Include P12 V2 - OFINJD22

OFINJD22.CH

 #DEFINE STR0001 FWI18NLang("OFINJD22","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFINJD22","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFINJD22","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFINJD22","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFINJD22","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFINJD22","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFINJD22","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFINJD22","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFINJD22","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFINJD22","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFINJD22","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFINJD22","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFINJD22","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFINJD22","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFINJD22","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFINJD22","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFINJD22","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFINJD22","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFINJD22","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFINJD22","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFINJD22","STR0021",21)
 

OFINJD22_EN.TRES

 0001#STR0001#ALL#Tax Invoice No
0002#STR0002#ALL#Series
0003#STR0003#ALL#Invoice already classified
0004#STR0004#ALL#Invoice not found
0005#STR0005#ALL#Product not found, you cannot continue!
0006#STR0006#ALL#Updating Pro Forma Invoice
0007#STR0007#ALL#Processing
0008#STR0008#ALL#Pro Forma Invoice successfully updated!
0009#STR0009#ALL#Error: 
0010#STR0010#ALL#Enter pro forma invoice to related with JD purchase order.
0011#STR0011#ALL#Supplier
0012#STR0012#ALL#Store
0013#STR0013#ALL#Unable to find Order with quantity enough to write-off. Product: 
0014#STR0014#ALL# Order Item: 
0015#STR0015#ALL# Quantity: 
0016#STR0016#ALL#Update order through OFINJD10 to enter invoice
0017#STR0017#ALL#User does not have access to WebService, check it!
0018#STR0018#ALL#Attention!
0019#STR0019#ALL#Invoice not found by Webservice of John Deere. Please check it! 
0020#STR0020#ALL#Number of invoice and series: 
0021#STR0021#ALL#This routine is internally called by the receipt process of inbound invoice for parts called IMPXML. Thus, you cannot run this routine directly through module menu!
 

OFINJD22_ES.TRES

 0001#STR0001#ALL#N� Fact.
0002#STR0002#ALL#Serie
0003#STR0003#ALL#Fact. se clasific�
0004#STR0004#ALL#Factura no se encontr�
0005#STR0005#ALL#Producto no se encontr� �Imposible continuar!
0006#STR0006#ALL#Actualizando Factura previa
0007#STR0007#ALL#Procesando
0008#STR0008#ALL#�Factura previa actualizada con �xito!
0009#STR0009#ALL#Error: 
0010#STR0010#ALL#Informe la Factura previa para vincular con el pedido de compra JD.
0011#STR0011#ALL#Proveedor
0012#STR0012#ALL#Tienda
0013#STR0013#ALL#No fue posible ubicar un Pedido con cantidad suficiente para bajar. Producto: 
0014#STR0014#ALL# �tem del pedido: 
0015#STR0015#ALL# Cantidad: 
0016#STR0016#ALL#Actualice el pedido mediante el OFINJD10 para poder dar entrada de la factura normalmente.
0017#STR0017#ALL#�Usuario no tiene acceso al WebService, verifique!
0018#STR0018#ALL#�Atenci�n!
0019#STR0019#ALL#La factura no se encontr� por el Webservice de John Deere. �Por favor, verifique! 
0020#STR0020#ALL#N�mero y serie de la factura: 
0021#STR0021#ALL#Esta rutina se activa de forma interna por el proceso de recepci�n de factura de entrada de piezas denominado IMPXML. �De esta manera, esta rutina no puede ejecutarse directamente por el men� del m�dulo!
 

OFINJD22_PT-BR.TRES

 0001#STR0001#ALL#Nro.NF
0002#STR0002#ALL#S�rie
0003#STR0003#ALL#NF j� foi classificada
0004#STR0004#ALL#Nota Fiscal n�o encontrada
0005#STR0005#ALL#Produto n�o encontrado, imposs�vel continuar!
0006#STR0006#ALL#Atualizando Pr�-Nota
0007#STR0007#ALL#Processando
0008#STR0008#ALL#Pr�-Nota atualizada com sucesso!
0009#STR0009#ALL#Error: 
0010#STR0010#ALL#Informe a pr�-nota para relacionar com o pedido de compra JD.
0011#STR0011#ALL#Fornecedor
0012#STR0012#ALL#Loja
0013#STR0013#ALL#N�o foi poss�vel localizar Pedido com quantidade suficiente para baixar. Produto: 
0014#STR0014#ALL# Item do Pedido: 
0015#STR0015#ALL# Quantidade: 
0016#STR0016#ALL#Atualize pedido via OFINJD10 para poder dar entrada normalmente da nota
0017#STR0017#ALL#Usu�rio n�o tem acesso ao WebService, verifique!
0018#STR0018#ALL#Aten��o!
0019#STR0019#ALL#A nota fiscal n�o foi encontrada pelo Webservice da John Deere. Por favor, verifique! 
0020#STR0020#ALL#N�mero da nota fiscal e s�rie: 
0021#STR0021#ALL#Esta rotina � chamada de forma interna pelo processo de recebimento de nota fiscal de entrada de pe�as denominado IMPXML. Desta forma, esta rotina n�o pode ser executada diretamente por menu de m�dulo!
 

OFINJD22_PT-PT.TRES

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

OFINJD22_RU.TRES

 0001#STR0001#ALL#Tax Invoice No
0002#STR0002#ALL#����� 
0003#STR0003#ALL#Invoice already classified
0004#STR0004#ALL#Invoice not found
0005#STR0005#ALL#Product not found, you cannot continue!
0006#STR0006#ALL#Updating Pro Forma Invoice
0007#STR0007#ALL#��������� 
0008#STR0008#ALL#Pro Forma Invoice successfully updated!
0009#STR0009#ALL#Error: 
0010#STR0010#ALL#Enter pro forma invoice to related with JD purchase order.
0011#STR0011#ALL#Supplier
0012#STR0012#ALL#Store
0013#STR0013#ALL#Unable to find Order with quantity enough to write-off. Product: 
0014#STR0014#ALL# Order Item: 
0015#STR0015#ALL# Quantity: 
0016#STR0016#ALL#Update order through OFINJD10 to enter invoice
0017#STR0017#ALL#User does not have access to WebService, check it!
0018#STR0018#ALL#Attention!
0019#STR0019#ALL#Invoice not found by Webservice of John Deere. Please check it! 
0020#STR0020#ALL#Number of invoice and series: 
0021#STR0021#ALL#This routine is internally called by the receipt process of inbound invoice for parts called IMPXML. Thus, you cannot run this routine directly through module menu!