Include P12 V2 - JURA235A

JURA235A.CH

 #DEFINE STR0001 FWI18NLang("JURA235A","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA235A","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA235A","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA235A","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA235A","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA235A","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA235A","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA235A","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA235A","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA235A","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA235A","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA235A","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA235A","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA235A","STR0014",14)
#DEFINE STR0019 FWI18NLang("JURA235A","STR0019",15)
#DEFINE STR0020 FWI18NLang("JURA235A","STR0020",16)
#DEFINE STR0021 FWI18NLang("JURA235A","STR0021",17)
#DEFINE STR0023 FWI18NLang("JURA235A","STR0023",18)
#DEFINE STR0024 FWI18NLang("JURA235A","STR0024",19)
#DEFINE STR0025 FWI18NLang("JURA235A","STR0025",20)
#DEFINE STR0026 FWI18NLang("JURA235A","STR0026",21)
#DEFINE STR0027 FWI18NLang("JURA235A","STR0027",22)
#DEFINE STR0028 FWI18NLang("JURA235A","STR0028",23)
#DEFINE STR0029 FWI18NLang("JURA235A","STR0029",24)
#DEFINE STR0030 FWI18NLang("JURA235A","STR0030",25)
#DEFINE STR0031 FWI18NLang("JURA235A","STR0031",26)
#DEFINE STR0032 FWI18NLang("JURA235A","STR0032",27)
#DEFINE STR0033 FWI18NLang("JURA235A","STR0033",28)
#DEFINE STR0034 FWI18NLang("JURA235A","STR0034",29)
#DEFINE STR0035 FWI18NLang("JURA235A","STR0035",30)
#DEFINE STR0036 FWI18NLang("JURA235A","STR0036",31)
#DEFINE STR0037 FWI18NLang("JURA235A","STR0037",32)
#DEFINE STR0038 FWI18NLang("JURA235A","STR0038",33)
#DEFINE STR0039 FWI18NLang("JURA235A","STR0039",34)
#DEFINE STR0040 FWI18NLang("JURA235A","STR0040",35)
#DEFINE STR0041 FWI18NLang("JURA235A","STR0041",36)
#DEFINE STR0042 FWI18NLang("JURA235A","STR0042",37)
#DEFINE STR0043 FWI18NLang("JURA235A","STR0043",38)
#DEFINE STR0044 FWI18NLang("JURA235A","STR0044",39)
#DEFINE STR0045 FWI18NLang("JURA235A","STR0045",40)
#DEFINE STR0046 FWI18NLang("JURA235A","STR0046",41)
#DEFINE STR0047 FWI18NLang("JURA235A","STR0047",42)
#DEFINE STR0048 FWI18NLang("JURA235A","STR0048",43)
#DEFINE STR0049 FWI18NLang("JURA235A","STR0049",44)
#DEFINE STR0050 FWI18NLang("JURA235A","STR0050",45)
#DEFINE STR0051 FWI18NLang("JURA235A","STR0051",46)
#DEFINE STR0052 FWI18NLang("JURA235A","STR0052",47)
#DEFINE STR0053 FWI18NLang("JURA235A","STR0053",48)
#DEFINE STR0054 FWI18NLang("JURA235A","STR0054",49)
#DEFINE STR0055 FWI18NLang("JURA235A","STR0055",50)
#DEFINE STR0056 FWI18NLang("JURA235A","STR0056",51)
#DEFINE STR0057 FWI18NLang("JURA235A","STR0057",52)
#DEFINE STR0058 FWI18NLang("JURA235A","STR0058",53)
#DEFINE STR0059 FWI18NLang("JURA235A","STR0059",54)
#DEFINE STR0060 FWI18NLang("JURA235A","STR0060",55)
#DEFINE STR0061 FWI18NLang("JURA235A","STR0061",56)
#DEFINE STR0062 FWI18NLang("JURA235A","STR0062",57)
#DEFINE STR0063 FWI18NLang("JURA235A","STR0063",58)
#DEFINE STR0064 FWI18NLang("JURA235A","STR0064",59)
#DEFINE STR0065 FWI18NLang("JURA235A","STR0065",60)
#DEFINE STR0066 FWI18NLang("JURA235A","STR0066",61)
#DEFINE STR0067 FWI18NLang("JURA235A","STR0067",62)
#DEFINE STR0068 FWI18NLang("JURA235A","STR0068",63)
#DEFINE STR0069 FWI18NLang("JURA235A","STR0069",64)
#DEFINE STR0070 FWI18NLang("JURA235A","STR0070",65)
#DEFINE STR0071 FWI18NLang("JURA235A","STR0071",66)
#DEFINE STR0072 FWI18NLang("JURA235A","STR0072",67)
#DEFINE STR0073 FWI18NLang("JURA235A","STR0073",68)
#DEFINE STR0074 FWI18NLang("JURA235A","STR0074",69)
#DEFINE STR0075 FWI18NLang("JURA235A","STR0075",70)
#DEFINE STR0076 FWI18NLang("JURA235A","STR0076",71)
#DEFINE STR0077 FWI18NLang("JURA235A","STR0077",72)
#DEFINE STR0078 FWI18NLang("JURA235A","STR0078",73)
#DEFINE STR0079 FWI18NLang("JURA235A","STR0079",74)
#DEFINE STR0080 FWI18NLang("JURA235A","STR0080",75)
#DEFINE STR0081 FWI18NLang("JURA235A","STR0081",76)
#DEFINE STR0082 FWI18NLang("JURA235A","STR0082",77)
#DEFINE STR0083 FWI18NLang("JURA235A","STR0083",78)
#DEFINE STR0084 FWI18NLang("JURA235A","STR0084",79)
 

JURA235A_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Delete
0006#STR0006#ALL#Print
0007#STR0007#ALL#Expense approval
0008#STR0008#ALL#Expense approval data model
0009#STR0009#ALL#Expense approval data
0010#STR0010#ALL#Approve
0011#STR0011#ALL#Expense Approval
0012#STR0012#ALL#Entry Type
0013#STR0013#ALL#Petty Cash
0014#STR0014#ALL#Accounts Payable
0015#STR0019#ALL#Payable Accounts Number 
0016#STR0020#ALL#Post Paid Development
0017#STR0021#ALL#Firm
0018#STR0023#ALL#Standard History
0019#STR0024#ALL#Class of Petty Cash Entry origin, if other than checking account of professional:
0020#STR0025#ALL#Fill out the field(s) requested.
0021#STR0026#ALL#The field #1 not filled out.
0022#STR0027#ALL#Location not found.
0023#STR0028#ALL#Enter a valid location code.
0024#STR0029#ALL#Location does not belong to the selected customer/store
0025#STR0030#ALL#Enter location corresponding to customer/store #1
0026#STR0031#ALL#You cannot use a nature with field '# 1' equal to '# 2'.
0027#STR0032#ALL#Enter a valid nature.
0028#STR0033#ALL#Reject
0029#STR0034#ALL#Expense Request Rejection
0030#STR0035#ALL#Office Code
0031#STR0036#ALL#Standard History Summary
0032#STR0037#ALL#Class Code
0033#STR0038#ALL#Invalid standard history
0034#STR0039#ALL#Enter a valid value for standard history.
0035#STR0040#ALL#Office not valid
0036#STR0041#ALL#Enter a valid code for office.
0037#STR0042#ALL#Accounts payable not valid
0038#STR0043#ALL#Enter a valid key for accounts payable.
0039#STR0044#ALL#Fill out the field '#1'.
0040#STR0045#ALL#For entry type '#1', fill out field '#2'.
0041#STR0046#ALL#Creating Entry...
0042#STR0047#ALL#Creating Breakdown...
0043#STR0048#ALL#Wait
0044#STR0049#ALL#Reason for Rejection
0045#STR0050#ALL#No Class is defined in Expense Request for breakdown creation.
0046#STR0051#ALL#Check contents of Class in Expense Request before approving.
0047#STR0052#ALL#No Class is defined in Expense Request for entry creation.
0048#STR0053#ALL#Expense Request is '#1' you cannot reject it.
0049#STR0054#ALL#Select a pending Expense Request.
0050#STR0055#ALL#Reject Expense Request?
0051#STR0056#ALL#Do you really want to approve this request?
0052#STR0057#ALL#No class found with field '# 1' equal to '# 2'.
0053#STR0058#ALL#Add a class with this legal cost center.
0054#STR0059#ALL#Could not find a class in request.
0055#STR0060#ALL#Fill out field '#1' in request.
0056#STR0061#ALL#Could not find a class linked to requester.
0057#STR0062#ALL#Fill out field '#1' in 'Expense Approval' or link a class to requester.
0058#STR0063#ALL#The currency specified in expense request differs from currency of origin class.
0059#STR0064#ALL#Adjust expense request currency or specify another origin class.
0060#STR0065#ALL#The currency specified in expense request differs from currency of bill payable.
0061#STR0066#ALL#Adjust currency of expense request.
0062#STR0067#ALL#Expense request approved!
0063#STR0068#ALL#Expense Request rejected.!
0064#STR0069#ALL#You must fill out the reason for expense request rejection.
0065#STR0070#ALL#Selected source class '#1' requires office completion.
0066#STR0071#ALL#Enter an office in employee acronym '#1' or enter another source class.
0067#STR0072#ALL#Selected source class '#1' requires cost center completion.
0068#STR0073#ALL#Enter a cost center in employee acronym '#1' or enter another source class.
0069#STR0074#ALL#Legal cost center not valid in source class.
0070#STR0075#ALL#You can only use source class with the following legal cost centers:
0071#STR0076#ALL#Cancel Approval/Rejection
0072#STR0077#ALL#Do you really wish to cancel the approval/rejection of this request?
0073#STR0078#ALL#Cancellation completed successfully.
0074#STR0079#ALL#No approval/rejection exists for this request.
0075#STR0080#ALL#Check request status.
0076#STR0081#ALL#Without definition.
0077#STR0082#ALL#Enter requested field
0078#STR0083#ALL#Approval in Batch
0079#STR0084#ALL#Do you really want to approve this request?
 

JURA235A_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Borrar
0006#STR0006#ALL#Imprimir
0007#STR0007#ALL#Aprobaci�n de gastos
0008#STR0008#ALL#Modelo de datos de aprobaci�n de gastos
0009#STR0009#ALL#Datos de aprobaci�n del gasto
0010#STR0010#ALL#Aprobar
0011#STR0011#ALL#Aprobaci�n de gastos
0012#STR0012#ALL#Tipo de asiento
0013#STR0013#ALL#Caja chica
0014#STR0014#ALL#Cuentas por pagar
0015#STR0019#ALL#N� Cuentas por pagar
0016#STR0020#ALL#Desdoblamiento pago posterior
0017#STR0021#ALL#Oficina
0018#STR0023#ALL#Historial est�ndar
0019#STR0024#ALL#Modalidad origen del registro Caja chica, si es diferente de la cuenta corriente del profesional:
0020#STR0025#ALL#Complete los campos mencionados anteriormente.
0021#STR0026#ALL#El campo #1 no se complet�.
0022#STR0027#ALL#Localidad no encontrada.
0023#STR0028#ALL#Informe un c�digo de localidad v�lido.
0024#STR0029#ALL#Localidad no pertenece al cliente/tienda seleccionado.
0025#STR0030#ALL#Informe una localidad correspondiente al cliente/tienda '#1'.
0026#STR0031#ALL#No se puede utilizar una modalidad con el campo '#1' igual a '#2'.
0027#STR0032#ALL#Informe una modalidad v�lida.
0028#STR0033#ALL#Reprobar
0029#STR0034#ALL#Reprobaci�n de solicitud de gasto
0030#STR0035#ALL#C�d. Oficina
0031#STR0036#ALL#Resumen del historial est�ndar
0032#STR0037#ALL#C�d. Modalidad
0033#STR0038#ALL#Historial est�ndar inv�lido
0034#STR0039#ALL#Informe un c�digo v�lido para el historial est�ndar.
0035#STR0040#ALL#Oficina no v�lida
0036#STR0041#ALL#Informe un c�digo v�lido para la oficina.
0037#STR0042#ALL#Cuentas por pagar no v�lido
0038#STR0043#ALL#Informe una clave v�lida para el cuentas por pagar.
0039#STR0044#ALL#Es necesario completar el campo '#1'.
0040#STR0045#ALL#Para el tipo de registro '#1' es necesario completar el campo '#2'.
0041#STR0046#ALL#Generando registro...
0042#STR0047#ALL#Generando desdoblamiento...
0043#STR0048#ALL#Espere
0044#STR0049#ALL#Motivo de reprobaci�n
0045#STR0050#ALL#No existe modalidad definida en la solicitud de gasto para crear el desdoblamiento.
0046#STR0051#ALL#Verifique la cumplimentaci�n de la modalidad al solicitar el gasto antes de aprobar.
0047#STR0052#ALL#No existe modalidad definida en la solicitud de gasto para crear el registro.
0048#STR0053#ALL#La solicitud de gasto est� '#1' y no puede reprobarse.
0049#STR0054#ALL#Seleccione una solicitud de gasto pendiente.
0050#STR0055#ALL#�Desea reprobar la solicitud de gasto?
0051#STR0056#ALL#�Desea realmente aprobar esta solicitud?
0052#STR0057#ALL#No se encontr� una modalidad donde el campo '#1' es igual a '#2'.
0053#STR0058#ALL#Incluya una modalidad con este centro de costo jur�dico.
0054#STR0059#ALL#No se encontr� una modalidad en la solicitud.
0055#STR0060#ALL#Complete el campo '#1' en la solicitud.
0056#STR0061#ALL#No se encontr� una modalidad vinculada al solicitante.
0057#STR0062#ALL#Complete el campo '#1' en la 'Aprobaci�n del gasto' o vincule una modalidad al solicitante.
0058#STR0063#ALL#La moneda indicada en la solicitud de gasto est� diferente de la moneda de la modalidad de origen.
0059#STR0064#ALL#Ajuste la moneda de la solicitud de gasto o indique otra modalidad de origen.
0060#STR0065#ALL#La moneda indicada en la solicitud de gasto est� diferente de la moneda del t�tulo por pagar.
0061#STR0066#ALL#Ajuste la moneda de la solicitud de gasto.
0062#STR0067#ALL#�Solicitud de gasto aprobado!
0063#STR0068#ALL#�Solicitud de gasto reprobada!
0064#STR0069#ALL#Es necesario informar el motivo de la reprobaci�n de la solicitud de gasto.
0065#STR0070#ALL#La modalidad de origen seleccionada '#1' requiere cumplimentar la oficina.
0066#STR0071#ALL#Indique una oficina en el participante sigla '#1' o indique otra modalidad de origen.
0067#STR0072#ALL#La modalidad de origen seleccionada '#1' requiere cumplimentar el centro de costo.
0068#STR0073#ALL#Indique un centro de costo en el participante sigla '#1' o indique otra modalidad de origen.
0069#STR0074#ALL#Centro de costo jur�dico no v�lido en la modalidad de origen.
0070#STR0075#ALL#Solo se puede utilizar la modalidad de origen con los siguientes centros de costos jur�dico:
0071#STR0076#ALL#Anular aprobaci�n/reprobaci�n
0072#STR0077#ALL#�Realmente desea anular la aprobaci�n/reprobaci�n de esta solicitud?
0073#STR0078#ALL#Anulaci�n finalizada con �xito.
0074#STR0079#ALL#No existe aprobaci�n/reprobaci�n para esta solicitud.
0075#STR0080#ALL#Verifique la situaci�n de la solicitud.
0076#STR0081#ALL#Sin definici�n.
0077#STR0082#ALL#Complete el campo solicitado
0078#STR0083#ALL#Aprobaci�n en lote
0079#STR0084#ALL#�Realmente desea aprobar estas solicitudes?
 

JURA235A_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Excluir
0006#STR0006#ALL#Imprimir
0007#STR0007#ALL#Aprova��o de Despesa
0008#STR0008#ALL#Modelo de Dados de Aprova��o de Despesa
0009#STR0009#ALL#Dados de Aprova��o de Despesa
0010#STR0010#ALL#Aprovar
0011#STR0011#ALL#Aprova��o de Despesas
0012#STR0012#ALL#Tipo do Lan�amento
0013#STR0013#ALL#Caixinha
0014#STR0014#ALL#Contas a Pagar
0015#STR0019#ALL#N� Contas a Pagar
0016#STR0020#ALL#Desdobramento P�s Pagto
0017#STR0021#ALL#Escrit�rio
0018#STR0023#ALL#Hist�rico Padr�o
0019#STR0024#ALL#Natureza origem do Lanc. Caixinha, se for diferente da conta corrente do profissional:
0020#STR0025#ALL#Preencha o(s) campo(s) citado(s) acima.
0021#STR0026#ALL#O campo '#1' n�o foi preenchido.
0022#STR0027#ALL#Localidade n�o encontrada.
0023#STR0028#ALL#Informe um c�digo de localidade v�lido.
0024#STR0029#ALL#Localidade n�o pertence ao cliente/loja selecionado.
0025#STR0030#ALL#Informe uma localidade correspondente ao cliente/loja '#1'.
0026#STR0031#ALL#N�o � poss�vel utilizar uma natureza com o campo '#1' igual a '#2'.
0027#STR0032#ALL#Informe uma natureza v�lida.
0028#STR0033#ALL#Reprovar
0029#STR0034#ALL#Reprova��o de Solicita��o de Despesa
0030#STR0035#ALL#C�d. Escrit�rio
0031#STR0036#ALL#Resumo do Hist�rico Padr�o
0032#STR0037#ALL#C�d. Natureza
0033#STR0038#ALL#Hist�rico padr�o inv�lido
0034#STR0039#ALL#Informe um c�digo v�lido para o hist�rico padr�o.
0035#STR0040#ALL#Escrit�rio inv�lido
0036#STR0041#ALL#Informe um c�digo v�lido para o escrit�rio.
0037#STR0042#ALL#Contas a pagar inv�lido
0038#STR0043#ALL#Informe uma chave v�lida para o contas a pagar.
0039#STR0044#ALL#� necess�rio preencher o campo '#1'.
0040#STR0045#ALL#Para o tipo de lan�amento '#1' � necess�rio preencher o campo '#2'.
0041#STR0046#ALL#Gerando Lan�amento...
0042#STR0047#ALL#Gerando Desdobramento...
0043#STR0048#ALL#Aguarde
0044#STR0049#ALL#Motivo de Reprova��o
0045#STR0050#ALL#N�o existe Natureza definida na Solicita��o de Despesa para cria��o do desdobramento.
0046#STR0051#ALL#Verifique o preenchimento da Natureza na Solicita��o de Despesa antes de aprovar.
0047#STR0052#ALL#N�o existe Natureza definida na Solicita��o de Despesa para cria��o do lan�amento.
0048#STR0053#ALL#A Solicita��o de Despesa est� '#1' e n�o pode ser reprovada.
0049#STR0054#ALL#Selecione uma Solicita��o de Despesa pendente.
0050#STR0055#ALL#Deseja reprovar a Solicita��o de Despesa?
0051#STR0056#ALL#Deseja realmente aprovar esta solicita��o?
0052#STR0057#ALL#N�o foi encontrada uma natureza onde o campo '#1' � igual a '#2'.
0053#STR0058#ALL#Inclua uma natureza com esse centro de custo jur�dico.
0054#STR0059#ALL#N�o foi encontrada uma natureza na solicita��o.
0055#STR0060#ALL#Preencha o campo '#1' na solicita��o.
0056#STR0061#ALL#N�o foi encontrada uma natureza vinculada ao solicitante.
0057#STR0062#ALL#Preencha o campo '#1' na 'Aprova��o de despesa' ou vincule uma natureza ao solicitante.
0058#STR0063#ALL#A moeda indicada na solicita��o de despesa est� diferente da moeda da natureza origem.
0059#STR0064#ALL#Ajuste a moeda da solicita��o de despesa ou indique uma outra natureza origem.
0060#STR0065#ALL#A moeda indicada na solicita��o de despesa est� diferente da moeda do t�tulo a pagar.
0061#STR0066#ALL#Ajuste a moeda da solicita��o de despesa.
0062#STR0067#ALL#Solicita��o de Despesa aprovada!
0063#STR0068#ALL#Solicita��o de Despesa reprovada!
0064#STR0069#ALL#� necess�rio preencher o motivo de reprova��o da soliciata��o de despesa.
0065#STR0070#ALL#A natureza de origem selecionada '#1' requer o preenchimento do escrit�rio.
0066#STR0071#ALL#Indique um escrit�rio no participante sigla '#1' ou indique uma outra natureza origem.
0067#STR0072#ALL#A natureza de origem selecionada '#1' requer o preenchimento do centro de custo.
0068#STR0073#ALL#Indique um centro de custo no participante sigla '#1' ou indique uma outra natureza origem.
0069#STR0074#ALL#Centro de custo jur�dico inv�lido na natureza de origem.
0070#STR0075#ALL#S� � poss�vel utilizar natureza de origem com os seguentes centros de custos jur�dico:
0071#STR0076#ALL#Cancelar aprova��o/reprova��o
0072#STR0077#ALL#Deseja realmente cancelar a aprova��o/reprova��o desta solicita��o?
0073#STR0078#ALL#Cancelamento conclu�do com sucesso.
0074#STR0079#ALL#N�o existe aprova��o/reprova��o para esta solicita��o.
0075#STR0080#ALL#Verifique a situa��o da solicita��o.
0076#STR0081#ALL#Sem defini��o.
0077#STR0082#ALL#Preencha o campo solicitado
0078#STR0083#ALL#Aprova��o em Lote
0079#STR0084#ALL#Deseja realmente aprovar estas solicita��es?
 

JURA235A_PT-PT.TRES

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

JURA235A_RU.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Delete
0006#STR0006#ALL#Print
0007#STR0007#ALL#Expense approval
0008#STR0008#ALL#Expense approval data model
0009#STR0009#ALL#Expense approval data
0010#STR0010#ALL#Approve
0011#STR0011#ALL#Expense Approval
0012#STR0012#ALL#Entry Type
0013#STR0013#ALL#Petty Cash
0014#STR0014#ALL#Accounts Payable
0015#STR0019#ALL#Payable Accounts Number 
0016#STR0020#ALL#Post Paid Development
0017#STR0021#ALL#Firm
0018#STR0023#ALL#Standard History
0019#STR0024#ALL#Class of Petty Cash Entry origin, if other than checking account of professional:
0020#STR0025#ALL#Fill out the field(s) requested.
0021#STR0026#ALL#The field #1 not filled out.
0022#STR0027#ALL#Location not found.
0023#STR0028#ALL#Enter a valid location code.
0024#STR0029#ALL#Location does not belong to the selected customer/store
0025#STR0030#ALL#Enter location corresponding to customer/store #1
0026#STR0031#ALL#You cannot use a nature with field '# 1' equal to '# 2'.
0027#STR0032#ALL#Enter a valid nature.
0028#STR0033#ALL#Reject
0029#STR0034#ALL#Expense Request Rejection
0030#STR0035#ALL#Office Code
0031#STR0036#ALL#Standard History Summary
0032#STR0037#ALL#Class Code
0033#STR0038#ALL#Invalid standard history
0034#STR0039#ALL#Enter a valid value for standard history.
0035#STR0040#ALL#Office not valid
0036#STR0041#ALL#Enter a valid code for office.
0037#STR0042#ALL#Accounts payable not valid
0038#STR0043#ALL#Enter a valid key for accounts payable.
0039#STR0044#ALL#Fill out the field '#1'.
0040#STR0045#ALL#For entry type '#1', fill out field '#2'.
0041#STR0046#ALL#Creating Entry...
0042#STR0047#ALL#Creating Breakdown...
0043#STR0048#ALL#Wait
0044#STR0049#ALL#Reason for Rejection
0045#STR0050#ALL#No Class is defined in Expense Request for breakdown creation.
0046#STR0051#ALL#Check contents of Class in Expense Request before approving.
0047#STR0052#ALL#No Class is defined in Expense Request for entry creation.
0048#STR0053#ALL#Expense Request is '#1' you cannot reject it.
0049#STR0054#ALL#Select a pending Expense Request.
0050#STR0055#ALL#Reject Expense Request?
0051#STR0056#ALL#Do you really want to approve this request?
0052#STR0057#ALL#No class found with field '# 1' equal to '# 2'.
0053#STR0058#ALL#Add a class with this legal cost center.
0054#STR0059#ALL#Could not find a class in request.
0055#STR0060#ALL#Fill out field '#1' in request.
0056#STR0061#ALL#Could not find a class linked to requester.
0057#STR0062#ALL#Fill out field '#1' in 'Expense Approval' or link a class to requester.
0058#STR0063#ALL#The currency specified in expense request differs from currency of origin class.
0059#STR0064#ALL#Adjust expense request currency or specify another origin class.
0060#STR0065#ALL#The currency specified in expense request differs from currency of bill payable.
0061#STR0066#ALL#Adjust currency of expense request.
0062#STR0067#ALL#Expense request approved!
0063#STR0068#ALL#Expense Request rejected.!
0064#STR0069#ALL#You must fill out the reason for expense request rejection.
0065#STR0070#ALL#Selected source class '#1' requires office completion.
0066#STR0071#ALL#Enter an office in employee acronym '#1' or enter another source class.
0067#STR0072#ALL#Selected source class '#1' requires cost center completion.
0068#STR0073#ALL#Enter a cost center in employee acronym '#1' or enter another source class.
0069#STR0074#ALL#Legal cost center not valid in source class.
0070#STR0075#ALL#You can only use source class with the following legal cost centers:
0071#STR0076#ALL#Cancel Approval/Rejection
0072#STR0077#ALL#Do you really wish to cancel the approval/rejection of this request?
0073#STR0078#ALL#Cancellation completed successfully.
0074#STR0079#ALL#No approval/rejection exists for this request.
0075#STR0080#ALL#Check request status.
0076#STR0081#ALL#Without definition.
0077#STR0082#ALL#Enter requested field
0078#STR0083#ALL#Approval in Batch
0079#STR0084#ALL#Do you really want to approve this request?