Reservation
0036#STR0036#ALL#Payments (SL4) associated to budget not found
0037#STR0037#ALL#Problems undoing reservation as order was not done
0038#STR0038#ALL#There is more than a warehouse linked to an item
0039#STR0039#ALL#There is more than a branch linked to an Order
0040#STR0040#ALL#Branch not registered
0041#STR0041#ALL#Warehouse not registered ERP
0042#STR0042#ALL#Value of goods invalid for the generation of order.
0043#STR0043#ALL#Payment method not homologated by Protheus
0044#STR0044#ALL#Value of sales of item taxed by IPI is not valid. Check IPI settings in item TIO.
0045#STR0045#ALL#Processing this order failed before, but an output document has already been issued. Delete the output document associated with the order to properly reprocess this e-commerce order.
0046#STR0046#ALL#TES not found. Check registration of smart TES or Products or parameter MV_TESSAI
 

LOJR903_ES.TRES

 0001#STR0001#ALL#Informe de pedido no integrados
0002#STR0002#ALL#Permite gerar un informe para visualizar los pedidos no integrados 
0003#STR0003#ALL#debido hay problemas en la integraci�n entre el Protheus y la Tienda virtual.
0004#STR0004#ALL#Pedidos
0005#STR0005#ALL#Fecha
0006#STR0006#ALL#N� Pedido tienda virtual
0007#STR0007#ALL#M�t. Entrega
0008#STR0008#ALL#M�t. Pago
0009#STR0009#ALL#C�digo cliente
0010#STR0010#ALL#Nombre cliente
0011#STR0011#ALL#Valor
0012#STR0012#ALL#Flete
0013#STR0013#ALL#Descripci�n del problema
0014#STR0014#ALL#Error desconocido
0015#STR0015#ALL#Cliente no se encontr�
0016#STR0016#ALL#RCPF del pedido diferente del RCPF del registro del cliente
0017#STR0017#ALL#Documento inv�lido
0018#STR0018#ALL#Transportista no registrada
0019#STR0019#ALL#M�todo de pago no registrado
0020#STR0020#ALL#Producto no registrado
0021#STR0021#ALL#TES Inteligente no informado en el registro del producto
0022#STR0022#ALL#Vendedor (Promoter) no registrado
0023#STR0023#ALL#�De fecha?
0024#STR0024#ALL#�A fecha?
0025#STR0025#ALL#Informe la fecha inicial de ejecucion del 
0026#STR0026#ALL# Servicio
0027#STR0027#ALL#Informe la fecha final de ejecucion del 
0028#STR0028#ALL#Forma de pago es invalida
0029#STR0029#ALL#Problemas en la generacion del Pedido de venta
0030#STR0030#ALL#Problema en la generaci�n del presupuesto
0031#STR0031#ALL#Problema en generacion del Titulo de Cuentas por cobrar
0032#STR0032#ALL#Problemas en la generacion del Titulo de Cuentas por pagar de la tasa administrativa
0033#STR0033#ALL#Problema al generar la direcci�n de entrega del cliente
0034#STR0034#ALL#TES no informado
0035#STR0035#ALL#Problema en la generaci�n de Reserva del pedido
0036#STR0036#ALL#No ubicados los pagos (SL4) vinculados al presupuesto
0037#STR0037#ALL#Problemas al deshacer reserva porque el pedido no se realiz�
0038#STR0038#ALL#Existe m�s de un almac�n vinculado a un �tem
0039#STR0039#ALL#Existe m�s de una sucursal vinculada a un pedido
0040#STR0040#ALL#Sucursal no registrada
0041#STR0041#ALL#Almac�n no registrado ERP
0042#STR0042#ALL#Valor de la mercader�a inv�lido para la generaci�n del pedido.
0043#STR0043#ALL#M�todo de pago no homologado por el Protheus
0044#STR0044#ALL#Valor de venta del �tem tributado por el IPI no es v�lido. Verifque la configuraci�n del IPI en la TES del �tem.
0045#STR0045#ALL#Anteriormente, hubo una falla en el procesamiento de este per�odo, pero ya se emiti� un documento de salida. Realice la eliminaci�n del documento de salida, vinculado al pedido para volver a procesar este pedido e-commerce debidamente.
0046#STR0046#ALL#TES no encontrada. Verifique el registro de TES Inteligente o productos o el par�metro MV_TESSAI
 

LOJR903_PT-BR.TRES

 0001#STR0001#ALL#Relat�rio de Pedido n�o Integrados
0002#STR0002#ALL#Permite gerar um relat�rio para visualizar os pedidos n�o integrados 
0003#STR0003#ALL#devido h� problemas na integra��o entre o Protheus e a Loja Virtual.
0004#STR0004#ALL#Pedidos
0005#STR0005#ALL#Data
0006#STR0006#ALL#Num. Pedido Loja Virtual
0007#STR0007#ALL#M�t. Entrega
0008#STR0008#ALL#M�t. Pagamento
0009#STR0009#ALL#C�digo Cliente
0010#STR0010#ALL#Nome Cliente
0011#STR0011#ALL#Valor
0012#STR0012#ALL#Frete
0013#STR0013#ALL#Descri��o do Problema
0014#STR0014#ALL#Erro desconhecido
0015#STR0015#ALL#Cliente n�o encontrado
0016#STR0016#ALL#CPF do pedido diferente do CPF do cadastro do cliente
0017#STR0017#ALL#Documento inv�lido
0018#STR0018#ALL#Transportadora n�o cadastrada
0019#STR0019#ALL#M�todo de pagamento n�o cadastrado
0020#STR0020#ALL#Produto n�o cadastrado
0021#STR0021#ALL#TES Inteligente n�o informada no cadastro do produto
0022#STR0022#ALL#Vendedor (Promoter) n�o cadastrado
0023#STR0023#ALL#Data de?
0024#STR0024#ALL#Data at�?
0025#STR0025#ALL#Informe a Data Inicial de execu��o do 
0026#STR0026#ALL# Servi�o
0027#STR0027#ALL#Informe a Data Final de execu��o do 
0028#STR0028#ALL#Forma de pagamento inv�lida
0029#STR0029#ALL#Problemas na gera��o do Pedido de Venda
0030#STR0030#ALL#Problemas na gera��o do Or�amento
0031#STR0031#ALL#Problemas na gera��o do T�tulo de Contas a Receber
0032#STR0032#ALL#Problemas na gera��o do T�tulo de Contas a Pagar da Taxa Administrativa
0033#STR0033#ALL#Problema na gera��o de Endere�o de Entrega do Cliente
0034#STR0034#ALL#TES n�o informada
0035#STR0035#ALL#Problema na gera��o de Reserva do Pedido
0036#STR0036#ALL#N�o localizados pagamentos(SL4) associados ao or�amento
0037#STR0037#ALL#Problemas ao desfazer reserva pois pedido n�o foi feito
0038#STR0038#ALL#Existe mais de um armaz�m vinculado a um item
0039#STR0039#ALL#Existe mais de uma filial vinculada a um Pedido
0040#STR0040#ALL#Filial n�o cadastrada
0041#STR0041#ALL#Armaz�m n�o cadastrado ERP
0042#STR0042#ALL#Valor da mercadoria invalido para gera��o do pedido.
0043#STR0043#ALL#M�todo de Pagamento n�o homologado pelo Protheus
0044#STR0044#ALL#Valor de venda do item Tributado pelo IPI inv�lido. Verifque configura��o de IPI na TES do item.
0045#STR0045#ALL#Anteriormente, houve uma falha no processamento deste pedido; por�m j� foi emitido documento de sa�da. Realize a exclus�o do documento de sa�da, associado ao pedido para reprocessar este pedido e-commerce devidamente.
0046#STR0046#ALL#TES n�o encontrada. Verifique o cadastro de TES Inteligente ou Produtos ou o par�metro MV_TESSAI
 

LOJR903_PT-PT.TRES

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

LOJR903_RU.TRES

 0001#STR0001#ALL#Order Report not Integrated
0002#STR0002#ALL#Enables you to generate report to view orders not integrated 
0003#STR0003#ALL#due to problems in integration between Protheus and Virtual Store.
0004#STR0004#ALL#������
0005#STR0005#ALL#����
0006#STR0006#ALL#Virtual Store Order Number
0007#STR0007#ALL#Delivery Method
0008#STR0008#ALL#����� ������� 
0009#STR0009#ALL#Customer Code
0010#STR0010#ALL#Customer Name
0011#STR0011#ALL#����.
0012#STR0012#ALL#�����  
0013#STR0013#ALL#Problem Description
0014#STR0014#ALL#Unknown error
0015#STR0015#ALL#Customer not found
0016#STR0016#ALL#Order CPF different from customer file CPF
0017#STR0017#ALL#Invalid Document
0018#STR0018#ALL#Carrier not registered
0019#STR0019#ALL#Method of payment not registered
0020#STR0020#ALL#Product not registered
0021#STR0021#ALL#Intelligent TIO not entered in product file
0022#STR0022#ALL#Sales representative (Promoter) not registered
0023#STR0023#ALL#Date from?
0024#STR0024#ALL#Date to?
0025#STR0025#ALL#Enter execution Start Date of 
0026#STR0026#ALL# Service
0027#STR0027#ALL#Enter execution End Date of 
0028#STR0028#ALL#Invalid Payment Term
0029#STR0029#ALL#Error generating Sales Order
0030#STR0030#ALL#Error generating Budget
0031#STR0031#ALL#Error generating Receivable Account Bill
0032#STR0032#ALL#Error generating Administrative Fee of Receivable Account Bill
0033#STR0033#ALL#Problem when generating Customer Delivery Address.
0034#STR0034#ALL#TIO not informed
0035#STR0035#ALL#Problems generating Order Reservation
0036#STR0036#ALL#Payments (SL4) associated to budget not found
0037#STR0037#ALL#Problems undoing reservation as order was not done
0038#STR0038#ALL#There is more than a warehouse linked to an item
0039#STR0039#ALL#There is more than a branch linked to an Order
0040#STR0040#ALL#Branch not registered
0041#STR0041#ALL#Warehouse not registered ERP
0042#STR0042#ALL#Value of goods invalid for the generation of order.
0043#STR0043#ALL#Payment method not homologated by Protheus
0044#STR0044#ALL#Value of sales of item taxed by IPI is not valid. Check IPI settings in item TIO.
0045#STR0045#ALL#Processing this order failed before, but an output document has already been issued. Delete the output document associated with the order to properly reprocess this e-commerce order.
0046#STR0046#ALL#TES not found. Check registration of smart TES or Products or parameter MV_TESSAI