Include P12 V2 - OFINJD10

OFINJD10.CH

 #DEFINE STR0001 FWI18NLang("OFINJD10","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFINJD10","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFINJD10","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFINJD10","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFINJD10","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFINJD10","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFINJD10","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFINJD10","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFINJD10","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFINJD10","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFINJD10","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFINJD10","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFINJD10","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFINJD10","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFINJD10","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFINJD10","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFINJD10","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFINJD10","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFINJD10","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFINJD10","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFINJD10","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFINJD10","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFINJD10","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFINJD10","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFINJD10","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFINJD10","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFINJD10","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFINJD10","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFINJD10","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFINJD10","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFINJD10","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFINJD10","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFINJD10","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFINJD10","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFINJD10","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFINJD10","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFINJD10","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFINJD10","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFINJD10","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFINJD10","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFINJD10","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFINJD10","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFINJD10","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFINJD10","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFINJD10","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFINJD10","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFINJD10","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFINJD10","STR0048",48)
#DEFINE STR0049 FWI18NLang("OFINJD10","STR0049",49)
#DEFINE STR0050 FWI18NLang("OFINJD10","STR0050",50)
#DEFINE STR0051 FWI18NLang("OFINJD10","STR0051",51)
#DEFINE STR0052 FWI18NLang("OFINJD10","STR0052",52)
#DEFINE STR0053 FWI18NLang("OFINJD10","STR0053",53)
#DEFINE STR0054 FWI18NLang("OFINJD10","STR0054",54)
#DEFINE STR0055 FWI18NLang("OFINJD10","STR0055",55)
#DEFINE STR0056 FWI18NLang("OFINJD10","STR0056",56)
#DEFINE STR0057 FWI18NLang("OFINJD10","STR0057",57)
#DEFINE STR0058 FWI18NLang("OFINJD10","STR0058",58)
#DEFINE STR0059 FWI18NLang("OFINJD10","STR0059",59)
#DEFINE STR0060 FWI18NLang("OFINJD10","STR0060",60)
#DEFINE STR0061 FWI18NLang("OFINJD10","STR0061",61)
#DEFINE STR0062 FWI18NLang("OFINJD10","STR0062",62)
#DEFINE STR0063 FWI18NLang("OFINJD10","STR0063",63)
#DEFINE STR0064 FWI18NLang("OFINJD10","STR0064",64)
#DEFINE STR0065 FWI18NLang("OFINJD10","STR0065",65)
#DEFINE STR0066 FWI18NLang("OFINJD10","STR0066",66)
#DEFINE STR0067 FWI18NLang("OFINJD10","STR0067",67)
#DEFINE STR0068 FWI18NLang("OFINJD10","STR0068",68)
#DEFINE STR0069 FWI18NLang("OFINJD10","STR0069",69)
#DEFINE STR0070 FWI18NLang("OFINJD10","STR0070",70)
#DEFINE STR0071 FWI18NLang("OFINJD10","STR0071",71)
#DEFINE STR0072 FWI18NLang("OFINJD10","STR0072",72)
#DEFINE STR0073 FWI18NLang("OFINJD10","STR0073",73)
#DEFINE STR0074 FWI18NLang("OFINJD10","STR0074",74)
#DEFINE STR0075 FWI18NLang("OFINJD10","STR0075",75)
#DEFINE STR0076 FWI18NLang("OFINJD10","STR0076",76)
#DEFINE STR0077 FWI18NLang("OFINJD10","STR0077",77)
#DEFINE STR0078 FWI18NLang("OFINJD10","STR0078",78)
#DEFINE STR0079 FWI18NLang("OFINJD10","STR0079",79)
#DEFINE STR0080 FWI18NLang("OFINJD10","STR0080",80)
#DEFINE STR0081 FWI18NLang("OFINJD10","STR0081",81)
#DEFINE STR0082 FWI18NLang("OFINJD10","STR0082",82)
#DEFINE STR0083 FWI18NLang("OFINJD10","STR0083",83)
#DEFINE STR0084 FWI18NLang("OFINJD10","STR0084",84)
#DEFINE STR0085 FWI18NLang("OFINJD10","STR0085",85)
#DEFINE STR0086 FWI18NLang("OFINJD10","STR0086",86)
#DEFINE STR0087 FWI18NLang("OFINJD10","STR0087",87)
#DEFINE STR0088 FWI18NLang("OFINJD10","STR0088",88)
#DEFINE STR0089 FWI18NLang("OFINJD10","STR0089",89)
#DEFINE STR0090 FWI18NLang("OFINJD10","STR0090",90)
#DEFINE STR0091 FWI18NLang("OFINJD10","STR0091",91)
#DEFINE STR0092 FWI18NLang("OFINJD10","STR0092",92)
#DEFINE STR0093 FWI18NLang("OFINJD10","STR0093",93)
#DEFINE STR0094 FWI18NLang("OFINJD10","STR0094",94)
#DEFINE STR0095 FWI18NLang("OFINJD10","STR0095",95)
#DEFINE STR0096 FWI18NLang("OFINJD10","STR0096",96)
#DEFINE STR0097 FWI18NLang("OFINJD10","STR0097",97)
#DEFINE STR0098 FWI18NLang("OFINJD10","STR0098",98)
#DEFINE STR0099 FWI18NLang("OFINJD10","STR0099",99)
#DEFINE STR0100 FWI18NLang("OFINJD10","STR0100",100)
#DEFINE STR0101 FWI18NLang("OFINJD10","STR0101",101)
#DEFINE STR0102 FWI18NLang("OFINJD10","STR0102",102)
#DEFINE STR0103 FWI18NLang("OFINJD10","STR0103",103)
#DEFINE STR0104 FWI18NLang("OFINJD10","STR0104",104)
#DEFINE STR0105 FWI18NLang("OFINJD10","STR0105",105)
#DEFINE STR0106 FWI18NLang("OFINJD10","STR0106",106)
#DEFINE STR0107 FWI18NLang("OFINJD10","STR0107",107)
#DEFINE STR0108 FWI18NLang("OFINJD10","STR0108",108)
#DEFINE STR0109 FWI18NLang("OFINJD10","STR0109",109)
#DEFINE STR0110 FWI18NLang("OFINJD10","STR0110",110)
#DEFINE STR0111 FWI18NLang("OFINJD10","STR0111",111)
#DEFINE STR0112 FWI18NLang("OFINJD10","STR0112",112)
#DEFINE STR0113 FWI18NLang("OFINJD10","STR0113",113)
#DEFINE STR0114 FWI18NLang("OFINJD10","STR0114",114)
#DEFINE STR0115 FWI18NLang("OFINJD10","STR0115",115)
#DEFINE STR0116 FWI18NLang("OFINJD10","STR0116",116)
 

OFINJD10_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Export
0006#STR0006#ALL#Import
0007#STR0007#ALL#The purpose of this functionality is to export purchase orders
0008#STR0008#ALL#of parts created on Protheus for John Deere.
0009#STR0009#ALL#Export parts purchase orders.
0010#STR0010#ALL#Exporting order.
0011#STR0011#ALL#Transmitting the purchase order
0012#STR0012#ALL#Order number 
0013#STR0013#ALL#Error: 
0014#STR0014#ALL#The purpose of this functionality is to import purchase orders
0015#STR0015#ALL#Import parts purchase orders.
0016#STR0016#ALL#Importing order.
0017#STR0017#ALL#Updating Purchase requests
0018#STR0018#ALL#Processing
0019#STR0019#ALL#Order  '
0020#STR0020#ALL#' already added. Do you want to change it?
0021#STR0021#ALL#Attention
0022#STR0022#ALL#Dictionary SX1 Already updated
0023#STR0023#ALL#Factory Order
0024#STR0024#ALL#This order cannot be changed, as it was integrated to JOHNDEERE.
0025#STR0025#ALL#Caption
0026#STR0026#ALL#Brand
0027#STR0027#ALL#Paym.Cond.
0028#STR0028#ALL#Print orders
0029#STR0029#ALL#Order Tp
0030#STR0030#ALL#Purchase Order Report
0031#STR0031#ALL#Branch     Product         Description     Number ONE Qty       Price       Total    Date    Supplier Cond. St Branch     Order No.
0032#STR0032#ALL#                                                                                                        Paymt Entry      Industry
0033#STR0033#ALL#Zero
0034#STR0034#ALL#Administration
0035#STR0035#ALL#Print Purchase Order
0036#STR0036#ALL#Order No.
0037#STR0037#ALL#Delete
0038#STR0038#ALL#of parts created at John Deere for Protheus.
0039#STR0039#ALL#No parameters record of label for indicated supplier! Check it!
0040#STR0040#ALL#Order type indicated not found for this supplier/label of order types table! Check it!
0041#STR0041#ALL#A order type different than indicated! Cannot continue!
0042#STR0042#ALL#Accepted
0043#STR0043#ALL#Auto Submitted
0044#STR0044#ALL#Available
0045#STR0045#ALL#Backordered
0046#STR0046#ALL#Available for Reseller
0047#STR0047#ALL#Follow up to Distributor
0048#STR0048#ALL#Editable
0049#STR0049#ALL#Investigation
0050#STR0050#ALL#On hold
0051#STR0051#ALL#Separate
0052#STR0052#ALL#Shipped Partial_CD
0053#STR0053#ALL#Shipped Partial_CD1
0054#STR0054#ALL#Shipped Partial_CD2
0055#STR0055#ALL#Shipped Partial_CD3
0056#STR0056#ALL#Shipped Partial_CD4
0057#STR0057#ALL#Shipped Partial_CD5
0058#STR0058#ALL#Released
0059#STR0059#ALL#Followed up
0060#STR0060#ALL#Following up to complete
0061#STR0061#ALL#Following to manufacture
0062#STR0062#ALL#Following to supplier
0063#STR0063#ALL#Scheduled
0064#STR0064#ALL#Sent to CGI
0065#STR0065#ALL#Sent to manufacture
0066#STR0066#ALL#Sent to supplier
0067#STR0067#ALL#Sent
0068#STR0068#ALL#Received
0069#STR0069#ALL#Suspended
0070#STR0070#ALL#In Separation
0071#STR0071#ALL#Not Sent
0072#STR0072#ALL#T O T A L -           
0073#STR0073#ALL#Order was previously exported, you cannot continue!
0074#STR0074#ALL#Quantity of product per package does not match with quantity entered. Replace it?
0075#STR0075#ALL#Product: 
0076#STR0076#ALL#Product(s) related are not exported as they are blocked for purchase order.
0077#STR0077#ALL#Products: 
0078#STR0078#ALL#Order canceled
0079#STR0079#ALL#Order No. 
0080#STR0080#ALL#This item was replaced, change it?
0081#STR0081#ALL#Previous Item: 
0082#STR0082#ALL#New Item:     
0083#STR0083#ALL#Product with value 0 on Portal return. Reverse it from DMS source order?
0084#STR0084#ALL#The product below does not exist on DMS source Order. Add it?
0085#STR0085#ALL#Product without completed code. To export the item to the portal, the field (B1_CODFAB) must be completed
0086#STR0086#ALL#Supplier
0087#STR0087#ALL#Store
0088#STR0088#ALL#User does not have access to WebService, check it!
0089#STR0089#ALL#Parameter MV_ALTPC is set not to allow the updating to orders that were partially answered. Thus, you cannot continue the sync process of the order in Protheus with JDPOINT. Please, check along with the system administrator, the modification of the parameter MV_ALTPC to continue!
0090#STR0090#ALL#Printing Note
0091#STR0091#ALL#Canceled
0092#STR0092#ALL#Canceled item
0093#STR0093#ALL#Searching purchase order
0094#STR0094#ALL#Searching purchase order in JDPoint
0095#STR0095#ALL#Proc. WebService return
0096#STR0096#ALL#Creating integration grid
0097#STR0097#ALL#Integration with MATA120
0098#STR0098#ALL#Removing residue from canceled items
0099#STR0099#ALL#Parts not found
0100#STR0100#ALL#Parts listed below are not in the product/parts register.
0101#STR0101#ALL#Check registration status.
0102#STR0102#ALL#Continue
0103#STR0103#ALL#Cancel
0104#STR0104#ALL#Attention
0105#STR0105#ALL#Field Subrow It. (C7_SLITPED) created to have sub-row of purchase order item.
0106#STR0106#ALL#The purchase orders existing in Protheus, previous to the creation of this field are not updated by this routine.
0107#STR0107#ALL#For this reason, the deletion routine of residues is executed for this order.
0108#STR0108#ALL#OK
0109#STR0109#ALL#Awaiting processing of the John Deere Purchase Order Portal.
0110#STR0110#ALL#Unable to synchronize purchase order. Try again later
0111#STR0111#ALL#Routine in DEBUG mode
0112#STR0112#ALL#Check parameter MV_ALTPEDC.
0113#STR0113#ALL#Shop Floor order with EMPTY content!
0114#STR0114#ALL#WebService Return Processing
0115#STR0115#ALL#Creation of matrix for integration
0116#STR0116#ALL#Removing residue of canceled items
 

OFINJD10_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Exportacion
0006#STR0006#ALL#Importacion
0007#STR0007#ALL#Esta funcionalidad tiene por objetivo la exportacion de pedidos de compras
0008#STR0008#ALL#de partes creadas en Protheus para John Deere.
0009#STR0009#ALL#Exportacion de pedido de compra de partes.
0010#STR0010#ALL#Exportando pedido.
0011#STR0011#ALL#Transmitiendo pedido de compra
0012#STR0012#ALL#Numero del pedido 
0013#STR0013#ALL#Error: 
0014#STR0014#ALL#Esta funcionalidad tiene por objetivo la importacion de pedidos de compras
0015#STR0015#ALL#Importacion de pedido de compra de partes.
0016#STR0016#ALL#Importando pedido.
0017#STR0017#ALL#Actualizando Pedido de compra
0018#STR0018#ALL#Procesando
0019#STR0019#ALL#Pedido '
0020#STR0020#ALL#' ya se incluyo, �desea modificar?
0021#STR0021#ALL#Atencion
0022#STR0022#ALL#Diccionario SX1 Ya actualizado
0023#STR0023#ALL#Pedido de f�brica
0024#STR0024#ALL#No se puede mas modificar este pedido, pues ya se integro a JOHNDEERE.
0025#STR0025#ALL#Leyenda
0026#STR0026#ALL#Marca
0027#STR0027#ALL#Cond.Pago
0028#STR0028#ALL#Impr. pedidos
0029#STR0029#ALL#Tp Pedido
0030#STR0030#ALL#Informe de Pedidos de Compra
0031#STR0031#ALL#Sucursal     Producto         Descripcion       Numero UM  Cant     Precio       Total    Fecha    Proveed. Td. Cond. Sucursal     Num.Ped.
0032#STR0032#ALL#                                                                                                        Pago  Entrada    Fabrica
0033#STR0033#ALL#A rayas
0034#STR0034#ALL#Administracion
0035#STR0035#ALL#Impresion de pedidos de compra
0036#STR0036#ALL#N� Pedido
0037#STR0037#ALL#Borrar
0038#STR0038#ALL#de partes creados en John Deere para Protheus.
0039#STR0039#ALL#�No existe registro de par�metros de la marca para el proveedor informado! �Verifique!
0040#STR0040#ALL#�El tipo de pedido informado no se encontr� para este proveedor/marca en la tabla de tipos de pedido! �Verifique!
0041#STR0041#ALL#�Existe un tipo de pedido diferente del informado! �Imposible continuar!
0042#STR0042#ALL#Acepto
0043#STR0043#ALL#Automostrado
0044#STR0044#ALL#Disponible
0045#STR0045#ALL#Backordered
0046#STR0046#ALL#Disponible para el revendedor
0047#STR0047#ALL#Encaminado al distribuidor
0048#STR0048#ALL#Editable
0049#STR0049#ALL#Investigaci�n
0050#STR0050#ALL#En espera
0051#STR0051#ALL#Separado
0052#STR0052#ALL#Incorporado Parcial_CD
0053#STR0053#ALL#Incorporado Parcial_CD1
0054#STR0054#ALL#Incorporado Parcial_CD2
0055#STR0055#ALL#Incorporado Parcial_CD3
0056#STR0056#ALL#Incorporado Parcial_CD4
0057#STR0057#ALL#Incorporado Parcial_CD5
0058#STR0058#ALL#Liberado
0059#STR0059#ALL#Encaminado
0060#STR0060#ALL#Encaminado p/completar
0061#STR0061#ALL#Encaminado a la f�brica
0062#STR0062#ALL#Encaminado al proveedor
0063#STR0063#ALL#Programado en agenda
0064#STR0064#ALL#Enviado a CGI
0065#STR0065#ALL#Enviado a la f�brica
0066#STR0066#ALL#Enviado al proveedor
0067#STR0067#ALL#Enviado
0068#STR0068#ALL#Recibido
0069#STR0069#ALL#Suspendido
0070#STR0070#ALL#En separaci�n
0071#STR0071#ALL#No se envi�
0072#STR0072#ALL#T O T A L  -           
0073#STR0073#ALL#Pedido se export� anteriormente. �Imposible continuar!
0074#STR0074#ALL#Cantidad de producto por embalaje no coincide con la cantidad informada. �Desea sustituir?
0075#STR0075#ALL#Producto: 
0076#STR0076#ALL#Producto(s) abajo relacionado(s) no se export�(exportaron) porque se encuentra(n) bloqueado(s) para realizar pedido de compra.
0077#STR0077#ALL#Productos: 
0078#STR0078#ALL#Pedido anulado
0079#STR0079#ALL#N� Pedido 
0080#STR0080#ALL#Este �tem fue sustituido. �Desea realizar el cambio del �tem?
0081#STR0081#ALL#�tem anterior: 
0082#STR0082#ALL#�tem nuevo:     
0083#STR0083#ALL#Producto con valor 0 en el retorno del Portal. �Desea revertirlo del pedido original de DMS?
0084#STR0084#ALL#El siguiente producto no existe en el Pedido original del DMS. �Desea incluirlo?
0085#STR0085#ALL#Producto(s) sin c�digo de f�brica rellenado. Para que el �tem pueda exportarse para el portal, se necesita que el campo (B1_CODFAB) se rellene
0086#STR0086#ALL#Proveedor
0087#STR0087#ALL#Tienda
0088#STR0088#ALL#�Usuario no tiene acceso al WebService, verifique!
0089#STR0089#ALL#El par�metro MV_ALTPC est� configurado para no permitir la actualizaci�n de pedidos que se atendieron parcialmente. De esta manera, no ser� posible continuar con el proceso de sincronizaci�n del pedido en el Protheus con el JDPOINT. Por favor, verifique con el administrador del sistema la modificaci�n del par�metro MV_ALTPC para continuar.
0090#STR0090#ALL#Obs.Impresi�n
0091#STR0091#ALL#Anulado
0092#STR0092#ALL#�tem anulado
0093#STR0093#ALL#Consultando pedido de compra
0094#STR0094#ALL#Consultando pedido de compra en el JDPoint
0095#STR0095#ALL#Proc. Retorno WebService
0096#STR0096#ALL#Creando matriz de integraci�n
0097#STR0097#ALL#Integraci�n con MATA120
0098#STR0098#ALL#Eliminando residuo de �tems anulados
0099#STR0099#ALL#Piezas no encontradas.
0100#STR0100#ALL#Las piezas listadas a continuaci�n no existen en el registro de productos/piezas.
0101#STR0101#ALL#�Por favor, verifique la situaci�n del registro de las mismas!
0102#STR0102#ALL#Continuar
0103#STR0103#ALL#Anular
0104#STR0104#ALL#Atenci�n
0105#STR0105#ALL#Se cre� el campo Realza �t. (C7_SLITPED) para contener el realzado del �tem del pedido de compra.
0106#STR0106#ALL#Los pedidos de compra existentes en el Protheus anteriores a la creaci�n de este campo no se actualizar�n m�s por esta rutina.
0107#STR0107#ALL#Por este motivo, es obligatorio que se ejecute la rutina de eliminaci�n de residuos para este pedido.
0108#STR0108#ALL#OK
0109#STR0109#ALL#Esperando procesamiento del portal de pedido de compra de la John Deere.
0110#STR0110#ALL#No se pudo sincronizar el pedido de compra, intente nuevamente m�s tarde.
0111#STR0111#ALL#Rutina en modo DEBUG
0112#STR0112#ALL#Verifique el par�metro MV_ALTPEDC.
0113#STR0113#ALL#Pedido de f�brica con contenido VAC�O.
0114#STR0114#ALL#Procesamiento de devoluci�n del WebService
0115#STR0115#ALL#Creaci�n de la matriz para integraci�n
0116#STR0116#ALL#Eliminaci�n del residuo de �tems anulados
 

OFINJD10_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Exporta��o
0006#STR0006#ALL#Importa��o
0007#STR0007#ALL#Esta funcionalidade tem como objetivo a exporta��o de pedidos de compras
0008#STR0008#ALL#de pe�as criados no Protheus para a John Deere.
0009#STR0009#ALL#Exporta��o de pedido de compra de pe�as.
0010#STR0010#ALL#Exportando pedido.
0011#STR0011#ALL#Transmitindo pedido de compra
0012#STR0012#ALL#Numero do pedido 
0013#STR0013#ALL#Erro: 
0014#STR0014#ALL#Esta funcionalidade tem como objetivo a importa��o de pedidos de compras
0015#STR0015#ALL#Importa��o de pedido de compra de pe�as.
0016#STR0016#ALL#Importando pedido.
0017#STR0017#ALL#Atualizando Pedido de compra
0018#STR0018#ALL#Processando
0019#STR0019#ALL#Pedido '
0020#STR0020#ALL#' ja foi inclu�do, deseja alterar?
0021#STR0021#ALL#Aten��o
0022#STR0022#ALL#Dicionario SX1 J� atualizado
0023#STR0023#ALL#Pedido Fabrica
0024#STR0024#ALL#Este pedido n�o pode mais ser alterado, pois ja foi integrado a JOHNDEERE.
0025#STR0025#ALL#Legenda
0026#STR0026#ALL#Marca
0027#STR0027#ALL#Cond.Pagto
0028#STR0028#ALL#Impr. pedidos
0029#STR0029#ALL#Tp Pedido
0030#STR0030#ALL#Relat�rio de Pedidos de compra
0031#STR0031#ALL#Filial     Produto         Descri��o       Numero UM  Quant     Pre�o       Total    Data    Fornec. Lj Cond. Filial     Num.Ped.
0032#STR0032#ALL#                                                                                                        Pgto  Entrada    Fabrica
0033#STR0033#ALL#Zebrado
0034#STR0034#ALL#Administra��o
0035#STR0035#ALL#Impress�o de pedidos de compra
0036#STR0036#ALL#Nro Pedido
0037#STR0037#ALL#Excluir
0038#STR0038#ALL#de pe�as criados na John Deere para o Protheus.
0039#STR0039#ALL#N�o existe registro de par�metros da marca para o fornecedor informado! Verifique!
0040#STR0040#ALL#O tipo de pedido informado n�o foi encontrado para este fornecedor/marca na tabela de tipos de pedido! Verifique!
0041#STR0041#ALL#Existe um tipo de pedido diferente do informado! Imposs�vel continuar!
0042#STR0042#ALL#Aceito
0043#STR0043#ALL#Auto Submetido
0044#STR0044#ALL#Dispon�vel
0045#STR0045#ALL#Backordered
0046#STR0046#ALL#Dispon�vel para Revendedor
0047#STR0047#ALL#Encaminhado ao Distribuidor
0048#STR0048#ALL#Edit�vel
0049#STR0049#ALL#Investiga��o
0050#STR0050#ALL#Em espera
0051#STR0051#ALL#Separado
0052#STR0052#ALL#Embarcado Parcial_CD
0053#STR0053#ALL#Embarcado Parcial_CD1
0054#STR0054#ALL#Embarcado Parcial_CD2
0055#STR0055#ALL#Embarcado Parcial_CD3
0056#STR0056#ALL#Embarcado Parcial_CD4
0057#STR0057#ALL#Embarcado Parcial_CD5
0058#STR0058#ALL#Liberado
0059#STR0059#ALL#Encaminhado
0060#STR0060#ALL#Encaminhado p/completar
0061#STR0061#ALL#Encaminhado p/f�brica
0062#STR0062#ALL#Encaminhado p/fornecedor
0063#STR0063#ALL#Agendado
0064#STR0064#ALL#Enviado para CGI
0065#STR0065#ALL#Enviado p/ f�brica
0066#STR0066#ALL#Enviado p/ fornecedor
0067#STR0067#ALL#Enviado
0068#STR0068#ALL#Recebido
0069#STR0069#ALL#Suspenso
0070#STR0070#ALL#Em separa��o
0071#STR0071#ALL#N�o enviado
0072#STR0072#ALL#T O T A L  -           
0073#STR0073#ALL#Pedido ja foi exportado anteriormente , imposs�vel continuar!
0074#STR0074#ALL#Quantidade de produto por embalagem n�o confere com quantidade informada. Deseja substituir?
0075#STR0075#ALL#Produto: 
0076#STR0076#ALL#Produto(s) abaixo relacionado(s) n�o foram exportado(s) pois encontram-se bloqueado(s) para realizar pedido de compra.
0077#STR0077#ALL#Produtos: 
0078#STR0078#ALL#Pedido cancelado
0079#STR0079#ALL#Nro Pedido 
0080#STR0080#ALL#Este item foi substitu�do, deseja realizar a troca do item?
0081#STR0081#ALL#Item Anterior: 
0082#STR0082#ALL#Item Novo:     
0083#STR0083#ALL#Produto com valor 0 no retorno do Portal. Deseja estorn�-lo do pedido original do DMS?
0084#STR0084#ALL#O produto abaixo n�o existem no Pedido original do DMS. Deseja Inclu�-lo?
0085#STR0085#ALL#Produto(s) sem c�digo da fabrica preenchido. Para que o item possa ser exportado para o portal, necess�rio que o campo (B1_CODFAB) esteja preenchido
0086#STR0086#ALL#Fornecedor
0087#STR0087#ALL#Loja
0088#STR0088#ALL#Usu�rio n�o tem acesso ao WebService, verifique!
0089#STR0089#ALL#O par�metro MV_ALTPC est� configurado para n�o permitir a atualiza��o de pedidos que foram parcialmente atendidos. Desta forma, n�o ser� poss�vel continuar com o processo de sincroniza��o do pedido no Protheus com o JDPOINT.Por favor, verifique junto ao administrador do sistema a altera��o do par�metro MV_ALTPC para prosseguir!
0090#STR0090#ALL#Obs.Impress�o
0091#STR0091#ALL#Cancelado
0092#STR0092#ALL#Item Cancelado
0093#STR0093#ALL#Consultando Pedido de Compra
0094#STR0094#ALL#Consultando pedido de compra no JDPoint
0095#STR0095#ALL#Proc. Retorno WebService
0096#STR0096#ALL#Criando matriz de integra��o
0097#STR0097#ALL#Integra��o com MATA120
0098#STR0098#ALL#Eliminando res�duo de itens cancelados
0099#STR0099#ALL#Pe�as n�o encontradas.
0100#STR0100#ALL#As pe�as listadas abaixo n�o existem no cadastro de produtos/pe�as.
0101#STR0101#ALL#Por favor, verifique a situa��o cadastral das mesmas !
0102#STR0102#ALL#Continuar
0103#STR0103#ALL#Cancelar
0104#STR0104#ALL#Aten��o
0105#STR0105#ALL#Foi criado o campo Sublinha It. (C7_SLITPED) para conter a sub-linha do item do pedido de compra.
0106#STR0106#ALL#Os pedidos de compra existentes no Protheus anteriores a cria��o deste campo n�o ser�o mais atualizados por esta rotina.
0107#STR0107#ALL#Por este motivo, � mandat�rio que seja executada a rotina de elimina��o de res�duos para este pedido.
0108#STR0108#ALL#OK
0109#STR0109#ALL#Aguardando processamento do Portal de Pedido de Compra da John Deere.
0110#STR0110#ALL#N�o foi poss�vel sincronizar o pedido de compra, tente novamente mais tarde.
0111#STR0111#ALL#Rotina em modo DEBUG
0112#STR0112#ALL#Verifique o parametro MV_ALTPEDC.
0113#STR0113#ALL#Pedido de F�brica com conte�do VAZIO!
0114#STR0114#ALL#Processamento do Retorno do WebService
0115#STR0115#ALL#Cria��o da matriz para integra��o
0116#STR0116#ALL#Eliminacao de Residuo de Itens Cancelados
 

OFINJD10_PT-PT.TRES

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

OFINJD10_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#��������
0005#STR0005#ALL#����. 
0006#STR0006#ALL#������
0007#STR0007#ALL#The purpose of this functionality is to export purchase orders
0008#STR0008#ALL#of parts created on Protheus for John Deere.
0009#STR0009#ALL#Export parts purchase orders.
0010#STR0010#ALL#Exporting order.
0011#STR0011#ALL#Transmitting the purchase order
0012#STR0012#ALL#Order number 
0013#STR0013#ALL#Error: 
0014#STR0014#ALL#The purpose of this functionality is to import purchase orders
0015#STR0015#ALL#Import parts purchase orders.
0016#STR0016#ALL#Importing order.
0017#STR0017#ALL#Updating Purchase requests
0018#STR0018#ALL#��������� 
0019#STR0019#ALL#Order  '
0020#STR0020#ALL#' already added. Do you want to change it?
0021#STR0021#ALL#�������� 
0022#STR0022#ALL#Dictionary SX1 Already updated
0023#STR0023#ALL#����� ������
0024#STR0024#ALL#This order cannot be changed, as it was integrated to JOHNDEERE.
0025#STR0025#ALL#�������
0026#STR0026#ALL#�����
0027#STR0027#ALL#Paym.Cond.
0028#STR0028#ALL#Print orders
0029#STR0029#ALL#Order Tp
0030#STR0030#ALL#Purchase Order Report
0031#STR0031#ALL#Branch     Product         Description     Number ONE Qty       Price       Total    Date    Supplier Cond. St Branch     Order No.
0032#STR0032#ALL#                                                                                                        Paymt Entry      Industry
0033#STR0033#ALL#����
0034#STR0034#ALL#������������� 
0035#STR0035#ALL#Print Purchase Order
0036#STR0036#ALL#Order No.
0037#STR0037#ALL#�������
0038#STR0038#ALL#of parts created at John Deere for Protheus.
0039#STR0039#ALL#No parameters record of label for indicated supplier! Check it!
0040#STR0040#ALL#Order type indicated not found for this supplier/label of order types table! Check it!
0041#STR0041#ALL#A order type different than indicated! Cannot continue!
0042#STR0042#ALL#Accepted
0043#STR0043#ALL#Auto Submitted
0044#STR0044#ALL#�������� 
0045#STR0045#ALL#Backordered
0046#STR0046#ALL#Available for Reseller
0047#STR0047#ALL#Follow up to Distributor
0048#STR0048#ALL#Editable
0049#STR0049#ALL#Investigation
0050#STR0050#ALL#On hold
0051#STR0051#ALL#Separate
0052#STR0052#ALL#Shipped Partial_CD
0053#STR0053#ALL#Shipped Partial_CD1
0054#STR0054#ALL#Shipped Partial_CD2
0055#STR0055#ALL#Shipped Partial_CD3
0056#STR0056#ALL#Shipped Partial_CD4
0057#STR0057#ALL#Shipped Partial_CD5
0058#STR0058#ALL#��������
0059#STR0059#ALL#Followed up
0060#STR0060#ALL#Following up to complete
0061#STR0061#ALL#Following to manufacture
0062#STR0062#ALL#Following to supplier
0063#STR0063#ALL#��������.
0064#STR0064#ALL#Sent to CGI
0065#STR0065#ALL#Sent to manufacture
0066#STR0066#ALL#Sent to supplier
0067#STR0067#ALL#����
0068#STR0068#ALL#�������.
0069#STR0069#ALL#Suspended
0070#STR0070#ALL#In Separation
0071#STR0071#ALL#Not Sent
0072#STR0072#ALL#T O T A L -           
0073#STR0073#ALL#Order was previously exported, you cannot continue!
0074#STR0074#ALL#Quantity of product per package does not match with quantity entered. Replace it?
0075#STR0075#ALL#�������:
0076#STR0076#ALL#Product(s) related are not exported as they are blocked for purchase order.
0077#STR0077#ALL#�������: 
0078#STR0078#ALL#Order canceled
0079#STR0079#ALL#Order No. 
0080#STR0080#ALL#This item was replaced, change it?
0081#STR0081#ALL#Previous Item: 
0082#STR0082#ALL#New Item:     
0083#STR0083#ALL#Product with value 0 on Portal return. Reverse it from DMS source order?
0084#STR0084#ALL#The product below does not exist on DMS source Order. Add it?
0085#STR0085#ALL#Product without completed code. To export the item to the portal, the field (B1_CODFAB) must be completed
0086#STR0086#ALL#����-�  
0087#STR0087#ALL#�����
0088#STR0088#ALL#User does not have access to WebService, check it!
0089#STR0089#ALL#Parameter MV_ALTPC is set not to allow the updating to orders that were partially answered. Thus, you cannot continue the sync process of the order in Protheus with JDPOINT. Please, check along with the system administrator, the modification of the parameter MV_ALTPC to continue!
0090#STR0090#ALL#Printing Note
0091#STR0091#ALL#Canceled
0092#STR0092#ALL#Canceled item
0093#STR0093#ALL#Searching purchase order
0094#STR0094#ALL#Searching purchase order in JDPoint
0095#STR0095#ALL#Proc. WebService return
0096#STR0096#ALL#Creating integration grid
0097#STR0097#ALL#Integration with MATA120
0098#STR0098#ALL#Removing residue from canceled items
0099#STR0099#ALL#Parts not found
0100#STR0100#ALL#Parts listed below are not in the product/parts register.
0101#STR0101#ALL#Check registration status.
0102#STR0102#ALL#Continue
0103#STR0103#ALL#Cancel
0104#STR0104#ALL#Attention
0105#STR0105#ALL#Field Subrow It. (C7_SLITPED) created to have sub-row of purchase order item.
0106#STR0106#ALL#The purchase orders existing in Protheus, previous to the creation of this field are not updated by this routine.
0107#STR0107#ALL#For this reason, the deletion routine of residues is executed for this order.
0108#STR0108#ALL#OK
0109#STR0109#ALL#Awaiting processing of the John Deere Purchase Order Portal.
0110#STR0110#ALL#Unable to synchronize purchase order. Try again later
0111#STR0111#ALL#Routine in DEBUG mode
0112#STR0112#ALL#Check parameter MV_ALTPEDC.
0113#STR0113#ALL#Shop Floor order with EMPTY content!
0114#STR0114#ALL#WebService Return Processing
0115#STR0115#ALL#Creation of matrix for integration
0116#STR0116#ALL#Removing residue of canceled items