Include P12 V2 - OFINJD15

OFINJD15.CH

 #DEFINE STR0001 FWI18NLang("OFINJD15","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFINJD15","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFINJD15","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFINJD15","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFINJD15","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFINJD15","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFINJD15","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFINJD15","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFINJD15","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFINJD15","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFINJD15","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFINJD15","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFINJD15","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFINJD15","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFINJD15","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFINJD15","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFINJD15","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFINJD15","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFINJD15","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFINJD15","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFINJD15","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFINJD15","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFINJD15","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFINJD15","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFINJD15","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFINJD15","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFINJD15","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFINJD15","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFINJD15","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFINJD15","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFINJD15","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFINJD15","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFINJD15","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFINJD15","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFINJD15","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFINJD15","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFINJD15","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFINJD15","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFINJD15","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFINJD15","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFINJD15","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFINJD15","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFINJD15","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFINJD15","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFINJD15","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFINJD15","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFINJD15","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFINJD15","STR0048",48)
#DEFINE STR0049 FWI18NLang("OFINJD15","STR0049",49)
#DEFINE STR0050 FWI18NLang("OFINJD15","STR0050",50)
#DEFINE STR0051 FWI18NLang("OFINJD15","STR0051",51)
#DEFINE STR0052 FWI18NLang("OFINJD15","STR0052",52)
#DEFINE STR0053 FWI18NLang("OFINJD15","STR0053",53)
#DEFINE STR0054 FWI18NLang("OFINJD15","STR0054",54)
#DEFINE STR0055 FWI18NLang("OFINJD15","STR0055",55)
#DEFINE STR0056 FWI18NLang("OFINJD15","STR0056",56)
#DEFINE STR0057 FWI18NLang("OFINJD15","STR0057",57)
#DEFINE STR0058 FWI18NLang("OFINJD15","STR0058",58)
#DEFINE STR0059 FWI18NLang("OFINJD15","STR0059",59)
#DEFINE STR0060 FWI18NLang("OFINJD15","STR0060",60)
#DEFINE STR0061 FWI18NLang("OFINJD15","STR0061",61)
#DEFINE STR0062 FWI18NLang("OFINJD15","STR0062",62)
#DEFINE STR0063 FWI18NLang("OFINJD15","STR0063",63)
#DEFINE STR0064 FWI18NLang("OFINJD15","STR0064",64)
#DEFINE STR0065 FWI18NLang("OFINJD15","STR0065",65)
#DEFINE STR0066 FWI18NLang("OFINJD15","STR0066",66)
#DEFINE STR0067 FWI18NLang("OFINJD15","STR0067",67)
#DEFINE STR0068 FWI18NLang("OFINJD15","STR0068",68)
#DEFINE STR0069 FWI18NLang("OFINJD15","STR0069",69)
#DEFINE STR0070 FWI18NLang("OFINJD15","STR0070",70)
#DEFINE STR0071 FWI18NLang("OFINJD15","STR0071",71)
#DEFINE STR0072 FWI18NLang("OFINJD15","STR0072",72)
#DEFINE STR0073 FWI18NLang("OFINJD15","STR0073",73)
#DEFINE STR0074 FWI18NLang("OFINJD15","STR0074",74)
#DEFINE STR0075 FWI18NLang("OFINJD15","STR0075",75)
#DEFINE STR0076 FWI18NLang("OFINJD15","STR0076",76)
#DEFINE STR0077 FWI18NLang("OFINJD15","STR0077",77)
#DEFINE STR0078 FWI18NLang("OFINJD15","STR0078",78)
#DEFINE STR0079 FWI18NLang("OFINJD15","STR0079",79)
#DEFINE STR0080 FWI18NLang("OFINJD15","STR0080",80)
#DEFINE STR0081 FWI18NLang("OFINJD15","STR0081",81)
#DEFINE STR0082 FWI18NLang("OFINJD15","STR0082",82)
#DEFINE STR0083 FWI18NLang("OFINJD15","STR0083",83)
#DEFINE STR0084 FWI18NLang("OFINJD15","STR0084",84)
#DEFINE STR0085 FWI18NLang("OFINJD15","STR0085",85)
#DEFINE STR0086 FWI18NLang("OFINJD15","STR0086",86)
#DEFINE STR0087 FWI18NLang("OFINJD15","STR0087",87)
#DEFINE STR0088 FWI18NLang("OFINJD15","STR0088",88)
#DEFINE STR0089 FWI18NLang("OFINJD15","STR0089",89)
#DEFINE STR0090 FWI18NLang("OFINJD15","STR0090",90)
#DEFINE STR0091 FWI18NLang("OFINJD15","STR0091",91)
#DEFINE STR0092 FWI18NLang("OFINJD15","STR0092",92)
#DEFINE STR0093 FWI18NLang("OFINJD15","STR0093",93)
#DEFINE STR0094 FWI18NLang("OFINJD15","STR0094",94)
#DEFINE STR0095 FWI18NLang("OFINJD15","STR0095",95)
#DEFINE STR0096 FWI18NLang("OFINJD15","STR0096",96)
#DEFINE STR0097 FWI18NLang("OFINJD15","STR0097",97)
#DEFINE STR0098 FWI18NLang("OFINJD15","STR0098",98)
#DEFINE STR0099 FWI18NLang("OFINJD15","STR0099",99)
#DEFINE STR0100 FWI18NLang("OFINJD15","STR0100",100)
#DEFINE STR0101 FWI18NLang("OFINJD15","STR0101",101)
#DEFINE STR0102 FWI18NLang("OFINJD15","STR0102",102)
#DEFINE STR0103 FWI18NLang("OFINJD15","STR0103",103)
#DEFINE STR0104 FWI18NLang("OFINJD15","STR0104",104)
#DEFINE STR0105 FWI18NLang("OFINJD15","STR0105",105)
#DEFINE STR0106 FWI18NLang("OFINJD15","STR0106",106)
#DEFINE STR0107 FWI18NLang("OFINJD15","STR0107",107)
#DEFINE STR0108 FWI18NLang("OFINJD15","STR0108",108)
#DEFINE STR0109 FWI18NLang("OFINJD15","STR0109",109)
#DEFINE STR0110 FWI18NLang("OFINJD15","STR0110",110)
#DEFINE STR0111 FWI18NLang("OFINJD15","STR0111",111)
#DEFINE STR0112 FWI18NLang("OFINJD15","STR0112",112)
#DEFINE STR0113 FWI18NLang("OFINJD15","STR0113",113)
#DEFINE STR0114 FWI18NLang("OFINJD15","STR0114",114)
#DEFINE STR0115 FWI18NLang("OFINJD15","STR0115",115)
#DEFINE STR0116 FWI18NLang("OFINJD15","STR0116",116)
#DEFINE STR0117 FWI18NLang("OFINJD15","STR0117",117)
#DEFINE STR0118 FWI18NLang("OFINJD15","STR0118",118)
#DEFINE STR0119 FWI18NLang("OFINJD15","STR0119",119)
#DEFINE STR0120 FWI18NLang("OFINJD15","STR0120",120)
#DEFINE STR0121 FWI18NLang("OFINJD15","STR0121",121)
#DEFINE STR0122 FWI18NLang("OFINJD15","STR0122",122)
#DEFINE STR0123 FWI18NLang("OFINJD15","STR0123",123)
#DEFINE STR0124 FWI18NLang("OFINJD15","STR0124",124)
#DEFINE STR0125 FWI18NLang("OFINJD15","STR0125",125)
#DEFINE STR0126 FWI18NLang("OFINJD15","STR0126",126)
#DEFINE STR0127 FWI18NLang("OFINJD15","STR0127",127)
#DEFINE STR0128 FWI18NLang("OFINJD15","STR0128",128)
#DEFINE STR0129 FWI18NLang("OFINJD15","STR0129",129)
#DEFINE STR0130 FWI18NLang("OFINJD15","STR0130",130)
#DEFINE STR0131 FWI18NLang("OFINJD15","STR0131",131)
#DEFINE STR0132 FWI18NLang("OFINJD15","STR0132",132)
#DEFINE STR0133 FWI18NLang("OFINJD15","STR0133",133)
#DEFINE STR0134 FWI18NLang("OFINJD15","STR0134",134)
#DEFINE STR0135 FWI18NLang("OFINJD15","STR0135",135)
#DEFINE STR0136 FWI18NLang("OFINJD15","STR0136",136)
#DEFINE STR0137 FWI18NLang("OFINJD15","STR0137",137)
#DEFINE STR0138 FWI18NLang("OFINJD15","STR0138",138)
#DEFINE STR0139 FWI18NLang("OFINJD15","STR0139",139)
#DEFINE STR0140 FWI18NLang("OFINJD15","STR0140",140)
#DEFINE STR0141 FWI18NLang("OFINJD15","STR0141",141)
#DEFINE STR0142 FWI18NLang("OFINJD15","STR0142",142)
#DEFINE STR0143 FWI18NLang("OFINJD15","STR0143",143)
#DEFINE STR0144 FWI18NLang("OFINJD15","STR0144",144)
#DEFINE STR0145 FWI18NLang("OFINJD15","STR0145",145)
#DEFINE STR0146 FWI18NLang("OFINJD15","STR0146",146)
#DEFINE STR0147 FWI18NLang("OFINJD15","STR0147",147)
#DEFINE STR0148 FWI18NLang("OFINJD15","STR0148",148)
#DEFINE STR0149 FWI18NLang("OFINJD15","STR0149",149)
#DEFINE STR0150 FWI18NLang("OFINJD15","STR0150",150)
#DEFINE STR0151 FWI18NLang("OFINJD15","STR0151",151)
#DEFINE STR0152 FWI18NLang("OFINJD15","STR0152",152)
#DEFINE STR0153 FWI18NLang("OFINJD15","STR0153",153)
#DEFINE STR0154 FWI18NLang("OFINJD15","STR0154",154)
#DEFINE STR0155 FWI18NLang("OFINJD15","STR0155",155)
#DEFINE STR0156 FWI18NLang("OFINJD15","STR0156",156)
#DEFINE STR0157 FWI18NLang("OFINJD15","STR0157",157)
#DEFINE STR0158 FWI18NLang("OFINJD15","STR0158",158)
#DEFINE STR0159 FWI18NLang("OFINJD15","STR0159",159)
#DEFINE STR0160 FWI18NLang("OFINJD15","STR0160",160)
#DEFINE STR0161 FWI18NLang("OFINJD15","STR0161",161)
#DEFINE STR0162 FWI18NLang("OFINJD15","STR0162",162)
#DEFINE STR0163 FWI18NLang("OFINJD15","STR0163",163)
#DEFINE STR0164 FWI18NLang("OFINJD15","STR0164",164)
#DEFINE STR0165 FWI18NLang("OFINJD15","STR0165",165)
#DEFINE STR0166 FWI18NLang("OFINJD15","STR0166",166)
#DEFINE STR0167 FWI18NLang("OFINJD15","STR0167",167)
#DEFINE STR0168 FWI18NLang("OFINJD15","STR0168",168)
#DEFINE STR0169 FWI18NLang("OFINJD15","STR0169",169)
#DEFINE STR0170 FWI18NLang("OFINJD15","STR0170",170)
#DEFINE STR0171 FWI18NLang("OFINJD15","STR0171",171)
#DEFINE STR0172 FWI18NLang("OFINJD15","STR0172",172)
#DEFINE STR0173 FWI18NLang("OFINJD15","STR0173",173)
#DEFINE STR0174 FWI18NLang("OFINJD15","STR0174",174)
#DEFINE STR0175 FWI18NLang("OFINJD15","STR0175",175)
#DEFINE STR0176 FWI18NLang("OFINJD15","STR0176",176)
#DEFINE STR0177 FWI18NLang("OFINJD15","STR0177",177)
#DEFINE STR0178 FWI18NLang("OFINJD15","STR0178",178)
#DEFINE STR0179 FWI18NLang("OFINJD15","STR0179",179)
#DEFINE STR0180 FWI18NLang("OFINJD15","STR0180",180)
#DEFINE STR0181 FWI18NLang("OFINJD15","STR0181",181)
#DEFINE STR0182 FWI18NLang("OFINJD15","STR0182",182)
#DEFINE STR0183 FWI18NLang("OFINJD15","STR0183",183)
#DEFINE STR0184 FWI18NLang("OFINJD15","STR0184",184)
#DEFINE STR0185 FWI18NLang("OFINJD15","STR0185",185)
#DEFINE STR0186 FWI18NLang("OFINJD15","STR0186",186)
#DEFINE STR0187 FWI18NLang("OFINJD15","STR0187",187)
#DEFINE STR0188 FWI18NLang("OFINJD15","STR0188",188)
#DEFINE STR0189 FWI18NLang("OFINJD15","STR0189",189)
#DEFINE STR0190 FWI18NLang("OFINJD15","STR0190",190)
#DEFINE STR0191 FWI18NLang("OFINJD15","STR0191",191)
#DEFINE STR0192 FWI18NLang("OFINJD15","STR0192",192)
#DEFINE STR0193 FWI18NLang("OFINJD15","STR0193",193)
#DEFINE STR0194 FWI18NLang("OFINJD15","STR0194",194)
#DEFINE STR0195 FWI18NLang("OFINJD15","STR0195",195)
#DEFINE STR0196 FWI18NLang("OFINJD15","STR0196",196)
#DEFINE STR0197 FWI18NLang("OFINJD15","STR0197",197)
#DEFINE STR0198 FWI18NLang("OFINJD15","STR0198",198)
#DEFINE STR0199 FWI18NLang("OFINJD15","STR0199",199)
#DEFINE STR0200 FWI18NLang("OFINJD15","STR0200",200)
#DEFINE STR0201 FWI18NLang("OFINJD15","STR0201",201)
#DEFINE STR0202 FWI18NLang("OFINJD15","STR0202",202)
#DEFINE STR0203 FWI18NLang("OFINJD15","STR0203",203)
#DEFINE STR0204 FWI18NLang("OFINJD15","STR0204",204)
#DEFINE STR0205 FWI18NLang("OFINJD15","STR0205",205)
#DEFINE STR0206 FWI18NLang("OFINJD15","STR0206",206)
#DEFINE STR0207 FWI18NLang("OFINJD15","STR0207",207)
#DEFINE STR0208 FWI18NLang("OFINJD15","STR0208",208)
#DEFINE STR0209 FWI18NLang("OFINJD15","STR0209",209)
#DEFINE STR0210 FWI18NLang("OFINJD15","STR0210",210)
#DEFINE STR0211 FWI18NLang("OFINJD15","STR0211",211)
#DEFINE STR0212 FWI18NLang("OFINJD15","STR0212",212)
#DEFINE STR0213 FWI18NLang("OFINJD15","STR0213",213)
#DEFINE STR0214 FWI18NLang("OFINJD15","STR0214",214)
#DEFINE STR0215 FWI18NLang("OFINJD15","STR0215",215)
 

OFINJD15_EN.TRES

 0001#STR0001#ALL#John Deere Warranty
0002#STR0002#ALL#It is not possible to change the request
0003#STR0003#ALL#Type of Guarantee
0004#STR0004#ALL#Quantity used invalid
0005#STR0005#ALL#Code 3 cannot be used
0006#STR0006#ALL#Apportion value is different than the total value of the Warranty Request
0007#STR0007#ALL#For spare parts/battery warranty without chassis, enter model
0008#STR0008#ALL#Warranty of spare parts installed by customer cannot have services.
0009#STR0009#ALL#Enter previous invoice.
0010#STR0010#ALL#Enter previous SO.
0011#STR0011#ALL#Failure Date cannot be later than maintenance date
0012#STR0012#ALL#Special warranty type invalid for Agricultural product
0013#STR0013#ALL#New equipment battery can only be installed by Manufacture
0014#STR0014#ALL#Battery warranty installed by Car Dealer/Customer does no allow service
0015#STR0015#ALL#Warranty type invalid when a battery product is used
0016#STR0016#ALL#Battery entered can only be sent in Warranty Request installed by Car Dealer/Customer
0017#STR0017#ALL#Battery warranty can only have at least one battery
0018#STR0018#ALL#Quantity of hours greater than allowed by battery warranty
0019#STR0019#ALL#Cloning warranty request is only allowed when status is Deleted or Rejected
0020#STR0020#ALL#Confirm the current record cloning
0021#STR0021#ALL#For spare parts warranty, use options C or D
0022#STR0022#ALL#For battery/mat warranty, use options F or R
0023#STR0023#ALL#Series number entered in previous SO is different from the one entered in this Warranty Request
0024#STR0024#ALL#No causing spare part in entered Service Order
0025#STR0025#ALL#No causing spare part in entered Invoice
0026#STR0026#ALL#Warranty request already transmitted
0027#STR0027#ALL#Product record not found. Do you want to transmit warranty
0028#STR0028#ALL#Equipment does not have warranty
0029#STR0029#ALL#Confirm transmission
0030#STR0030#ALL#Transmitting Warranty Request 
0031#STR0031#ALL#Processing
0032#STR0032#ALL#Processed.
0033#STR0033#ALL#Request has other credits. Do not forget to send copy of invoice through the portal.
0034#STR0034#ALL#Querying Warranty Request
0035#STR0035#ALL#Error: 
0036#STR0036#ALL#Request updated
0037#STR0037#ALL#Invoice not generated for this warranty request
0038#STR0038#ALL#Invoice not found
0039#STR0039#ALL#Confirm transmission
0040#STR0040#ALL#Sending Invoice data
0041#STR0041#ALL#S.O. cannot be updated
0042#STR0042#ALL#Update SO
0043#STR0043#ALL#Description
0044#STR0044#ALL#Value
0045#STR0045#ALL#Parts
0046#STR0046#ALL#Prod. Qty.
0047#STR0047#ALL#Prob. Hours
0048#STR0048#ALL#Prob. Value
0049#STR0049#ALL#Confirm SO update
0050#STR0050#ALL#SO updated
0051#STR0051#ALL#Querying Warranty Record
0052#STR0052#ALL#You cannot continue, as you cannot query the equipment warranty status
0053#STR0053#ALL#Series number is only covered by engine warranty
0054#STR0054#ALL#TT Spare Part (Sp. Customer)
0055#STR0055#ALL#TT Srvc (Sp. Customer)
0056#STR0056#ALL#Srvc Group (Sp. Customer)
0057#STR0057#ALL#Service Code (Sp. Customer)
0058#STR0058#ALL#Service Type (Sp. Customer)
0059#STR0059#ALL#Cred. O. Serv Group (Sp. Cust)
0060#STR0060#ALL#Code Cred. O. Serv (Sp. Cust)
0061#STR0061#ALL#Cred. S. O. Type (Sp. Cust)
0062#STR0062#ALL#TT Spare Part (Sp. Internal)
0063#STR0063#ALL#TT Srvc (Sp. Internal)
0064#STR0064#ALL#Srvc Group (Sp. Internal)
0065#STR0065#ALL#Code Service (Sp. Internal)
0066#STR0066#ALL#Service Type (Sp. Internal)
0067#STR0067#ALL#Cred. O. Serv Group (Sp. Int)
0068#STR0068#ALL#Code Cred. O. Serv (Sp. Int)
0069#STR0069#ALL#Cred. S. O. Type (Sp. Int)
0070#STR0070#ALL#Cancellation Reason
0071#STR0071#ALL#Operation (Special W.)
0072#STR0072#ALL#TIO (Special W.)
0073#STR0073#ALL#Transf. Serv. Group (Rev./PMP)
0074#STR0074#ALL#Transf. Serv. Code (Rev./PMP)
0075#STR0075#ALL#Transf. Serv. Type (Rev./PMP)
0076#STR0076#ALL#TT Service (Review)
0077#STR0077#ALL#Srvc Group (Review)
0078#STR0078#ALL#Section Code (Review) 
0079#STR0079#ALL#Warranty Department  (Review)
0080#STR0080#ALL#Srvc Type (Review)
0081#STR0081#ALL#TT Spare Part (PMP)
0082#STR0082#ALL#TT Service (PMP)
0083#STR0083#ALL#Srvc Group (PMP)
0084#STR0084#ALL#Section Code  (PMP)
0085#STR0085#ALL#Warranty Department  (PMP)
0086#STR0086#ALL#Srvc Type (PMP)
0087#STR0087#ALL#Reimburse M. Serv. Code (PMP) 
0088#STR0088#ALL#No spare part to send to analysis
0089#STR0089#ALL#Remittance Invoice Issue
0090#STR0090#ALL#No spare part to send to analysis
0091#STR0091#ALL#Do you want to generate remittance invoice?
0092#STR0092#ALL#Remittance Invoice
0093#STR0093#ALL#Search
0094#STR0094#ALL#View
0095#STR0095#ALL#Add
0096#STR0096#ALL#Edit
0097#STR0097#ALL#Delete
0098#STR0098#ALL#Clone
0099#STR0099#ALL#Send
0100#STR0100#ALL#Update Status
0101#STR0101#ALL#Transmit Invoice
0102#STR0102#ALL#Update SO
0103#STR0103#ALL#Quer. Memo Credit
0104#STR0104#ALL#Generate Rem. Analysis
0105#STR0105#ALL#Parameters
0106#STR0106#ALL#Change password
0107#STR0107#ALL#Srvc Cod. (PMP)
0108#STR0108#ALL#TURF Vehicle Type
0109#STR0109#ALL#GOLF Vehicle Type
0110#STR0110#ALL#Meas. Unit. Conversion
0111#STR0111#ALL#Attention
0112#STR0112#ALL#Option not available.
0113#STR0113#ALL#User not registered in technical team.
0114#STR0114#ALL#Change password
0115#STR0115#ALL#Password changed
0116#STR0116#ALL#Proc. Reverse WM
0117#STR0117#ALL#Divergence between total of parts/services orders with total of warranty order items total.
0118#STR0118#ALL#Total of ordered parts
0119#STR0119#ALL#Total of order parts
0120#STR0120#ALL#Total of services ordered
0121#STR0121#ALL#Total of services/other order credits
0122#STR0122#ALL#Type of referring type to this warranty register was not released yet. Release the time type to subsequently broadcast warranty!
0123#STR0123#ALL#Only the submit of movement register for warranty Review or PMP is allowed.
0124#STR0124#ALL#Please enter material codes WTYSUBL5, WTYSUBL6 and WTYSUBL8 for items of other credits.
0125#STR0125#ALL#Edit Customer (Invoice To)
0126#STR0126#ALL#Cannot edit the customer, because an invoice has already been created for this time type.
0127#STR0127#ALL#Confirm change of customer (invoice to) of time type?
0128#STR0128#ALL#Customer edited.
0129#STR0129#ALL#Warrmemo not imported.
0130#STR0130#ALL#Invoice Message
0131#STR0131#ALL#Default Invoice Message
0132#STR0132#ALL#Please, check the information below:
0133#STR0133#ALL#Repair date of this S.G.: 
0134#STR0134#ALL#Hour meter entered in this S.G.: 
0135#STR0135#ALL#Data of Previous S.G.
0136#STR0136#ALL#Repair date: 
0137#STR0137#ALL#Hour meter 
0138#STR0138#ALL#Number of Protheus S.G.: 
0139#STR0139#ALL#Free Service Type
0140#STR0140#ALL#Amount requested is lower than amount that must be returned.
0141#STR0141#ALL#Unable to execute all necessary returns.
0142#STR0142#ALL#Cannot continue.
0143#STR0143#ALL#Unable to clone warranty request.
0144#STR0144#ALL#You cannot update Service Order.
0145#STR0145#ALL#Release record of time type not found.
0146#STR0146#ALL#Ok
0147#STR0147#ALL#Cannot manually create record. The record will be created when time type is released.
0148#STR0148#ALL#Record cloned
0149#STR0149#ALL#System configured for simulation. Cannot transmit Warranty Request.
0150#STR0150#ALL#Querying Credit Memo
0151#STR0151#ALL#System configured for simulation. Cannot transmit Invoice Number.
0152#STR0152#ALL#Return file (Warranty Memo) not processed. Please, process file before attempting to update Service Order.
0153#STR0153#ALL#Request Status:
0154#STR0154#ALL#Service Type not valid. Please, enter a service type 2 or 5 in service type parameter for other credits from customer part
0155#STR0155#ALL#Service Type not valid. Please, enter a service type 2 or 5 in service type parameter for other credits from internal part.
0156#STR0156#ALL#TIO for special warranty must not transfer stock. Please enter a TIO that does not transfer stock in TIO parameter to other credits.
0157#STR0157#ALL#Measurement unit not configured
0158#STR0158#ALL#Services
0159#STR0159#ALL#Check Print
0160#STR0160#ALL#Attention to approved quantity of part(s) below:
0161#STR0161#ALL#One or more time types used with wrong part value setting. You must use time type that considers the value of part of time requisition (VOI_VLPCAC = '2').
0162#STR0162#ALL#Check the time type settings below:
0163#STR0163#ALL#This warranty request has a service value below R$ 1.00. Create invoice or finalize Service Order as Free Labor?
0164#STR0164#ALL#Invoice
0165#STR0165#ALL#Cancel
0166#STR0166#ALL#Parameter of service type Free Labor not entered. Please, access the parameters screen of the routine (Button F12) and set parameter 'Free Service Type'.
0167#STR0167#ALL#Analyzing changes
0168#STR0168#ALL#Canceling Release of Time Type
0169#STR0169#ALL#Adjusting Services
0170#STR0170#ALL#Releasing Time Type
0171#STR0171#ALL#Updating Warranty Request
0172#STR0172#ALL#Warranty Start Date
0173#STR0173#ALL#Warranty End Date
0174#STR0174#ALL#Measurement unit
0175#STR0175#ALL#Quantity
0176#STR0176#ALL#Warranty request will not be transmitted.
0177#STR0177#ALL#Warranty Request Information
0178#STR0178#ALL#Portal Information
0179#STR0179#ALL#Code
0180#STR0180#ALL#Qty.
0181#STR0181#ALL#Unit Value
0182#STR0182#ALL#Total Val.
0183#STR0183#ALL#Hours
0184#STR0184#ALL#Hour Val.
0185#STR0185#ALL#Total Val.
0186#STR0186#ALL#File created
0187#STR0187#ALL#Use a service type other than Mileage (Km)
0188#STR0188#ALL#Use a service type of 3rd Parties or Mileage (Km)
0189#STR0189#ALL#Record Chassis number and Order of
0190#STR0190#ALL#Service in invoice note.
0191#STR0191#ALL#Record invoice default message.
0192#STR0192#ALL#Enter a record configured as Free Labor.
0193#STR0193#ALL#Warrmemo not yet processed
0194#STR0194#ALL#Cannot reverse warrmemo processing
0195#STR0195#ALL#Cannot reverse processing because one or more records are saved without origin (VMC_ORIGEM)
0196#STR0196#ALL#Confirm reversal of warrmemo processing?
0197#STR0197#ALL#Processing reversed
0198#STR0198#ALL#The parts below did not undergo measurement unit conversion in warranty request transmission. Convert it before updating Service Order?
0199#STR0199#ALL#Warranty Request Chassis differs from Service Order Chassis
0200#STR0200#ALL#Warranty request has no items.
0201#STR0201#ALL#Time type canceled with
0202#STR0202#ALL#balance of requested parts.
0203#STR0203#ALL#Time type not valid.
0204#STR0204#ALL#You must enter type of
0205#STR0205#ALL#time differs from warranty.
0206#STR0206#ALL#Other Credits
0207#STR0207#ALL#Service in VMC without hour value.
0208#STR0208#ALL#Service:
0209#STR0209#ALL#Status
0210#STR0210#ALL#REIMBURSE HEADOFFICE
0211#STR0211#ALL#SPARE PARTS NOT APPROVED
0212#STR0212#ALL#SPARE PARTS ADDED
0213#STR0213#ALL#Item cannot be deleted in the updating of Service Order.
0214#STR0214#ALL#Warranty request without reimburse. Option not available for this type of warranty.
0215#STR0215#ALL#To proceed with transmission, request and release service with time type of customer or internal.
 

OFINJD15_ES.TRES

 0001#STR0001#ALL#Garantia John Deere
0002#STR0002#ALL#No es posible modificar la solicitud
0003#STR0003#ALL#Tipo de Garantia
0004#STR0004#ALL#Cantidad utilizada invalida
0005#STR0005#ALL#No se permite utilizar el codigo '3'
0006#STR0006#ALL#El valor del prorrateo es diferente al valor total de la Solicitud de Garantia
0007#STR0007#ALL#Para garantia de piezas/bateria sin chasis es necesario informar el modelo
0008#STR0008#ALL#La garantia de piezas instalada por el cliente no puede tener servicios.
0009#STR0009#ALL#Informe la factura anterior.
0010#STR0010#ALL#Informe la OS anterior.
0011#STR0011#ALL#La fecha de la falla no puede ser superior a la fecha de mantenimiento
0012#STR0012#ALL#Tipo de Garantia especial invalido para producto Agricola
0013#STR0013#ALL#Bateria de equipo nuevo solo puede haber sido instalada por la Fabrica
0014#STR0014#ALL#Garantia de Bateria instalada por el Concesionario/Cliente no permite servicio
0015#STR0015#ALL#Tipo de garantia invalida cuando se utiliza un producto bateria
0016#STR0016#ALL#Bateria informada solo puede enviarse en Solicitud de Garantia instalada por el Concesionario/Cliente
0017#STR0017#ALL#La garantia de bateria debe poseer al menos un bateria
0018#STR0018#ALL#La cantidad de horas es superior a lo permitido para la garantia de bateria
0019#STR0019#ALL#Solo se permite clonar solicitud de garantia cuando el estatus sea Eliminado o Rechazado
0020#STR0020#ALL#Confirma la clonacion del registro actual
0021#STR0021#ALL#Para garantia de piezas utilice las opciones C o D
0022#STR0022#ALL#Para garantia de bateria/cinta utilice las opciones F o R
0023#STR0023#ALL#El numero de serie informado en la OS anterior es diferente al numero de serie informado en esta Solicitud de Garantia
0024#STR0024#ALL#No se encontro la pieza causadora en la Orden de Servicio informada
0025#STR0025#ALL#No se encontro la pieza causadora en la Factura informada.
0026#STR0026#ALL#Solicitud de garantia ya transmitida
0027#STR0027#ALL#No se encontro el registro del producto. Desea transmitir garantia
0028#STR0028#ALL#El equipo no esta en garantia
0029#STR0029#ALL#Confirma transmision
0030#STR0030#ALL#Transmitiendo Solicitud de Garantia
0031#STR0031#ALL#Procesando
0032#STR0032#ALL#Procesado.
0033#STR0033#ALL#La solicitud posee otros creditos. No se olvide de enviar copia de la factura a traves del portal.
0034#STR0034#ALL#Consultando Solicitud de Garantia
0035#STR0035#ALL#Error: 
0036#STR0036#ALL#Solicitud actualizada
0037#STR0037#ALL#Factura no generada para esa solicitud de garantia
0038#STR0038#ALL#Factura no encontrada
0039#STR0039#ALL#Confirma transmision
0040#STR0040#ALL#Enviando datos de la Factura
0041#STR0041#ALL#No es posible actualizar la O.S.
0042#STR0042#ALL#Actualizar O.S.
0043#STR0043#ALL#Descripcion
0044#STR0044#ALL#Valor
0045#STR0045#ALL#Piezas
0046#STR0046#ALL#Prob. Cant.
0047#STR0047#ALL#Prob. Horas
0048#STR0048#ALL#Prob. Valor
0049#STR0049#ALL#Confirma actualizacion de la OS
0050#STR0050#ALL#OS actualizada
0051#STR0051#ALL#Consultando registro de garantia
0052#STR0052#ALL#No es posible continuar, puesto que no fue posible consultar el estatus de la garantia del equipo
0053#STR0053#ALL#Numero de serie est� cubierto solamente por la garantia del motor
0054#STR0054#ALL#TT Repuesto (Esp. Cliente)
0055#STR0055#ALL#TT Serv (Esp. Cliente)
0056#STR0056#ALL#Grupo Serv (Esp. Cliente)
0057#STR0057#ALL#Cod. Servicio (Esp. Cliente)
0058#STR0058#ALL#Tipo Servicio (Esp. Cliente)
0059#STR0059#ALL#Grupo Serv. O. Cred.(Esp. Cli)
0060#STR0060#ALL#Cod. Serv. O. Cred. (Esp. Cli)
0061#STR0061#ALL#Tipo Serv O. Cred. (Esp. Cli)
0062#STR0062#ALL#TT Repuesto (Esp. Interno)
0063#STR0063#ALL#TT Serv (Esp. Interno)
0064#STR0064#ALL#Grupo Serv (Esp. Interno)
0065#STR0065#ALL#Cod. Servicio (Esp. Interno)
0066#STR0066#ALL#Tipo Servicio (Esp. Interno)
0067#STR0067#ALL#Grupo Serv. O. Cred.(Esp. Int)
0068#STR0068#ALL#Cod. Serv. O. Cred. (Esp. Int)
0069#STR0069#ALL#Tipo Serv O. Cred. (Esp. Int)
0070#STR0070#ALL#Motivo de anulacion
0071#STR0071#ALL#Operacion (G. Especial)
0072#STR0072#ALL#TES (G. Especial)
0073#STR0073#ALL#Grupo Serv. Desplaz. (Rev./PMP)
0074#STR0074#ALL#Cod. Serv. Desplaz. (Rev./PMP)
0075#STR0075#ALL#Tipo Serv. Desplaz. (Rev./PMP)
0076#STR0076#ALL#TT Servicio (Revision)
0077#STR0077#ALL#Grupo Serv (Revision)
0078#STR0078#ALL#Cod. Seccion (Revision)
0079#STR0079#ALL#Depto. Garantia (Revision)
0080#STR0080#ALL#Tipo Srrv (Revision)
0081#STR0081#ALL#TT Repuesto (PMP)
0082#STR0082#ALL#TT Servicio (PMP)
0083#STR0083#ALL#Grupo Serv (PMP)
0084#STR0084#ALL#Cod. Seccion (PMP)
0085#STR0085#ALL#Depto. Garantia (PMP)
0086#STR0086#ALL#Tipo Serv (PMP)
0087#STR0087#ALL#Cod. Serv M. Reembolso(PMP)
0088#STR0088#ALL#No existe repuesto para enviar y pedir analizar
0089#STR0089#ALL#Emision factura de remision
0090#STR0090#ALL#No existe repuesto para enviar y pedir analizar
0091#STR0091#ALL#Desea generar factura de remision
0092#STR0092#ALL#Factura de remision
0093#STR0093#ALL#Buscar
0094#STR0094#ALL#Visualizar
0095#STR0095#ALL#Incluir
0096#STR0096#ALL#Modificar
0097#STR0097#ALL#Borrar
0098#STR0098#ALL#Clonar
0099#STR0099#ALL#Transmitir
0100#STR0100#ALL#Actualiza estatus
0101#STR0101#ALL#Transmitir Fact
0102#STR0102#ALL#Actualiza O.S.
0103#STR0103#ALL#Cons. Memo Credito
0104#STR0104#ALL#Genera Rem. Analisis
0105#STR0105#ALL#Parametros
0106#STR0106#ALL#Modifica contrasena
0107#STR0107#ALL#Cod. Srvc (PMP)
0108#STR0108#ALL#Tipo de Vehiculo de TURF
0109#STR0109#ALL#Tipo de Vehiculo de GOLF
0110#STR0110#ALL#Conversion de Unid. Med.
0111#STR0111#ALL#Atencion
0112#STR0112#ALL#Opcion no disponible.
0113#STR0113#ALL#Usuario sin registro en el equipo tecnico.
0114#STR0114#ALL#Modificar contrasena
0115#STR0115#ALL#Contrasena modificada
0116#STR0116#ALL#Extorna Proc. WM
0117#STR0117#ALL#Divergencia entre el total de solicitudes de piezas/servicios con el total de los items de solicitud de garantia.
0118#STR0118#ALL#Total de piezas solicitadas
0119#STR0119#ALL#Total de piezas de solicitud
0120#STR0120#ALL#Total de servicios solicitados
0121#STR0121#ALL#Total de servicios/otros creditos de solicitud
0122#STR0122#ALL#El tipo de tiempo referente a este registro de garantia aun no se libero. �Libere el tipo de tiempo para despues transmitir la garantia!
0123#STR0123#ALL#Solo se permite el envio de registro de desplazamiento para solicitud de garantia de Revision o PMP.
0124#STR0124#ALL#Favor informe codigo de material WTYSUBL5, WTYSUBL6 y WTYSUBL8 para items de otros creditos.
0125#STR0125#ALL#Modificar cliente(Facturar Para)
0126#STR0126#ALL#No es posible modificar el cliente, pues existe una factura generada para este tipo de tiempo.
0127#STR0127#ALL#�Confirma la modificaci�n del cliente (facturar para) del tipo de tiempo?
0128#STR0128#ALL#Cliente modificado.
0129#STR0129#ALL#El warrmemo no se import�.
0130#STR0130#ALL#Mensaje de la factura
0131#STR0131#ALL#Mensaje est�ndar en la factura
0132#STR0132#ALL#Por favor, verifique la siguiente informaci�n:
0133#STR0133#ALL#Fecha de reparaci�n de esta S.G.: 
0134#STR0134#ALL#Hor�metro informado en esta S.G.: 
0135#STR0135#ALL#Datos de la S.G. anterior
0136#STR0136#ALL#Fecha de reparaci�n: 
0137#STR0137#ALL#Hor�metro informado: 
0138#STR0138#ALL#N�mero de la S.G. Protheus: 
0139#STR0139#ALL#Tipo de servicio gratuito
0140#STR0140#ALL#Cantidad requerida es menor que la cantidad que se debe devolver.
0141#STR0141#ALL#No se pudieron realizar todas las devoluciones necesarias.
0142#STR0142#ALL#No se puede continuar.
0143#STR0143#ALL#No se puede clonar la solicitud de garant�a.
0144#STR0144#ALL#No se puede actualizar la orden de servicio.
0145#STR0145#ALL#Registro de liberaci�n del tipo de tiempo no encontrado.
0146#STR0146#ALL#OK
0147#STR0147#ALL#No es posible generar un registro manualmente. El registro se generar� en el momento de la liberaci�n del tipo de tiempo
0148#STR0148#ALL#Registro clonado
0149#STR0149#ALL#Sistema configurado para simulaci�n, no es posible transmitir la Solicitud de garant�a
0150#STR0150#ALL#Consultando Memo Cr�dito
0151#STR0151#ALL#Sistema configurado para simulaci�n, no es posible transmitir el N�mero de factura.
0152#STR0152#ALL#Archivo de devoluci�n (Warranty Memo) no se proces�. Por favor, procese el archivo antes de intentar actualizar la Orden de servicio
0153#STR0153#ALL#Estatus de la solicitud:
0154#STR0154#ALL#Tipo de servicio no v�lido. Por favor, informe un tipo de servicio del tipo 2 o 5 en el par�metro de tipo de servicio para otros cr�ditos de la parte cliente
0155#STR0155#ALL#Tipo de servicio no v�lido. Por favor, informe un tipo de servicio del tipo 2 o 5 en el par�metro de tipo de servicio para otros cr�ditos de la parte interna
0156#STR0156#ALL#TES para garant�a especial no debe realizar movimiento de stock. Por favor, informe un TES que no realice movimiento de stock en el par�metro de TES para otros cr�ditos
0157#STR0157#ALL#Unidad de medida no configurada
0158#STR0158#ALL#Servicios
0159#STR0159#ALL#Imp. Verificaci�n
0160#STR0160#ALL#Atenci�n para la cantidad aprobada de las siguientes pieza(s):
0161#STR0161#ALL#Se utilizaron uno o m�s tipos de tiempos con configuraci�n de valor de pieza equivocado. Debe ser utilizarse el tipo de tiempo que considera el valor de la pieza del momento de la requisici�n (VOI_VLPCAC = '2').
0162#STR0162#ALL#Verifique la configuraci�n de los tipos de tiempos siguiente:
0163#STR0163#ALL#Esta solicitud de garant�a tiene un valor de servicio inferior a R$ 1,00. �Desea generar factura o finalizar la Orden de servicio como Mano de obra gratuita?
0164#STR0164#ALL#Factura
0165#STR0165#ALL#Anular
0166#STR0166#ALL#No se inform� el par�metro de tipo de servicio de Mano de obra gratuita. Por favor, acceda a la pantalla de par�metros de la rutina (Opci�n F12) e informe el par�metro 'Tipo de servicio gratuito'.
0167#STR0167#ALL#Analizando modificaciones
0168#STR0168#ALL#Anulando liberaci�n de tipo de tiempo
0169#STR0169#ALL#Ajustando servicios
0170#STR0170#ALL#Liberando tipo de tiempo
0171#STR0171#ALL#Actualizando solicitud de garant�a
0172#STR0172#ALL#Fecha inicial de la garant�a
0173#STR0173#ALL#Fecha final de la garant�a
0174#STR0174#ALL#Unidad de medida
0175#STR0175#ALL#Cantidad
0176#STR0176#ALL#La solicitud de garant�a no se transmitir�.
0177#STR0177#ALL#Informaci�n de la solicitud de garant�a
0178#STR0178#ALL#Informaci�n del Portal
0179#STR0179#ALL#C�digo
0180#STR0180#ALL#Cant.
0181#STR0181#ALL#Val. Unitario
0182#STR0182#ALL#Val. Total
0183#STR0183#ALL#Horas
0184#STR0184#ALL#Val. Hora
0185#STR0185#ALL#Val. Total
0186#STR0186#ALL#Archivo generado
0187#STR0187#ALL#Utilice un tipo de servicio diferente de Kilometraje
0188#STR0188#ALL#Utilice un tipo de servicio de Terceros o Kilometraje
0189#STR0189#ALL#Graba n�mero de Chas�s y Orden de
0190#STR0190#ALL#Servicio en la observaci�n de la factura.
0191#STR0191#ALL#Graba mensaje est�ndar de la factura.
0192#STR0192#ALL#Informe un registro configurado como Mano de obra gratuita.
0193#STR0193#ALL#Warrmemo a�n no se proces�
0194#STR0194#ALL#No es posible revertir procesamiento del warrmemo
0195#STR0195#ALL#No es posible revertir procesamiento, pues existe uno o m�s registros grabados sin origen (VMC_ORIGEM)
0196#STR0196#ALL#�Confirma la reversi�n del Proc. de warrmemo?
0197#STR0197#ALL#Procesamiento revertido
0198#STR0198#ALL#Las siguientes piezas no tendr�n conversi�n de unidad de medida en la transmisi�n de la solicitud de garant�a. �Desea convertir antes de actualizar la Orden de servicio?
0199#STR0199#ALL#Chas�s de la Solicitud de garant�a est� diferente del Chas�s de la orden de servicio
0200#STR0200#ALL#Solicitud de garant�a no tiene �tems
0201#STR0201#ALL#Tipo de tiempo anulado con
0202#STR0202#ALL#saldo de piezas solicitadas.
0203#STR0203#ALL#Tipo de tiempo no v�lido.
0204#STR0204#ALL#Es necesario informar tipo de
0205#STR0205#ALL#tiempo diferente de garant�a.
0206#STR0206#ALL#Otros cr�ditos
0207#STR0207#ALL#Servicio en la VMC sin valor de hora.
0208#STR0208#ALL#Servicio:
0209#STR0209#ALL#Estatus
0210#STR0210#ALL#MATRIZ DE REEMBOLSO
0211#STR0211#ALL#PIEZA NO APROBADA
0212#STR0212#ALL#PIEZA AGREGADA
0213#STR0213#ALL#�tem no pode borrarse de la actualizaci�n de la Orden de servicio.
0214#STR0214#ALL#Solicitud de garant�a sin reembolso. Opci�n no disponible para ese tipo de solicitud de garant�a.
0215#STR0215#ALL#Para proseguir con la transmisi�n, haga la requisici�n y liberaci�n de servicio con tipo de tiempo de cliente o interno.
 

OFINJD15_PT-BR.TRES

 0001#STR0001#ALL#Garantia John Deere
0002#STR0002#ALL#N�o � poss�vel alterar a solicita��o
0003#STR0003#ALL#Tipo de Garantia
0004#STR0004#ALL#Quantidade utilizada inv�lida
0005#STR0005#ALL#N�o � permitido utilizar o c�digo '3'
0006#STR0006#ALL#Valor do rateio � diferente do valor total da Solicita��o de Garantia
0007#STR0007#ALL#Para garantia de pe�as/bateria sem chassi � necess�rio informar o modelo
0008#STR0008#ALL#Garantia de pe�as instalada pelo cliente n�o pode haver servi�os.
0009#STR0009#ALL#Informe a nota fiscal anterior.
0010#STR0010#ALL#Informe a OS anterior.
0011#STR0011#ALL#Data da falha n�o pode ser maior do que a data de manuten��o
0012#STR0012#ALL#Tipo de Garantia especial inv�lido para produto Agr�cola
0013#STR0013#ALL#Bateria de equipamento novo s� pode ter sido instalada pela F�brica
0014#STR0014#ALL#Garantia de Bateria instalada pelo Concession�rio/Cliente n�o permite servi�o
0015#STR0015#ALL#Tipo de garantia inv�lida quando utilizada um produto bateria
0016#STR0016#ALL#Bateria informada so pode ser enviada em Solicita��o de Garantia instalada pelo Concession�rio/Cliente
0017#STR0017#ALL#Garantia de bateria deve possuir pelo menos uma bateria
0018#STR0018#ALL#Quantidade de horas maior do que o permitido para garantia de bateria
0019#STR0019#ALL#S� � permitido clonar solicita��o de garantia quando o status for Deletado ou Rejeitado
0020#STR0020#ALL#Confirma a clonagem do registro atual
0021#STR0021#ALL#Para garantia de pe�as utilize as op��es C ou D
0022#STR0022#ALL#Para garantia de bateria/esteira utilize as op��es F ou R
0023#STR0023#ALL#N�mero de s�rie informado na OS anterior � diferente do n�mero de s�rie informado nesta Solicita��o de Garantia
0024#STR0024#ALL#N�o foi encontrada a pe�a causadora na Ordem de Servi�o informada
0025#STR0025#ALL#N�o foi encontrada a pe�a causadora na Nota Fiscal informada.
0026#STR0026#ALL#Solicita��o de garantia j� transmitida
0027#STR0027#ALL#N�o encontrado o registro do produto. Deseja transmitir garantia
0028#STR0028#ALL#Equipamento n�o esta em garantia
0029#STR0029#ALL#Confirma transmissao
0030#STR0030#ALL#Transmitindo Solicita��o de Garantia
0031#STR0031#ALL#Processando
0032#STR0032#ALL#Processado.
0033#STR0033#ALL#Solicita��o possui outros cr�ditos. N�o esque�a de enviar copia da nota fiscal atrav�s do portal.
0034#STR0034#ALL#Consultando Solicita��o de Garantia
0035#STR0035#ALL#Erro: 
0036#STR0036#ALL#Solicita��o atualizada
0037#STR0037#ALL#Nota fiscal n�o gerada para essa solicita��o de garantia
0038#STR0038#ALL#Nota fiscal n�o encontrada
0039#STR0039#ALL#Confirma transmissao
0040#STR0040#ALL#Enviando dados de Nota Fiscal
0041#STR0041#ALL#N�o � poss�vel atualizar a O.S.
0042#STR0042#ALL#Atualizar O.S.
0043#STR0043#ALL#Descri��o
0044#STR0044#ALL#Valor
0045#STR0045#ALL#Pe�as
0046#STR0046#ALL#Prob. Qtde
0047#STR0047#ALL#Prob. Horas
0048#STR0048#ALL#Prob. Valor
0049#STR0049#ALL#Confirma atualiza��o da OS
0050#STR0050#ALL#OS atualizada
0051#STR0051#ALL#Consultando registro de garantia
0052#STR0052#ALL#N�o � poss�vel continuar, pois n�o foi poss�vel consultar o status da garantia do equipamento
0053#STR0053#ALL#N�mero de s�rie est� coberto somente pela garantia de motor
0054#STR0054#ALL#TT Pe�a (Esp. Cliente)
0055#STR0055#ALL#TT Srvc (Esp. Cliente)
0056#STR0056#ALL#Grupo Srvc (Esp. Cliente)
0057#STR0057#ALL#Cod. Servi�o (Esp. Cliente)
0058#STR0058#ALL#Tipo Servi�o (Esp. Cliente)
0059#STR0059#ALL#Grupo Srvc O. Cred.(Esp. Cli)
0060#STR0060#ALL#Cod. Srvc O. Cred. (Esp. Cli)
0061#STR0061#ALL#Tipo Srvc O. Cred. (Esp. Cli)
0062#STR0062#ALL#TT Pe�a (Esp. Interno)
0063#STR0063#ALL#TT Srvc (Esp. Interno)
0064#STR0064#ALL#Grupo Srvc (Esp. Interno)
0065#STR0065#ALL#Cod. Servi�o (Esp. Interno)
0066#STR0066#ALL#Tipo Servi�o (Esp. Interno)
0067#STR0067#ALL#Grupo Srvc O. Cred.(Esp. Int)
0068#STR0068#ALL#Cod. Srvc O. Cred. (Esp. Int)
0069#STR0069#ALL#Tipo Srvc O. Cred. (Esp. Int)
0070#STR0070#ALL#Motivo de Cancelamento
0071#STR0071#ALL#Opera��o (G. Especial)
0072#STR0072#ALL#TES (G. Especial)
0073#STR0073#ALL#Grupo Srvc. Desloc. (Rev./PMP)
0074#STR0074#ALL#Cod. Srvc. Desloc. (Rev./PMP)
0075#STR0075#ALL#Tipo Srvc. Desloc. (Rev./PMP)
0076#STR0076#ALL#TT Servi�o (Revis�o)
0077#STR0077#ALL#Grupo Srvc (Revis�o)
0078#STR0078#ALL#Cod. Se��o (Revis�o)
0079#STR0079#ALL#Depto. Garantia (Revis�o)
0080#STR0080#ALL#Tipo Srvc (Revis�o)
0081#STR0081#ALL#TT Pe�a (PMP)
0082#STR0082#ALL#TT Servi�o (PMP)
0083#STR0083#ALL#Grupo Srvc (PMP)
0084#STR0084#ALL#Cod. Se��o (PMP)
0085#STR0085#ALL#Depto. Garantia (PMP)
0086#STR0086#ALL#Tipo Srvc (PMP)
0087#STR0087#ALL#Cod. Srvc M. Reembolso(PMP)
0088#STR0088#ALL#N�o existe pe�a para envar para an�lise
0089#STR0089#ALL#Emiss�o NF de Remessa
0090#STR0090#ALL#N�o existe pe�a para envar para an�lise
0091#STR0091#ALL#Deseja gerar nota fiscal de remessa
0092#STR0092#ALL#NF de Remessa
0093#STR0093#ALL#Pesquisar
0094#STR0094#ALL#Visualizar
0095#STR0095#ALL#Incluir
0096#STR0096#ALL#Alterar
0097#STR0097#ALL#Excluir
0098#STR0098#ALL#Clonar
0099#STR0099#ALL#Transmitir
0100#STR0100#ALL#Atualiza Status
0101#STR0101#ALL#Transmitir NF
0102#STR0102#ALL#Atualiza O.S.
0103#STR0103#ALL#Cons. Memo Credito
0104#STR0104#ALL#Gera Rem. Analise
0105#STR0105#ALL#Par�metros
0106#STR0106#ALL#Altera Senha
0107#STR0107#ALL#Cod. Srvc (PMP)
0108#STR0108#ALL#Tipo de Veiculo de TURF
0109#STR0109#ALL#Tipo de Veiculo de GOLF
0110#STR0110#ALL#Convers�o de Unid. Med.
0111#STR0111#ALL#Aten��o
0112#STR0112#ALL#Op��o n�o dispon�vel.
0113#STR0113#ALL#Usu�rio sem cadastro na equipe t�cnica.
0114#STR0114#ALL#Alterar senha
0115#STR0115#ALL#Senha alterada
0116#STR0116#ALL#Estorna Proc. WM
0117#STR0117#ALL#Diverg�ncia entre o total das requisi��es de pe�as/servi�os com o total dos itens da solicita��o de garantia.
0118#STR0118#ALL#Total de pe�as requisitadas
0119#STR0119#ALL#Total de pe�as da solicita��o
0120#STR0120#ALL#Total de servi�os requisitados
0121#STR0121#ALL#Total de servi�os/outros cr�ditos da solicita��o
0122#STR0122#ALL#O tipo de tempo referente a este registro de garantia ainda n�o foi liberado. Libere o tipo de tempo para depois transmitir a garantia!
0123#STR0123#ALL#S� � permitido o envio de registro de deslocamento para solicita��o de garantia de Revis�o ou PMP.
0124#STR0124#ALL#Favor informar c�digo de material WTYSUBL5, WTYSUBL6 e WTYSUBL8 para itens de outros creditos.
0125#STR0125#ALL#Alterar Cliente(Faturar Para)
0126#STR0126#ALL#N�o � poss�vel alterar o cliente, pois j� existe uma nota fiscal gerada para este tipo de tempo.
0127#STR0127#ALL#Confirma a altera��o do cliente (faturar para) do tipo de tempo?
0128#STR0128#ALL#Cliente alterado.
0129#STR0129#ALL#O warrmemo n�o foi importado.
0130#STR0130#ALL#Mensagem na Nota Fiscal
0131#STR0131#ALL#Mensagem Padr�o na Nota Fiscal
0132#STR0132#ALL#Por favor, verifique as informa��es abaixo:
0133#STR0133#ALL#Data de reparo desta S.G.: 
0134#STR0134#ALL#Hor�metro informado nesta S.G.: 
0135#STR0135#ALL#Dados da S.G. anterior
0136#STR0136#ALL#Data de reparo: 
0137#STR0137#ALL#Hor�metro informado: 
0138#STR0138#ALL#N�mero da S.G. Protheus: 
0139#STR0139#ALL#Tipo de Servi�o Gratuito
0140#STR0140#ALL#Quantidade requisitada � menor do que a quantidade que deve ser devolvida.
0141#STR0141#ALL#N�o foi poss�vel realizar todas as devolu��es necess�rias.
0142#STR0142#ALL#N�o � poss�vel continuar.
0143#STR0143#ALL#N�o � poss�vel clonar solicita��o de garantia.
0144#STR0144#ALL#N�o � poss�vel atualizar Ordem de Servi�o.
0145#STR0145#ALL#Registro de libera��o de tipo de tempo n�o encontrado.
0146#STR0146#ALL#Ok
0147#STR0147#ALL#N�o � poss�vel gerar um registro manualmente. O registro ser� gerado no momento da libera��o do tipo de tempo
0148#STR0148#ALL#Registro clonado
0149#STR0149#ALL#Sistema configurado para simula��o, n�o � poss�vel transmitir a Solicita��o de Garantia
0150#STR0150#ALL#Consultando Memo Credito
0151#STR0151#ALL#Sistema configurado para simula��o, n�o � poss�vel transmitir a N�mero de Nota Fiscal.
0152#STR0152#ALL#Arquivo de retorno (Warranty Memo) n�o foi processado. Favor processar o arquivo antes de tentar atualizar a Ordem de Servi�o
0153#STR0153#ALL#Status da solicita��o:
0154#STR0154#ALL#Tipo de Servi�o inv�lido. Favor informar um tipo de servi�o do tipo 2 ou 5 no par�metro de tipo de servi�o para outros cr�ditos da parte cliente
0155#STR0155#ALL#Tipo de Servi�o inv�lido. Favor informar um tipo de servi�o do tipo 2 ou 5 no par�metro de tipo de servi�o para outros cr�ditos da parte interna
0156#STR0156#ALL#TES para garantia especial n�o deve movimentar estoque. Favor informar um TES que n�o movimenta estoque no parametro de TES para outros cr�ditos
0157#STR0157#ALL#Unidade de medida n�o configurada
0158#STR0158#ALL#Servi�os
0159#STR0159#ALL#Imp. Conferencia
0160#STR0160#ALL#Aten��o para a quantidade aprovada das pe�a(s) abaixo:
0161#STR0161#ALL#Foram utilizados um ou mais tipos de tempos com configura��o de valor de pe�a errado. Deve ser utilizado tipo de tempo que considera o valor da pe�a do momento da requisi��o (VOI_VLPCAC = '2').
0162#STR0162#ALL#Verifique a configura��o dos tipos de tempos abaixo:
0163#STR0163#ALL#Esta solicita��o de garantia possui um valor de servi�o menor do que R$ 1,00. Deseja gerar nota fiscal ou finalizar a Ordem de Servi�o como M�o de Obra Gratuita?
0164#STR0164#ALL#Nota Fiscal
0165#STR0165#ALL#Cancelar
0166#STR0166#ALL#Parametro de tipo de servi�o de M�o de Obra gratuita n�o foi informado. Por favor, acesse a tela de par�metros da rotina (Bot�o F12) e informe o par�metro 'Tipo de Servi�o Gratuito'.
0167#STR0167#ALL#Analisando altera��es
0168#STR0168#ALL#Cancelando Libera��o de Tipo de Tempo
0169#STR0169#ALL#Ajustando Servi�os
0170#STR0170#ALL#Liberando Tipo de Tempo
0171#STR0171#ALL#Atualizando Solicita��o de Garantia
0172#STR0172#ALL#Data de in�cio da garantia
0173#STR0173#ALL#Data de fim da garantia
0174#STR0174#ALL#Unidade de medida
0175#STR0175#ALL#Quantidade
0176#STR0176#ALL#Solicita��o de garantia n�o ser� transmitida.
0177#STR0177#ALL#Informa��es da Solicita��o de Garantia
0178#STR0178#ALL#Informa��es do Portal
0179#STR0179#ALL#Codigo
0180#STR0180#ALL#Qtde
0181#STR0181#ALL#Vlr. Unitario
0182#STR0182#ALL#Vlr. Total
0183#STR0183#ALL#Horas
0184#STR0184#ALL#Vlr. Hora
0185#STR0185#ALL#Vlr. Total
0186#STR0186#ALL#Arquivo gerado
0187#STR0187#ALL#Utilizar um tipo de servi�o diferente de Quilometragem
0188#STR0188#ALL#Utilizar um tipo de servi�o de Terceiros ou Quilometragem
0189#STR0189#ALL#Grava numero de Chassi e Ordem de
0190#STR0190#ALL#Servi�o na observa��o da nota fiscal.
0191#STR0191#ALL#Grava mensagem padr�o da nota fiscal.
0192#STR0192#ALL#Informe um registro configurado como M�o de Obra Gratuita.
0193#STR0193#ALL#Warrmemo ainda n�o processado
0194#STR0194#ALL#N�o � poss�vel estornar processamento do warrmemo
0195#STR0195#ALL#N�o � poss�vel estornar processamento pois existe um ou mais registros gravados sem origem (VMC_ORIGEM)
0196#STR0196#ALL#Confirma o estorno do proc. do warrmemo?
0197#STR0197#ALL#Processamento estornado
0198#STR0198#ALL#As pe�as abaixo n�o sofreram convers�o de unidade de medida na transmiss�o da solicita��o de garantia. Deseja converter antes de atualizar a Ordem de Servi�o?
0199#STR0199#ALL#Chassi da Solicita��o de Garantia est� diferente do Chassi da Ordem de Servi�o
0200#STR0200#ALL#Solicita��o de garantia n�o possui itens
0201#STR0201#ALL#Tipo de tempo cancelado com
0202#STR0202#ALL#saldo de pecas requisitadas.
0203#STR0203#ALL#Tipo de tempo inv�lido.
0204#STR0204#ALL#Necess�rio informar tipo de
0205#STR0205#ALL#tempo diferente de garantia.
0206#STR0206#ALL#Outros Cr�ditos
0207#STR0207#ALL#Servi�o na VMC sem valor de hora.
0208#STR0208#ALL#Servi�o:
0209#STR0209#ALL#Status
0210#STR0210#ALL#MATRIZ REEMBOLSO
0211#STR0211#ALL#PECA NAO APROVADA
0212#STR0212#ALL#PECA ACRESCENTADA
0213#STR0213#ALL#Item n�o pode ser exclu�do da atualiza��o da Ordem de Servi�o.
0214#STR0214#ALL#Solicita��o de garantia sem reembolso. Op��o n�o dispon�vel para este tipo de solicita��o de garantia.
0215#STR0215#ALL#Para prosseguir com a transmiss�o, fa�a requisi��o e libera��o de servi�o com tipo de tempo de cliente ou interno.
 

OFINJD15_PT-PT.TRES

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

OFINJD15_RU.TRES

 0001#STR0001#ALL#John Deere Warranty
0002#STR0002#ALL#It is not possible to change the request
0003#STR0003#ALL#Type of Guarantee
0004#STR0004#ALL#Quantity used invalid
0005#STR0005#ALL#Code 3 cannot be used
0006#STR0006#ALL#Apportion value is different than the total value of the Warranty Request
0007#STR0007#ALL#For spare parts/battery warranty without chassis, enter model
0008#STR0008#ALL#Warranty of spare parts installed by customer cannot have services.
0009#STR0009#ALL#Enter previous invoice.
0010#STR0010#ALL#Enter previous SO.
0011#STR0011#ALL#Failure Date cannot be later than maintenance date
0012#STR0012#ALL#Special warranty type invalid for Agricultural product
0013#STR0013#ALL#New equipment battery can only be installed by Manufacture
0014#STR0014#ALL#Battery warranty installed by Car Dealer/Customer does no allow service
0015#STR0015#ALL#Warranty type invalid when a battery product is used
0016#STR0016#ALL#Battery entered can only be sent in Warranty Request installed by Car Dealer/Customer
0017#STR0017#ALL#Battery warranty can only have at least one battery
0018#STR0018#ALL#Quantity of hours greater than allowed by battery warranty
0019#STR0019#ALL#Cloning warranty request is only allowed when status is Deleted or Rejected
0020#STR0020#ALL#Confirm the current record cloning
0021#STR0021#ALL#For spare parts warranty, use options C or D
0022#STR0022#ALL#For battery/mat warranty, use options F or R
0023#STR0023#ALL#Series number entered in previous SO is different from the one entered in this Warranty Request
0024#STR0024#ALL#No causing spare part in entered Service Order
0025#STR0025#ALL#No causing spare part in entered Invoice
0026#STR0026#ALL#Warranty request already transmitted
0027#STR0027#ALL#Product record not found. Do you want to transmit warranty
0028#STR0028#ALL#Equipment does not have warranty
0029#STR0029#ALL#Confirm transmission
0030#STR0030#ALL#Transmitting Warranty Request 
0031#STR0031#ALL#��������� 
0032#STR0032#ALL#Processed.
0033#STR0033#ALL#Request has other credits. Do not forget to send copy of invoice through the portal.
0034#STR0034#ALL#Querying Warranty Request
0035#STR0035#ALL#Error: 
0036#STR0036#ALL#Request updated
0037#STR0037#ALL#Invoice not generated for this warranty request
0038#STR0038#ALL#Invoice not found
0039#STR0039#ALL#Confirm transmission
0040#STR0040#ALL#Sending Invoice data
0041#STR0041#ALL#S.O. cannot be updated
0042#STR0042#ALL#Update SO
0043#STR0043#ALL#��������   
0044#STR0044#ALL#����.
0045#STR0045#ALL#Parts
0046#STR0046#ALL#Prod. Qty.
0047#STR0047#ALL#Prob. Hours
0048#STR0048#ALL#Prob. Value
0049#STR0049#ALL#Confirm SO update
0050#STR0050#ALL#SO updated
0051#STR0051#ALL#Querying Warranty Record
0052#STR0052#ALL#You cannot continue, as you cannot query the equipment warranty status
0053#STR0053#ALL#Series number is only covered by engine warranty
0054#STR0054#ALL#TT Spare Part (Sp. Customer)
0055#STR0055#ALL#TT Srvc (Sp. Customer)
0056#STR0056#ALL#Srvc Group (Sp. Customer)
0057#STR0057#ALL#Service Code (Sp. Customer)
0058#STR0058#ALL#Service Type (Sp. Customer)
0059#STR0059#ALL#Cred. O. Serv Group (Sp. Cust)
0060#STR0060#ALL#Code Cred. O. Serv (Sp. Cust)
0061#STR0061#ALL#Cred. S. O. Type (Sp. Cust)
0062#STR0062#ALL#TT Spare Part (Sp. Internal)
0063#STR0063#ALL#TT Srvc (Sp. Internal)
0064#STR0064#ALL#Srvc Group (Sp. Internal)
0065#STR0065#ALL#Code Service (Sp. Internal)
0066#STR0066#ALL#Service Type (Sp. Internal)
0067#STR0067#ALL#Cred. O. Serv Group (Sp. Int)
0068#STR0068#ALL#Code Cred. O. Serv (Sp. Int)
0069#STR0069#ALL#Cred. S. O. Type (Sp. Int)
0070#STR0070#ALL#Cancellation Reason
0071#STR0071#ALL#Operation (Special W.)
0072#STR0072#ALL#TIO (Special W.)
0073#STR0073#ALL#Transf. Serv. Group (Rev./PMP)
0074#STR0074#ALL#Transf. Serv. Code (Rev./PMP)
0075#STR0075#ALL#Transf. Serv. Type (Rev./PMP)
0076#STR0076#ALL#TT Service (Review)
0077#STR0077#ALL#Srvc Group (Review)
0078#STR0078#ALL#Section Code (Review) 
0079#STR0079#ALL#Warranty Department  (Review)
0080#STR0080#ALL#Srvc Type (Review)
0081#STR0081#ALL#TT Spare Part (PMP)
0082#STR0082#ALL#TT Service (PMP)
0083#STR0083#ALL#Srvc Group (PMP)
0084#STR0084#ALL#Section Code  (PMP)
0085#STR0085#ALL#Warranty Department  (PMP)
0086#STR0086#ALL#Srvc Type (PMP)
0087#STR0087#ALL#Reimburse M. Serv. Code (PMP) 
0088#STR0088#ALL#No spare part to send to analysis
0089#STR0089#ALL#Remittance Invoice Issue
0090#STR0090#ALL#No spare part to send to analysis
0091#STR0091#ALL#Do you want to generate remittance invoice?
0092#STR0092#ALL#Remittance Invoice
0093#STR0093#ALL#����� 
0094#STR0094#ALL#��� 
0095#STR0095#ALL#���
0096#STR0096#ALL#��������
0097#STR0097#ALL#�������
0098#STR0098#ALL#Clone
0099#STR0099#ALL#����
0100#STR0100#ALL#���. ������  
0101#STR0101#ALL#Transmit Invoice
0102#STR0102#ALL#Update SO
0103#STR0103#ALL#Quer. Memo Credit
0104#STR0104#ALL#Generate Rem. Analysis
0105#STR0105#ALL#��������� 
0106#STR0106#ALL#����� ������   
0107#STR0107#ALL#Srvc Cod. (PMP)
0108#STR0108#ALL#TURF Vehicle Type
0109#STR0109#ALL#GOLF Vehicle Type
0110#STR0110#ALL#Meas. Unit. Conversion
0111#STR0111#ALL#�������� 
0112#STR0112#ALL#Option not available.
0113#STR0113#ALL#User not registered in technical team.
0114#STR0114#ALL#����� ������   
0115#STR0115#ALL#Password changed
0116#STR0116#ALL#Proc. Reverse WM
0117#STR0117#ALL#Divergence between total of parts/services orders with total of warranty order items total.
0118#STR0118#ALL#Total of ordered parts
0119#STR0119#ALL#Total of order parts
0120#STR0120#ALL#Total of services ordered
0121#STR0121#ALL#Total of services/other order credits
0122#STR0122#ALL#Type of referring type to this warranty register was not released yet. Release the time type to subsequently broadcast warranty!
0123#STR0123#ALL#Only the submit of movement register for warranty Review or PMP is allowed.
0124#STR0124#ALL#Please enter material codes WTYSUBL5, WTYSUBL6 and WTYSUBL8 for items of other credits.
0125#STR0125#ALL#Edit Customer (Invoice To)
0126#STR0126#ALL#Cannot edit the customer, because an invoice has already been created for this time type.
0127#STR0127#ALL#Confirm change of customer (invoice to) of time type?
0128#STR0128#ALL#Customer edited.
0129#STR0129#ALL#Warrmemo not imported.
0130#STR0130#ALL#Invoice Message
0131#STR0131#ALL#Default Invoice Message
0132#STR0132#ALL#Please, check the information below:
0133#STR0133#ALL#Repair date of this S.G.: 
0134#STR0134#ALL#Hour meter entered in this S.G.: 
0135#STR0135#ALL#Data of Previous S.G.
0136#STR0136#ALL#Repair date: 
0137#STR0137#ALL#Hour meter 
0138#STR0138#ALL#Number of Protheus S.G.: 
0139#STR0139#ALL#Free Service Type
0140#STR0140#ALL#Amount requested is lower than amount that must be returned.
0141#STR0141#ALL#Unable to execute all necessary returns.
0142#STR0142#ALL#Cannot continue.
0143#STR0143#ALL#Unable to clone warranty request.
0144#STR0144#ALL#You cannot update Service Order.
0145#STR0145#ALL#Release record of time type not found.
0146#STR0146#ALL#Ok
0147#STR0147#ALL#Cannot manually create record. The record will be created when time type is released.
0148#STR0148#ALL#Record cloned
0149#STR0149#ALL#System configured for simulation. Cannot transmit Warranty Request.
0150#STR0150#ALL#Querying Credit Memo
0151#STR0151#ALL#System configured for simulation. Cannot transmit Invoice Number.
0152#STR0152#ALL#Return file (Warranty Memo) not processed. Please, process file before attempting to update Service Order.
0153#STR0153#ALL#Request Status:
0154#STR0154#ALL#Service Type not valid. Please, enter a service type 2 or 5 in service type parameter for other credits from customer part
0155#STR0155#ALL#Service Type not valid. Please, enter a service type 2 or 5 in service type parameter for other credits from internal part.
0156#STR0156#ALL#TIO for special warranty must not transfer stock. Please enter a TIO that does not transfer stock in TIO parameter to other credits.
0157#STR0157#ALL#Measurement unit not configured
0158#STR0158#ALL#Services
0159#STR0159#ALL#Check Print
0160#STR0160#ALL#Attention to approved quantity of part(s) below:
0161#STR0161#ALL#One or more time types used with wrong part value setting. You must use time type that considers the value of part of time requisition (VOI_VLPCAC = '2').
0162#STR0162#ALL#Check the time type settings below:
0163#STR0163#ALL#This warranty request has a service value below R$ 1.00. Create invoice or finalize Service Order as Free Labor?
0164#STR0164#ALL#Invoice
0165#STR0165#ALL#Cancel
0166#STR0166#ALL#Parameter of service type Free Labor not entered. Please, access the parameters screen of the routine (Button F12) and set parameter 'Free Service Type'.
0167#STR0167#ALL#Analyzing changes
0168#STR0168#ALL#Canceling Release of Time Type
0169#STR0169#ALL#Adjusting Services
0170#STR0170#ALL#Releasing Time Type
0171#STR0171#ALL#Updating Warranty Request
0172#STR0172#ALL#Warranty Start Date
0173#STR0173#ALL#Warranty End Date
0174#STR0174#ALL#Measurement unit
0175#STR0175#ALL#Quantity
0176#STR0176#ALL#Warranty request will not be transmitted.
0177#STR0177#ALL#Warranty Request Information
0178#STR0178#ALL#Portal Information
0179#STR0179#ALL#Code
0180#STR0180#ALL#Qty.
0181#STR0181#ALL#Unit Value
0182#STR0182#ALL#Total Val.
0183#STR0183#ALL#Hours
0184#STR0184#ALL#Hour Val.
0185#STR0185#ALL#Total Val.
0186#STR0186#ALL#File created
0187#STR0187#ALL#Use a service type other than Mileage (Km)
0188#STR0188#ALL#Use a service type of 3rd Parties or Mileage (Km)
0189#STR0189#ALL#Record Chassis number and Order of
0190#STR0190#ALL#Service in invoice note.
0191#STR0191#ALL#Record invoice default message.
0192#STR0192#ALL#Enter a record configured as Free Labor.
0193#STR0193#ALL#Warrmemo not yet processed
0194#STR0194#ALL#Cannot reverse warrmemo processing
0195#STR0195#ALL#Cannot reverse processing because one or more records are saved without origin (VMC_ORIGEM)
0196#STR0196#ALL#Confirm reversal of warrmemo processing?
0197#STR0197#ALL#Processing reversed
0198#STR0198#ALL#The parts below did not undergo measurement unit conversion in warranty request transmission. Convert it before updating Service Order?
0199#STR0199#ALL#Warranty Request Chassis differs from Service Order Chassis
0200#STR0200#ALL#Warranty request has no items.
0201#STR0201#ALL#Time type canceled with
0202#STR0202#ALL#balance of requested parts.
0203#STR0203#ALL#Time type not valid.
0204#STR0204#ALL#You must enter type of
0205#STR0205#ALL#time differs from warranty.
0206#STR0206#ALL#Other Credits
0207#STR0207#ALL#Service in VMC without hour value.
0208#STR0208#ALL#Service:
0209#STR0209#ALL#Status
0210#STR0210#ALL#REIMBURSE HEADOFFICE
0211#STR0211#ALL#SPARE PARTS NOT APPROVED
0212#STR0212#ALL#SPARE PARTS ADDED
0213#STR0213#ALL#Item cannot be deleted in the updating of Service Order.
0214#STR0214#ALL#Warranty request without reimburse. Option not available for this type of warranty.
0215#STR0215#ALL#To proceed with transmission, request and release service with time type of customer or internal.