Include P12 V2 - JURA235B

JURA235B.CH

 #DEFINE STR0001 FWI18NLang("JURA235B","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA235B","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA235B","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA235B","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA235B","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA235B","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA235B","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA235B","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA235B","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA235B","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA235B","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA235B","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA235B","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA235B","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA235B","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA235B","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA235B","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA235B","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA235B","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA235B","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA235B","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA235B","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA235B","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA235B","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA235B","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA235B","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA235B","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA235B","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA235B","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA235B","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURA235B","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURA235B","STR0032",32)
#DEFINE STR0033 FWI18NLang("JURA235B","STR0033",33)
#DEFINE STR0034 FWI18NLang("JURA235B","STR0034",34)
#DEFINE STR0035 FWI18NLang("JURA235B","STR0035",35)
#DEFINE STR0036 FWI18NLang("JURA235B","STR0036",36)
#DEFINE STR0037 FWI18NLang("JURA235B","STR0037",37)
#DEFINE STR0038 FWI18NLang("JURA235B","STR0038",38)
#DEFINE STR0039 FWI18NLang("JURA235B","STR0039",39)
#DEFINE STR0040 FWI18NLang("JURA235B","STR0040",40)
#DEFINE STR0041 FWI18NLang("JURA235B","STR0041",41)
#DEFINE STR0042 FWI18NLang("JURA235B","STR0042",42)
#DEFINE STR0043 FWI18NLang("JURA235B","STR0043",43)
#DEFINE STR0044 FWI18NLang("JURA235B","STR0044",44)
#DEFINE STR0045 FWI18NLang("JURA235B","STR0045",45)
#DEFINE STR0046 FWI18NLang("JURA235B","STR0046",46)
#DEFINE STR0047 FWI18NLang("JURA235B","STR0047",47)
#DEFINE STR0048 FWI18NLang("JURA235B","STR0048",48)
#DEFINE STR0049 FWI18NLang("JURA235B","STR0049",49)
#DEFINE STR0050 FWI18NLang("JURA235B","STR0050",50)
#DEFINE STR0051 FWI18NLang("JURA235B","STR0051",51)
#DEFINE STR0052 FWI18NLang("JURA235B","STR0052",52)
#DEFINE STR0053 FWI18NLang("JURA235B","STR0053",53)
#DEFINE STR0054 FWI18NLang("JURA235B","STR0054",54)
#DEFINE STR0055 FWI18NLang("JURA235B","STR0055",55)
#DEFINE STR0056 FWI18NLang("JURA235B","STR0056",56)
#DEFINE STR0057 FWI18NLang("JURA235B","STR0057",57)
#DEFINE STR0058 FWI18NLang("JURA235B","STR0058",58)
#DEFINE STR0059 FWI18NLang("JURA235B","STR0059",59)
#DEFINE STR0060 FWI18NLang("JURA235B","STR0060",60)
#DEFINE STR0061 FWI18NLang("JURA235B","STR0061",61)
#DEFINE STR0062 FWI18NLang("JURA235B","STR0062",62)
#DEFINE STR0063 FWI18NLang("JURA235B","STR0063",63)
#DEFINE STR0064 FWI18NLang("JURA235B","STR0064",64)
#DEFINE STR0065 FWI18NLang("JURA235B","STR0065",65)
#DEFINE STR0066 FWI18NLang("JURA235B","STR0066",66)
#DEFINE STR0067 FWI18NLang("JURA235B","STR0067",67)
#DEFINE STR0068 FWI18NLang("JURA235B","STR0068",68)
#DEFINE STR0069 FWI18NLang("JURA235B","STR0069",69)
 

JURA235B_EN.TRES

 0001#STR0001#ALL#Expenses approval in batch
0002#STR0002#ALL#Date from
0003#STR0003#ALL#Date to
0004#STR0004#ALL#Processing
0005#STR0005#ALL#Searching data. Wait...
0006#STR0006#ALL#=All
0007#STR0007#ALL#Date cannot be after today's date!
0008#STR0008#ALL#Start date cannot be after end date!
0009#STR0009#ALL#Professional invalid!
0010#STR0010#ALL#Customer, store and case invalid!
0011#STR0011#ALL#No record found
0012#STR0012#ALL#Contract Code
0013#STR0013#ALL#Approve
0014#STR0014#ALL#Office invalid or inexistent.
0015#STR0015#ALL#Enter a valid code for office. Only active offices are accepted.
0016#STR0016#ALL#Type of expense invalid or inexistent.
0017#STR0017#ALL#Enter a code value for expense type. Only types of active expense are accepted.
0018#STR0018#ALL#Cost center invalid or inexistent.
0019#STR0019#ALL#Enter a valid code for cost center. Only Cost Center of analytical class, not blocked and bound to office '#1' are accepted.
0020#STR0020#ALL#Nature invalid or inexistent.
0021#STR0021#ALL#Enter a valid code for nature. Only natures not blocked are accepted.
0022#STR0022#ALL#Currency invalid or inexistent.
0023#STR0023#ALL#Enter a valid code for currency. Only non-blocked currencies are accepted.
0024#STR0024#ALL#No data for execution in batch.
0025#STR0025#ALL##1 requests successfully approved.
0026#STR0026#ALL#Failure in the approval of expense(s) below:
0027#STR0027#ALL#Failure in creation of log file.
0028#STR0028#ALL#Select at least a record for approval.
0029#STR0029#ALL#Problem: 
0030#STR0030#ALL#Solution: 
0031#STR0031#ALL##1 request successfully approved.
0032#STR0032#ALL#Accounts payable
0033#STR0033#ALL#Petty Cash
0034#STR0034#ALL#Type of Entry
0035#STR0035#ALL#Office Code
0036#STR0036#ALL#Payable Accounts Number
0037#STR0037#ALL#Post Paid Development
0038#STR0038#ALL#Standard History
0039#STR0039#ALL#Standard history summary
0040#STR0040#ALL#Origin nature of Petty Cash entry, if other than the professional checking account:
0041#STR0041#ALL#Nature Code
0042#STR0042#ALL#Fill out the field '#1'.
0043#STR0043#ALL#Enter requested field.
0044#STR0044#ALL#For entry type '#1', fill out field '#2'.
0045#STR0045#ALL#Do you really want to approve this request?
0046#STR0046#ALL#Creating Entry...
0047#STR0047#ALL#Creating Breakdown...
0048#STR0048#ALL#No class found with field '# 1' equal to '# 2'.
0049#STR0049#ALL#Add a class with this legal cost center.
0050#STR0050#ALL#Could not find a class in request.
0051#STR0051#ALL#Fill out field '#1' in request.
0052#STR0052#ALL#Could not find a class linked to requester.
0053#STR0053#ALL#Fill out field '#1' in 'Expense Approval' or link a class to requester.
0054#STR0054#ALL#The currency specified in expense request differs from currency of origin class.
0055#STR0055#ALL#Adjust expense request currency or specify another origin class.
0056#STR0056#ALL#Selected source class '#1' requires office completion.
0057#STR0057#ALL#Enter an office in employee acronym '#1' or enter another source class.
0058#STR0058#ALL#Selected source class '#1' requires cost center completion.
0059#STR0059#ALL#Enter a cost center in employee acronym '#1' or enter another source class.
0060#STR0060#ALL#The currency specified in expense request differs from currency of bill payable.
0061#STR0061#ALL#Adjust currency of expense request.
0062#STR0062#ALL#Wait
0063#STR0063#ALL#No records found for the filter entered.
0064#STR0064#ALL#Accounts payable not valid.
0065#STR0065#ALL#Indicate bill, which has not been written-off, for approval.
0066#STR0066#ALL#Indicate bill, which has not been totally written-off, for approval.
0067#STR0067#ALL#Filter
0068#STR0068#ALL#Fill filter �#1�.
0069#STR0069#ALL#Select a valid option in filter �#1�.
 

JURA235B_ES.TRES

 0001#STR0001#ALL#Aprobaci�n de gastos en lote
0002#STR0002#ALL#De Fecha
0003#STR0003#ALL#A Fecha
0004#STR0004#ALL#Procesando
0005#STR0005#ALL#Buscando datos, espere...
0006#STR0006#ALL#=Todos
0007#STR0007#ALL#�La fecha informada no puede ser superior a la fecha de hoy!
0008#STR0008#ALL#�La fecha inicial no puede ser superior a la fecha final!
0009#STR0009#ALL#�Profesional no v�lido!
0010#STR0010#ALL#�Cliente, tienda y caso no v�lido!
0011#STR0011#ALL#�No se encontr� ning�n registro!
0012#STR0012#ALL#C�d. Contrato
0013#STR0013#ALL#Aprobar
0014#STR0014#ALL#Oficina no v�lida o inexistente.
0015#STR0015#ALL#Informe un c�digo v�lido para la oficina. Se aceptar�n solamente oficinas activas.
0016#STR0016#ALL#Tipo de gasto no v�lido o inexistente.
0017#STR0017#ALL#Informe un c�digo v�lido para el tipo de gasto. Se aceptar�n solamente tipos de gasto activos.
0018#STR0018#ALL#Centro de costo no v�lido o inexistente.
0019#STR0019#ALL#Informe un c�digo v�lido para el centro de costo. Se aceptar�n solamente centros de costo de clase anal�tica y no bloqueados que est�n vinculados a la oficina '#1'.
0020#STR0020#ALL#Modalidad no v�lida o inexistente.
0021#STR0021#ALL#Informe un c�digo v�lido para la modalidad. Se aceptar�n solamente modalidades no bloqueadas.
0022#STR0022#ALL#Moneda no v�lida o inexistente.
0023#STR0023#ALL#Informe un c�digo v�lido para la moneda. Se aceptar�n solamente monedas no bloqueadas.
0024#STR0024#ALL#No existen datos marcados para ejecuci�n en lote.
0025#STR0025#ALL##1 solicitudes aprobadas con �xito.
0026#STR0026#ALL#Falla en la aprobaci�n del(de los) siguiente(s) gasto(s):
0027#STR0027#ALL#Falla en la creaci�n del archivo de log.
0028#STR0028#ALL#Seleccione por lo menos un registro para aprobaci�n
0029#STR0029#ALL#Problema:
0030#STR0030#ALL#Soluci�n:
0031#STR0031#ALL##1 solicitud aprobada con �xito.
0032#STR0032#ALL#Cuentas por pagar
0033#STR0033#ALL#Caja chica
0034#STR0034#ALL#Tipo de asiento
0035#STR0035#ALL#C�d. Oficina
0036#STR0036#ALL#N� Cuentas por pagar
0037#STR0037#ALL#Desdoblamiento Postpago
0038#STR0038#ALL#Historial est�ndar
0039#STR0039#ALL#Resumen del historial est�ndar
0040#STR0040#ALL#Modalidad origen del Regist. Caja chica, si fuera diferente de la cuenta corriente del profesional:
0041#STR0041#ALL#C�d. Modalidad
0042#STR0042#ALL#Es necesario completar el campo '#1'.
0043#STR0043#ALL#Complete el campo solicitado.
0044#STR0044#ALL#Para el tipo de registro '#1' es necesario completar el campo '#2'.
0045#STR0045#ALL#�Realmente desea aprobar estas solicitudes?
0046#STR0046#ALL#Generando registro...
0047#STR0047#ALL#Generando desdoblamiento...
0048#STR0048#ALL#No se encontr� una modalidad donde el campo '#1' es igual a '#2'.
0049#STR0049#ALL#Incluya una modalidad con este centro de costo jur�dico.
0050#STR0050#ALL#No se encontr� una modalidad en la solicitud.
0051#STR0051#ALL#Complete el campo '#1' en la solicitud.
0052#STR0052#ALL#No se encontr� una modalidad vinculada al solicitante.
0053#STR0053#ALL#Complete el campo '#1' en la 'Aprobaci�n de gasto' o vincule una modalidad al solicitante.
0054#STR0054#ALL#La moneda indicada en la solicitud de gasto est� diferente de la moneda de la modalidad origen.
0055#STR0055#ALL#Ajuste la moneda de la solicitud de gasto o indique otra modalidad origen.
0056#STR0056#ALL#La modalidad de origen seleccionada '#1' requiere la cumplimentaci�n de la oficina.
0057#STR0057#ALL#Indique una oficina en el participante sigla '#1' o indique otra modalidad origen.
0058#STR0058#ALL#La modalidad de origen seleccionada '#1' requiere la cumplimentaci�n del centro de costo.
0059#STR0059#ALL#Indique un centro de costo en el participante sigla '#1' o indique otra modalidad origen.
0060#STR0060#ALL#La moneda indicada en la solicitud de gasto est� diferente de la moneda del t�tulo por pagar.
0061#STR0061#ALL#Ajuste la moneda de la solicitud de gasto.
0062#STR0062#ALL#Espere
0063#STR0063#ALL#No se encontraron registros para el filtro indicado.
0064#STR0064#ALL#Cuentas por pagar no v�lido.
0065#STR0065#ALL#Indique un t�tulo sin bajas para realizar la aprobaci�n.
0066#STR0066#ALL#Indique un t�tulo totalmente dado de bajaba para realizar la aprobaci�n.
0067#STR0067#ALL#Filtrar
0068#STR0068#ALL#Es obligatorio completar el filtro '#1'.
0069#STR0069#ALL#Seleccione una opci�n v�lida en el filtro '#1'.
 

JURA235B_PT-BR.TRES

 0001#STR0001#ALL#Aprova��o de Despesas em Lote
0002#STR0002#ALL#Data de
0003#STR0003#ALL#Data at�
0004#STR0004#ALL#Processando
0005#STR0005#ALL#Buscando dados, aguarde...
0006#STR0006#ALL#=Todos
0007#STR0007#ALL#A data informada n�o pode ser maior que a data de hoje!
0008#STR0008#ALL#A data inicial n�o pode ser maior que a data de final!
0009#STR0009#ALL#Profissional inv�lido!
0010#STR0010#ALL#Cliente, loja e caso inv�lido!
0011#STR0011#ALL#N�o foi encontrado nenhum registro!
0012#STR0012#ALL#C�d. Contrato
0013#STR0013#ALL#Aprovar
0014#STR0014#ALL#Escrit�rio inv�lido ou inexistente.
0015#STR0015#ALL#Informe um c�digo v�lido para o escrit�rio. Ser�o aceitos somente escrit�rios ativos.
0016#STR0016#ALL#Tipo de despesa inv�lida ou inexistente.
0017#STR0017#ALL#Informe um c�digo v�lido para o tipo de despesa. Ser�o aceitos somente tipos de despesa ativos.
0018#STR0018#ALL#Centro de custo inv�lido ou inexistente.
0019#STR0019#ALL#Informe um c�digo v�lido para o centro de custo. Ser�o aceitos somente centros de custo de classe analitica e n�o bloqueados que estejam vinculados ao escrit�rio '#1'.
0020#STR0020#ALL#Natureza inv�lida ou inexistente.
0021#STR0021#ALL#Informe um c�digo v�lido para a natureza. Ser�o aceitas somente naturezas n�o bloqueadas.
0022#STR0022#ALL#Moeda inv�lida ou inexistente.
0023#STR0023#ALL#Informe um c�digo v�lido para a moeda. Ser�o aceitas somente moedas n�o bloqueadas.
0024#STR0024#ALL#N�o h� dados marcados para execu��o em lote.
0025#STR0025#ALL##1 solicita��es aprovadas com sucesso.
0026#STR0026#ALL#Falha na aprova��o da(s) despesa(s) abaixo:
0027#STR0027#ALL#Falha na cria��o do arquivo de log.
0028#STR0028#ALL#Selecione ao menos um registro para aprova��o.
0029#STR0029#ALL#Problema: 
0030#STR0030#ALL#Solu��o: 
0031#STR0031#ALL##1 solicita��o aprovada com sucesso.
0032#STR0032#ALL#Contas a pagar
0033#STR0033#ALL#Caixinha
0034#STR0034#ALL#Tipo de Lan�amento
0035#STR0035#ALL#C�d. Escrit�rio
0036#STR0036#ALL#N� Contas a Pagar
0037#STR0037#ALL#Desdobramento P�s Pagto
0038#STR0038#ALL#Hist�rico Padr�o
0039#STR0039#ALL#Resumo do Hist�rico Padr�o
0040#STR0040#ALL#Natureza origem do Lanc. Caixinha, se for diferente da conta corrente do profissional:
0041#STR0041#ALL#C�d. Natureza
0042#STR0042#ALL#� necess�rio preencher o campo '#1'.
0043#STR0043#ALL#Preencha o campo solicitado.
0044#STR0044#ALL#Para o tipo de lan�amento '#1' � necess�rio preencher o campo '#2'.
0045#STR0045#ALL#Deseja realmente aprovar estas solicita��es?
0046#STR0046#ALL#Gerando Lan�amento...
0047#STR0047#ALL#Gerando Desdobramento...
0048#STR0048#ALL#N�o foi encontrada uma natureza onde o campo '#1' � igual a '#2'.
0049#STR0049#ALL#Inclua uma natureza com esse centro de custo jur�dico.
0050#STR0050#ALL#N�o foi encontrada uma natureza na solicita��o.
0051#STR0051#ALL#Preencha o campo '#1' na solicita��o.
0052#STR0052#ALL#N�o foi encontrada uma natureza vinculada ao solicitante.
0053#STR0053#ALL#Preencha o campo '#1' na 'Aprova��o de despesa' ou vincule uma natureza ao solicitante.
0054#STR0054#ALL#A moeda indicada na solicita��o de despesa est� diferente da moeda da natureza origem.
0055#STR0055#ALL#Ajuste a moeda da solicita��o de despesa ou indique uma outra natureza origem.
0056#STR0056#ALL#A natureza de origem selecionada '#1' requer o preenchimento do escrit�rio.
0057#STR0057#ALL#Indique um escrit�rio no participante sigla '#1' ou indique uma outra natureza origem.
0058#STR0058#ALL#A natureza de origem selecionada '#1' requer o preenchimento do centro de custo.
0059#STR0059#ALL#Indique um centro de custo no participante sigla '#1' ou indique uma outra natureza origem.
0060#STR0060#ALL#A moeda indicada na solicita��o de despesa est� diferente da moeda do t�tulo a pagar.
0061#STR0061#ALL#Ajuste a moeda da solicita��o de despesa.
0062#STR0062#ALL#Aguarde
0063#STR0063#ALL#N�o foram encontrados registros para o filtro indicado.
0064#STR0064#ALL#Contas a pagar inv�lido.
0065#STR0065#ALL#Indique um t�tulo sem baixas para realizar a aprova��o.
0066#STR0066#ALL#Indique um t�tulo totalmente baixado para realizar a aprova��o.
0067#STR0067#ALL#Filtrar
0068#STR0068#ALL#� obrigat�rio preencher o filtro '#1'.
0069#STR0069#ALL#Selecione uma op��o valida no filtro '#1'.
 

JURA235B_PT-PT.TRES

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

JURA235B_RU.TRES

 0001#STR0001#ALL#Expenses approval in batch
0002#STR0002#ALL#Date from
0003#STR0003#ALL#Date to
0004#STR0004#ALL#Processing
0005#STR0005#ALL#Searching data. Wait...
0006#STR0006#ALL#=All
0007#STR0007#ALL#Date cannot be after today's date!
0008#STR0008#ALL#Start date cannot be after end date!
0009#STR0009#ALL#Professional invalid!
0010#STR0010#ALL#Customer, store and case invalid!
0011#STR0011#ALL#No record found
0012#STR0012#ALL#Contract Code
0013#STR0013#ALL#Approve
0014#STR0014#ALL#Office invalid or inexistent.
0015#STR0015#ALL#Enter a valid code for office. Only active offices are accepted.
0016#STR0016#ALL#Type of expense invalid or inexistent.
0017#STR0017#ALL#Enter a code value for expense type. Only types of active expense are accepted.
0018#STR0018#ALL#Cost center invalid or inexistent.
0019#STR0019#ALL#Enter a valid code for cost center. Only Cost Center of analytical class, not blocked and bound to office '#1' are accepted.
0020#STR0020#ALL#Nature invalid or inexistent.
0021#STR0021#ALL#Enter a valid code for nature. Only natures not blocked are accepted.
0022#STR0022#ALL#Currency invalid or inexistent.
0023#STR0023#ALL#Enter a valid code for currency. Only non-blocked currencies are accepted.
0024#STR0024#ALL#No data for execution in batch.
0025#STR0025#ALL##1 requests successfully approved.
0026#STR0026#ALL#Failure in the approval of expense(s) below:
0027#STR0027#ALL#Failure in creation of log file.
0028#STR0028#ALL#Select at least a record for approval.
0029#STR0029#ALL#Problem: 
0030#STR0030#ALL#Solution: 
0031#STR0031#ALL##1 request successfully approved.
0032#STR0032#ALL#Accounts payable
0033#STR0033#ALL#Petty Cash
0034#STR0034#ALL#Type of Entry
0035#STR0035#ALL#Office Code
0036#STR0036#ALL#Payable Accounts Number
0037#STR0037#ALL#Post Paid Development
0038#STR0038#ALL#Standard History
0039#STR0039#ALL#Standard history summary
0040#STR0040#ALL#Origin nature of Petty Cash entry, if other than the professional checking account:
0041#STR0041#ALL#Nature Code
0042#STR0042#ALL#Fill out the field '#1'.
0043#STR0043#ALL#Enter requested field.
0044#STR0044#ALL#For entry type '#1', fill out field '#2'.
0045#STR0045#ALL#Do you really want to approve this request?
0046#STR0046#ALL#Creating Entry...
0047#STR0047#ALL#Creating Breakdown...
0048#STR0048#ALL#No class found with field '# 1' equal to '# 2'.
0049#STR0049#ALL#Add a class with this legal cost center.
0050#STR0050#ALL#Could not find a class in request.
0051#STR0051#ALL#Fill out field '#1' in request.
0052#STR0052#ALL#Could not find a class linked to requester.
0053#STR0053#ALL#Fill out field '#1' in 'Expense Approval' or link a class to requester.
0054#STR0054#ALL#The currency specified in expense request differs from currency of origin class.
0055#STR0055#ALL#Adjust expense request currency or specify another origin class.
0056#STR0056#ALL#Selected source class '#1' requires office completion.
0057#STR0057#ALL#Enter an office in employee acronym '#1' or enter another source class.
0058#STR0058#ALL#Selected source class '#1' requires cost center completion.
0059#STR0059#ALL#Enter a cost center in employee acronym '#1' or enter another source class.
0060#STR0060#ALL#The currency specified in expense request differs from currency of bill payable.
0061#STR0061#ALL#Adjust currency of expense request.
0062#STR0062#ALL#Wait
0063#STR0063#ALL#No records found for the filter entered.
0064#STR0064#ALL#Accounts payable not valid.
0065#STR0065#ALL#Indicate bill, which has not been written-off, for approval.
0066#STR0066#ALL#Indicate bill, which has not been totally written-off, for approval.
0067#STR0067#ALL#Filter
0068#STR0068#ALL#Fill filter �#1�.
0069#STR0069#ALL#Select a valid option in filter �#1�.