Include P12 V2 - OFIOM150

OFIOM150.CH

 #DEFINE STR0001 FWI18NLang("OFIOM150","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIOM150","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIOM150","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIOM150","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIOM150","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIOM150","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIOM150","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIOM150","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIOM150","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIOM150","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIOM150","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIOM150","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIOM150","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIOM150","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIOM150","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIOM150","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIOM150","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIOM150","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIOM150","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIOM150","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIOM150","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIOM150","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIOM150","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIOM150","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIOM150","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIOM150","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIOM150","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIOM150","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIOM150","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIOM150","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIOM150","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIOM150","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFIOM150","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFIOM150","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFIOM150","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFIOM150","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFIOM150","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFIOM150","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFIOM150","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFIOM150","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFIOM150","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFIOM150","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFIOM150","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFIOM150","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFIOM150","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFIOM150","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFIOM150","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFIOM150","STR0048",48)
#DEFINE STR0049 FWI18NLang("OFIOM150","STR0049",49)
#DEFINE STR0050 FWI18NLang("OFIOM150","STR0050",50)
#DEFINE STR0051 FWI18NLang("OFIOM150","STR0051",51)
#DEFINE STR0052 FWI18NLang("OFIOM150","STR0052",52)
#DEFINE STR0053 FWI18NLang("OFIOM150","STR0053",53)
#DEFINE STR0054 FWI18NLang("OFIOM150","STR0054",54)
#DEFINE STR0055 FWI18NLang("OFIOM150","STR0055",55)
#DEFINE STR0056 FWI18NLang("OFIOM150","STR0056",56)
#DEFINE STR0057 FWI18NLang("OFIOM150","STR0057",57)
#DEFINE STR0058 FWI18NLang("OFIOM150","STR0058",58)
#DEFINE STR0059 FWI18NLang("OFIOM150","STR0059",59)
#DEFINE STR0060 FWI18NLang("OFIOM150","STR0060",60)
#DEFINE STR0061 FWI18NLang("OFIOM150","STR0061",61)
#DEFINE STR0062 FWI18NLang("OFIOM150","STR0062",62)
#DEFINE STR0063 FWI18NLang("OFIOM150","STR0063",63)
#DEFINE STR0064 FWI18NLang("OFIOM150","STR0064",64)
#DEFINE STR0065 FWI18NLang("OFIOM150","STR0065",65)
#DEFINE STR0066 FWI18NLang("OFIOM150","STR0066",66)
#DEFINE STR0067 FWI18NLang("OFIOM150","STR0067",67)
#DEFINE STR0068 FWI18NLang("OFIOM150","STR0068",68)
#DEFINE STR0069 FWI18NLang("OFIOM150","STR0069",69)
#DEFINE STR0070 FWI18NLang("OFIOM150","STR0070",70)
#DEFINE STR0071 FWI18NLang("OFIOM150","STR0071",71)
#DEFINE STR0072 FWI18NLang("OFIOM150","STR0072",72)
#DEFINE STR0073 FWI18NLang("OFIOM150","STR0073",73)
 

OFIOM150_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#Cancel
0003#STR0003#ALL#Service Order Cancellation 
0004#STR0004#ALL#SO Data
0005#STR0005#ALL#Services
0006#STR0006#ALL#Parts
0007#STR0007#ALL#TT
0008#STR0008#ALL#Inv.Nbr.
0009#STR0009#ALL#Series
0010#STR0010#ALL#Bill To
0011#STR0011#ALL#Unit
0012#STR0012#ALL#Name
0013#STR0013#ALL#Part Totals
0014#STR0014#ALL#Stand. Tp.
0015#STR0015#ALL#Work Tp.
0016#STR0016#ALL#Total Servc.
0017#STR0017#ALL#Return Part to SO / Maintain Srv Productive
0018#STR0018#ALL#Maintain Parts / SO Services
0019#STR0019#ALL#Serv.Tp
0020#STR0020#ALL#Code
0021#STR0021#ALL#Description
0022#STR0022#ALL#Value
0023#STR0023#ALL#Group
0024#STR0024#ALL#Quantity
0025#STR0025#ALL#Open
0026#STR0026#ALL#Released
0027#STR0027#ALL#Closed
0028#STR0028#ALL#Type of Operation
0029#STR0029#ALL#Return Parts to SO / Maintain Serv Productive
0030#STR0030#ALL#Part Reversal/ Maintain Serv and Productive
0031#STR0031#ALL#Part Reversal/ Serv and Productive Reversal
0032#STR0032#ALL#Return Part to SO / Serv and Productive Reversal
0033#STR0033#ALL#Return Parts to Time Type Warehouse, do not substract checking account from productive, delete closing fields.
0034#STR0034#ALL#Return Parts to available, do not subtract checking account from productive, delete closing fields.
0035#STR0035#ALL#Return Parts to Time Type Warehouse, subtract checking account from productive, delete closing fields.
0036#STR0036#ALL#Return Parts to available, substract checking account from productive, delete closing fields.
0037#STR0037#ALL#Cancelled - 
0038#STR0038#ALL#Service Order related on the same Invoice - 
0039#STR0039#ALL#Service Order Data
0040#STR0040#ALL#OS
0041#STR0041#ALL#Chassis
0042#STR0042#ALL#Brand
0043#STR0043#ALL#Model
0044#STR0044#ALL#Customer
0045#STR0045#ALL#Related Service Order
0046#STR0046#ALL#Confirm Cancellation
0047#STR0047#ALL#On Line Service Order
0048#STR0048#ALL#Unit Quot Nr
0049#STR0049#ALL#Store budget must be Deleted...
0050#STR0050#ALL#Attention
0051#STR0051#ALL#SO 
0052#STR0052#ALL#Grouped
0053#STR0053#ALL#Guarantee
0054#STR0054#ALL#Review
0055#STR0055#ALL# CANCELLED - NF: 
0056#STR0056#ALL#Control of Third Party Service
0057#STR0057#ALL#Open
0058#STR0058#ALL#Released
0059#STR0059#ALL#Closed
0060#STR0060#ALL#Canceled
0061#STR0061#ALL#Caption
0062#STR0062#ALL#Do you want to reactivate SO Quotation
0063#STR0063#ALL#SO cannot be canceled.
0064#STR0064#ALL#Type of Time cannot be canceled.
0065#STR0065#ALL#There are parts required.
0066#STR0066#ALL#There are services required.
0067#STR0067#ALL#Advanced Search
0068#STR0068#ALL#SO already sent to Automaker. Approve WARRANTY maintenance prior to cancellation.
0069#STR0069#ALL#TT Rel. Nr.
0070#STR0070#ALL#Type of time was changed, please select it again.
0071#STR0071#ALL#Type of Time not found in Time matrix.
0072#STR0072#ALL#Quotation was found in Store.
0073#STR0073#ALL#Reverse requests.
 

OFIOM150_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Anular
0003#STR0003#ALL#Anular la Orden de Servicio
0004#STR0004#ALL#Datos de la OS
0005#STR0005#ALL#Servicios
0006#STR0006#ALL#Piezas
0007#STR0007#ALL#TT
0008#STR0008#ALL#Numero Fact
0009#STR0009#ALL#Serie
0010#STR0010#ALL#Facturar Para
0011#STR0011#ALL#Tienda
0012#STR0012#ALL#Nombre
0013#STR0013#ALL#Total Piezas
0014#STR0014#ALL#Tp Est
0015#STR0015#ALL#Tp Trab
0016#STR0016#ALL#Total Srv
0017#STR0017#ALL#Devuelve Piezas p/ OS / Mantem Srv Productivo
0018#STR0018#ALL#Mantiene Piezas / Servicios OS
0019#STR0019#ALL#Tp Srv
0020#STR0020#ALL#Codigo
0021#STR0021#ALL#Descripcion
0022#STR0022#ALL#Valor
0023#STR0023#ALL#Grupo
0024#STR0024#ALL#Cantidad
0025#STR0025#ALL#Abierta
0026#STR0026#ALL#Aprobada
0027#STR0027#ALL#Cerrada
0028#STR0028#ALL#Tipo de Operacion
0029#STR0029#ALL#Devuelve pieza p/ OS / Manten. Srv y Productivo
0030#STR0030#ALL#Revierte pieza / Mantem Srv y Productivo
0031#STR0031#ALL#Revierte pieza / Revierte Srv y Productivo
0032#STR0032#ALL#Devuelve pieza p/ OS / Revierte Srv y Productivo
0033#STR0033#ALL#Vuelven piezas de reposicion al deposito del tipo de tiempo, no sustrae la cuenta corriente del productivo, borra campos cierre.
0034#STR0034#ALL#Vuelven piezas de repos. para el disponible, no sustrae la cuenta corriente del produtivo, borra campos del cierre.
0035#STR0035#ALL#Vuelve piezas de repos. al deposito del tipo de tiempo, sustrae la cuenta corriente del productivo, borra campos de cierre.
0036#STR0036#ALL#Vuelven repuestos para el disponible, sustrae cuenta corriente del productivo, borra campos del cierre.
0037#STR0037#ALL#Anulando - 
0038#STR0038#ALL#Ordenes de servicio listadas en la misma Factura - 
0039#STR0039#ALL#Datos de la Orden de Servicio
0040#STR0040#ALL#Os
0041#STR0041#ALL#Chasis
0042#STR0042#ALL#Marca
0043#STR0043#ALL#Modelo
0044#STR0044#ALL#Cliente
0045#STR0045#ALL#Ordenes de Servicio Listadas
0046#STR0046#ALL#Confirma Anulacion
0047#STR0047#ALL#Orden de Servicio On Line
0048#STR0048#ALL#N� Presup. Tienda
0049#STR0049#ALL#Presupuesto de tienda debe borrarse...
0050#STR0050#ALL#Atencion
0051#STR0051#ALL#OS 
0052#STR0052#ALL#Agrupada
0053#STR0053#ALL#Garantia
0054#STR0054#ALL#Revision
0055#STR0055#ALL# ANULADA - FACTURA: 
0056#STR0056#ALL#Control de Serv. de Tercero
0057#STR0057#ALL#Pendiente
0058#STR0058#ALL#Liberada
0059#STR0059#ALL#Cerrada
0060#STR0060#ALL#Anulada
0061#STR0061#ALL#Leyenda
0062#STR0062#ALL#Desea reactivar el Presupuesto de la OS
0063#STR0063#ALL#Imposible anular OS.
0064#STR0064#ALL#Imposible anular Tipo de Tiempo.
0065#STR0065#ALL#Existen piezas solicitadas.
0066#STR0066#ALL#Existen servicios solicitados.
0067#STR0067#ALL#Busq.Avanzada
0068#STR0068#ALL#OS ya enviada para Montadora. Aprobar el mantenimiento de la GARANTIA antes de la anulacion.
0069#STR0069#ALL#Num. Aprob. TT
0070#STR0070#ALL#El tipo de tiempo se modifico. Seleccionarlo nuevamente.
0071#STR0071#ALL#Tipo de Tiempo no encontrado en la matriz del aTiempos.
0072#STR0072#ALL#Se encontro presupuesto en el sistema de tienda.
0073#STR0073#ALL#Extorne las requisiciones.
 

OFIOM150_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Cancelar
0003#STR0003#ALL#Cancelamento da Ordem de Servico
0004#STR0004#ALL#Dados da OS
0005#STR0005#ALL#Servicos
0006#STR0006#ALL#Pecas
0007#STR0007#ALL#TT
0008#STR0008#ALL#Numero Nf
0009#STR0009#ALL#Serie
0010#STR0010#ALL#Faturar Para
0011#STR0011#ALL#Loja
0012#STR0012#ALL#Nome
0013#STR0013#ALL#Total Pecas
0014#STR0014#ALL#Tp Padr
0015#STR0015#ALL#Tp Trab
0016#STR0016#ALL#Total Srv
0017#STR0017#ALL#Devolve Peca p/ OS / Mantem Srv Produtivo
0018#STR0018#ALL#Mantem Pecas / Servicos OS
0019#STR0019#ALL#Tp Srv
0020#STR0020#ALL#Codigo
0021#STR0021#ALL#Descricao
0022#STR0022#ALL#Valor
0023#STR0023#ALL#Grupo
0024#STR0024#ALL#Quantidade
0025#STR0025#ALL#Aberta
0026#STR0026#ALL#Liberada
0027#STR0027#ALL#Fechada
0028#STR0028#ALL#Tipo de Operacao
0029#STR0029#ALL#Devolve Peca p/ OS / Mantem Srv e Produtivo
0030#STR0030#ALL#Estorna Peca / Mantem Srv e Produtivo
0031#STR0031#ALL#Estorna Peca / Estorna Srv e Produtivo
0032#STR0032#ALL#Devolve Peca p/ OS / Estorna Srv e Produtivo
0033#STR0033#ALL#Volta pecas ao armazem do tipo de tempo, nao subtrai a conta corrente do produtivo , apaga campos fechamento.
0034#STR0034#ALL#Volta pecas para o disponivel, nao subtrai a conta corrente do produtivo, apaga campos do fechamento.
0035#STR0035#ALL#Volta pecas ao armazem do tipo de tempo, subtrai a conta corrente do produtivo, apaga campos do fechamento.
0036#STR0036#ALL#Volta pecas para o disponivel, subtrai conta corrente do produtivo, apaga campos do fechamento.
0037#STR0037#ALL#Cancelando - 
0038#STR0038#ALL#Ordem de servico relacionadas na mesma Nota Fiscal - 
0039#STR0039#ALL#Dados da Ordem de Servico
0040#STR0040#ALL#Os
0041#STR0041#ALL#Chassi
0042#STR0042#ALL#Marca
0043#STR0043#ALL#Modelo
0044#STR0044#ALL#Cliente
0045#STR0045#ALL#Ordem de Servico Relacionadas
0046#STR0046#ALL#Confirma Cancelamento
0047#STR0047#ALL#Ordem de Servico On Line
0048#STR0048#ALL#Nro Orc Loja
0049#STR0049#ALL#Orcamento do Loja devera ser Excluido...
0050#STR0050#ALL#Aten��o
0051#STR0051#ALL#OS 
0052#STR0052#ALL#Agrupada
0053#STR0053#ALL#Garantia
0054#STR0054#ALL#Revisao
0055#STR0055#ALL# CANCELADA - NF: 
0056#STR0056#ALL#Controle de Srv Terceiro
0057#STR0057#ALL#Aberta
0058#STR0058#ALL#Liberada
0059#STR0059#ALL#Fechada
0060#STR0060#ALL#Cancelada
0061#STR0061#ALL#Legenda
0062#STR0062#ALL#Deseja reativar o Orcamento da OS
0063#STR0063#ALL#Imposs�vel cancelar OS.
0064#STR0064#ALL#Imposs�vel cancelar Tipo de Tempo.
0065#STR0065#ALL#Existem pe�as requisitadas.
0066#STR0066#ALL#Existem servi�os requisitados.
0067#STR0067#ALL#Pesq.Avan�ada
0068#STR0068#ALL#OS j� enviada para Montadora. Liberar a manuten��o da GARANTIA antes do cancelamento.
0069#STR0069#ALL#Num. Lib. TT
0070#STR0070#ALL#Tipo de tempo foi alterado, favor selecion�-lo novamente.
0071#STR0071#ALL#Tipo de tempo n�o encontrado na matriz aTempos.
0072#STR0072#ALL#Encontrado Or�amento no Loja.
0073#STR0073#ALL#Estorne as requisi��es.
 

OFIOM150_PT-PT.TRES

 0003#STR0003#ALL#Cancelar A Ordem De Servi�o
0004#STR0004#ALL#Dados Da Os
0005#STR0005#ALL#Servi�os
0006#STR0006#ALL#Artigos
0008#STR0008#ALL#N�mero Da Factura
0009#STR0009#ALL#S�rie
0010#STR0010#ALL#Facturar Para
0013#STR0013#ALL#Total Pe�as
0014#STR0014#ALL#Tipo Padr�o
0017#STR0017#ALL#Devolve A Pe�a P/ Os / Mant�m O Servi�o Produtivo
0018#STR0018#ALL#Mant�m As Pe�as / Servi�os Os
0020#STR0020#ALL#C�digo
0021#STR0021#ALL#Descri��o
0026#STR0026#ALL#Libertada
0028#STR0028#ALL#Tipo De Opera��o
0029#STR0029#ALL#Devolve Pe�a P/ Os / Mant�m O Servi�o E O Produtivo
0030#STR0030#ALL#Rectifica A Pe�a / Mant�m O Servi�o E O Produtivo
0031#STR0031#ALL#Rectifica A Pe�a / Rectifica O Servi�o E O Produtivo
0032#STR0032#ALL#Devolve A Pe�a P/ Os / Rectifica O Servi�o E O Produtivo
0033#STR0033#ALL#Devolver as pe�as ao armaz�m do tipo de tempo, n�o as subtrai  � conta corrente do produtivo , apague os campos do fecho.
0034#STR0034#ALL#Devolver  as pe�as ao saldo dispon�vel, n�o as subtrai � conta corrente do produtivo, apague os campos de fecho.
0035#STR0035#ALL#Devolver as pe�as ao armaz�m do tipo de tempo, subtrai-as � conta corrente do produtivo, apague os campos de fecho.
0036#STR0036#ALL#Devolver as pe�as ao saldo dispon�vel, subtrai-as � conta corrente do produtivo, apague os campos de fecho.
0037#STR0037#ALL#Cancelar - 
0038#STR0038#ALL#Ordens de servi�o relacionadas na mesma factura - 
0039#STR0039#ALL#Dados Da Ordem De Servi�o
0041#STR0041#ALL#Chassis
0042#STR0042#ALL#Marcar
0045#STR0045#ALL#Ordens De Servi�o Relacionadas
0046#STR0046#ALL#Confirme O  Fecho
0047#STR0047#ALL#Ordem De Servi�o On Line
0048#STR0048#ALL#Nro Or�. Loja
0049#STR0049#ALL#Or�amento do Loja dever� ser Eliminado...
0054#STR0054#ALL#Revis�o
0055#STR0055#ALL# CANCELADA - FACT: 
0056#STR0056#ALL#Controle de Srv.Terceiro
0058#STR0058#ALL#Autorizada
0062#STR0062#ALL#Deseja reactivar o Or�amento da OS?
0068#STR0068#ALL#OS j� enviada para a Montadora. Liberar a manuten��o da GARANTIA antes do cancelamento.
0069#STR0069#ALL#No. Lib. TT
0070#STR0070#ALL#Tipo de tempo foi alterado. Por favor, seleccion�-lo novamente.
 

OFIOM150_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#������
0003#STR0003#ALL#Service Order Cancellation 
0004#STR0004#ALL#SO Data
0005#STR0005#ALL#������� 
0006#STR0006#ALL#Parts
0007#STR0007#ALL#TT
0008#STR0008#ALL#Inv.Nbr.
0009#STR0009#ALL#Serie
0010#STR0010#ALL#Bill To
0011#STR0011#ALL#��. 
0012#STR0012#ALL#��� 
0013#STR0013#ALL#Part Totals
0014#STR0014#ALL#Stand. Tp.
0015#STR0015#ALL#Work Tp.
0016#STR0016#ALL#Total Servc.
0017#STR0017#ALL#Return Part to SO / Maintain Srv Productive
0018#STR0018#ALL#Maintain Parts / SO Services
0019#STR0019#ALL#Serv.Tp
0020#STR0020#ALL#��� 
0021#STR0021#ALL#��������   
0022#STR0022#ALL#����.
0023#STR0023#ALL#������
0024#STR0024#ALL#Datasul 
0025#STR0025#ALL#����
0026#STR0026#ALL#��������
0027#STR0027#ALL#���.  
0028#STR0028#ALL#��� ��������     
0029#STR0029#ALL#Return Parts to SO / Maintain Serv Productive
0030#STR0030#ALL#Part Reversal/ Maintain Serv and Productive
0031#STR0031#ALL#Part Reversal/ Serv and Productive Reversal
0032#STR0032#ALL#Return Part to SO / Serv and Productive Reversal
0033#STR0033#ALL#Return Parts to Time Type Warehouse, do not substract checking account from productive, delete closing fields.
0034#STR0034#ALL#Return Parts to available, do not subtract checking account from productive, delete closing fields.
0035#STR0035#ALL#Return Parts to Time Type Warehouse, subtract checking account from productive, delete closing fields.
0036#STR0036#ALL#Return Parts to available, substract checking account from productive, delete closing fields.
0037#STR0037#ALL#Cancelled - 
0038#STR0038#ALL#Service Order related on the same Invoice - 
0039#STR0039#ALL#Service Order Data
0040#STR0040#ALL#OS
0041#STR0041#ALL#Chassis
0042#STR0042#ALL#�����
0043#STR0043#ALL#���. 
0044#STR0044#ALL#������  
0045#STR0045#ALL#Related Service Order
0046#STR0046#ALL#Confirm Cancellation
0047#STR0047#ALL#On Line Service Order
0048#STR0048#ALL#Unit Quot Nr
0049#STR0049#ALL#Store budget must be Deleted...
0050#STR0050#ALL#�������� 
0051#STR0051#ALL#SO 
0052#STR0052#ALL#Grouped
0053#STR0053#ALL#Guarantee
0054#STR0054#ALL#������
0055#STR0055#ALL# CANCELLED - NF: 
0056#STR0056#ALL#Control of Third Party Service
0057#STR0057#ALL#����
0058#STR0058#ALL#��������
0059#STR0059#ALL#���.  
0060#STR0060#ALL#��������
0061#STR0061#ALL#�������
0062#STR0062#ALL#Do you want to reactivate SO Quotation
0063#STR0063#ALL#SO cannot be canceled.
0064#STR0064#ALL#Type of Time cannot be canceled.
0065#STR0065#ALL#There are parts required.
0066#STR0066#ALL#There are services required.
0067#STR0067#ALL#Advanced Search
0068#STR0068#ALL#SO already sent to Automaker. Approve WARRANTY maintenance prior to cancellation.
0069#STR0069#ALL#TT Rel. Nr.
0070#STR0070#ALL#Type of time was changed, please select it again.
0071#STR0071#ALL#Type of Time not found in Time matrix.
0072#STR0072#ALL#Quotation was found in Store.
0073#STR0073#ALL#Reverse requests.