Include P12 V2. Grupo GSPFUNC3 — 6 arquivo(s).
GSPFUNC3.CH
#DEFINE STR0001 FWI18NLang("GSPFUNC3","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPFUNC3","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPFUNC3","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPFUNC3","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPFUNC3","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPFUNC3","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPFUNC3","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPFUNC3","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPFUNC3","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPFUNC3","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPFUNC3","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPFUNC3","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPFUNC3","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPFUNC3","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPFUNC3","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPFUNC3","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPFUNC3","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPFUNC3","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPFUNC3","STR0019",19)
#DEFINE STR0020 FWI18NLang("GSPFUNC3","STR0020",20)
#DEFINE STR0021 FWI18NLang("GSPFUNC3","STR0021",21)
#DEFINE STR0022 FWI18NLang("GSPFUNC3","STR0022",22)
#DEFINE STR0023 FWI18NLang("GSPFUNC3","STR0023",23)
#DEFINE STR0024 FWI18NLang("GSPFUNC3","STR0024",24)
#DEFINE STR0025 FWI18NLang("GSPFUNC3","STR0025",25)
#DEFINE STR0026 FWI18NLang("GSPFUNC3","STR0026",26)
#DEFINE STR0027 FWI18NLang("GSPFUNC3","STR0027",27)
#DEFINE STR0028 FWI18NLang("GSPFUNC3","STR0028",28)
#DEFINE STR0029 FWI18NLang("GSPFUNC3","STR0029",29)
#DEFINE STR0030 FWI18NLang("GSPFUNC3","STR0030",30)
#DEFINE STR0031 FWI18NLang("GSPFUNC3","STR0031",31)
#DEFINE STR0032 FWI18NLang("GSPFUNC3","STR0032",32)
#DEFINE STR0033 FWI18NLang("GSPFUNC3","STR0033",33)
#DEFINE STR0034 FWI18NLang("GSPFUNC3","STR0034",34)
#DEFINE STR0035 FWI18NLang("GSPFUNC3","STR0035",35)
#DEFINE STR0036 FWI18NLang("GSPFUNC3","STR0036",36)
#DEFINE STR0037 FWI18NLang("GSPFUNC3","STR0037",37)
#DEFINE STR0038 FWI18NLang("GSPFUNC3","STR0038",38)
#DEFINE STR0039 FWI18NLang("GSPFUNC3","STR0039",39)
#DEFINE STR0040 FWI18NLang("GSPFUNC3","STR0040",40)
#DEFINE STR0041 FWI18NLang("GSPFUNC3","STR0041",41)
#DEFINE STR0042 FWI18NLang("GSPFUNC3","STR0042",42)
#DEFINE STR0043 FWI18NLang("GSPFUNC3","STR0043",43)
#DEFINE STR0044 FWI18NLang("GSPFUNC3","STR0044",44)
#DEFINE STR0045 FWI18NLang("GSPFUNC3","STR0045",45)
#DEFINE STR0046 FWI18NLang("GSPFUNC3","STR0046",46)
#DEFINE STR0047 FWI18NLang("GSPFUNC3","STR0047",47)
#DEFINE STR0048 FWI18NLang("GSPFUNC3","STR0048",48)
#DEFINE STR0049 FWI18NLang("GSPFUNC3","STR0049",49)
#DEFINE STR0050 FWI18NLang("GSPFUNC3","STR0050",50)
#DEFINE STR0051 FWI18NLang("GSPFUNC3","STR0051",51)
#DEFINE STR0052 FWI18NLang("GSPFUNC3","STR0052",52)
#DEFINE STR0053 FWI18NLang("GSPFUNC3","STR0053",53)
#DEFINE STR0054 FWI18NLang("GSPFUNC3","STR0054",54)
#DEFINE STR0055 FWI18NLang("GSPFUNC3","STR0055",55)
#DEFINE STR0056 FWI18NLang("GSPFUNC3","STR0056",56)
#DEFINE STR0057 FWI18NLang("GSPFUNC3","STR0057",57)
#DEFINE STR0058 FWI18NLang("GSPFUNC3","STR0058",58)
#DEFINE STR0059 FWI18NLang("GSPFUNC3","STR0059",59)
#DEFINE STR0060 FWI18NLang("GSPFUNC3","STR0060",60)
#DEFINE STR0061 FWI18NLang("GSPFUNC3","STR0061",61)
#DEFINE STR0062 FWI18NLang("GSPFUNC3","STR0062",62)
#DEFINE STR0063 FWI18NLang("GSPFUNC3","STR0063",63)
#DEFINE STR0064 FWI18NLang("GSPFUNC3","STR0064",64)
GSPFUNC3_EN.TRES
0001#STR0001#ALL#Allocation with no Account informed in the Item
0002#STR0002#ALL#, Entry not accepted
0003#STR0003#ALL#Allocation with no Cost Center informed in the Item
0004#STR0004#ALL#Allocation with no Budget informed in the Item
0005#STR0005#ALL#Allocation was accomplished by request, therefore it can be edited
0006#STR0006#ALL#Allocation with Budget informed in the Item
0007#STR0007#ALL# different from the previous items, only one Entry not acepted
0008#STR0008#ALL#The Cost Center
0009#STR0009#ALL#, To Account
0010#STR0010#ALL#, on Date
0011#STR0011#ALL#, It does not have balance in Budget
0012#STR0012#ALL#. Calculated Balance:
0013#STR0013#ALL#Document Entry not accepted
0014#STR0014#ALL#, It does not have balance in Budget
0015#STR0015#ALL#There is Released Item, it cannot be edited/deleted
0016#STR0016#ALL#This Order has accomplished Delivery it cannot be edited/deleted
0017#STR0017#ALL#Cost Center proration is not permitted. Item per item must be entered since the allocations are accomplished separetely
0018#STR0018#ALL#Inflow Document with no Allocation Informed on the Item
0019#STR0019#ALL#Inflow Document has more than 1(one) Allocation.
0020#STR0020#ALL#Allocation Nr. Status
0021#STR0021#ALL# Is different from the Inv
0022#STR0022#ALL#Allocation Nr
0023#STR0023#ALL#In its Item
0024#STR0024#ALL# to Account
0025#STR0025#ALL# or Cost Center
0026#STR0026#ALL# It was not found on this invoice entries
0027#STR0027#ALL#Allocation Nr. Quantity
0028#STR0028#ALL# Is Higher than this invoice entries
0029#STR0029#ALL#Allocation Nr. Unit Value
0030#STR0030#ALL# Is different from this Invoice entries
0031#STR0031#ALL# It is Locked
0032#STR0032#ALL#Allocation Nr. Total
0033#STR0033#ALL# Is different on the entries of this Order Value invoice:
0034#STR0034#ALL# and the Total on entries was:
0035#STR0035#ALL#The Cost Center
0036#STR0036#ALL#, on Date
0037#STR0037#ALL#, Does not have Budget balance
0038#STR0038#ALL#. Calculated balance:
0039#STR0039#ALL#Discount Percentage
0040#STR0040#ALL#Discount in %
0041#STR0041#ALL#Inform the CC
0042#STR0042#ALL#It cannot be Edited, only Deleted and Inserted again, due to the allocation entries that must be reversed
0043#STR0043#ALL#, the Ledger Account Class is empty, enter a valid class
0044#STR0044#ALL#, field E5_CCD is not active, go to Configurator/Data Dictionary and chnage it to USE
0045#STR0045#ALL#, Enter the Debit Cost Center since it is Payment and consequently the class should be Expenses
0046#STR0046#ALL#, the Class is Receipt however the Cost Center informed is Debtor, accept the Expense Cost Center for Receipt
0047#STR0047#ALL#The Cost Center
0048#STR0048#ALL#, To Account
0049#STR0049#ALL#, on Date
0050#STR0050#ALL#, Does not have Budget balance
0051#STR0051#ALL#. Calculated balance:
0052#STR0052#ALL#Document Entry not accepted
0053#STR0053#ALL#Bank Trans Paym w/Doc Nr.
0054#STR0054#ALL#Paym
0055#STR0055#ALL#Bank Paym Rev Doc Nr.
0056#STR0056#ALL#PaymRev.
0057#STR0057#ALL#Bank Trans Rec. w/Doc Nr.
0058#STR0058#ALL#Rec.
0059#STR0059#ALL#BankRec.Rev. Doc Nr.
0060#STR0060#ALL#Rec.Rev.
0061#STR0061#ALL#, This Entry does not have Budgetary Balance, the Balance has
0062#STR0062#ALL# Issue date higher than BaseDate
0063#STR0063#ALL#The Item
0064#STR0064#ALL#, has TIO that does not generate tradenote, adjust the TIO correctly
GSPFUNC3_ES.TRES
0001#STR0001#ALL#Reserva sin la Cuenta Informada en el Item
0002#STR0002#ALL#, asiento no aceptado
0003#STR0003#ALL#Reserva sin el Centro de Costo Informado en el Item
0004#STR0004#ALL#Reserva esta sin el Presupuesto Informado en el Item
0005#STR0005#ALL#Reserva se efectuo por solicitud, por eso no se podra alterar
0006#STR0006#ALL#Reserva esta con el Presupuesto informado en el Item
0007#STR0007#ALL# diferente de itemes anteriores, solo uno, asiento no aceptado
0008#STR0008#ALL#El Centro de Costo
0009#STR0009#ALL#, Para la Cuenta
0010#STR0010#ALL#, en la Fecha
0011#STR0011#ALL#, No tiene saldo en el Presupuesto
0012#STR0012#ALL#. Saldo calculado:
0013#STR0013#ALL#asiento del documento rechazado
0014#STR0014#ALL#, No tiene saldo en el presupuesto
0015#STR0015#ALL#Existe Item Liberado, no se puede alterar/borrar
0016#STR0016#ALL#Este Pedido ya tiene entrega efectuada no se puede alterar/borrar
0017#STR0017#ALL#No se permite prorratear el centro de costo debe hacerse item a item esto porque las reservas se hicieron en separado
0018#STR0018#ALL#Documento de entrada sin la reserva informada en el Item
0019#STR0019#ALL#Documento de entrada tiene mas de una reserva.
0020#STR0020#ALL#La condicion de la reserva n.
0021#STR0021#ALL# Esta diferente de la factura
0022#STR0022#ALL#La reserva N.
0023#STR0023#ALL#En su item
0024#STR0024#ALL# para la Cuenta
0025#STR0025#ALL# o el Centro de Costo
0026#STR0026#ALL# no se localizo en los asientos de esta factura
0027#STR0027#ALL#La cantidad de la reserva
0028#STR0028#ALL# Esta mayor en los asientos de esta factura
0029#STR0029#ALL#El valor unitario de la reserva N.
0030#STR0030#ALL# Esta diferente en los asientos de esta factura
0031#STR0031#ALL# Esta Bloqueado
0032#STR0032#ALL#El total de la reserva N.
0033#STR0033#ALL# Esta diferente en los asientos de esta factura Valor del Pedido:
0034#STR0034#ALL# y el total en los asientos es de:
0035#STR0035#ALL#El centro de costos
0036#STR0036#ALL#, en la Fecha
0037#STR0037#ALL#, No tiene saldo en el presupuesto
0038#STR0038#ALL#. Saldo calculado:
0039#STR0039#ALL#Porcentaje de descuento
0040#STR0040#ALL#Descuento en %
0041#STR0041#ALL#Informe el CC
0042#STR0042#ALL#No se permite alterar, solo borrar e incluir nuevamente, esto porque los asientos de las reservas que deben revertirse
0043#STR0043#ALL#,la cuenta contable de la modalidad esta vacia, informe una modalida valida
0044#STR0044#ALL#,el Campo E5_CCD no esta activo, entre en el Configurador/Diccionario de datos y pongalo en USO
0045#STR0045#ALL#, informe el centro de costo a debito ya que es un pago y por eso la modalidad debe ser gastos
0046#STR0046#ALL#, la modalidad es de redito pero el centro de costo informado es deudor, aceptar el centro de costo de gasto para redito
0047#STR0047#ALL#El centro de costos
0048#STR0048#ALL#, para la cuenta
0049#STR0049#ALL#, en la fecha
0050#STR0050#ALL#, No tiene saldo en el presupuesto
0051#STR0051#ALL#. Saldo calculado:
0052#STR0052#ALL#Asiento del documento no aceptado
0053#STR0053#ALL#Pago Mov Banc c/Doc N.
0054#STR0054#ALL#Pago
0055#STR0055#ALL#Rev.pago Banc Doc N.
0056#STR0056#ALL#Rev.Pago
0057#STR0057#ALL#Rec.Mov Banc c/Doc N.
0058#STR0058#ALL#Rec.
0059#STR0059#ALL#Rev.Rec.Banc Doc N.
0060#STR0060#ALL#Rev.Rec.
0061#STR0061#ALL#, Este asiento no tiene saldo presupuestario, el saldo es de
0062#STR0062#ALL#El Item
0063#STR0063#ALL#El Item
0064#STR0064#ALL#, tiene un TES que no genera titulo, ajuste el TES correctamente
GSPFUNC3_PT-BR.TRES
0001#STR0001#ALL#Empenho sem a Conta Informada no Item
0002#STR0002#ALL#, Lancamento n�o aceito
0003#STR0003#ALL#Empenho sem a Centro de Custo Informado no Item
0004#STR0004#ALL#Empenho esta sem o Orcamamento Informado no Item
0005#STR0005#ALL#Empenho foi efetuado por solicitacao portanto nao pode ser alterado
0006#STR0006#ALL#Empenho esta com o Orcamamento Informado no Item
0007#STR0007#ALL# diferente de itens anteriores, somente um, Lancamento n�o aceito
0008#STR0008#ALL#O Centro de Custo
0009#STR0009#ALL#, Para a Conta
0010#STR0010#ALL#, na Data
0011#STR0011#ALL#, Nao possui saldo no Orcamento
0012#STR0012#ALL#. Saldo apurado:
0013#STR0013#ALL#Lancamento do Documento nao aceito
0014#STR0014#ALL#, Nao possui saldo no Orcamaneto
0015#STR0015#ALL#Existe Item Liberado, nao pode ser alterado/excluido
0016#STR0016#ALL#Este Pedido j� tem entrega realizada nao pode ser alterado/Excluido
0017#STR0017#ALL#Nao � permitido rateio de centro de custo deve-se lan�ar item a item devido aos empenhos serem efetuados separadamente
0018#STR0018#ALL#Documento de Entrada sem o Empenho Informado no Item
0019#STR0019#ALL#Documento de Entrada possui mais de 1(um) Empenho.
0020#STR0020#ALL#A Condicao do Empenho N.
0021#STR0021#ALL# Esta diferente da Nota
0022#STR0022#ALL#O Empenho N.
0023#STR0023#ALL#Em Seu Item
0024#STR0024#ALL# para a Conta
0025#STR0025#ALL# ou o Centro de Custo
0026#STR0026#ALL# Nao foi localizado nos lancamentos desta nota
0027#STR0027#ALL#A Quantidade do Empenho N.
0028#STR0028#ALL# Esta Maior nos lancamentos desta nota
0029#STR0029#ALL#O Valor Unitario do Empenho N.
0030#STR0030#ALL# Esta diferente nos lancamentos desta nota
0031#STR0031#ALL# Esta Bloqueado
0032#STR0032#ALL#O Total do Empenho N.
0033#STR0033#ALL# Esta diferente nos lancamentos desta nota Valor do Pedido:
0034#STR0034#ALL# e o Total nos lancamentos foi de:
0035#STR0035#ALL#O Centro de Custo
0036#STR0036#ALL#, na Data
0037#STR0037#ALL#, Nao possui saldo no Orcamento
0038#STR0038#ALL#. Saldo apurado:
0039#STR0039#ALL#Percentual de Desconto
0040#STR0040#ALL#Desconto em %
0041#STR0041#ALL#Informe o CC
0042#STR0042#ALL#Nao possibilitamos Alterar , Somente Excluir e Incluir Novamente , devido aos lancamentos de empenhos que devem ser estornados
0043#STR0043#ALL#, a Conta Contabil da natureza esta vazia , informe uma natureza valida
0044#STR0044#ALL#, o Campo E5_CCD nao est� ativo, Entre no Configurador/Dicion�rio de Dados e coloque-o em USO
0045#STR0045#ALL#, Informe o centro de Custo de D�bito visto ser um Pagamento e consequentemente a natureza deve ser de Despesas
0046#STR0046#ALL#, a Natureza � de Receita no entanto o Centro de Custo informado � Devedor , aceitar o Centro de Custo De Despesa para Receita
0047#STR0047#ALL#O Centro de Custo
0048#STR0048#ALL#, Para a Conta
0049#STR0049#ALL#, na Data
0050#STR0050#ALL#, Nao possui saldo no Orcamento
0051#STR0051#ALL#. Saldo apurado:
0052#STR0052#ALL#Lancamento do Documento nao aceito
0053#STR0053#ALL#Pgto Mov Banc c/Doc N.
0054#STR0054#ALL#Pgto
0055#STR0055#ALL#Est.pgto Banc Doc N.
0056#STR0056#ALL#Est.Pgto
0057#STR0057#ALL#Rec.Mov Banc c/Doc N.
0058#STR0058#ALL#Rec.
0059#STR0059#ALL#Est.Rec.Banc Doc N.
0060#STR0060#ALL#Est.Rec.
0061#STR0061#ALL#, Este Lan�amento n�o Possui Saldo Or�ament�rio, O Saldo � de
0062#STR0062#ALL# Possui data de Emiss�o maior que a DataBase
0063#STR0063#ALL#O Item
0064#STR0064#ALL#, tem um TES que nao Gera Duplicata , ajuste o Tes corretamente
GSPFUNC3_PT-PT.TRES
0001#STR0001#ALL#Aloca��o sem a conta introduzida no item
0002#STR0002#ALL#, n�o h� n� de contribuinte lan�ado
0003#STR0003#ALL#Aloca��o sem o centro de custo introduzido no item
0004#STR0004#ALL#A aloca��o est� sem o or�amento introduzido no item
0005#STR0005#ALL#A aloca��o foi efectuada por solicita��o portanto n�o pode ser alterado
0006#STR0006#ALL#A aloca��o est� com o or�amento introduzido no item
0007#STR0007#ALL# diferente dos itens anteriores, somente um lan�amento n�o existe no n� de contribuinte
0008#STR0008#ALL#O centro de custo
0009#STR0009#ALL#, para a conta
0010#STR0010#ALL#, na data
0011#STR0011#ALL#, n�o possui qualquer saldo no or�amento
0012#STR0012#ALL#. saldo apurado:
0013#STR0013#ALL#O lan�amento do documento n�o h� n� de contribuinte
0014#STR0014#ALL#, n�o possui saldo no or�amento
0015#STR0015#ALL#Existem itens autorizados, n�o pode ser alterado/exclu�do
0016#STR0016#ALL#Este pedido j� tem a entrega realizada n�o pode ser alterado/exclu�do
0017#STR0017#ALL#N�o � permitido rateio do centro de custo deve-se lan�ar item a item, devido �s aloca��es serem efectuadas separadamente
0018#STR0018#ALL#O documento de entrada n�o tem a aloca��o introduzida no item
0019#STR0019#ALL#O Documento De Entrada Possui Mais De 1(uma) Aloca��o.
0020#STR0020#ALL#A condi��o da aloca��o n�
0021#STR0021#ALL# est� diferente da nota
0022#STR0022#ALL#Aloca��o n�
0023#STR0023#ALL#No seu item
0024#STR0024#ALL# para a conta
0025#STR0025#ALL# ou o centro de custo
0026#STR0026#ALL# n�o foi localizado nos lan�amentos desta nota
0027#STR0027#ALL#A quantidade da aloca��o n�
0028#STR0028#ALL# � maior nos lan�amentos desta nota
0029#STR0029#ALL#O valor unit�rio da aloca��o n�
0030#STR0030#ALL# est� diferente nos lan�amentos desta nota
0031#STR0031#ALL# est� bloqueado
0032#STR0032#ALL#O total da aloca��o n�
0033#STR0033#ALL# est� diferente nos lan�amentos desta nota valor do pedido:
0034#STR0034#ALL# e o total nos lan�amentos foi de:
0035#STR0035#ALL#O centro de custo
0036#STR0036#ALL#, na data
0037#STR0037#ALL#, n�o possui qualquer saldo no or�amento
0038#STR0038#ALL#. saldo apurado:
0039#STR0039#ALL#Percentagem De Desconto
0041#STR0041#ALL#Informe o cc
0042#STR0042#ALL#N�o � poss�vel alterar , s� excluir e incluir novamente , devido aos lan�amentos de aloca��o que devem ser rectificados
0043#STR0043#ALL#, o lan�amento contabil. da natureza est� vazia , informe uma natureza v�lida
0044#STR0044#ALL#, o campo e5_ccd n�o est� activo, entre no configurador/dicion�rio de dados e coloque-o em utiliza��o
0045#STR0045#ALL#, informe o centro de custo de d�bito visto ser um pagamento e consequentemente a natureza deve ser de despesas
0046#STR0046#ALL#, a natureza � do n� de contribuinte, no entanto, o centro de custo introduzido � devedor , o n� de contribuinte � o do centro de custo de despesa para o n� de contribuinte
0047#STR0047#ALL#O centro de custo
0048#STR0048#ALL#, para a conta
0049#STR0049#ALL#, na data
0050#STR0050#ALL#, n�o possui qualquer saldo no or�amento
0051#STR0051#ALL#. saldo apurado:
0052#STR0052#ALL#O lan�amento do documento n�o h� n� de contribuinte
0053#STR0053#ALL#Pgto mov. Banc. c/doc. N�
0055#STR0055#ALL#Est.pgto banc. doc n.
0056#STR0056#ALL#Est.pgto
0057#STR0057#ALL#Rec.mov banc c/doc n.
0059#STR0059#ALL#Est.rec.banc doc n.
0060#STR0060#ALL#Est.rec.
0062#STR0062#ALL#A data de emiss�o que possui � maior do que a data base
0063#STR0063#ALL#O item
0064#STR0064#ALL#, tem uma fun��o que n�o cria os extractos , ajuste a fun��o correctamente
GSPFUNC3_RU.TRES
0001#STR0001#ALL#Allocation with no Account informed in the Item
0002#STR0002#ALL#, Entry not accepted
0003#STR0003#ALL#Allocation with no Cost Center informed in the Item
0004#STR0004#ALL#Allocation with no Budget informed in the Item
0005#STR0005#ALL#Allocation was accomplished by request, therefore it can be edited
0006#STR0006#ALL#Allocation with Budget informed in the Item
0007#STR0007#ALL# different from the previous items, only one Entry not acepted
0008#STR0008#ALL#���
0009#STR0009#ALL#, To Account
0010#STR0010#ALL#, on Date
0011#STR0011#ALL#, It does not have balance in Budget
0012#STR0012#ALL#. Calculated Balance:
0013#STR0013#ALL#Document Entry not accepted
0014#STR0014#ALL#, It does not have balance in Budget
0015#STR0015#ALL#There is Released Item, it cannot be edited/deleted
0016#STR0016#ALL#This Order has accomplished Delivery it cannot be edited/deleted
0017#STR0017#ALL#Cost Center proration is not permitted. Item per item must be entered since the allocations are accomplished separetely
0018#STR0018#ALL#Inflow Document with no Allocation Informed on the Item
0019#STR0019#ALL#Inflow Document has more than 1(one) Allocation.
0020#STR0020#ALL#Allocation Nr. Status
0021#STR0021#ALL# Is different from the Inv
0022#STR0022#ALL#Allocation Nr
0023#STR0023#ALL#In its Item
0024#STR0024#ALL# to Account
0025#STR0025#ALL# or Cost Center
0026#STR0026#ALL# It was not found on this invoice entries
0027#STR0027#ALL#Allocation Nr. Quantity
0028#STR0028#ALL# Is Higher than this invoice entries
0029#STR0029#ALL#Allocation Nr. Unit Value
0030#STR0030#ALL# Is different from this Invoice entries
0031#STR0031#ALL# It is Locked
0032#STR0032#ALL#Allocation Nr. Total
0033#STR0033#ALL# Is different on the entries of this Order Value invoice:
0034#STR0034#ALL# and the Total on entries was:
0035#STR0035#ALL#���
0036#STR0036#ALL#, on Date
0037#STR0037#ALL#, Does not have Budget balance
0038#STR0038#ALL#. Calculated balance:
0039#STR0039#ALL#Discount Percentage
0040#STR0040#ALL#Discount in %
0041#STR0041#ALL#Inform the CC
0042#STR0042#ALL#It cannot be Edited, only Deleted and Inserted again, due to the allocation entries that must be reversed
0043#STR0043#ALL#, the Ledger Account Class is empty, enter a valid class
0044#STR0044#ALL#, field E5_CCD is not active, go to Configurator/Data Dictionary and chnage it to USE
0045#STR0045#ALL#, Enter the Debit Cost Center since it is Payment and consequently the class should be Expenses
0046#STR0046#ALL#, the Class is Receipt however the Cost Center informed is Debtor, accept the Expense Cost Center for Receipt
0047#STR0047#ALL#���
0048#STR0048#ALL#, To Account
0049#STR0049#ALL#, on Date
0050#STR0050#ALL#, Does not have Budget balance
0051#STR0051#ALL#. Calculated balance:
0052#STR0052#ALL#Document Entry not accepted
0053#STR0053#ALL#Bank Trans Paym w/Doc Nr.
0054#STR0054#ALL#Paym
0055#STR0055#ALL#Bank Paym Rev Doc Nr.
0056#STR0056#ALL#PaymRev.
0057#STR0057#ALL#Bank Trans Rec. w/Doc Nr.
0058#STR0058#ALL#Rec.
0059#STR0059#ALL#BankRec.Rev. Doc Nr.
0060#STR0060#ALL#Rec.Rev.
0061#STR0061#ALL#, This Entry does not have Budgetary Balance, the Balance has
0062#STR0062#ALL# Issue date higher than BaseDate
0063#STR0063#ALL#The Item
0064#STR0064#ALL#, has TIO that does not generate tradenote, adjust the TIO correctly
