OBJECT Table 10743 Customer Cash Buffer { OBJECT-PROPERTIES { Date=14-03-11; Time=12:00:00; Version List=PS60066; } PROPERTIES { CaptionML=[ENU=Customer Cash Buffer; ESP=Bfer efectivo cliente]; } FIELDS { { 1 ; ;Customer No. ;Code20 ;TableRelation=Customer.No.; CaptionML=[ENU=Customer No.; ESP=N Cliente] } { 2 ; ;Operation Year ;Code4 ;CaptionML=[ENU=Operation Year; ESP=Ejercicio] } { 21 ; ;Operation Amount ;Decimal ;CaptionML=[ENU=Operation Amount; ESP=Importe operaciones] } } KEYS { { ;Customer No.,Operation Year ;MaintainSIFTIndex=No; Clustered=Yes } } FIELDGROUPS { } CODE { BEGIN END. } } OBJECT Report 10707 Make 347 Declaration { OBJECT-PROPERTIES { Date=14-03-11; Time=12:00:00; Version List=NAVES6.00.01,PS60066; } PROPERTIES { CaptionML=[ENU=Make 347 Declaration; ESP=Crear Modelo 347]; ProcessingOnly=Yes; OnInitReport=BEGIN // es0012.begin CompanyInfo.GET; // es0012.end // es0015.begin // VATRegNo := COPYSTR(DELCHR(CompanyInfo."VAT Registration No.",'=','.-/'),1,9); // es0016.begin // VATRegNo := PADSTR(COPYSTR(DELCHR(CompanyInfo."VAT Registration No.",'=','.-/'),1,9),9,' '); VATRegNo := COPYSTR(DELCHR(CompanyInfo."VAT Registration No.",'=','.-/'),1,9); WHILE STRLEN(VATRegNo) < 9 DO VATRegNo := '0' + VATRegNo; // es0016.end // es0015.end END; OnPreReport=BEGIN // es00015.begin // IF (FromDate = 0D) OR (ToDate = 0D) THEN // ERROR(Text1100000); IF FiscalYear = '' THEN ERROR(Text1100014); IF MinAmount = 0 THEN ERROR(Text1100015); IF ContactName = '' THEN ERROR(Text1100016); IF ContactTelephone = '' THEN ERROR(Text1100017); IF DeclarationNum = '' THEN ERROR(Text1100018); IF CountryCode = '' THEN ERROR(Text1100019); IF ReplacementDeclaration AND (PreDeclarationNum = '') THEN ERROR(Text1100021); IF FilterString = '' THEN GetFilterStringFromColumnGLAcc; IF CheckExcludedGLAccount AND (FilterString <> '') THEN ERROR(Text1100022); CLEAR(OutFile); // es0015.end // ES0010.BEGIN // CLEAR(FILE); // ES0010.END OutFile.TEXTMODE := TRUE; OutFile.WRITEMODE := TRUE; // es0013.begin IF ISSERVICETIER THEN BEGIN FileName := RBMgt.EnvironFileName('',''); ToFile := 'MOD347.txt'; // es0015.begin // END; END ELSE IF FileName = '' THEN ERROR(Text1100020); IF NOT ISSERVICETIER THEN OutFile.QUERYREPLACE(TRUE); // es0015.end // es0013.end OutFile.CREATE(FileName); // es0015.begin EmptyVATRegNo := FALSE; // es0015.end END; OnPostReport=BEGIN // es0004.begin //IF TotalNotIn347Amt <> 0 THEN BEGIN // es0015.begin // OutFile.SEEK(0); // es0015.end // es0012.begin // es0015.begin // CreateFileHeader; // es0015.end // es0012.end // CreateFileHeader(TotalNotIn347Amt); //END; // es0004.end // es0012.begin // es0015.begin // OutFile.CLOSE; // es0015.end // es0012.end // es0015.begin // PS60066.begin //IF TotalAmount <> 0 THEN BEGIN IF Acum > 0 THEN BEGIN // PS60066.end IF EmptyVATRegNo THEN BEGIN IF CONFIRM(STRSUBSTNO(Text1100031,Customer.TABLECAPTION,Vendor.TABLECAPTION, Customer.FIELDCAPTION("VAT Registration No.")),FALSE) THEN BEGIN OutFile.SEEK(0); CreateFileHeader(); OutFile.CLOSE(); // es0019.begin IF ISSERVICETIER THEN BEGIN // IF DOWNLOAD(FileName,'','','',ToFile) THEN IF DOWNLOAD(FileName,'','',Text1100026,ToFile) THEN // MESSAGE(Text1100023,FileName); MESSAGE(Text1100023,ToFile); END ELSE // MESSAGE(Text1100023,FileName); MESSAGE(Text1100023,ToFile); // es0019.end END ELSE BEGIN OutFile.CLOSE; ERASE(FileName); MESSAGE(Text1100032); END; END ELSE BEGIN OutFile.SEEK(0); CreateFileHeader(); OutFile.CLOSE(); // es0019.begin IF ISSERVICETIER THEN BEGIN // IF DOWNLOAD(FileName,'','','',ToFile) THEN IF DOWNLOAD(FileName,'','',Text1100026,ToFile) THEN // MESSAGE(Text1100023,FileName); MESSAGE(Text1100023,ToFile); END ELSE // MESSAGE(Text1100023,FileName); // PS60066.begin //MESSAGE(Text1100023,ToFile); MESSAGE(Text1100023,FileName); // PS60066.end END; // es0019.end END ELSE BEGIN OutFile.CLOSE; ERASE(FileName); MESSAGE(Text1100024); END; // es0015.end END; } DATAITEMS { { PROPERTIES { DataItemTable=Table2000000026; DataItemTableView=SORTING(Number) ORDER(Ascending) WHERE(Number=CONST(1)); OnAfterGetRecord=BEGIN // es0015.begin EVALUATE(NumFiscalYear,FiscalYear); IF NumFiscalYear = 0 THEN ERROR(Text1100030); FromDate := DMY2DATE(1,1,NumFiscalYear); ToDate := DMY2DATE(31,12,NumFiscalYear); // es0015.end NotIn347Amt := 0; // es0015.begin // IF (ContactNameCompany = '') OR (ContactSurName1Company = '') OR (ContactSurName2Company = '') THEN // ERROR(Text001); // OutFile.WRITE(PADSTR('',250,' ')); // ES0014 OutFile.WRITE(PADSTR('',500,' ')); // es0015.end END; } SECTIONS { } } { PROPERTIES { DataItemTable=Table18; DataItemTableView=SORTING(VAT Registration No.); OnPreDataItem=BEGIN // es0015.begin NoOfAccounts := RetrieveGLAccount(FilterString); // es0015.end CurrReport.CREATETOTALS(SalesAmt); SETRANGE("Date Filter",FromDate,ToDate); // es0015.begin // SETFILTER("VAT Registration No.",'<> %1',''); SETFILTER("Country/Region Code",'<> %1',''); // SETFILTER("Country/Region Code",'= %1',CountryCode); // es0002 // es0015.end PrevVATRegNo := Customer."VAT Registration No."; // ES0014 // PS60066.begin YearText := ''; CustomerCashBuffer.RESET; CustomerCashBuffer.DELETEALL; // PS60066.end END; OnAfterGetRecord=VAR GLEntry3@1100000 : Record 17; BEGIN // ES0014.BEGIN // IF (PrevVATRegNo = '') THEN // PrevVATRegNo := "VAT Registration No."; // ES0014.END // es0016.begin // VATRegNo347 := PADSTR(COPYSTR(DELCHR("VAT Registration No.",'=','.-/'),1,9),9,' '); // VATRegNo347 := COPYSTR(DELCHR("VAT Registration No.",'=','.-/'),1,9); // WHILE STRLEN(VATRegNo347) < 9 DO // VATRegNo347 := '0' + VATRegNo347; // es0016.end // Name347 := PADSTR(Name,40,' '); // Name347 := CONVERTSTR(UPPERCASE(Name347),'륚()"&',Text1100003); // PostCode347 := PADSTR(StatementNo("Post Code"),5,' '); // es0012.begin // CountryCity := COPYSTR(PostCode347,1,2) + ' '; // es0012.end // es0002.begin // IF Customer."Country/Region Code" <> '' THEN BEGIN // Country.GET(Customer."Country/Region Code"); // IF StatementNo(Country."EU Country/Region Code") <> '' THEN // CountryCity := '99' + COPYSTR(StatementNo(Country."EU Country/Region Code"),1,3); // es0002.end // END; // es0011.end VATRegNo347 := COPYSTR(DELCHR("VAT Registration No.",'=','.-/'),1,9); IF Customer."Country/Region Code" = CountryCode THEN WHILE STRLEN(VATRegNo347) < 9 DO VATRegNo347 := '0' + VATRegNo347 ELSE VATRegNo347 := ' '; Name347 := PADSTR(FormatTextName(Name),40,' '); GetCountyCode(TRUE); // es0015.begin // PS60066.begin //IF FilterString <> '' THEN BEGIN // GLEntry3.RESET; // GLEntry3.SETCURRENTKEY("Document Date","Document Type","Source Type","Source No."); // GLEntry3.SETRANGE("Document Date",FromDate,ToDate); // GLEntry3.SETRANGE("Document Type",GLEntry3."Document Type"::Payment); // GLEntry3.SETRANGE("Source Type",GLEntry3."Source Type"::Customer); // GLEntry3.SETRANGE("Source No.",Customer."No."); // IF GLEntry3.FINDSET THEN // REPEAT // IF (GLEntry3."Bal. Account Type" = GLEntry3."Bal. Account Type"::Customer) THEN // FOR k := 1 TO NoOfAccounts DO BEGIN // IF GLEntry3."G/L Account No." = FilterArray[k] THEN // PaymentRecdCash := PaymentRecdCash + GLEntry3.Amount; // END // ELSE BEGIN // GLEntry4.RESET; // GLEntry4.SETCURRENTKEY("Transaction No."); // GLEntry4.SETRANGE("Transaction No.",GLEntry3."Transaction No."); // IF GLEntry4.FINDSET THEN // REPEAT // FOR k := 1 TO NoOfAccounts DO BEGIN // IF GLEntry4."G/L Account No." = FilterArray[k] THEN // IF GLEntry4."Bal. Account No." = '' THEN // PaymentRecdCash := PaymentRecdCash + ABS(GLEntry3.Amount); // END; // UNTIL GLEntry4.NEXT = 0; // END; // UNTIL GLEntry3.NEXT = 0; //END; IF FilterString <> '' THEN BEGIN IdentifyCashPayments(Customer."No."); END; // PS60066.end // es0015.end END; GroupTotalFields=VAT Registration No.; } SECTIONS { } } { PROPERTIES { DataItemIndent=1; DataItemTable=Table21; DataItemTableView=SORTING(Document Type,Customer No.,Global Dimension 1 Code,Global Dimension 2 Code,Posting Date,Currency Code); OnPreDataItem=BEGIN // es0012.begin "Cust. Ledger Entry".SETRANGE("Document Type","Cust. Ledger Entry"."Document Type"::Invoice,"Document Type"::"Credit Memo"); // es0012.end // es0015.begin AmtSameVATRegNo := 0; // es0015.end END; OnAfterGetRecord=VAR VATEntry@1100000 : Record 254; SalesInvHeader@1100005 : Record 112; SalesinvLine@1100004 : Record 113; ShipToAddress@1100003 : Record 222; SalesCrMemoHeader@1100002 : Record 114; SalesCrMemoLine@1100001 : Record 115; BEGIN // es0015.begin NoTaxVATFound := FALSE; FromJournal := FALSE; VATEntry.RESET; VATEntry.SETCURRENTKEY(Type,"Document Date","Document No.","Country/Region Code"); VATEntry.SETRANGE(Type,VATEntry.Type::Sale); VATEntry.SETRANGE("Document Date","Document Date"); VATEntry.SETRANGE("Document No.","Document No."); VATEntry.SETRANGE("Country/Region Code",CountryCode); IF NOT VATEntry.FINDFIRST THEN BEGIN CASE "Document Type" OF "Document Type"::Invoice: BEGIN SalesInvHeader.RESET; IF SalesInvHeader.GET("Document No.") THEN BEGIN IF SalesInvHeader."Ship-to Code" <> '' THEN BEGIN ShipToAddress.GET("Customer No.",SalesInvHeader."Ship-to Code"); IF ShipToAddress."Country/Region Code" <> CountryCode THEN CurrReport.SKIP; END; SalesinvLine.RESET; SalesinvLine.SETRANGE("Document No.","Document No."); IF SalesinvLine.FINDSET THEN REPEAT IF SalesinvLine."VAT Calculation Type" = SalesinvLine."VAT Calculation Type"::"No Taxable VAT" THEN NoTaxVATFound := TRUE; UNTIL SalesinvLine.NEXT = 0; END ELSE BEGIN IF Customer."Country/Region Code" = CountryCode THEN FromJournal := TRUE; END; END; "Document Type"::"Credit Memo": BEGIN SalesCrMemoHeader.RESET; IF SalesCrMemoHeader.GET("Document No.") THEN BEGIN IF SalesCrMemoHeader."Ship-to Code" <> '' THEN BEGIN ShipToAddress.GET("Customer No.",SalesCrMemoHeader."Ship-to Code"); IF ShipToAddress."Country/Region Code" <> CountryCode THEN CurrReport.SKIP; END; SalesCrMemoLine.RESET; SalesCrMemoLine.SETRANGE("Document No.","Document No."); IF SalesCrMemoLine.FINDSET THEN REPEAT IF SalesCrMemoLine."VAT Calculation Type" = SalesCrMemoLine."VAT Calculation Type"::"No Taxable VAT" THEN NoTaxVATFound := TRUE; UNTIL SalesCrMemoLine.NEXT = 0; END ELSE BEGIN IF Customer."Country/Region Code" = CountryCode THEN FromJournal := TRUE; END; END; END; IF NOT NoTaxVATFound AND NOT FromJournal THEN CurrReport.SKIP; END; IF (VATEntry."VAT Registration No." <> '') OR NoTaxVATFound OR FromJournal THEN BEGIN CALCFIELDS("Amount (LCY)"); SalesAmt := SalesAmt + "Amount (LCY)" END ELSE EmptyVATRegNo := TRUE; // es0015.end END; OnPostDataItem=VAR CashAmountToExport@1100001 : Decimal; CashAmtText@1100000 : Text[15]; BEGIN // es0015.begin AmtSameVATRegNo := CheckSameVATRegNo(TRUE); IF (Customer."VAT Registration No." <> PrevVATRegNo) THEN BEGIN IF Customer."VAT Registration No." <> '' THEN BEGIN TotalNotIn347Amt := TotalNotIn347Amt + NotIn347Amt; SalesAmt := SalesAmt + NotIn347Amt + AmtSameVATRegNo; IF SalesAmt >= MinAmount THEN BEGIN IF PostCode347 = ' ' THEN ERROR(Text1100006,Customer."No."); CLEAR(OutText); AmountText := AmtEuro(SalesAmt); // PS60066.begin //IF PaymentRecdCash >= MinAmountCash THEN // CashAmtText := AmtEuro(PaymentRecdCash) //ELSE // CashAmtText := PADSTR('',15,'0'); //OutText := // '2347' + FiscalYear + UPPERCASE(VATRegNo) + UPPERCASE(VATRegNo347) + PADSTR('',9,' ') + UPPERCASE(Name347) + Text1100002 + // CountyCode + CVCountryCode + PADSTR('',1,' ') + Text1100008 + CONVERTSTR(AmountText,' ','0') + PADSTR('',2,' ') + // CashAmtText + PADSTR('',15,'0') + PADSTR('',371,' '); IF CustomerCashBuffer.GET(Customer."No.",FiscalYear) THEN CashAmountToExport := CustomerCashBuffer."Operation Amount"; IF CashAmountToExport >= MinAmountCash THEN BEGIN CashAmtText := AmtEuro(CashAmountToExport); YearText := FiscalYear; END ELSE BEGIN CashAmtText := PADSTR('',15,'0'); YearText := PADSTR('',4,'0'); END; OutText := '2347' + FiscalYear + UPPERCASE(VATRegNo) + UPPERCASE(VATRegNo347) + PADSTR('',9,' ') + UPPERCASE(Name347) + Text1100002 + CountyCode + CVCountryCode + PADSTR('',1,' ') + Text1100008 + CONVERTSTR(AmountText,' ','0') + PADSTR('',2,' ') + CashAmtText + PADSTR('',15,'0') + YearText + PADSTR('',367,' '); // PS60066.end OutFile.WRITE(OutText); TotalAmount := TotalAmount + SalesAmt; // Increase RecordCount Acum := Acum + 1; END; NotIn347Amt := 0; // Export CashPayments from Previous Years // PS60066.BEGIN CustomerCashBuffer.RESET; CustomerCashBuffer.SETRANGE("Customer No.",Customer."No."); CustomerCashBuffer.SETFILTER("Operation Year",'<>%1',FiscalYear); IF CustomerCashBuffer.FINDSET THEN REPEAT CashAmountToExport := CustomerCashBuffer."Operation Amount"; IF CashAmountToExport >= MinAmountCash THEN BEGIN CashAmtText := AmtEuro(CashAmountToExport); YearText := CustomerCashBuffer."Operation Year"; AmountText := AmtEuro(0); OutText := '2347' + FiscalYear + UPPERCASE(VATRegNo) + UPPERCASE(VATRegNo347) + PADSTR('',9,' ') + UPPERCASE(Name347) + Text1100002 + CountyCode + CVCountryCode + PADSTR('',1,' ') + Text1100008 + CONVERTSTR(AmountText,' ','0') + PADSTR('',2,' ') + CashAmtText + PADSTR('',15,'0') + YearText + PADSTR('',367,' '); OutFile.WRITE(OutText); // Increase RecordCount Acum := Acum + 1; END; UNTIL CustomerCashBuffer.NEXT = 0; // PS60066.END END; PrevVATRegNo := Customer."VAT Registration No."; END; // es0015.end END; CalcFields=Amount; DataItemLink=Customer No.=FIELD(No.), Document Date=FIELD(Date Filter); } SECTIONS { } } { PROPERTIES { DataItemIndent=2; DataItemTable=Table17; DataItemTableView=SORTING(Document No.,Posting Date) WHERE(Gen. Posting Type=CONST(Sale)); DataItemVarName=GLEntry1; PrintOnlyIfDetail=Yes; OnAfterGetRecord=BEGIN GLAccount.GET(GLEntry1."G/L Account No."); IF GLAccount."Ignore in 347 Report" THEN // es0012.begin NotIn347Amt := NotIn347Amt + Amount + "VAT Amount"; // es0012.end END; OnPostDataItem=VAR CashAmtText@1100000 : Text[15]; BEGIN END; DataItemLink=Document No.=FIELD(Document No.), Posting Date=FIELD(Posting Date); } SECTIONS { } } { PROPERTIES { DataItemTable=Table23; DataItemTableView=SORTING(VAT Registration No.); OnPreDataItem=BEGIN CurrReport.CREATETOTALS(PurchasesAmt); SETRANGE("Date Filter",FromDate,ToDate); // es0015.begin // SETFILTER("VAT Registration No.",'<> %1',''); SETFILTER("Country/Region Code",'<> %1',''); // SETFILTER("Country/Region Code",'= %1',CountryCode); // es0002 // es0015.end PrevVATRegNo := Vendor."VAT Registration No." // ES0014 END; OnAfterGetRecord=BEGIN // ES0014.BEGIN // IF (PrevVATRegNo = '') THEN // PrevVATRegNo := "VAT Registration No."; // ES0014.END // es0016.begin VATRegNo347 := COPYSTR(DELCHR("VAT Registration No.",'=','.-/'),1,9); IF Vendor."Country/Region Code" = CountryCode THEN WHILE STRLEN(VATRegNo347) < 9 DO VATRegNo347 := '0' + VATRegNo347 ELSE VATRegNo347 := ' '; Name347 := PADSTR(FormatTextName(Name),40,' '); GetCountyCode(FALSE); // VATRegNo347 := PADSTR(COPYSTR(DELCHR("VAT Registration No.",'=','.-/'),1,9),9,' '); // VATRegNo347 := COPYSTR(DELCHR("VAT Registration No.",'=','.-/'),1,9); // WHILE STRLEN(VATRegNo347) < 9 DO // VATRegNo347 := '0' + VATRegNo347; // es0016.end // Name347 := PADSTR(Name,40,' '); // Name347 := CONVERTSTR(UPPERCASE(Name347),'륚()"&',Text1100003); // PostCode347 := PADSTR(StatementNo("Post Code"),5,' '); // es0012.begin // CountryCity := COPYSTR(PostCode347,1,2) + ' '; // IF Vendor."Country/Region Code" <> '' THEN BEGIN // Country.GET(Vendor."Country/Region Code"); // IF StatementNo(Country."EU Country/Region Code") <> '' THEN // CountryCity := '99' + COPYSTR(StatementNo(Country."EU Country/Region Code"),1,3); // es0012.end // END; END; GroupTotalFields=VAT Registration No.; } SECTIONS { } } { PROPERTIES { DataItemIndent=1; DataItemTable=Table25; DataItemTableView=SORTING(Document Type,Vendor No.,Global Dimension 1 Code,Global Dimension 2 Code,Posting Date,Currency Code); OnPreDataItem=BEGIN // es0012.begin "Vendor Ledger Entry".SETRANGE("Document Type","Vendor Ledger Entry"."Document Type"::Invoice,"Document Type"::"Credit Memo"); // es0012.end // es0015.begin AmtSameVATRegNo := 0; // es0015.end END; OnAfterGetRecord=VAR VATEntry@1100000 : Record 254; PurchInvHeader@1100005 : Record 122; PurchInvLine@1100004 : Record 123; OrderAddress@1100003 : Record 224; PurchCrMemoHeader@1100002 : Record 124; PurchCrMemoLine@1100001 : Record 125; BEGIN // es00016.begin NoTaxVATFound := FALSE; FromJournal := FALSE; VATEntry.RESET; VATEntry.SETCURRENTKEY(Type,"Document Date","Document No.","Country/Region Code"); VATEntry.SETRANGE(Type,VATEntry.Type::Purchase); VATEntry.SETRANGE("Document Date","Document Date"); VATEntry.SETRANGE("Document No.","Document No."); VATEntry.SETRANGE("Country/Region Code",CountryCode); IF NOT VATEntry.FINDFIRST THEN BEGIN CASE "Document Type" OF "Document Type"::Invoice: BEGIN PurchInvHeader.RESET; IF PurchInvHeader.GET("Document No.") THEN BEGIN IF PurchInvHeader."Order Address Code" <> '' THEN BEGIN OrderAddress.GET("Vendor No.",PurchInvHeader."Order Address Code"); IF OrderAddress."Country/Region Code" <> CountryCode THEN CurrReport.SKIP; END; PurchInvLine.RESET; PurchInvLine.SETRANGE("Document No.","Document No."); IF PurchInvLine.FINDSET THEN REPEAT IF PurchInvLine."VAT Calculation Type" = PurchInvLine."VAT Calculation Type"::"No Taxable VAT" THEN NoTaxVATFound := TRUE; UNTIL PurchInvLine.NEXT = 0; END ELSE BEGIN IF Vendor."Country/Region Code" = CountryCode THEN FromJournal := TRUE; END; END; "Document Type"::"Credit Memo": BEGIN PurchCrMemoHeader.RESET; IF PurchCrMemoHeader.GET("Document No.") THEN BEGIN IF PurchCrMemoHeader."Order Address Code" <> '' THEN BEGIN OrderAddress.GET("Vendor No.",PurchCrMemoHeader."Order Address Code"); IF OrderAddress."Country/Region Code" <> CountryCode THEN CurrReport.SKIP; END; PurchCrMemoLine.RESET; PurchCrMemoLine.SETRANGE("Document No.","Document No."); IF PurchCrMemoLine.FINDSET THEN REPEAT IF PurchCrMemoLine."VAT Calculation Type" = PurchCrMemoLine."VAT Calculation Type"::"No Taxable VAT" THEN NoTaxVATFound := TRUE; UNTIL PurchCrMemoLine.NEXT = 0; END ELSE BEGIN IF Vendor."Country/Region Code" = CountryCode THEN FromJournal := TRUE; END; END; END; IF NOT NoTaxVATFound AND NOT FromJournal THEN CurrReport.SKIP; END; IF (VATEntry."VAT Registration No." <> '') OR NoTaxVATFound OR FromJournal THEN BEGIN CALCFIELDS("Amount (LCY)"); PurchasesAmt := PurchasesAmt - "Amount (LCY)" END ELSE EmptyVATRegNo := TRUE; // es00016.end END; OnPostDataItem=BEGIN // es0015.begin AmtSameVATRegNo := CheckSameVATRegNo(FALSE); IF (Vendor."VAT Registration No." <> PrevVATRegNo) THEN BEGIN IF Vendor."VAT Registration No." <> '' THEN BEGIN TotalNotIn347Amt := TotalNotIn347Amt + NotIn347Amt + AmtSameVATRegNo; PurchasesAmt := PurchasesAmt - NotIn347Amt; IF PurchasesAmt >= MinAmount THEN BEGIN IF PostCode347 = ' ' THEN ERROR(Text1100009,Vendor."No."); CLEAR(OutText); AmountText := AmtEuro(PurchasesAmt); // PS60066.begin //OutText := //'2347' + FiscalYear + UPPERCASE(VATRegNo) + UPPERCASE(VATRegNo347) + PADSTR('',9,' ') + //UPPERCASE(Name347) + Text1100002+ CountyCode + CVCountryCode + PADSTR('',1,' ') + Text1100011 + //CONVERTSTR(AmountText,' ','0') + PADSTR('',2,' ') +PADSTR('',15,'0') + PADSTR('',15,'0') + PADSTR('',371,' '); OutText := '2347' + FiscalYear + UPPERCASE(VATRegNo) + UPPERCASE(VATRegNo347) + PADSTR('',9,' ') + UPPERCASE(Name347) + Text1100002 + CountyCode + CVCountryCode + PADSTR('',1,' ') + Text1100011 + CONVERTSTR(AmountText,' ','0') + PADSTR('',2,' ') + PADSTR('',15,'0') + PADSTR('',15,'0') + PADSTR('',4,'0') + PADSTR('',367,' '); // PS60066.end OutFile.WRITE(OutText); TotalAmount := TotalAmount + PurchasesAmt; Acum := Acum + 1; END; NotIn347Amt := 0; END; PrevVATRegNo := Vendor."VAT Registration No."; END; // es0015.end END; CalcFields=Amount; DataItemLink=Vendor No.=FIELD(No.), Document Date=FIELD(Date Filter); } SECTIONS { } } { PROPERTIES { DataItemIndent=2; DataItemTable=Table17; DataItemTableView=SORTING(Document No.,Posting Date) WHERE(Gen. Posting Type=CONST(Purchase)); DataItemVarName=GLEntry2; PrintOnlyIfDetail=Yes; OnAfterGetRecord=BEGIN GLAccount.GET(GLEntry2."G/L Account No."); // es0012.begin IF GLAccount."Ignore in 347 Report" THEN NotIn347Amt := NotIn347Amt + Amount + "VAT Amount"; // es0012.end END; DataItemLink=Document No.=FIELD(Document No.), Posting Date=FIELD(Posting Date); } SECTIONS { } } } REQUESTFORM { PROPERTIES { Width=8580; Height=6600; SaveValues=Yes; OnInit=BEGIN // es0015.begin IF FiscalYear = '' THEN FiscalYear := '0000'; DeclarationNum := '3470000000000'; // es0015.end END; OnOpenForm=BEGIN IF MinAmount = 0 THEN // es0015.begin // MinAmount := 3000; MinAmount := 3005.06; IF MinAmountCash = 0 THEN MinAmountCash := 6000; //IF DelegationCode = '' THEN // DelegationCode := '00'; //IF AdminCode = '' THEN // AdminCode := '000'; // es0015.end IF FileName = '' THEN FileName := Text1100012; // es0015.begin // CountryCode := Text1100013; IF CountryCode = '' THEN CountryCode := Text1100013; // es0015.end // es0015.begin IF ReplacementDeclaration THEN RequestOptionsForm.PreDeclarationNum.EDITABLE := TRUE ELSE RequestOptionsForm.PreDeclarationNum.EDITABLE := FALSE; // es0015.end // es0013.begin RequestOptionsForm.FileNameControl.VISIBLE := NOT ISSERVICETIER; // es0013.end END; } CONTROLS { { 1100003;Label ;0 ;660 ;3300 ;440 ;ParentControl=1100002; InPage=-1; CaptionML=[ENU=Min. Amount; ESP=Importe mn.] } { 1100023;Label ;0 ;6160 ;3300 ;440 ;ParentControl=1100022; InPage=-1; CaptionML=[ENU=File Name; ESP=Nombre archivo] } { 1100002;TextBox ;3410 ;660 ;2750 ;440 ;InPage=-1; SourceExpr=MinAmount } { 1100022;TextBox ;3410 ;6160 ;5170 ;440 ;Name=FileNameControl; SourceExpr=FileName; OnAssistEdit=BEGIN FileName := CommonDialogMgt.OpenFile(Text1100025,FileName,1,Text1100026,1); // es0006 END; } { 1100011;Label ;0 ;2860 ;3300 ;440 ;ParentControl=1100010; InPage=-1; CaptionML=[ENU=Telephone Number; ESP=Nmero de telfono] } { 1100010;TextBox ;3410 ;2860 ;1650 ;440 ;InPage=-1; Numeric=Yes; SourceExpr=ContactTelephone; OnValidate=BEGIN // es0006.begin IF (STRLEN(ContactTelephone) <> MAXSTRLEN(ContactTelephone)) OR (STRPOS(ContactTelephone, ' ') <> 0) THEN ERROR(Text1100027,MAXSTRLEN(ContactTelephone)); // es0006.end END; } { 1100014;TextBox ;3410 ;3960 ;1650 ;440 ;InPage=-1; CaptionML=[ENU=Country/Region Code; ESP=Cd. pas/regin]; SourceExpr=CountryCode; TableRelation=Country/Region; OnLookup=BEGIN IF FORM.RUNMODAL(10,Country) = ACTION::LookupOK THEN CountryCode := Country.Code; END; } { 1100015;Label ;0 ;3960 ;3300 ;440 ;ParentControl=1100014; InPage=-1; CaptionML=[ENU=Country/Region Code; ESP=Cd. pas/regin] } { 1100004;TextBox ;3410 ;1210 ;1700 ;440 ;InPage=-1; SourceExpr=MinAmountCash } { 1100005;Label ;0 ;1210 ;3300 ;440 ;Name=Min. Amount in Cash; ParentControl=1100004; InPage=-1; CaptionML=[ENU=Min. Amount in Cash; ESP=Importe mn. en efectivo] } { 1100000;TextBox ;3410 ;0 ;1700 ;440 ;InPage=-1; Numeric=Yes; SourceExpr=FiscalYear; OnValidate=BEGIN IF STRLEN(FiscalYear) <> MAXSTRLEN(FiscalYear) THEN ERROR(Text1100029,MAXSTRLEN(FiscalYear)); END; } { 1100001;Label ;0 ;0 ;3300 ;440 ;Name=Fiscal Year; ParentControl=1100000; InPage=-1; CaptionML=[ENU=Fiscal Year; ESP=Ejercicio] } { 1100008;TextBox ;3410 ;2310 ;1650 ;440 ;InPage=-1; SourceExpr=ContactName } { 1100009;Label ;0 ;2310 ;3300 ;440 ;ParentControl=1100008; InPage=-1; CaptionML=[ENU=Contact Name; ESP=Nombre contacto] } { 1100013;Label ;0 ;3410 ;3300 ;440 ;ParentControl=1100012; InPage=-1; CaptionML=[ENU=Declaration Number; ESP=N modelo] } { 1100012;TextBox ;3410 ;3410 ;1650 ;440 ;InPage=-1; Numeric=Yes; SourceExpr=DeclarationNum } { 1100016;TextBox ;3410 ;4510 ;1650 ;440 ;InPage=-1; OptionString=Telematic,CD-R; SourceExpr=DeclarationMediaType } { 1100017;Label ;0 ;4510 ;3300 ;440 ;ParentControl=1100016; InPage=-1; CaptionML=[ENU=Declaration Media Type; ESP=Tipo de medio modelo] } { 1100020;TextBox ;3410 ;5610 ;1700 ;440 ;Name=PreDeclarationNum; InPage=-1; Numeric=Yes; SourceExpr=PreDeclarationNum; OnValidate=BEGIN // es0006.begin IF (STRLEN(PreDeclarationNum) <> MAXSTRLEN(PreDeclarationNum)) OR (STRPOS(PreDeclarationNum, ' ') <> 0) THEN ERROR(Text1100028,MAXSTRLEN(PreDeclarationNum)); // es0006.end END; } { 1100018;CheckBox ;3410 ;5060 ;440 ;440 ;InPage=-1; ShowCaption=No; SourceExpr=ReplacementDeclaration; OnPush=BEGIN // es0006.begin IF ReplacementDeclaration THEN RequestOptionsForm.PreDeclarationNum.EDITABLE := TRUE ELSE RequestOptionsForm.PreDeclarationNum.EDITABLE := FALSE; // es0006.end END; } { 1100019;Label ;0 ;5060 ;3300 ;440 ;ParentControl=1100018; InPage=-1; CaptionML=[ENU=Replacement Declaration; ESP=Modelo de sustitucin] } { 1100021;Label ;220 ;5610 ;3080 ;440 ;ParentControl=1100020; InPage=-1; CaptionML=[ENU=Previous Declaration Number; ESP=Nmero de modelo anterior] } { 1100007;Label ;0 ;1760 ;3300 ;440 ;ParentControl=1100006; InPage=-1; CaptionML=[ENU=GL Acc. for Payments in Cash; ESP=Cuenta para pagos en efectivo] } { 1100006;TextBox ;3410 ;1760 ;5170 ;440 ;Editable=No; InPage=-1; BackTransparent=Yes; PermanentAssist=Yes; SourceExpr=ColumnGLAcc; OnAssistEdit=VAR GLAccSelectionBuf@1100000 : Record 10726; BEGIN // es0006.begin GLAccSelectionBuf.SetGLAccSelectionMultiple(ColumnGLAcc, FilterString); // es0006.end END; } } } REQUESTPAGE { PROPERTIES { SaveValues=Yes; OnInit=BEGIN PreDeclarationNumEditable := TRUE; FileNameControlVisible := TRUE; // es0015.begin IF FiscalYear = '' THEN FiscalYear := '0000'; DeclarationNum := '3470000000000'; // es0015.end END; OnOpenPage=BEGIN IF MinAmount = 0 THEN // es0015.begin // MinAmount := 3000; MinAmount := 3005.06; IF MinAmountCash = 0 THEN MinAmountCash := 6000; //IF DelegationCode = '' THEN // DelegationCode := '00'; //IF AdminCode = '' THEN // AdminCode := '000'; // es0015.end IF FileName = '' THEN FileName := Text1100012; // es0015.begin // CountryCode := Text1100013; IF CountryCode = '' THEN CountryCode := Text1100013; // es0015.end // es0015.begin IF ReplacementDeclaration THEN PreDeclarationNumEditable := TRUE ELSE PreDeclarationNumEditable := FALSE; // es0015.end // es0013.begin FileNameControlVisible := NOT ISSERVICETIER; // es0013.end END; } CONTROLS { { 1900000001;0;Container; ContainerType=ContentArea } { 1900000002;1;Group ; CaptionML=[ENU=Options; ESP=Opciones] } { 1100000;2;Field ; CaptionML=[ENU=Fiscal Year; ESP=Ejercicio]; Numeric=Yes; SourceExpr=FiscalYear; OnValidate=BEGIN IF STRLEN(FiscalYear) <> MAXSTRLEN(FiscalYear) THEN ERROR(Text1100029,MAXSTRLEN(FiscalYear)); END; } { 1100002;2;Field ; CaptionML=[ENU=Min. Amount; ESP=Importe mn.]; SourceExpr=MinAmount } { 1100004;2;Field ; CaptionML=[ENU=Min. Amount in Cash; ESP=Importe mn. en efectivo]; SourceExpr=MinAmountCash } { 1100006;2;Field ; CaptionML=[ENU=GL Acc. for Payments in Cash; ESP=Cuenta para pagos en efectivo]; SourceExpr=ColumnGLAcc; Editable=FALSE; OnAssistEdit=VAR GLAccSelectionBuf@1100000 : Record 10726; BEGIN // es0006.begin GLAccSelectionBuf.SetGLAccSelectionMultiple(ColumnGLAcc, FilterString); // es0006.end END; } { 1100008;2;Field ; CaptionML=[ENU=Contact Name; ESP=Nombre contacto]; SourceExpr=ContactName } { 1100010;2;Field ; CaptionML=[ENU=Telephone Number; ESP=Nmero de telfono]; Numeric=Yes; SourceExpr=ContactTelephone; OnValidate=BEGIN // es0006.begin IF (STRLEN(ContactTelephone) <> MAXSTRLEN(ContactTelephone)) OR (STRPOS(ContactTelephone, ' ') <> 0) THEN ERROR(Text1100027,MAXSTRLEN(ContactTelephone)); // es0006.end END; } { 1100012;2;Field ; CaptionML=[ENU=Declaration Number; ESP=N modelo]; Numeric=Yes; SourceExpr=DeclarationNum } { 1100014;2;Field ; CaptionML=[ENU=Country/Region Code; ESP=Cd. pas/regin]; SourceExpr=CountryCode; TableRelation=Country/Region; OnLookup=BEGIN IF FORM.RUNMODAL(10,Country) = ACTION::LookupOK THEN CountryCode := Country.Code; END; } { 1100016;2;Field ; CaptionML=[ENU=Declaration Media Type; ESP=Tipo de medio modelo]; SourceExpr=DeclarationMediaType } { 1100018;2;Field ; CaptionML=[ENU=Replacement Declaration; ESP=Modelo de sustitucin]; SourceExpr=ReplacementDeclaration; OnValidate=BEGIN ReplacementDeclarationOnPush; END; } { 1100020;2;Field ; Name=PreDeclarationNum; CaptionML=[ENU=Previous Declaration Number; ESP=Nmero de modelo anterior]; Numeric=Yes; SourceExpr=PreDeclarationNum; Editable=PreDeclarationNumEditable; OnValidate=BEGIN // es0006.begin IF (STRLEN(PreDeclarationNum) <> MAXSTRLEN(PreDeclarationNum)) OR (STRPOS(PreDeclarationNum, ' ') <> 0) THEN ERROR(Text1100028,MAXSTRLEN(PreDeclarationNum)); // es0006.end END; } { 1100022;2;Field ; Name=FileNameControl; CaptionML=[ENU=File Name; ESP=Nombre archivo]; SourceExpr=FileName; Visible=FileNameControlVisible; OnAssistEdit=BEGIN FileName := CommonDialogMgt.OpenFile(Text1100025,FileName,1,Text1100026,1); // es0006 END; } } } CODE { VAR CompanyInfo@1100074 : Record 79; Country@1100073 : Record 9; GLAccount@1100072 : Record 15; Cust@1100071 : Record 18; Vend@1100070 : Record 23; CustomerCashBuffer@1100088 : TEMPORARY Record 10743; CommonDialogMgt@1100069 : Codeunit 412; OutFile@1100068 : File; LocalCurrencyCode@1100067 : 'EUR,ESP'; DeclarationMediaType@1100066 : 'Telematic,CD-R'; AmountText@1100065 : Text[15]; ContactName@1100064 : Text[40]; ColumnGLAcc@1100063 : Text[250]; FilterString@1100062 : Text[250]; DeclarationNum@1100061 : Text[13]; PreDeclarationNum@1100060 : Text[13]; DeclrationMT@1100059 : Text[1]; ReplacementDecText@1100058 : Text[1]; VATRegNo@1100055 : Text[9]; Name347@1100054 : Text[40]; VATRegNo347@1100039 : Text[9]; PostCode347@1100038 : Text[5]; StreetNo@1100037 : Text[5]; Character@1100036 : Text[1]; CountyCode@1100035 : Text[5]; OutText@1100034 : Text[500]; ContactNameCompany@1100033 : Text[30]; ContactSurName1Company@1100032 : Text[30]; ContactSurName2Company@1100031 : Text[30]; ContactTelephone@1100030 : Text[9]; OldVatRegNo@1100029 : Text[20]; FileName@1100028 : Text[1024]; FilterArray@1100027 : ARRAY [50] OF Text[30]; CVCountryCode@1100086 : Text[2]; LengthFile@1100092 : Integer; PostCode@1100026 : Code[20]; CountryCode@1100025 : Code[10]; FiscalYear@1100024 : Code[4]; i@1100023 : Integer; Position@1100022 : Integer; Acum@1100021 : Integer; NumFiscalYear@1100020 : Integer; NoOfAccounts@1100019 : Integer; k@1100018 : Integer; ReplacementDeclaration@1100017 : Boolean; IsDigit@1100016 : Boolean; Found@1100015 : Boolean; EmptyVATRegNo@1100014 : Boolean; NoTaxVATFound@1100090 : Boolean; FromJournal@1100002 : Boolean; NotIn347Amt@1100013 : Decimal; TotalNotIn347Amt@1100012 : Decimal; Amount349@1100011 : Decimal; VATAmt@1100010 : Decimal; TotalAmount@1100009 : Decimal; MinAmountCash@1100006 : Decimal; MinAmount@1100005 : Decimal; SalesAmt@1100004 : Decimal; PurchasesAmt@1100003 : Decimal; AmtSameVATRegNo@1100093 : Decimal; FromDate@1100001 : Date; ToDate@1100000 : Date; RBMgt@1100056 : Codeunit 419; ToFile@1100057 : Text[1024]; PrevVATRegNo@1102601000 : Text[30]; Text1100002@1100089 : TextConst 'ENU=D;ESP=D'; Text1100004@1100087 : TextConst 'ENU=;ESP='; Text1100006@1100085 : TextConst 'ENU=Postal Code is missing in customer''s card %1;ESP=Falta el cdigo postal en la ficha del cliente %1'; Text1100008@1100084 : TextConst 'ENU=B;ESP=B'; Text1100009@1100083 : TextConst 'ENU=Postal Code is missing in vendor''s card %1;ESP=Falta el cdigo postal en la ficha del proveedor %1'; Text1100011@1100082 : TextConst 'ENU=A;ESP=A'; Text1100012@1100081 : TextConst 'ENU=C:\347\MOD347.TXT;ESP=C:\347\MOD347.TXT'; Text1100013@1100080 : TextConst 'ENU=ES;ESP=ES'; Text1100014@1100079 : TextConst 'ENU=Fiscal Year must be entered.;ESP=Debe introducirse el ejercicio.'; Text1100015@1100078 : TextConst 'ENU=Minimum Amount must be entered.;ESP=Debe introducirse el importe mnimo.'; Text1100016@1100077 : TextConst 'ENU=Contact Name must be entered.;ESP=Debe introducirse nombre contacto'; Text1100017@1100076 : TextConst 'ENU=Telephone Number must be entered.;ESP=Debe introducirse el nmero de telfono.'; Text1100018@1100075 : TextConst 'ENU=Declaration Number must be entered.;ESP=Debe introducirse nmero de modelo.'; Text1100019@1100053 : TextConst 'ENU=Country Code must be entered.;ESP=Country Code must be entered.'; Text1100020@1100052 : TextConst 'ENU=File Name must be entered.;ESP=File Name must be entered.'; Text1100021@1100051 : TextConst 'ENU="Please specify the Previous Declaration No. if this is a replacement declaration. ";ESP="Especifique el nmero de modelo anterior, si es una declaracin de sustitucin. "'; Text1100022@1100050 : TextConst 'ENU=At least one of the GL Accounts selected for payments in cash is setup to be ignored in 347 report.;ESP=Al menos una de las cuentas seleccionadas para pagos en efectivo est configurada para omitirse en el informe 347.'; Text1100023@1100049 : TextConst 'ENU=347 Declaration has been exported successfully under %1.;ESP=347 Declaration has been exported successfully under %1.'; Text1100024@1100048 : TextConst 'ENU=No records were found to be included in the declaration. The process has been aborted. No file will be created.;ESP=No se han encontrado registros para incluir en la declaracin. Se ha cancelado el proceso. No se crear el archivo.'; Text1100025@1100047 : TextConst 'ENU="Path to Export 347 file. ";ESP="Ruta para exportar el archivo 347. "'; Text1100026@1100046 : TextConst 'ENU=Txt Files|*.txt|All Files|*.*'';ESP=Txt Files|*.txt|All Files|*.*'''; Text1100027@1100045 : TextConst 'ENU=Telephone Number must be %1 digits without spaces or special characters.;ESP=El N de telfono debe tener %1 dgitos sin espacios o caracteres especiales.'; Text1100028@1100044 : TextConst 'ENU=Previous Declaration Number must be %1 digits without spaces or special characters.;ESP=Previous Declaration Number must be %1 digits without spaces or special characters.'; Text1100029@1100043 : TextConst 'ENU=Fiscal Year must be %1 digits without spaces or digital characters.;ESP=Fiscal Year must be %1 digits without spaces or digital characters.'; Text1100030@1100042 : TextConst 'ENU=Incorrect Fiscal Year.;ESP=Incorrect Fiscal Year.'; Text1100031@1100041 : TextConst 'ENU=At least one %1/%2 does not have any value in the %3 field. \Only Customers/Vendors with a value for %3 will be included in the file. \Do you still want to create the 347 Declaration file?;ESP=Al menos un %1/%2 no tiene valores asignados en el campo %3. \Slo se incluirn en el archivo los clientes/proveedores con un valor en %3. \An desea crear el archivo del Modelo 347?'; Text1100032@1100040 : TextConst 'ENU=The process has been aborted. No file will be generated.;ESP=El proceso se ha cancelado. No se crear ningn archivo.'; YearText@1100097 : Text[4]; FileNameControlVisible@19024830 : Boolean INDATASET; PreDeclarationNumEditable@19052910 : Boolean INDATASET; PROCEDURE StatementNo@1100000(FullText@1100001 : Text[30]) NumberR@1100000 : Text[5]; BEGIN Character := ''; Position := 0; Found := FALSE; NumberR := ''; REPEAT Position := Position + 1; Character := COPYSTR(FullText,Position,1); Found := Character IN ['0'..'9']; UNTIL Found OR (Position >= STRLEN(FullText)); IF NOT Found THEN EXIT(NumberR); i := 1; IsDigit := FALSE; REPEAT IsDigit := COPYSTR(FullText,Position,1) IN ['0'..'9']; IF IsDigit THEN BEGIN NumberR := NumberR + COPYSTR(FullText,Position,1); FullText := DELSTR(FullText,Position,1); i := i + 1 ; END; UNTIL (i > 5) OR NOT IsDigit; EXIT(NumberR); END; PROCEDURE AmtEuro@1100001(Amount@1100000 : Decimal) : Text[15]; VAR AmtText@1100001 : Text[15]; BEGIN // AmtText := CONVERTSTR(FORMAT(Amount),' ','0'); // IF STRPOS(AmtText,',') = 0 THEN // AmtText := AmtText + '00' // ELSE // BEGIN // IF STRLEN(COPYSTR(AmtText,STRPOS(AmtText,','),STRLEN(AmtText))) = 2 THEN // AmtText := AmtText + '0'; // AmtText := DELCHR(AmtText,'=',','); // END; // IF STRPOS(AmtText,'.') = 0 THEN // AmtText := AmtText // ELSE // AmtText := DELCHR(AmtText,'=','.'); Amount := Amount * 100; AmtText := CONVERTSTR(FORMAT(Amount),' ','0'); AmtText := DELCHR(AmtText,'=','.,'); WHILE STRLEN(AmtText) < 15 DO AmtText := '0' + AmtText; EXIT(AmtText); END; PROCEDURE CreateFileHeader@1100002(); BEGIN CLEAR(OutText); // es0015.begin // CLEAR(TempString); // es0011 // CompanyInfo.Name := CONVERTSTR(UPPERCASE(CompanyInfo.Name),'륚()"&',Text1100001); // es0012.begin // OutText := '1347' + FORMAT(DATE2DMY(FromDate,3)) + VATRegNo + UPPERCASE(PADSTR(CompanyInfo.Name,40,' ')) + Text1100002; // es0012.end // IF ContactTelephone <> '' THEN // OutText := OutText + UPPERCASE(PADSTR(ContactTelephone,9,'0')) // ELSE // OutText := OutText + PADSTR('',9,'0'); // IF ContactNameCompany <> '' THEN // es0012.begin // BEGIN // TempString := COPYSTR( // CONVERTSTR(UPPERCASE(ContactSurName1Company),'륚()"&',Text1100003) + ' ' + // CONVERTSTR(UPPERCASE(ContactSurName2Company),'륚()"&',Text1100003) + ' ' + // CONVERTSTR(UPPERCASE(ContactNameCompany),'륚()"&',Text1100003),1,30); // OutText := OutText + UPPERCASE(PADSTR(TempString ,40,' ')); // END // es0012.end // ELSE // OutText := OutText + PADSTR('',40,' '); // IF LocalCurrencyCode = LocalCurrencyCode::EUR THEN // OutText := OutText + '348' + PADSTR('',10,'0') + PADSTR('',2,' ') + PADSTR('',13,'0') // ELSE // OutText := OutText + '347' + PADSTR('',10,'0') + PADSTR('',2,' ') + PADSTR('',13,'0'); // es0004.begin //Cust.SETCURRENTKEY("VAT Registration No."); //Cust.SETFILTER("VAT Registration No.",'<> %1',''); //Cust.SETRANGE("Date Filter",FromDate,ToDate); //Cust.SETFILTER("Country/Region Code",'= %1',CountryCode); // es0002 //IF Cust.FIND('-') THEN //BEGIN // OldVatRegNo := Cust."VAT Registration No."; // AcumAmount := 0; // REPEAT // Cust.CALCFIELDS("Inv. Amounts (LCY)","Cr. Memo Amounts (LCY)"); // IF Cust."VAT Registration No." <> OldVatRegNo THEN BEGIN // OldVatRegNo := Cust."VAT Registration No."; // IF AcumAmount >= MinAmount THEN BEGIN // Acum := Acum +1; // TotalAmount := TotalAmount + AcumAmount; // END; // AcumAmount := 0; // END; // AcumAmount := AcumAmount + (Cust."Inv. Amounts (LCY)" - Cust."Cr. Memo Amounts (LCY)"); // UNTIL Cust.NEXT = 0; // IF AcumAmount >= MinAmount THEN BEGIN // Acum := Acum +1; // TotalAmount := TotalAmount + AcumAmount; // END; //END; //Vend.SETCURRENTKEY("VAT Registration No."); //Vend.SETFILTER("VAT Registration No.",'<> %1',''); //Vend.SETRANGE("Date Filter",FromDate,ToDate); //Vend.SETFILTER("Country/Region Code",'= %1',CountryCode); // es0002 //IF Vend.FIND('-') THEN //BEGIN // OldVatRegNo := Vend."VAT Registration No."; // AcumAmount := 0; // REPEAT // Vend.CALCFIELDS("Inv. Amounts (LCY)","Cr. Memo Amounts (LCY)"); // IF Vend."VAT Registration No." <> OldVatRegNo THEN BEGIN // OldVatRegNo := Vend."VAT Registration No."; // IF AcumAmount >= MinAmount THEN BEGIN // Acum := Acum +1; // TotalAmount := TotalAmount + AcumAmount; // END; // AcumAmount := 0; // END; // AcumAmount := AcumAmount + (Vend."Inv. Amounts (LCY)" - Vend."Cr. Memo Amounts (LCY)"); // UNTIL Vend.NEXT = 0; // IF AcumAmount >= MinAmount THEN BEGIN // Acum := Acum +1; // TotalAmount := TotalAmount + AcumAmount; // END; //END; //TotalAmount := TotalAmount - NotIn347Amt; // es0004.end // IF LocalCurrencyCode = LocalCurrencyCode::EUR THEN // AmountText := AmtEuro(TotalAmount) // ELSE // AmountText := FORMAT(TotalAmount,15,Text1100004); // es0012.begin // OutText := OutText + CONVERTSTR(FORMAT(Acum,9,Text1100004),' ','0') + // CONVERTSTR(AmountText,' ','0') + PADSTR('',9,'0') + PADSTR('',15,'0') + // PADSTR('',54,' ') + PADSTR('',13,' '); // es0012.end OutText := '1347' + FiscalYear + VATRegNo + PADSTR(FormatTextName(CompanyInfo.Name),40,' '); IF DeclarationMediaType = DeclarationMediaType :: Telematic THEN DeclrationMT := 'T' ELSE IF DeclarationMediaType = DeclarationMediaType :: "CD-R" THEN DeclrationMT := 'C'; IF ReplacementDeclaration THEN ReplacementDecText := 'S' ELSE BEGIN ReplacementDecText := ' '; PreDeclarationNum := '0000000000000'; END; OutText := OutText + DeclrationMT; OutText := OutText + ContactTelephone; OutText := OutText + PADSTR(FormatTextName(ContactName),40,' '); OutText := OutText + PADSTR(DeclarationNum,13,'0'); AmountText := AmtEuro(TotalAmount); OutText := OutText + PADSTR('',1,' ') + ReplacementDecText + PreDeclarationNum + CONVERTSTR(FORMAT(Acum,9,Text1100004),' ','0') + CONVERTSTR(AmountText,' ','0') + PADSTR('',9,'0') + PADSTR('',15,'0') + PADSTR('',317,' '); // es0015.end OutFile.WRITE(OutText); END; PROCEDURE GetFilterStringFromColumnGLAcc@1100003(); VAR GLAccCode@1100000 : Text[250]; Position@1100001 : Integer; BEGIN // es0006.begin GLAccCode := ColumnGLAcc; REPEAT Position := STRPOS(GLAccCode,';'); IF GLAccCode <> '' THEN BEGIN IF Position <> 0 THEN BEGIN FilterString := FilterString + COPYSTR(GLAccCode,1,Position - 1); GLAccCode := COPYSTR(GLAccCode,Position + 1); END ELSE BEGIN FilterString := FilterString + COPYSTR(GLAccCode,1); GLAccCode := ''; END; IF GLAccCode <> '' THEN FilterString := FilterString + '|'; END; UNTIL GLAccCode = ''; // es0006.end END; PROCEDURE CheckExcludedGLAccount@1100004() : Boolean; VAR GLAcc@1100000 : Record 15; BEGIN // es0006.begin GLAcc.RESET; GLAcc.SETFILTER("No.",FilterString); GLAcc.SETRANGE("Ignore in 347 Report",TRUE); IF GLAcc.FINDFIRST THEN EXIT(TRUE) ELSE EXIT(FALSE); // es0006.end END; PROCEDURE RetrieveGLAccount@1100005(StringFilter@1100000 : Text[250]) NoOfAcc : Integer; VAR CommaPos@1100001 : Integer; j@1100002 : Integer; BEGIN // es0006.begin CommaPos := 1; j := 1; WHILE CommaPos <> 0 DO BEGIN CommaPos := STRPOS(StringFilter, '|'); IF CommaPos = 0 THEN BEGIN FilterArray[j] := StringFilter; END ELSE BEGIN FilterArray[j] := COPYSTR(StringFilter,1, CommaPos-1); StringFilter := DELSTR(StringFilter, 1, CommaPos); END; j += 1; END; NoOfAcc := j - 1; // es0006.end END; PROCEDURE FormatTextName@1100007(NameString@1100000 : Text[50]) Result@1100001 : Text[50]; VAR TempString@1100002 : Text[50]; TempString1@1100003 : Text[1]; BEGIN CLEAR(Result); TempString := CONVERTSTR(UPPERCASE(NameString),'ǎԐ흥','AAAAAEEEEIIIIOOOOOUUUUYO '); IF (STRLEN(TempString) > 0) THEN REPEAT TempString1 := COPYSTR(TempString,1,1); IF TempString1 IN ['A'..'Z','0'..'9','',''] THEN Result := Result + TempString1 ELSE Result := Result + ' '; TempString := DELSTR(TempString,1,1); UNTIL STRLEN(TempString) = 0; EXIT(Result); END; PROCEDURE GetCountyCode@1100011(IsCustomer@1100001 : Boolean); VAR PostCode@1100000 : Record 225; BEGIN CVCountryCode := PADSTR('',2,' '); IF IsCustomer THEN BEGIN PostCode347 := PADSTR(StatementNo(Customer."Post Code"),5,' '); IF Customer."Country/Region Code" <> CountryCode THEN BEGIN CVCountryCode := COPYSTR(Customer."Country/Region Code",1,2); CountyCode := '99'; END ELSE BEGIN IF PostCode.GET(Customer."Post Code",Customer.City) AND (PostCode."County Code" <> '') THEN CountyCode := PostCode."County Code" ELSE CountyCode := COPYSTR(PostCode347,1,2); END; END ELSE BEGIN PostCode347 := PADSTR(StatementNo(Vendor."Post Code"),5,' '); IF Vendor."Country/Region Code" <> CountryCode THEN BEGIN CVCountryCode := COPYSTR(Vendor."Country/Region Code",1,2); CountyCode := '99'; END ELSE BEGIN IF PostCode.GET(Vendor."Post Code",Vendor.City) AND (PostCode."County Code" <> '') THEN CountyCode := PostCode."County Code" ELSE CountyCode := COPYSTR(PostCode347,1,2); END; END; END; PROCEDURE CheckSameVATRegNo@1100006(IsCustomer@1100001 : Boolean) Amt : Decimal; VAR VATEntry3@1100000 : Record 254; BEGIN // es0015.begin VATEntry3.SETCURRENTKEY(Type,"Country/Region Code","VAT Registration No."); VATEntry3.SETRANGE(Type,VATEntry3.Type::Sale); VATEntry3.SETRANGE("Country/Region Code",CountryCode); IF IsCustomer THEN BEGIN VATEntry3.SETRANGE("VAT Registration No.",Customer."VAT Registration No."); VATEntry3.SETFILTER("Bill-to/Pay-to No.",'<>%1', Customer."No."); END ELSE BEGIN VATEntry3.SETRANGE("VAT Registration No.",Vendor."VAT Registration No."); VATEntry3.SETFILTER("Bill-to/Pay-to No.",'<>%1', Vendor."No."); END; VATEntry3.SETRANGE("Posting Date",FromDate,ToDate); IF VATEntry3.FINDFIRST THEN REPEAT Amt := ABS(Amt + VATEntry3.Base + VATEntry3.Amount); UNTIL VATEntry3.NEXT = 0; EXIT(Amt); // es0015.end END; LOCAL PROCEDURE IdentifyCashPayments@1100010(CustomerNo@1100000 : Code[20]); VAR CustLedgerEntry@1100001 : Record 21; BEGIN // PS60066.BEGIN CustLedgerEntry.SETCURRENTKEY("Document Type","Customer No.","Posting Date","Currency Code"); CustLedgerEntry.SETRANGE("Document Type",CustLedgerEntry."Document Type"::Payment); CustLedgerEntry.SETRANGE("Customer No.",CustomerNo); CustLedgerEntry.SETRANGE("Document Date",FromDate,ToDate); CustLedgerEntry.SETRANGE("Bal. Account Type",CustLedgerEntry."Bal. Account Type"::"G/L Account"); IF CustLedgerEntry.FINDSET THEN REPEAT IF IsCashAccount(CustLedgerEntry."Bal. Account No.") THEN BEGIN CreateCashTotals(CustLedgerEntry."Entry No."); END; UNTIL CustLedgerEntry.NEXT = 0; // PS60066.END END; LOCAL PROCEDURE CreateCashTotals@2(CustLedgerEntryNo@1100000 : Integer) : Boolean; VAR CustLedgerEntry@1100091 : Record 21; DtldCustLedgEntry@1100094 : Record 379; DtldCustLedgEntry2@1100095 : Record 379; AppliedCustEntries@1100096 : Form 61; Year@1100097 : Integer; BEGIN // PS60066.begin DtldCustLedgEntry.SETCURRENTKEY("Cust. Ledger Entry No."); DtldCustLedgEntry.SETRANGE("Cust. Ledger Entry No.",CustLedgerEntryNo); DtldCustLedgEntry.SETRANGE(Unapplied,FALSE); IF DtldCustLedgEntry.FINDSET THEN REPEAT IF DtldCustLedgEntry."Cust. Ledger Entry No." = DtldCustLedgEntry."Applied Cust. Ledger Entry No." THEN BEGIN DtldCustLedgEntry2.RESET; DtldCustLedgEntry2.SETCURRENTKEY("Applied Cust. Ledger Entry No.","Entry Type"); DtldCustLedgEntry2.SETRANGE( "Applied Cust. Ledger Entry No.",DtldCustLedgEntry."Applied Cust. Ledger Entry No."); DtldCustLedgEntry2.SETRANGE("Entry Type",DtldCustLedgEntry2."Entry Type"::Application); DtldCustLedgEntry2.SETRANGE(Unapplied,FALSE); IF DtldCustLedgEntry2.FINDSET THEN REPEAT IF DtldCustLedgEntry2."Cust. Ledger Entry No." <> DtldCustLedgEntry2."Applied Cust. Ledger Entry No." THEN BEGIN IF CustLedgerEntry.GET(DtldCustLedgEntry2."Cust. Ledger Entry No.") THEN UpdateCustomerCashBuffer(CustLedgerEntry."Customer No.", DATE2DMY(CustLedgerEntry."Document Date",3),-(DtldCustLedgEntry2."Amount (LCY)")); END; UNTIL DtldCustLedgEntry2.NEXT = 0; END; UNTIL DtldCustLedgEntry.NEXT = 0; // PS60066.end END; LOCAL PROCEDURE IsCashAccount@1100015(GLAccountNo@1100000 : Text[20]) : Boolean; BEGIN // PS60066.BEGIN FOR i := 1 TO NoOfAccounts DO BEGIN IF GLAccountNo = FilterArray[i] THEN EXIT(TRUE); END; EXIT(FALSE); // PS60066.END END; LOCAL PROCEDURE UpdateCustomerCashBuffer@1100021(CustomerNo@1100001 : Code[20];OperationYear@1100002 : Integer;OperationAmount@1100003 : Decimal); BEGIN // PS60066.BEGIN // We do not need years before 2008 IF OperationYear < 2008 THEN EXIT; IF CustomerCashBuffer.GET(CustomerNo,FORMAT(OperationYear)) THEN BEGIN // Update Record CustomerCashBuffer."Operation Amount" += OperationAmount; CustomerCashBuffer.MODIFY; END ELSE BEGIN // Add a New Record CustomerCashBuffer.INIT; CustomerCashBuffer."Customer No." := CustomerNo; CustomerCashBuffer."Operation Year" := FORMAT(OperationYear); CustomerCashBuffer."Operation Amount" := OperationAmount; CustomerCashBuffer.INSERT; END; // PS60066.END END; LOCAL PROCEDURE ReplacementDeclarationOnPush@19071419(); BEGIN // es0006.begin IF ReplacementDeclaration THEN PreDeclarationNumEditable := TRUE ELSE PreDeclarationNumEditable := FALSE; // es0006.end END; BEGIN { Customer/Vendor Annual Declaration Contry to Country/Region Spelling errors Report 10707 (Make 347 Declaration Disk) doesn't work ES Country Code in 347. NAV5.0 Removed Clear(FILE) Report Transformation - local Report The header should be constructed only one time. C/AL Code Review using preCAL [ES] File handling modifications for RTC Processing Only modifications for RTC redesign to avoid Section Trigger Code Change in 347 report format (NAV 6.0) Model 347 - Error in Company VAT Number Decimal Separator possible issue Transactions in posted from a journal are not showed in 347 file Made file type as txt,changed message after download on RTC Changes to 347 Report } END. } RDLDATA { } } OBJECT Report 10746 Not Fully Applied Cash Pmts. { OBJECT-PROPERTIES { Date=14-03-11; Time=12:00:00; Version List=PS60066; } PROPERTIES { CaptionML=[ENU=Not Fully Applied Cash Payments; ESP=Pagos en efectivo no liquidados completamente]; OnPreReport=BEGIN // PS60066.begin IF FilterString = '' THEN GetFilterStringFromColumnGLAcc; IF DELCHR(FilterString,'<>') = '' THEN EXIT; IF FiscalYear = '' THEN ERROR(Text002); NoOfAccounts := RetrieveGLAccount(FilterString); EVALUATE(NumFiscalYear,FiscalYear); IF NumFiscalYear = 0 THEN ERROR(Text001); FromDate := DMY2DATE(1,1,NumFiscalYear); ToDate := DMY2DATE(31,12,NumFiscalYear); // PS60066.end END; } DATAITEMS { { PROPERTIES { DataItemTable=Table21; DataItemTableView=SORTING(Customer No.,Document Type,Document Situation,Document Status) WHERE(Document Type=CONST(Payment), Open=CONST(Yes)); OnPreDataItem=BEGIN "Cust. Ledger Entry".SETRANGE("Document Date",FromDate,ToDate); "Cust. Ledger Entry".SETRANGE("Bal. Account Type","Cust. Ledger Entry"."Bal. Account Type"::"G/L Account"); END; OnAfterGetRecord=BEGIN IF NOT IsCashAccount("Cust. Ledger Entry"."Bal. Account No.") THEN CurrReport.SKIP; END; GroupTotalFields=Customer No.; CalcFields=Amount (LCY); } SECTIONS { { PROPERTIES { SectionType=Header; PrintOnEveryPage=Yes; SectionWidth=18150; SectionHeight=1692; } CONTROLS { { 1100000;TextBox ;15000;0 ;3150 ;423 ;HorzAlign=Right; SourceExpr=FORMAT(TODAY,0,4); DataSetFieldName=FORMAT_TODAY_0_4_ } { 1100001;Label ;16950;423 ;750 ;423 ;ParentControl=1100002; DataSetFieldName=CurrReport_PAGENOCaption } { 1100002;TextBox ;17700;423 ;450 ;423 ;CaptionML=[ENU=Page; ESP=Pgina]; SourceExpr=CurrReport.PAGENO; DataSetFieldName=CurrReport_PAGENO } { 1100003;TextBox ;15900;846 ;2250 ;423 ;HorzAlign=Right; SourceExpr=USERID; DataSetFieldName=USERID } { 1100004;Label ;0 ;0 ;7500 ;423 ;FontSize=8; FontBold=Yes; CaptionML=[ENU=Not Fully Applied Cash Payments; ESP=Pagos en efectivo no liquidados completamente]; DataSetFieldName=Open_Cash_PaymentsCaption } { 1100005;TextBox ;0 ;423 ;7500 ;423 ;SourceExpr=COMPANYNAME; DataSetFieldName=COMPANYNAME } } } { PROPERTIES { SectionType=Header; SectionWidth=18150; SectionHeight=1269; } CONTROLS { { 1100006;Label ;0 ;0 ;2100 ;846 ;ParentControl=1100018; HorzAlign=Left; VertAlign=Bottom; FontBold=Yes; MultiLine=Yes; DataSetFieldName=Cust__Ledger_Entry__Customer_No__Caption } { 1100007;Label ;2400 ;0 ;1650 ;846 ;ParentControl=1100011; HorzAlign=Right; VertAlign=Bottom; FontBold=Yes; MultiLine=Yes; DataSetFieldName=Cust__Ledger_Entry__Document_Date_Caption } { 1100008;Label ;4200 ;0 ;2100 ;846 ;ParentControl=1100013; HorzAlign=Left; VertAlign=Bottom; FontBold=Yes; MultiLine=Yes; DataSetFieldName=Cust__Ledger_Entry__Document_No__Caption } { 1100009;Label ;6450 ;0 ;4800 ;846 ;ParentControl=1100014; HorzAlign=Left; VertAlign=Bottom; FontBold=Yes; MultiLine=Yes; DataSetFieldName=Cust__Ledger_Entry_DescriptionCaption } { 1100010;Label ;11400;0 ;2100 ;846 ;ParentControl=1100015; HorzAlign=Right; VertAlign=Bottom; FontBold=Yes; MultiLine=Yes; DataSetFieldName=Cust__Ledger_Entry__Amount__LCY__Caption } { 1100017;Label ;13650;0 ;2100 ;846 ;ParentControl=1100016; HorzAlign=Right; VertAlign=Bottom; FontBold=Yes; MultiLine=Yes; DataSetFieldName=Cust__Ledger_Entry__Remaining_Amt___LCY__Caption } } } { PROPERTIES { SectionType=GroupHeader; SectionWidth=18150; SectionHeight=423; } CONTROLS { { 1100018;TextBox ;0 ;0 ;2100 ;423 ;HorzAlign=Left; FontBold=Yes; SourceExpr="Customer No."; DataSetFieldName=Cust__Ledger_Entry__Customer_No__ } } } { PROPERTIES { SectionType=Body; SectionWidth=18150; SectionHeight=846; } CONTROLS { { 1100011;TextBox ;2400 ;0 ;1650 ;423 ;HorzAlign=Right; SourceExpr="Document Date"; DataSetFieldName=Cust__Ledger_Entry__Document_Date_ } { 1100013;TextBox ;4200 ;0 ;2100 ;423 ;HorzAlign=Left; SourceExpr="Document No."; DataSetFieldName=Cust__Ledger_Entry__Document_No__ } { 1100014;TextBox ;6450 ;0 ;4800 ;423 ;HorzAlign=Left; SourceExpr=Description; DataSetFieldName=Cust__Ledger_Entry_Description } { 1100015;TextBox ;11400;0 ;2100 ;423 ;HorzAlign=Right; SourceExpr="Amount (LCY)"; DataSetFieldName=Cust__Ledger_Entry__Amount__LCY__ } { 1100016;TextBox ;13650;0 ;2100 ;423 ;HorzAlign=Right; SourceExpr="Remaining Amt. (LCY)"; DataSetFieldName=Cust__Ledger_Entry__Remaining_Amt___LCY__ } } } } } } REQUESTFORM { PROPERTIES { Width=8580; Height=990; SaveValues=Yes; OnOpenForm=BEGIN IF FiscalYear = '' THEN FiscalYear := '0000'; END; } CONTROLS { { 1170000000;TextBox;3410 ;550 ;5170 ;440 ;Editable=No; InPage=-1; BackTransparent=Yes; PermanentAssist=Yes; CaptionML=[ENU=GL Acc. for Payments in Cash; ESP=Cuenta contable pagos en efectivo]; SourceExpr=ColumnGLAcc; OnAssistEdit=VAR GLAccSelectionBuf@1100000 : Record 10726; BEGIN GLAccSelectionBuf.SetGLAccSelectionMultiple(ColumnGLAcc, FilterString); END; } { 1170000006;TextBox;3410 ;0 ;1700 ;440 ;InPage=-1; CaptionML=[ENU=Fiscal Year; ESP=Ejercicio]; Numeric=Yes; SourceExpr=FiscalYear; OnValidate=BEGIN IF STRLEN(FiscalYear) <> MAXSTRLEN(FiscalYear) THEN ERROR(Text000,MAXSTRLEN(FiscalYear)); END; } { 1170000007;Label ;0 ;0 ;3300 ;440 ;Name=Fiscal Year; ParentControl=1170000006; InPage=-1 } { 1170000008;Label ;0 ;550 ;3300 ;440 ;ParentControl=1170000000; InPage=-1 } } } REQUESTPAGE { PROPERTIES { SaveValues=Yes; OnOpenPage=BEGIN IF FiscalYear = '' THEN FiscalYear := '0000'; END; } CONTROLS { { 1900000001;0;Container; ContainerType=ContentArea } { 1900000002;1;Group ; CaptionML=[ENU=Options; ESP=Opciones] } { 1170000006;2;Field ; CaptionML=[ENU=Fiscal Year; ESP=Ejercio]; Numeric=Yes; SourceExpr=FiscalYear; OnValidate=BEGIN IF STRLEN(FiscalYear) <> MAXSTRLEN(FiscalYear) THEN ERROR(Text000,MAXSTRLEN(FiscalYear)); END; } { 1170000000;2;Field ; CaptionML=[ENU=GL Acc. for Payments in Cash; ESP=Cuenta contable pagos en efectivo]; SourceExpr=ColumnGLAcc; Editable=FALSE; OnAssistEdit=VAR GLAccSelectionBuf@1100000 : Record 10726; BEGIN GLAccSelectionBuf.SetGLAccSelectionMultiple(ColumnGLAcc, FilterString); END; } } } CODE { VAR Text000@1100024 : TextConst 'ENU=Fiscal Year must be %1 digits without spaces or digital characters.;ESP=El ejercicio debe tener %1 dgitos sin espacios o caracteres especiales.'; Make347@1100001 : Report 10707; ColumnGLAcc@1100004 : Text[250]; FilterString@1100005 : Text[250]; FiscalYear@1100008 : Code[4]; Text001@1100025 : TextConst 'ENU=Incorrect Fiscal Year.;ESP=Ejercicio incorrecto.'; NumFiscalYear@1100009 : Integer; FromDate@1100010 : Date; ToDate@1100011 : Date; Text002@1100026 : TextConst 'ENU=Fiscal Year must be entered.;ESP=Debe introducirse el ejercicio.'; NoOfAccounts@1100018 : Integer; FilterArray@1100019 : ARRAY [50] OF Text[30]; LOCAL PROCEDURE GetFilterStringFromColumnGLAcc@1100003(); VAR GLAccCode@1100000 : Text[250]; Position@1100001 : Integer; BEGIN GLAccCode := ColumnGLAcc; REPEAT Position := STRPOS(GLAccCode,';'); IF GLAccCode <> '' THEN BEGIN IF Position <> 0 THEN BEGIN FilterString := FilterString + COPYSTR(GLAccCode,1,Position - 1); GLAccCode := COPYSTR(GLAccCode,Position + 1); END ELSE BEGIN FilterString := FilterString + COPYSTR(GLAccCode,1); GLAccCode := ''; END; IF GLAccCode <> '' THEN FilterString := FilterString + '|'; END; UNTIL GLAccCode = ''; END; LOCAL PROCEDURE RetrieveGLAccount@1100005(StringFilter@1100000 : Text[250]) NoOfAcc : Integer; VAR CommaPos@1100001 : Integer; j@1100002 : Integer; BEGIN CommaPos := 1; j := 1; WHILE CommaPos <> 0 DO BEGIN CommaPos := STRPOS(StringFilter, '|'); IF CommaPos = 0 THEN BEGIN FilterArray[j] := StringFilter; END ELSE BEGIN FilterArray[j] := COPYSTR(StringFilter,1, CommaPos-1); StringFilter := DELSTR(StringFilter, 1, CommaPos); END; j += 1; END; NoOfAcc := j - 1; END; LOCAL PROCEDURE IsCashAccount@1100015(GLAccountNo@1100000 : Text[20]) : Boolean; VAR i@1100001 : Integer; BEGIN // PS60066.BEGIN FOR i := 1 TO NoOfAccounts DO BEGIN IF GLAccountNo = FilterArray[i] THEN EXIT(TRUE); END; EXIT(FALSE); // PS60066.END END; BEGIN { Changes to 347 Report } END. } RDLDATA { 5cm DataSet_Result
0.423cm =Fields!Cust__Ledger_Entry__Document_Date_.Value =Fields!Cust__Ledger_Entry__Document_No__.Value =Fields!Cust__Ledger_Entry_Description.Value =Fields!Cust__Ledger_Entry__Amount__LCY__.Value =Fields!Cust__Ledger_Entry__Remaining_Amt___LCY__.Value =Fields!COMPANYNAME.Value true =Fields!CurrReport_PAGENOCaption.Value true =Fields!Open_Cash_PaymentsCaption.Value true
0.846cm true =First(Fields!Cust__Ledger_Entry__Customer_No__Caption.Value) true =First(Fields!Cust__Ledger_Entry__Document_Date_Caption.Value) true =First(Fields!Cust__Ledger_Entry__Document_No__Caption.Value) true =First(Fields!Cust__Ledger_Entry_DescriptionCaption.Value) true =First(Fields!Cust__Ledger_Entry__Amount__LCY__Caption.Value) true =First(Fields!Cust__Ledger_Entry__Remaining_Amt___LCY__Caption.Value) 3
1.692cm 2.25cm 1.875cm 2.25cm 4.95cm 2.25cm 2.175cm 0.2cm 0.2cm 0.2cm =Fields!Cust__Ledger_Entry__Customer_No__.Value
0.423cm true =First(Fields!Cust__Ledger_Entry__Customer_No__.Value) true true true true true 3
16.35cm
 2cm Public Function BlankZero(ByVal Value As Decimal) if Value = 0 then Return "" end if Return Value End Function Public Function BlankPos(ByVal Value As Decimal) if Value > 0 then Return "" end if Return Value End Function Public Function BlankZeroAndPos(ByVal Value As Decimal) if Value >= 0 then Return "" end if Return Value End Function Public Function BlankNeg(ByVal Value As Decimal) if Value < 0 then Return "" end if Return Value End Function Public Function BlankNegAndZero(ByVal Value As Decimal) if Value <= 0 then Return "" end if Return Value End Function FORMAT_TODAY_0_4_ CurrReport_PAGENOCaption CurrReport_PAGENO USERID Open_Cash_PaymentsCaption COMPANYNAME Cust__Ledger_Entry__Customer_No__Caption Cust__Ledger_Entry__Document_Date_Caption Cust__Ledger_Entry__Document_No__Caption Cust__Ledger_Entry_DescriptionCaption Cust__Ledger_Entry__Amount__LCY__Caption Cust__Ledger_Entry__Remaining_Amt___LCY__Caption Cust__Ledger_Entry__Customer_No__ Cust__Ledger_Entry__Document_Date_ Cust__Ledger_Entry__Document_No__ Cust__Ledger_Entry_Description Cust__Ledger_Entry__Amount__LCY__ Cust__Ledger_Entry__Amount__LCY__Format Cust__Ledger_Entry__Remaining_Amt___LCY__ Cust__Ledger_Entry__Remaining_Amt___LCY__Format Cust__Ledger_Entry_Entry_No_ DummyDataSource DataSet Result SQL b33a7ce1-7461-4a7c-a281-6519e6e236a0 29.7cm 20.95cm =User!Language 2.1cm 1.692cm true true 0.423cm 17.7cm 0.423cm =Globals!PageNumber 5 0.423cm 14.9cm 0.846cm =User!UserID 4 0.423cm 15cm =Globals!ExecutionTime 3 0.423cm 0.423cm =ReportItems!COMPANYNAME.Value 7.5cm 2 0.423cm 16.95cm 0.423cm =ReportItems!CurrReport_PAGENOCaption.Value 0.75cm 1 0.423cm =ReportItems!Open_Cash_PaymentsCaption.Value 7.5cm 29.7cm 20.95cm 2cm 18.15cm true 5e201b21-55b8-4c68-82e2-a9d8a4b7e76c true END_OF_RDLDatA } } OBJECT MenuSuite 30 Country { OBJECT-PROPERTIES { Date=14-03-11; Time=12:00:00; Version List=NAVES6.00.01,LIQEM6.00,CACEM6.00,PS60066; } PROPERTIES { } MENUNODES { { ;[{63C87C0F-80F4-4285-AABF-29E78A087F33}] ;CaptionML=[ENU=Main Accounting Book; ESP=Libro mayor]; RunObjectID=10723; NextNodeID=[{799605C4-D492-49CC-9116-FB3772A8BCF5}] } { ;[{2D2855D7-7960-4B98-824B-5530D7A651A8}] ;Deleted=Yes } { ;[{AD837DA9-676E-4361-9F06-8C564AC3A7D2}] ;CaptionML=[ENU=Make 349 Declaration Disk; ESP=Modelo 349 Disquete]; RunObjectID=10710; NextNodeID=[{2BC04D74-FF6B-4930-8449-11C52B2234A8}] } { MenuItem ;[{2BC04D74-FF6B-4930-8449-11C52B2234A8}] ;Name=349 Declaration Labels; CaptionML=[ENU=349 Declaration Labels; ESP=Etiquetas modelo 349]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=10709; ParentNodeID=[{3405BBB0-6500-4904-ABCB-E48AAE1A9942}]; Visible=Yes; NextNodeID=[{4CD5B928-9D02-4C35-A28A-1F99487C5EB1}] } { MenuGroup ;[{E5F96C3A-2CB1-412C-947E-AA1E02BAA1D0}] ;Name=New Group; CaptionML=[ENU=347 Declaration; ESP=Modelo 347]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; ParentNodeID=[{23D077A4-E40F-44DC-9C8E-217A342006C3}]; Visible=Yes; NextNodeID=[{FE8CE993-D9EE-40E7-8A1E-3A4D8F653E0A}]; FirstChild=[{323B607C-C681-4204-B9B3-911DD7004392}] } { MenuItem ;[{323B607C-C681-4204-B9B3-911DD7004392}] ;Name=Make 347 Declaration; CaptionML=[ENU=Make 347 Declaration; ESP=Crear Modelo 347]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=10707; ParentNodeID=[{E5F96C3A-2CB1-412C-947E-AA1E02BAA1D0}]; Visible=Yes; NextNodeID=[{E94386B0-101B-4345-B83D-DBB4EA3DBB6E}] } { MenuItem ;[{E94386B0-101B-4345-B83D-DBB4EA3DBB6E}] ;Name=347 Declaration Labels; CaptionML=[ENU=347 Declaration Labels; ESP=Etiquetas modelo 347]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=10708; ParentNodeID=[{E5F96C3A-2CB1-412C-947E-AA1E02BAA1D0}]; Visible=Yes; NextNodeID=[{6FC08FE9-EA22-4056-A4B7-1C26CD818B22}] } { ;[{3405BBB0-6500-4904-ABCB-E48AAE1A9942}] ;NextNodeID=[{E5F96C3A-2CB1-412C-947E-AA1E02BAA1D0}] } { MenuItem ;[{ED50D373-7763-4B56-AF5E-0C4B5EC07CD6}] ;Name=Customer - Annual Declaration; CaptionML=[ENU=Customer - Annual Declaration; ESP=Clientes - declaracin anual]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=10702; ParentNodeID=[{6938AB07-2029-49F6-8871-C152729F1F0C}]; Visible=Yes; NextNodeID=[{2014E60E-9B4E-45BA-90B7-2D8A3E9D952E}] } { ;[{DC4EC146-EE34-4F33-877C-5590E644A412}] ;NextNodeID=[{ED50D373-7763-4B56-AF5E-0C4B5EC07CD6}] } { MenuItem ;[{B9A74B4F-4941-4542-9221-C0E3FC7B4E2A}] ;Name=Sales Invoice Book; CaptionML=[ENU=Sales Invoice Book; ESP=Libro facturas emitidas]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=10704; ParentNodeID=[{6938AB07-2029-49F6-8871-C152729F1F0C}]; Visible=Yes; NextNodeID=[{56B6AB80-BE4C-4A1A-B9D0-00EAB16FD1C4}] } { ;[{2014E60E-9B4E-45BA-90B7-2D8A3E9D952E}] ;NextNodeID=[{B9A74B4F-4941-4542-9221-C0E3FC7B4E2A}] } { MenuItem ;[{2C7F44DA-DBEB-4CC3-BC76-2BB5FD85646B}] ;Name=Purchases Invoice Book; CaptionML=[ENU=Purchases Invoice Book; ESP=Libro facturas recibidas]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=10705; ParentNodeID=[{51060E6F-D188-4B08-B76E-B3F17B5E8BE2}]; Visible=Yes; NextNodeID=[{1C759FED-A746-42DA-8AC3-38CE6B251E10}] } { ;[{55BECDEA-47C1-45A4-A446-B3476D73A65F}] ;NextNodeID=[{2C7F44DA-DBEB-4CC3-BC76-2BB5FD85646B}] } { MenuItem ;[{D8CB2D58-26B7-44D4-8BF9-CEC7D7EA3ED8}] ;Name=AutoInvoices List; CaptionML=[ENU=AutoInvoices List; ESP=Listado autofacturas]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=10714; ParentNodeID=[{51060E6F-D188-4B08-B76E-B3F17B5E8BE2}]; Visible=Yes; NextNodeID=[{C83CD664-7663-42AB-9EA6-B897065FF0D6}] } { ;[{40B91345-3EDA-486C-8D5D-84BE161E0642}] ;NextNodeID=[{D8CB2D58-26B7-44D4-8BF9-CEC7D7EA3ED8}] } { MenuItem ;[{B39D2FAF-9C0E-4C28-AD30-8DCEB5CD87DA}] ;Name=Vendor - Annual Declaration; CaptionML=[ENU=Vendor - Annual Declaration; ESP=Proveedor - Declaracin anual]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=10703; ParentNodeID=[{51060E6F-D188-4B08-B76E-B3F17B5E8BE2}]; Visible=Yes; NextNodeID=[{9B983E95-542A-4650-A030-50A450A37781}] } { ;[{1B9CF16D-6590-4379-8113-46E102204104}] ;NextNodeID=[{B39D2FAF-9C0E-4C28-AD30-8DCEB5CD87DA}] } { Menu ;[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}] ;Name=Cartera; CaptionML=[ENU=Cartera; ESP=Cartera]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; ParentNodeID=[{00000000-0000-0000-0000-000000000000}]; Image=10; IsShortcut=No; Visible=Yes; Enabled=Yes; NextNodeID=[{2DC8C4FE-7346-4124-8C20-383346384C03}]; FirstChild=[{B4D02974-1969-495C-9704-F0F20B352019}] } { ;[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}] ;NextNodeID=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}] } { MenuItem ;[{B4D02974-1969-495C-9704-F0F20B352019}] ;Name=Bank Accounts; CaptionML=[ENU=Bank Accounts; ESP=Bancos]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Form; RunObjectID=370; ParentNodeID=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; Visible=Yes; NextNodeID=[{FA1D10BB-68F0-40BF-846C-0368F49BE9A6}] } { MenuGroup ;[{DBFEE416-526C-4457-A1BA-6404DC35A15A}] ;Name=New Group; CaptionML=[ENU=Receivables; ESP=Cobros]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; ParentNodeID=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; Visible=Yes; NextNodeID=[{843F06A6-B921-404D-94CF-5E82A6F83C71}]; FirstChild=[{F15C681C-0DE6-4B87-B8F5-9F10F93B92B3}] } { MenuItem ;[{F15C681C-0DE6-4B87-B8F5-9F10F93B92B3}] ;Name=Receivables Docs; CaptionML=[ENU=Receivables Docs; ESP=Documentos a cobrar]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Form; RunObjectID=7000001; ParentNodeID=[{DBFEE416-526C-4457-A1BA-6404DC35A15A}]; Visible=Yes; NextNodeID=[{181AD8D7-73DE-47C2-873A-CC3F0B22702E}] } { MenuItem ;[{181AD8D7-73DE-47C2-873A-CC3F0B22702E}] ;Name=Bill Groups; CaptionML=[ENU=Bill Groups; ESP=Remesas]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Form; RunObjectID=7000009; ParentNodeID=[{DBFEE416-526C-4457-A1BA-6404DC35A15A}]; Visible=Yes; NextNodeID=[{15A17D2C-4A06-4367-B239-9F421343DB20}] } { MenuItem ;[{15A17D2C-4A06-4367-B239-9F421343DB20}] ;Name=Posted Bill Group Select.; CaptionML=[ENU=Posted Bill Groups; ESP=Remesas registradas]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Form; RunObjectID=7000012; ParentNodeID=[{DBFEE416-526C-4457-A1BA-6404DC35A15A}]; Visible=Yes; NextNodeID=[{5FA63223-6E0C-414F-BA25-DCFFEEA5E195}] } { MenuItem ;[{5FA63223-6E0C-414F-BA25-DCFFEEA5E195}] ;Name=Closed Receivables Docs; CaptionML=[ENU=Closed Receivables Docs; ESP=Documentos a cobrar cerrados]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Form; RunObjectID=7000010; ParentNodeID=[{DBFEE416-526C-4457-A1BA-6404DC35A15A}]; Visible=Yes; NextNodeID=[{6CBA02ED-47BF-4359-A680-E0668A830AEB}] } { MenuItem ;[{6CBA02ED-47BF-4359-A680-E0668A830AEB}] ;Name=Closed Bill Groups; CaptionML=[ENU=Closed Bill Groups; ESP=Remesas cerradas]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Form; RunObjectID=7000015; ParentNodeID=[{DBFEE416-526C-4457-A1BA-6404DC35A15A}]; Visible=Yes; NextNodeID=[{00000000-0000-0000-0000-000000000000}] } { MenuGroup ;[{843F06A6-B921-404D-94CF-5E82A6F83C71}] ;Name=New Group; CaptionML=[ENU=Payables; ESP=Pagos]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; ParentNodeID=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; Visible=Yes; NextNodeID=[{586E719B-2971-47E1-9213-F5BA1EB56990}]; FirstChild=[{96A97AC8-B71D-4AB4-9F79-8486F23B1204}] } { MenuItem ;[{96A97AC8-B71D-4AB4-9F79-8486F23B1204}] ;Name=Payables Docs; CaptionML=[ENU=Payables Docs; ESP=Documentos a pagar]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Form; RunObjectID=7000002; ParentNodeID=[{843F06A6-B921-404D-94CF-5E82A6F83C71}]; Visible=Yes; NextNodeID=[{C586AF80-2037-466C-A11E-1CD5B9D4C395}] } { MenuItem ;[{C586AF80-2037-466C-A11E-1CD5B9D4C395}] ;Name=Payment Orders; CaptionML=[ENU=Payment Orders; ESP=Ordenes pago]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Form; RunObjectID=7000050; ParentNodeID=[{843F06A6-B921-404D-94CF-5E82A6F83C71}]; Visible=Yes; NextNodeID=[{1A326365-B8EB-4C35-9D92-BF10576E555D}] } { MenuItem ;[{1A326365-B8EB-4C35-9D92-BF10576E555D}] ;Name=Posted Payment Orders; CaptionML=[ENU=Posted Payment Orders; ESP=Ordenes pago registradas]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Form; RunObjectID=7000054; ParentNodeID=[{843F06A6-B921-404D-94CF-5E82A6F83C71}]; Visible=Yes; NextNodeID=[{08BA1AEC-1C3A-497E-B0ED-0DDBEFEAC5B9}] } { MenuItem ;[{2C38AA7A-7DD8-41B0-9FB2-B2A3B353789C}] ;Name=Closed Payment Orders; CaptionML=[ENU=Closed Payment Orders; ESP=Ordenes pago cerradas]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Form; RunObjectID=7000060; ParentNodeID=[{843F06A6-B921-404D-94CF-5E82A6F83C71}]; Visible=Yes; NextNodeID=[{00000000-0000-0000-0000-000000000000}] } { MenuGroup ;[{586E719B-2971-47E1-9213-F5BA1EB56990}] ;Name=New Group; CaptionML=[ENU=Reports; ESP=Informes]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; ParentNodeID=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; Visible=Yes; NextNodeID=[{8042CE68-6CCB-49C0-8AA8-881A35934240}]; FirstChild=[{C2CE2C40-504B-47A1-A58B-7F50B6110708}] } { MenuGroup ;[{8042CE68-6CCB-49C0-8AA8-881A35934240}] ;Name=New Group; CaptionML=[ENU=History; ESP=Historial]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; ParentNodeID=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; Visible=Yes; NextNodeID=[{946C5D3B-2ABE-44B9-8AB6-6600D8310DBA}]; FirstChild=[{4EDA5F6F-DD11-430F-BEE0-A2DE028426F3}] } { MenuGroup ;[{946C5D3B-2ABE-44B9-8AB6-6600D8310DBA}] ;Name=New Group; CaptionML=[ENU=Periodic Activities; ESP=Actividades peridicas]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; ParentNodeID=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; Visible=Yes; NextNodeID=[{221AC407-A106-4996-817D-C4082BC56FCA}]; FirstChild=[{625BEF18-7BB8-454F-8BA9-6E95E1974B28}] } { MenuGroup ;[{221AC407-A106-4996-817D-C4082BC56FCA}] ;Name=New Group; CaptionML=[ENU=Setup; ESP=Configuracin]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; ParentNodeID=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; Visible=Yes; NextNodeID=[{00000000-0000-0000-0000-000000000000}]; FirstChild=[{FFE46DD2-2568-4474-9B6F-292960FB6DE7}] } { MenuItem ;[{FA1D10BB-68F0-40BF-846C-0368F49BE9A6}] ;Name=Cartera Journal; CaptionML=[ENU=Cartera Journal; ESP=Diario cartera]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Form; RunObjectID=7000036; ParentNodeID=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; Visible=Yes; NextNodeID=[{DBFEE416-526C-4457-A1BA-6404DC35A15A}] } { MenuItem ;[{08BA1AEC-1C3A-497E-B0ED-0DDBEFEAC5B9}] ;Name=Closed Payables Docs; CaptionML=[ENU=Closed Payables Docs; ESP=Documentos a pagar cerrados]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Form; RunObjectID=7000013; ParentNodeID=[{843F06A6-B921-404D-94CF-5E82A6F83C71}]; Visible=Yes; NextNodeID=[{2C38AA7A-7DD8-41B0-9FB2-B2A3B353789C}] } { MenuItem ;[{4EDA5F6F-DD11-430F-BEE0-A2DE028426F3}] ;Name=Registers; CaptionML=[ENU=Registers; ESP=Registro movimientos]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Form; RunObjectID=116; ParentNodeID=[{8042CE68-6CCB-49C0-8AA8-881A35934240}]; Visible=Yes; NextNodeID=[{1BE24FA8-78C9-4428-ADE6-E3F02A871351}] } { MenuItem ;[{1BE24FA8-78C9-4428-ADE6-E3F02A871351}] ;Name=Navigate; CaptionML=[ENU=Navigate; ESP=Navegar]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Form; RunObjectID=344; ParentNodeID=[{8042CE68-6CCB-49C0-8AA8-881A35934240}]; Visible=Yes; NextNodeID=[{00000000-0000-0000-0000-000000000000}] } { MenuItem ;[{C2CE2C40-504B-47A1-A58B-7F50B6110708}] ;Name=Bank Account - Labels; CaptionML=[ENU=Bank Account - Labels; ESP=Banco - Etiquetas]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Report; RunObjectID=1405; ParentNodeID=[{586E719B-2971-47E1-9213-F5BA1EB56990}]; Visible=Yes; NextNodeID=[{DB44F87F-0CD4-48E0-A2F1-4139C8E3D946}] } { MenuItem ;[{DB44F87F-0CD4-48E0-A2F1-4139C8E3D946}] ;Name=Bank - Summ. Bill Group; CaptionML=[ENU=Bank - Summ. Bill Group; ESP=Banco - Resumen remesas]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Report; RunObjectID=7000004; ParentNodeID=[{586E719B-2971-47E1-9213-F5BA1EB56990}]; Visible=Yes; NextNodeID=[{5F74FCFE-917D-4C59-BCC5-2B185022B01D}] } { MenuItem ;[{5F74FCFE-917D-4C59-BCC5-2B185022B01D}] ;Name=Bank - Risk; CaptionML=[ENU=Bank - Risk; ESP=Banco - Riesgo]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Report; RunObjectID=7000005; ParentNodeID=[{586E719B-2971-47E1-9213-F5BA1EB56990}]; Visible=Yes; NextNodeID=[{0D21E112-AB89-4FB8-A9F2-33637987C85C}] } { MenuItem ;[{0D21E112-AB89-4FB8-A9F2-33637987C85C}] ;Name=Bank Account - Check Details; CaptionML=[ENU=Bank Account - Check Details; ESP=Bancos - Desglose cheques]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Report; RunObjectID=1406; ParentNodeID=[{586E719B-2971-47E1-9213-F5BA1EB56990}]; Visible=Yes; NextNodeID=[{528FE14C-930C-4CD2-9BAE-FA90A4F5819F}] } { MenuItem ;[{528FE14C-930C-4CD2-9BAE-FA90A4F5819F}] ;Name=Bank Account - List; CaptionML=[ENU=Bank Account - List; ESP=Bancos - Listado]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Report; RunObjectID=1402; ParentNodeID=[{586E719B-2971-47E1-9213-F5BA1EB56990}]; Visible=Yes; NextNodeID=[{1ED4D3FD-67F3-43A2-AC9E-910A7D608CB8}] } { MenuItem ;[{1ED4D3FD-67F3-43A2-AC9E-910A7D608CB8}] ;Name=Bank Acc. - Detail Trial Bal.; CaptionML=[ENU=Bank Acc. - Detail Trial Bal.; ESP=Bancos - Movimientos]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Report; RunObjectID=1404; ParentNodeID=[{586E719B-2971-47E1-9213-F5BA1EB56990}]; Visible=Yes; NextNodeID=[{5F0A88AF-38D9-4587-BB23-B9E69E519C54}] } { MenuItem ;[{5F0A88AF-38D9-4587-BB23-B9E69E519C54}] ;Name=Customer - Due Payments; CaptionML=[ENU=Customer - Due Payments; ESP=Cliente - Cobros por vtos.]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Report; RunObjectID=7000006; ParentNodeID=[{586E719B-2971-47E1-9213-F5BA1EB56990}]; Visible=Yes; NextNodeID=[{6719C5FB-B9D7-45B3-A039-C5511857DB92}] } { MenuItem ;[{6719C5FB-B9D7-45B3-A039-C5511857DB92}] ;Name=Payment Order Listing; CaptionML=[ENU=Payment Order Listing; ESP=Listado orden pago]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Report; RunObjectID=7000010; ParentNodeID=[{586E719B-2971-47E1-9213-F5BA1EB56990}]; Visible=Yes; NextNodeID=[{DFF6EDA4-4BEE-474B-A9D5-BF7CE4DC94A3}] } { MenuItem ;[{DFF6EDA4-4BEE-474B-A9D5-BF7CE4DC94A3}] ;Name=Closed Payment Order Listing; CaptionML=[ENU=Closed Payment Order Listing; ESP=Listado orden pago cerrada]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Report; RunObjectID=7000012; ParentNodeID=[{586E719B-2971-47E1-9213-F5BA1EB56990}]; Visible=Yes; NextNodeID=[{BE9CF9B3-1A2C-48E1-8E90-FB9BD2EAD94B}] } { MenuItem ;[{BE9CF9B3-1A2C-48E1-8E90-FB9BD2EAD94B}] ;Name=Posted Payment Order Listing; CaptionML=[ENU=Posted Payment Order Listing; ESP=Listado orden pago regis.]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Report; RunObjectID=7000011; ParentNodeID=[{586E719B-2971-47E1-9213-F5BA1EB56990}]; Visible=Yes; NextNodeID=[{2D9B9008-4012-424F-93D3-C7F84FC3D212}] } { MenuItem ;[{2D9B9008-4012-424F-93D3-C7F84FC3D212}] ;Name=Closed Bill Group Listing; CaptionML=[ENU=Closed Bill Group Listing; ESP=Listado remesa cerrada]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Report; RunObjectID=7000002; ParentNodeID=[{586E719B-2971-47E1-9213-F5BA1EB56990}]; Visible=Yes; NextNodeID=[{3C8B9D6D-0B1A-47A1-B9A6-B0291E2514D6}] } { MenuItem ;[{3C8B9D6D-0B1A-47A1-B9A6-B0291E2514D6}] ;Name=Posted Bill Group Listing; CaptionML=[ENU=Posted Bill Group Listing; ESP=Listado remesa regis.]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Report; RunObjectID=7000001; ParentNodeID=[{586E719B-2971-47E1-9213-F5BA1EB56990}]; Visible=Yes; NextNodeID=[{3CC35064-68A1-42E8-92D7-2F561F7EC762}] } { MenuItem ;[{3CC35064-68A1-42E8-92D7-2F561F7EC762}] ;Name=Bill Group Listing; CaptionML=[ENU=Bill Group Listing; ESP=Listado remesas]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Report; RunObjectID=7000000; ParentNodeID=[{586E719B-2971-47E1-9213-F5BA1EB56990}]; Visible=Yes; NextNodeID=[{A57AF8A0-3AE1-4A0F-87FD-6ABA297E1D82}] } { MenuItem ;[{A57AF8A0-3AE1-4A0F-87FD-6ABA297E1D82}] ;Name=Notice Assignement Credits; CaptionML=[ENU=Notice Assignement Credits; ESP=Notificacin cesin crditos]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Report; RunObjectID=7000050; ParentNodeID=[{586E719B-2971-47E1-9213-F5BA1EB56990}]; Visible=Yes; NextNodeID=[{3AFA8C14-C1AC-426B-BDB7-56361DE920D8}] } { MenuItem ;[{3AFA8C14-C1AC-426B-BDB7-56361DE920D8}] ;Name=Payment order - Export N34; CaptionML=[ENU=Payment order - Export N34; ESP=Orden pago - Exportar N34]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Report; RunObjectID=7000090; ParentNodeID=[{586E719B-2971-47E1-9213-F5BA1EB56990}]; Visible=Yes; NextNodeID=[{02C80C77-1543-4936-8DA1-F4E7653EDD51}] } { MenuItem ;[{6E959732-C4C3-485E-A37F-EEEF19A13FDF}] ;Name=Vendor - Due Payments; CaptionML=[ENU=Vendor - Due Payments; ESP=Proveedor - Pagos por vtos.]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Report; RunObjectID=7000007; ParentNodeID=[{586E719B-2971-47E1-9213-F5BA1EB56990}]; Visible=Yes; NextNodeID=[{20E57F67-C3AD-4F8F-9122-4D3D14354077}] } { MenuItem ;[{20E57F67-C3AD-4F8F-9122-4D3D14354077}] ;Name=Bank Account Register; CaptionML=[ENU=Bank Account Register; ESP=Registro movs. banco]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Report; RunObjectID=1403; ParentNodeID=[{586E719B-2971-47E1-9213-F5BA1EB56990}]; Visible=Yes; NextNodeID=[{E2E0AD2B-3B98-4C48-AE13-1FB6DE4C7D90}] } { MenuItem ;[{E2E0AD2B-3B98-4C48-AE13-1FB6DE4C7D90}] ;Name=Bill group - Export factoring; CaptionML=[ENU=Bill group - Export factoring; ESP=Remesa - Exportar factoring]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Report; RunObjectID=7000089; ParentNodeID=[{586E719B-2971-47E1-9213-F5BA1EB56990}]; Visible=Yes; NextNodeID=[{10AF86A5-DFF3-4AE0-A63B-35A8A658F268}] } { MenuItem ;[{10AF86A5-DFF3-4AE0-A63B-35A8A658F268}] ;Name=Bill group - Export N19; CaptionML=[ENU=Bill group - Export N19; ESP=Remesa - Exportar N19]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Report; RunObjectID=7000092; ParentNodeID=[{586E719B-2971-47E1-9213-F5BA1EB56990}]; Visible=Yes; NextNodeID=[{637572E2-5DDC-43B7-BFAB-34EC866205D6}] } { MenuItem ;[{637572E2-5DDC-43B7-BFAB-34EC866205D6}] ;Name=Bill group - Export N32; CaptionML=[ENU=Bill group - Export N32; ESP=Remesa - Exportar N32]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Report; RunObjectID=7000093; ParentNodeID=[{586E719B-2971-47E1-9213-F5BA1EB56990}]; Visible=Yes; NextNodeID=[{F720B825-0359-48B8-B874-B8A7BF5AE08B}] } { MenuItem ;[{F720B825-0359-48B8-B874-B8A7BF5AE08B}] ;Name=Bill group - Export N58; CaptionML=[ENU=Bill group - Export N58; ESP=Remesa - Exportar N58]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Report; RunObjectID=7000091; ParentNodeID=[{586E719B-2971-47E1-9213-F5BA1EB56990}]; Visible=Yes; NextNodeID=[{00000000-0000-0000-0000-000000000000}] } { MenuItem ;[{625BEF18-7BB8-454F-8BA9-6E95E1974B28}] ;Name=Bank Acc. Reconciliations; CaptionML=[ENU=Bank Acc. Reconciliations; ESP=Conciliacin bancos]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Form; RunObjectID=379; ParentNodeID=[{946C5D3B-2ABE-44B9-8AB6-6600D8310DBA}]; Visible=Yes; NextNodeID=[{B058298E-42C5-49A7-A129-D04642E74128}] } { MenuGroup ;[{B058298E-42C5-49A7-A129-D04642E74128}] ;Name=New Group; CaptionML=[ENU=Batch Settlement; ESP=Liq. por lotes]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; ParentNodeID=[{946C5D3B-2ABE-44B9-8AB6-6600D8310DBA}]; Visible=Yes; NextNodeID=[{947B9A7F-B3EE-46F3-B980-8CBD1719FF2B}]; FirstChild=[{19FE6D37-224A-497B-BA2E-F9116427C5B1}] } { MenuItem ;[{19FE6D37-224A-497B-BA2E-F9116427C5B1}] ;Name=Posted Bill &Groups; CaptionML=[ENU=Posted Bill Groups; ESP=Remesas registradas]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Form; RunObjectID=7000064; ParentNodeID=[{B058298E-42C5-49A7-A129-D04642E74128}]; Visible=Yes; NextNodeID=[{EB6351BD-698E-4C52-B97F-3F4C2E325E76}] } { MenuItem ;[{EB6351BD-698E-4C52-B97F-3F4C2E325E76}] ;Name=Posted Payment &Orders; CaptionML=[ENU=Posted Payment Orders; ESP=Ordenes pago registradas]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Form; RunObjectID=7000065; ParentNodeID=[{B058298E-42C5-49A7-A129-D04642E74128}]; Visible=Yes; NextNodeID=[{00000000-0000-0000-0000-000000000000}] } { MenuGroup ;[{947B9A7F-B3EE-46F3-B980-8CBD1719FF2B}] ;Name=New Group; CaptionML=[ENU=Date Compression; ESP=Compresin por fechas]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; ParentNodeID=[{946C5D3B-2ABE-44B9-8AB6-6600D8310DBA}]; Visible=Yes; NextNodeID=[{00000000-0000-0000-0000-000000000000}]; FirstChild=[{41E0D46C-D89C-40E0-8325-DFFEF9579912}] } { MenuItem ;[{41E0D46C-D89C-40E0-8325-DFFEF9579912}] ;Name=Bank Account Ledger; CaptionML=[ENU=Bank Account Ledger; ESP=Movs. bancos]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Report; RunObjectID=1498; ParentNodeID=[{947B9A7F-B3EE-46F3-B980-8CBD1719FF2B}]; Visible=Yes; NextNodeID=[{4002A1FB-F8D2-46F4-9411-EF5434E6ECE3}] } { MenuItem ;[{4002A1FB-F8D2-46F4-9411-EF5434E6ECE3}] ;Name=Delete Check Ledger; CaptionML=[ENU=Delete Check Ledger; ESP=Eliminar movs. cheques]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Report; RunObjectID=1495; ParentNodeID=[{947B9A7F-B3EE-46F3-B980-8CBD1719FF2B}]; Visible=Yes; NextNodeID=[{DE960B00-90F2-4DB6-8090-0EBD621568E2}] } { MenuItem ;[{DE960B00-90F2-4DB6-8090-0EBD621568E2}] ;Name=Date &Compression Registers; CaptionML=[ENU=Date Compression Registers; ESP=Registro movimientos]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Form; RunObjectID=107; ParentNodeID=[{947B9A7F-B3EE-46F3-B980-8CBD1719FF2B}]; Visible=Yes; NextNodeID=[{00000000-0000-0000-0000-000000000000}] } { MenuItem ;[{FFE46DD2-2568-4474-9B6F-292960FB6DE7}] ;Name=Cartera Setup; CaptionML=[ENU=Cartera Setup; ESP=Configuracin de cartera]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Form; RunObjectID=7000040; ParentNodeID=[{221AC407-A106-4996-817D-C4082BC56FCA}]; Visible=Yes; NextNodeID=[{FBFCC03D-ECC6-4C81-93D7-18036AB0EE58}] } { MenuItem ;[{FBFCC03D-ECC6-4C81-93D7-18036AB0EE58}] ;Name=&Bank Acc. Posting Groups; CaptionML=[ENU=Bank Acc. Posting Groups; ESP=Grupos contables bancos]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Form; RunObjectID=373; ParentNodeID=[{221AC407-A106-4996-817D-C4082BC56FCA}]; Visible=Yes; NextNodeID=[{92DB88C2-FCBB-4898-8E34-E6E8A913B27B}] } { MenuItem ;[{92DB88C2-FCBB-4898-8E34-E6E8A913B27B}] ;Name=Cartera Source Code Setup; CaptionML=[ENU=Cartera Source Code Setup; ESP=Conf. cds. origen cartera]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Form; RunObjectID=7000041; ParentNodeID=[{221AC407-A106-4996-817D-C4082BC56FCA}]; Visible=Yes; NextNodeID=[{4F812ECD-0BA6-4AA0-8E91-867E0DF1D66F}] } { MenuItem ;[{4F812ECD-0BA6-4AA0-8E91-867E0DF1D66F}] ;Name=Category Codes; CaptionML=[ENU=Category Codes; ESP=Cdigos de clasificacin]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Form; RunObjectID=7000023; ParentNodeID=[{221AC407-A106-4996-817D-C4082BC56FCA}]; Visible=Yes; NextNodeID=[{38C3E096-231F-429E-849D-CFF6DB824B5E}] } { MenuItem ;[{38C3E096-231F-429E-849D-CFF6DB824B5E}] ;Name=Bank Report Selections; CaptionML=[ENU=Bank Report Selections; ESP=Seleccin informes bancos]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Form; RunObjectID=385; ParentNodeID=[{221AC407-A106-4996-817D-C4082BC56FCA}]; Visible=Yes; NextNodeID=[{72FB3A6E-71C5-405A-93F6-473988D081FF}] } { MenuItem ;[{72FB3A6E-71C5-405A-93F6-473988D081FF}] ;Name=Cartera Report Selections; CaptionML=[ENU=Cartera Report Selections; ESP=Seleccin informes cartera]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Form; RunObjectID=7000045; ParentNodeID=[{221AC407-A106-4996-817D-C4082BC56FCA}]; Visible=Yes; NextNodeID=[{00000000-0000-0000-0000-000000000000}] } { MenuItem ;[{2ABD7ACC-95F6-4C8D-B6C1-A3776FBAE6D6}] ;Name=Normalized Account Schedule; CaptionML=[ENU=Normalized Account Schedule; ESP=Esquema cuentas normalizado]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=10717; ParentNodeID=[{4D1A3284-B7E4-4977-B65B-2F362B8C8F47}]; Visible=Yes; NextNodeID=[{68C92102-DFBF-41DF-9A24-29E77D60FCA8}] } { MenuItem ;[{F2686059-453E-44A3-AE01-E4FCC0AEB42F}] ;Name=Official Acc.Summarized Book; CaptionML=[ENU=Official Acc.Summarized Book; ESP=Libro diario oficial resumido]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=10716; ParentNodeID=[{4D1A3284-B7E4-4977-B65B-2F362B8C8F47}]; Visible=Yes; NextNodeID=[{DB303B10-7112-41D6-B29D-DB7D85D5CDFF}] } { ;[{AEE3BC6F-2F33-4B08-91FE-733C4C8BB52F}] ;NextNodeID=[{2ABD7ACC-95F6-4C8D-B6C1-A3776FBAE6D6}] } { MenuItem ;[{799605C4-D492-49CC-9116-FB3772A8BCF5}] ;Name=Detail Account Statement; CaptionML=[ENU=Detail Account Statement; ESP=Extracto movs. cuenta]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=10711; ParentNodeID=[{D56F8CDF-9578-465F-B257-E7FB962DDC95}]; Visible=Yes; NextNodeID=[{9099AF21-4351-4C6D-8839-F6D66C1ED3EB}] } { ;[{D7D691B0-E62F-490A-ADBE-1BADCB88D441}] ;CaptionML=[ENU=Make 349 Declaration Disk; ESP=Modelo 349 Disquete]; RunObjectID=10710 } { MenuGroup ;[{AA15D26E-C2BB-470B-96C0-B04D95996C02}] ;Name=Liquidity; CaptionML=[ENU=Liquidity; ESP=Liquidez]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; ParentNodeID=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; Visible=Yes; NextNodeID=[{C87075E0-8655-4172-A582-517A26D81202}]; FirstChild=[{E44A1A8C-F5CB-4B0A-96EE-3B4A02E1F5BB}] } { ;[{F5437B9C-0D44-4614-AB7D-87F12D50220E}] ;NextNodeID=[{FF4E7FD3-999F-4E90-83F9-DA23C4C9C344}] } { MenuItem ;[{DE33C7BC-E1BA-4646-B683-72BA9D28449C}] ;Name=Liquidity Journal; CaptionML=[ENU=Liquidity Journal; ESP=Diario liquidez]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Form; RunObjectID=5055251; ParentNodeID=[{AA15D26E-C2BB-470B-96C0-B04D95996C02}]; Visible=Yes; NextNodeID=[{C33356B8-5C55-4D10-876A-F883A4AA1D7C}] } { MenuGroup ;[{E29FAFFA-855C-4482-9B85-24C5FB7689E1}] ;Name=New Group; CaptionML=[ENU=Setup; ESP=Configur.]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; ParentNodeID=[{AA15D26E-C2BB-470B-96C0-B04D95996C02}]; Visible=Yes; NextNodeID=[{E44A1A8C-F5CB-4B0A-96EE-3B4A02E1F5BB}]; FirstChild=[{E1BB8483-0F3A-420C-B2F9-257BA42D2072}] } { MenuGroup ;[{35E227E4-94C2-4C7A-B063-8CE9FDFFEF48}] ;Name=New Group; CaptionML=[ENU=Periodic Activities; ESP=Actividades peridicas]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; ParentNodeID=[{AA15D26E-C2BB-470B-96C0-B04D95996C02}]; Visible=Yes; NextNodeID=[{E29FAFFA-855C-4482-9B85-24C5FB7689E1}]; FirstChild=[{466A1D34-A80C-4FC3-88D9-99F34ABEFAE7}] } { MenuGroup ;[{C33356B8-5C55-4D10-876A-F883A4AA1D7C}] ;Name=New Group; CaptionML=[ENU=Reports; ESP=Informes]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; ParentNodeID=[{AA15D26E-C2BB-470B-96C0-B04D95996C02}]; Visible=Yes; NextNodeID=[{F5E9257E-99C8-4F1F-A567-BC2D52BBE44E}]; FirstChild=[{6C09B2B2-5123-4C05-9FC2-F7A48BABE833}] } { MenuGroup ;[{F5E9257E-99C8-4F1F-A567-BC2D52BBE44E}] ;Name=New Group; CaptionML=[ENU=History; ESP=Historial]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; ParentNodeID=[{AA15D26E-C2BB-470B-96C0-B04D95996C02}]; Visible=Yes; NextNodeID=[{35E227E4-94C2-4C7A-B063-8CE9FDFFEF48}]; FirstChild=[{B4FA0D51-6B0E-430D-A06C-EB2365592990}] } { MenuItem ;[{3F2C1BC7-43CB-4631-AE5A-4FE5EEA2E79F}] ;Name=Liq. Journal Templates; CaptionML=[ENU=Liquidity Journal Templates; ESP=Plantillas diario liquidez]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Form; RunObjectID=5055252; ParentNodeID=[{E29FAFFA-855C-4482-9B85-24C5FB7689E1}]; Visible=Yes; NextNodeID=[{E1BB8483-0F3A-420C-B2F9-257BA42D2072}] } { MenuItem ;[{466A1D34-A80C-4FC3-88D9-99F34ABEFAE7}] ;Name=Recurr. Liquidity Journal; CaptionML=[ENU=Recurring Journals; ESP=Diarios peridicos]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Form; RunObjectID=5055255; ParentNodeID=[{35E227E4-94C2-4C7A-B063-8CE9FDFFEF48}]; Visible=Yes; NextNodeID=[{36557CEE-26FC-45F5-B58D-59145998C9A2}] } { MenuItem ;[{E1BB8483-0F3A-420C-B2F9-257BA42D2072}] ;Name=Liquidity Setup; CaptionML=[ENU=Liquidity Setup; ESP=Config. liquidez]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Form; RunObjectID=5055256; ParentNodeID=[{E29FAFFA-855C-4482-9B85-24C5FB7689E1}]; Visible=Yes; NextNodeID=[{D1DE4E9F-7C51-4E02-A699-7B0DC02476DB}] } { MenuItem ;[{E44A1A8C-F5CB-4B0A-96EE-3B4A02E1F5BB}] ;Name=Liquidity Card; CaptionML=[ENU=Liquidity Card; ESP=Ficha liquidez]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Form; RunObjectID=5055257; ParentNodeID=[{AA15D26E-C2BB-470B-96C0-B04D95996C02}]; Visible=Yes; NextNodeID=[{EA4DA184-D811-4E30-A21D-1F40447BB265}] } { MenuItem ;[{D1DE4E9F-7C51-4E02-A699-7B0DC02476DB}] ;Name=Chart of Liquidity Accounts; CaptionML=[ENU=Chart of Liquidity Accounts; ESP=Plan ctas. liquidez]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Form; RunObjectID=5055261; ParentNodeID=[{E29FAFFA-855C-4482-9B85-24C5FB7689E1}]; Visible=Yes; NextNodeID=[{5784B94D-5F47-48BA-B9EB-015960B9F920}] } { MenuItem ;[{B4FA0D51-6B0E-430D-A06C-EB2365592990}] ;Name=Liquidity Register; CaptionML=[ENU=Register; ESP=Registro]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Form; RunObjectID=5055262; ParentNodeID=[{F5E9257E-99C8-4F1F-A567-BC2D52BBE44E}]; Visible=Yes; NextNodeID=[{2D586A40-D3F6-4F5F-AA35-782732745D29}] } { MenuItem ;[{AF7DDB91-9283-4619-BB73-556397FE01F9}] ;Name=Neutral Expenses; CaptionML=[ENU=Neutral Expenses; ESP=Gastos neutros]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Form; RunObjectID=5055266; ParentNodeID=[{AA15D26E-C2BB-470B-96C0-B04D95996C02}]; Visible=Yes; NextNodeID=[{991DE047-199E-4297-A710-39AE549747A1}] } { MenuItem ;[{EA4DA184-D811-4E30-A21D-1F40447BB265}] ;Name=Neutral Revenues; CaptionML=[ENU=Neutral Revenues; ESP=Ingresos neutros]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Form; RunObjectID=5055267; ParentNodeID=[{AA15D26E-C2BB-470B-96C0-B04D95996C02}]; Visible=Yes; NextNodeID=[{AF7DDB91-9283-4619-BB73-556397FE01F9}] } { MenuItem ;[{991DE047-199E-4297-A710-39AE549747A1}] ;Name=Liq. Account Schedule; CaptionML=[ENU=Liq. Account Schedule; ESP=Esquema cuentas liq.]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Form; RunObjectID=5055271; ParentNodeID=[{AA15D26E-C2BB-470B-96C0-B04D95996C02}]; Visible=Yes; NextNodeID=[{17376CC6-C5C4-4DDB-8708-3EBC93880782}] } { MenuItem ;[{708AB874-B7E3-4C4F-967A-89C1B8C64D65}] ;Name=Report Selection - Liquidity; CaptionML=[ENU=Liquidity Report Selections; ESP=Seleccin informes liquidez]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Form; RunObjectID=5055275; ParentNodeID=[{E29FAFFA-855C-4482-9B85-24C5FB7689E1}]; Visible=Yes; NextNodeID=[{3F2C1BC7-43CB-4631-AE5A-4FE5EEA2E79F}] } { MenuItem ;[{770DCE32-4515-4714-93B9-D17BEDFC2F00}] ;Name=Document Inquiry; CaptionML=[ENU=Document Inquiry; ESP=Consulta documentos]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Form; RunObjectID=5055279; ParentNodeID=[{F5E9257E-99C8-4F1F-A567-BC2D52BBE44E}]; Visible=Yes; NextNodeID=[{B4FA0D51-6B0E-430D-A06C-EB2365592990}] } { MenuItem ;[{17376CC6-C5C4-4DDB-8708-3EBC93880782}] ;Name=Liq. Analysis by Dimensions; CaptionML=[ENU=Liq. Analysis by Dimensions; ESP=Anlisis liq. por dimensiones]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Form; RunObjectID=5055285; ParentNodeID=[{AA15D26E-C2BB-470B-96C0-B04D95996C02}]; Visible=Yes; NextNodeID=[{DE33C7BC-E1BA-4646-B683-72BA9D28449C}] } { MenuItem ;[{5784B94D-5F47-48BA-B9EB-015960B9F920}] ;Name=Liquidity Analysis View Card; CaptionML=[ENU=Analysis Views; ESP=Vistas anlisis]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Form; RunObjectID=5055286; ParentNodeID=[{E29FAFFA-855C-4482-9B85-24C5FB7689E1}]; Visible=Yes; NextNodeID=[{708AB874-B7E3-4C4F-967A-89C1B8C64D65}] } { MenuItem ;[{6C09B2B2-5123-4C05-9FC2-F7A48BABE833}] ;Name=Liquidity Journal - Test; CaptionML=[ENU=Liquidity Journal - Test; ESP=Diario liquidez - Test]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=5055252; ParentNodeID=[{C33356B8-5C55-4D10-876A-F883A4AA1D7C}]; Visible=Yes; NextNodeID=[{E0E35D41-9B80-41B5-9548-F2D34F3F8831}] } { MenuItem ;[{E0E35D41-9B80-41B5-9548-F2D34F3F8831}] ;Name=Liq. Account Schedule; CaptionML=[ENU=Liq. Account Schedule; ESP=Esquema cuentas liq.]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=5055253; ParentNodeID=[{C33356B8-5C55-4D10-876A-F883A4AA1D7C}]; Visible=Yes; NextNodeID=[{F66BF0EE-B509-4B11-A670-A8EE8DB5012F}] } { MenuItem ;[{F66BF0EE-B509-4B11-A670-A8EE8DB5012F}] ;Name=Liquidity Register; CaptionML=[ENU=Liquidity Register; ESP=Registro liquidez]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=5055254; ParentNodeID=[{C33356B8-5C55-4D10-876A-F883A4AA1D7C}]; Visible=Yes; NextNodeID=[{0EB7A149-6481-4487-95DB-80D2B3E48278}] } { MenuItem ;[{0EB7A149-6481-4487-95DB-80D2B3E48278}] ;Name=Liquidity Date List; CaptionML=[ENU=Liquidity Date List; ESP=Lista fechas liquidez]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=5055256; ParentNodeID=[{C33356B8-5C55-4D10-876A-F883A4AA1D7C}]; Visible=Yes; NextNodeID=[{63E04F93-F382-4959-A549-7FF0D861858A}] } { MenuItem ;[{63E04F93-F382-4959-A549-7FF0D861858A}] ;Name=Liquidity Development; CaptionML=[ENU=Liquidity Development; ESP=Desarrollo liquidez]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=5055257; ParentNodeID=[{C33356B8-5C55-4D10-876A-F883A4AA1D7C}]; Visible=Yes; NextNodeID=[{01F7EFA7-8F1B-4829-862D-E5004246C8DF}] } { MenuItem ;[{01F7EFA7-8F1B-4829-862D-E5004246C8DF}] ;Name=Customer - Method of Payment; CaptionML=[ENU=Customer - Method of Payment; ESP=Cliente - Forma pago]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=5055259; ParentNodeID=[{C33356B8-5C55-4D10-876A-F883A4AA1D7C}]; Visible=Yes; NextNodeID=[{ED9FBBA3-5D8F-4FA1-ACC6-C46A03EBCA97}] } { MenuItem ;[{ED9FBBA3-5D8F-4FA1-ACC6-C46A03EBCA97}] ;Name=Vendor - Method of Payment; CaptionML=[ENU=Vendor - Method of Payment; ESP=Proveedor - Forma pago]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=5055260; ParentNodeID=[{C33356B8-5C55-4D10-876A-F883A4AA1D7C}]; Visible=Yes; NextNodeID=[{C5593B8C-E140-4D23-B5E4-4C3BC0EC5AC9}] } { MenuItem ;[{C5593B8C-E140-4D23-B5E4-4C3BC0EC5AC9}] ;Name=Liquidity Dimensions - Total; CaptionML=[ENU=Liquidity Dimensions - Total; ESP=Dimensiones liquidez: total]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=5055261; ParentNodeID=[{C33356B8-5C55-4D10-876A-F883A4AA1D7C}]; Visible=Yes; NextNodeID=[{22B566FD-234F-443B-BB01-19DDF2C8BD8A}] } { MenuItem ;[{22B566FD-234F-443B-BB01-19DDF2C8BD8A}] ;Name=Liquidity Dimensions - Detail; CaptionML=[ENU=Liquidity Dimensions - Detail; ESP=Dimensiones liquidez: detalle]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=5055262; ParentNodeID=[{C33356B8-5C55-4D10-876A-F883A4AA1D7C}]; Visible=Yes; NextNodeID=[{6C09B2B2-5123-4C05-9FC2-F7A48BABE833}] } { MenuItem ;[{36557CEE-26FC-45F5-B58D-59145998C9A2}] ;Name=Update Liq. Analysis Views; CaptionML=[ENU=Update Analysis Views; ESP=Actualiz. vistas anlisis]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=5055263; ParentNodeID=[{35E227E4-94C2-4C7A-B063-8CE9FDFFEF48}]; Visible=Yes; NextNodeID=[{466A1D34-A80C-4FC3-88D9-99F34ABEFAE7}] } { MenuItem ;[{2D586A40-D3F6-4F5F-AA35-782732745D29}] ;Name=Navigate; CaptionML=[ENU=Navigate; ESP=Navegar]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Form; RunObjectID=344; ParentNodeID=[{F5E9257E-99C8-4F1F-A567-BC2D52BBE44E}]; Visible=Yes; NextNodeID=[{770DCE32-4515-4714-93B9-D17BEDFC2F00}] } { ;[{268A03F1-0377-4E65-8710-9979CD1FA1F8}] ;NextNodeID=[{28D7555D-00B3-4D98-BBAB-1C989C5C6B9E}] } { MenuGroup ;[{28D7555D-00B3-4D98-BBAB-1C989C5C6B9E}] ;Name=New Group; CaptionML=[ENU=Liquidity; ESP=Liquidez]; MemberOfMenu=[{19A352FE-D90D-424E-B85F-CF3B8E98CF0E}]; ParentNodeID=[{E860012C-D37B-47C4-AC68-42316F9D9139}]; Visible=Yes; NextNodeID=[{00000000-0000-0000-0000-000000000000}]; FirstChild=[{61A5EF82-D575-4036-BFB5-F9F09791D766}] } { MenuItem ;[{592BA1A8-BB47-4AEB-A573-148CCF76A062}] ;Name=Liquidity Journal Templates; CaptionML=[ENU=Liquidity Journal Templates; ESP=Plantillas diario liquidez]; MemberOfMenu=[{19A352FE-D90D-424E-B85F-CF3B8E98CF0E}]; RunObjectType=Form; RunObjectID=5055252; ParentNodeID=[{28D7555D-00B3-4D98-BBAB-1C989C5C6B9E}]; Visible=Yes; NextNodeID=[{00000000-0000-0000-0000-000000000000}] } { MenuItem ;[{61A5EF82-D575-4036-BFB5-F9F09791D766}] ;Name=Liquidity Setup; CaptionML=[ENU=Liquidity Setup; ESP=Config. liquidez]; MemberOfMenu=[{19A352FE-D90D-424E-B85F-CF3B8E98CF0E}]; RunObjectType=Form; RunObjectID=5055256; ParentNodeID=[{28D7555D-00B3-4D98-BBAB-1C989C5C6B9E}]; Visible=Yes; NextNodeID=[{47756EB8-071B-4B94-9521-8E15F81BF0A0}] } { MenuItem ;[{47756EB8-071B-4B94-9521-8E15F81BF0A0}] ;Name=Chart of Liquidity Accounts; CaptionML=[ENU=Chart of Liquidity Accounts; ESP=Plan ctas. liquidez]; MemberOfMenu=[{19A352FE-D90D-424E-B85F-CF3B8E98CF0E}]; RunObjectType=Form; RunObjectID=5055261; ParentNodeID=[{28D7555D-00B3-4D98-BBAB-1C989C5C6B9E}]; Visible=Yes; NextNodeID=[{1D9DF7B1-CD51-43DE-ABC2-723B9103FA56}] } { MenuItem ;[{894C7C33-C1BD-4CC5-B82B-7C4946C9FF54}] ;Name=Liquidity Report Selection; CaptionML=[ENU=Liquidity Report Selection; ESP=Seleccin informes liquidez]; MemberOfMenu=[{19A352FE-D90D-424E-B85F-CF3B8E98CF0E}]; RunObjectType=Form; RunObjectID=5055275; ParentNodeID=[{28D7555D-00B3-4D98-BBAB-1C989C5C6B9E}]; Visible=Yes; NextNodeID=[{592BA1A8-BB47-4AEB-A573-148CCF76A062}] } { MenuItem ;[{1D9DF7B1-CD51-43DE-ABC2-723B9103FA56}] ;Name=Analysis View; CaptionML=[ENU=Analysis View; ESP=Vista de anlisis]; MemberOfMenu=[{19A352FE-D90D-424E-B85F-CF3B8E98CF0E}]; RunObjectType=Form; RunObjectID=5055286; ParentNodeID=[{28D7555D-00B3-4D98-BBAB-1C989C5C6B9E}]; Visible=Yes; NextNodeID=[{894C7C33-C1BD-4CC5-B82B-7C4946C9FF54}] } { MenuItem ;[{2B326B51-969B-46FE-ABBB-3A87F84C7D0C}] ;Name=Delete empty Liq. Registers; CaptionML=[ENU=Delete Empty Liq. Registers...; ESP=Eliminar registros liq. vacos...]; MemberOfMenu=[{19A352FE-D90D-424E-B85F-CF3B8E98CF0E}]; RunObjectType=Report; RunObjectID=5055255; ParentNodeID=[{A887904B-1345-41BC-B68E-BF46A6ADC5AA}]; Visible=Yes; NextNodeID=[{C905A96D-4BBB-43E3-B142-B353F9AC40F8}] } { ;[{E8C91AF6-931F-4A03-A8D6-69A430CE663B}] ;NextNodeID=[{2B326B51-969B-46FE-ABBB-3A87F84C7D0C}] } { MenuItem ;[{02C80C77-1543-4936-8DA1-F4E7653EDD51}] ;Name=PO - Export N34.1; CaptionML=[ENU=PO - Export N34.1; ESP=Orden pago - Exportar N34.1]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Report; RunObjectID=7000060; ParentNodeID=[{586E719B-2971-47E1-9213-F5BA1EB56990}]; Visible=Yes; NextNodeID=[{7790AED6-E794-4997-8E9F-4F312BACB177}] } { MenuItem ;[{7790AED6-E794-4997-8E9F-4F312BACB177}] ;Name=Void PO - Export N34.1; CaptionML=[ENU=Void PO - Export N34.1; ESP=Anular Orden pago - Exportar N34.1]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Report; RunObjectID=7000061; ParentNodeID=[{586E719B-2971-47E1-9213-F5BA1EB56990}]; Visible=Yes; NextNodeID=[{6E959732-C4C3-485E-A37F-EEEF19A13FDF}] } { ;[{DF601C8A-07F7-4841-8929-9F2065BCB302}] ;NextNodeID=[{FF4E7FD3-999F-4E90-83F9-DA23C4C9C344}] } { MenuGroup ;[{FF4E7FD3-999F-4E90-83F9-DA23C4C9C344}] ;Name=New Group; CaptionML=[ENU=Cost Accounting; ESP=Contabilidad costes]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; ParentNodeID=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; Visible=Yes; NextNodeID=[{AA15D26E-C2BB-470B-96C0-B04D95996C02}]; FirstChild=[{1753942E-2D6A-460A-A070-7011603D1FB4}] } { ;[{F5437B9C-0D44-4614-AB7D-87F12D50220E}] ;NextNodeID=[{1F8B5120-0164-45DB-ACE3-F7C96B5159BB}] } { MenuItem ;[{1753942E-2D6A-460A-A070-7011603D1FB4}] ;Name=Cost Types; CaptionML=[ENU=Cost Types; ESP=Tipos coste]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Form; RunObjectID=3010551; ParentNodeID=[{FF4E7FD3-999F-4E90-83F9-DA23C4C9C344}]; Visible=Yes; NextNodeID=[{6D2D783A-FEA8-418D-B330-5EE4D54EA81C}] } { MenuItem ;[{6D2D783A-FEA8-418D-B330-5EE4D54EA81C}] ;Name=Cost Centers; CaptionML=[ENU=Cost Centers; ESP=Centros coste]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Form; RunObjectID=3010581; ParentNodeID=[{FF4E7FD3-999F-4E90-83F9-DA23C4C9C344}]; Visible=Yes; NextNodeID=[{49EB5E5A-995B-4E9C-967C-85E64627629A}] } { MenuItem ;[{49EB5E5A-995B-4E9C-967C-85E64627629A}] ;Name=Cost Objects; CaptionML=[ENU=Cost Objects; ESP=Objetos coste]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Form; RunObjectID=3010582; ParentNodeID=[{FF4E7FD3-999F-4E90-83F9-DA23C4C9C344}]; Visible=Yes; NextNodeID=[{673CBA9F-1835-41F0-9DD4-7D26C5135485}] } { MenuItem ;[{673CBA9F-1835-41F0-9DD4-7D26C5135485}] ;Name=Cost Allocation Target; CaptionML=[ENU=Allocations; ESP=Asignaciones]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Form; RunObjectID=3010556; ParentNodeID=[{FF4E7FD3-999F-4E90-83F9-DA23C4C9C344}]; Visible=Yes; NextNodeID=[{6F9037C3-C294-4F04-8DC4-E5C537244339}] } { MenuItem ;[{6F9037C3-C294-4F04-8DC4-E5C537244339}] ;Name=Account Schedules; CaptionML=[ENU=Account Schedules; ESP=Esquemas de cuentas]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Form; RunObjectID=104; ParentNodeID=[{FF4E7FD3-999F-4E90-83F9-DA23C4C9C344}]; Visible=Yes; NextNodeID=[{C1B7E7AA-8869-42A8-B84F-E1C2D165CDFD}] } { MenuItem ;[{C1B7E7AA-8869-42A8-B84F-E1C2D165CDFD}] ;Name=Budgets; CaptionML=[ENU=Budgets; ESP=Presupuestos]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Form; RunObjectID=3010573; ParentNodeID=[{FF4E7FD3-999F-4E90-83F9-DA23C4C9C344}]; Visible=Yes; NextNodeID=[{9F681AEA-18B5-4955-8F77-52811D84A6D5}] } { MenuItem ;[{9F681AEA-18B5-4955-8F77-52811D84A6D5}] ;Name=Cost Journals; CaptionML=[ENU=Cost Journals; ESP=Diarios costes]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Form; RunObjectID=3010559; ParentNodeID=[{FF4E7FD3-999F-4E90-83F9-DA23C4C9C344}]; Visible=Yes; NextNodeID=[{4517B781-86BA-4C5F-9663-4930D1C4690E}] } { MenuGroup ;[{4517B781-86BA-4C5F-9663-4930D1C4690E}] ;Name=New Group; CaptionML=[ENU=Reports; ESP=Informes]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; ParentNodeID=[{FF4E7FD3-999F-4E90-83F9-DA23C4C9C344}]; Visible=Yes; NextNodeID=[{8BDC5E58-AD4A-4F37-9D29-FA69602CE9BA}]; FirstChild=[{07C7553D-199D-46F4-BE18-E8CDFBCC230B}] } { MenuGroup ;[{07C7553D-199D-46F4-BE18-E8CDFBCC230B}] ;Name=New Group; CaptionML=[ENU=Setup Information; ESP=Informacin config.]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; ParentNodeID=[{4517B781-86BA-4C5F-9663-4930D1C4690E}]; Visible=Yes; NextNodeID=[{E4279E51-7BE3-401C-AD0D-7EB9DC0A4A27}]; FirstChild=[{6816188D-56D6-46E7-B2CC-0AF0FD1589CB}] } { MenuItem ;[{A96C603F-A4CE-492E-9F80-829873125568}] ;Name=Chart of Cost Centers; CaptionML=[ENU=Chart of Cost Centers; ESP=Plan centros coste]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=3010552; ParentNodeID=[{07C7553D-199D-46F4-BE18-E8CDFBCC230B}]; Visible=Yes; NextNodeID=[{517A310E-D1BA-4E80-82F3-F050F831F05B}] } { MenuItem ;[{6816188D-56D6-46E7-B2CC-0AF0FD1589CB}] ;Name=Chart of Cost Types; CaptionML=[ENU=Chart of Cost Types; ESP=Plan tipos coste]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=3010551; ParentNodeID=[{07C7553D-199D-46F4-BE18-E8CDFBCC230B}]; Visible=Yes; NextNodeID=[{A96C603F-A4CE-492E-9F80-829873125568}] } { MenuItem ;[{517A310E-D1BA-4E80-82F3-F050F831F05B}] ;Name=Chart of Cost Objects; CaptionML=[ENU=Chart of Cost Objects; ESP=Plan objetos coste]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=3010553; ParentNodeID=[{07C7553D-199D-46F4-BE18-E8CDFBCC230B}]; Visible=Yes; NextNodeID=[{ABFCB4A7-4C8C-4962-B206-8DE6976D5D5C}] } { MenuItem ;[{ABFCB4A7-4C8C-4962-B206-8DE6976D5D5C}] ;Name=Allocations; CaptionML=[ENU=Allocations; ESP=Asignaciones]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=3010560; ParentNodeID=[{07C7553D-199D-46F4-BE18-E8CDFBCC230B}]; Visible=Yes; NextNodeID=[{6816188D-56D6-46E7-B2CC-0AF0FD1589CB}] } { MenuGroup ;[{E4279E51-7BE3-401C-AD0D-7EB9DC0A4A27}] ;Name=New Group; CaptionML=[ENU=Entries; ESP=Movimientos]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; ParentNodeID=[{4517B781-86BA-4C5F-9663-4930D1C4690E}]; Visible=Yes; NextNodeID=[{F58F4D10-63DC-4E4F-B3EE-5625BF3F26F8}]; FirstChild=[{33781724-F12A-4AA9-824E-D6C3C4F13E94}] } { MenuItem ;[{33781724-F12A-4AA9-824E-D6C3C4F13E94}] ;Name=Journal; CaptionML=[ENU=Cost Journal; ESP=Diario costes]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=3010559; ParentNodeID=[{E4279E51-7BE3-401C-AD0D-7EB9DC0A4A27}]; Visible=Yes; NextNodeID=[{0EA9E6F5-B5C2-42D2-B432-82B769494C54}] } { MenuItem ;[{0EA9E6F5-B5C2-42D2-B432-82B769494C54}] ;Name=Cost Entries; CaptionML=[ENU=Cost Entries; ESP=Movs. coste]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=3010555; ParentNodeID=[{E4279E51-7BE3-401C-AD0D-7EB9DC0A4A27}]; Visible=Yes; NextNodeID=[{626E2D2B-C1AA-43DF-9490-E63DE41CC174}] } { MenuItem ;[{626E2D2B-C1AA-43DF-9490-E63DE41CC174}] ;Name=CA Account Details; CaptionML=[ENU=Cost Account Details; ESP=Detalles cta. coste]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=3010556; ParentNodeID=[{E4279E51-7BE3-401C-AD0D-7EB9DC0A4A27}]; Visible=Yes; NextNodeID=[{33781724-F12A-4AA9-824E-D6C3C4F13E94}] } { MenuGroup ;[{F58F4D10-63DC-4E4F-B3EE-5625BF3F26F8}] ;Name=New Group; CaptionML=[ENU=Cost & Revenue; ESP=Coste e ingreso]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; ParentNodeID=[{4517B781-86BA-4C5F-9663-4930D1C4690E}]; Visible=Yes; NextNodeID=[{D166BB92-75B1-4A10-90F5-5640F5F63227}]; FirstChild=[{EEE16AAD-30D4-4648-B06F-9AEA9FF9B190}] } { MenuItem ;[{EEE16AAD-30D4-4648-B06F-9AEA9FF9B190}] ;Name=P/L Statement; CaptionML=[ENU=P/L Statement; ESP=Extracto P/G]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=3010557; ParentNodeID=[{F58F4D10-63DC-4E4F-B3EE-5625BF3F26F8}]; Visible=Yes; NextNodeID=[{14F9A78C-7CA2-48DD-AACE-8BBA74788844}] } { MenuItem ;[{14F9A78C-7CA2-48DD-AACE-8BBA74788844}] ;Name=P/L Statement per Period; CaptionML=[ENU=P/L Statement per Period; ESP=Extracto P/G por periodo]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=3010554; ParentNodeID=[{F58F4D10-63DC-4E4F-B3EE-5625BF3F26F8}]; Visible=Yes; NextNodeID=[{13C982D9-71DF-47AA-B0CD-651C793550E2}] } { MenuItem ;[{13C982D9-71DF-47AA-B0CD-651C793550E2}] ;Name=CA Analysis; CaptionML=[ENU=CA Analysis; ESP=Anlisis costes]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=3010558; ParentNodeID=[{F58F4D10-63DC-4E4F-B3EE-5625BF3F26F8}]; Visible=Yes; NextNodeID=[{EEE16AAD-30D4-4648-B06F-9AEA9FF9B190}] } { MenuGroup ;[{D166BB92-75B1-4A10-90F5-5640F5F63227}] ;Name=New Group; CaptionML=[ENU=Account Schedule; ESP=Esquema cuentas]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; ParentNodeID=[{4517B781-86BA-4C5F-9663-4930D1C4690E}]; Visible=Yes; NextNodeID=[{7F5B8271-7A59-4E7F-B392-A7E99BC80355}]; FirstChild=[{9C6A04F8-21A2-4A04-A874-750CBB264959}] } { MenuItem ;[{9C6A04F8-21A2-4A04-A874-750CBB264959}] ;Name=Account Schedule; CaptionML=[ENU=Account Schedule; ESP=Esquema cuentas]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=25; ParentNodeID=[{D166BB92-75B1-4A10-90F5-5640F5F63227}]; Visible=Yes; NextNodeID=[{9C6A04F8-21A2-4A04-A874-750CBB264959}] } { MenuGroup ;[{7F5B8271-7A59-4E7F-B392-A7E99BC80355}] ;Name=New Group; CaptionML=[ENU=Cost Budget; ESP=Ppto. costes]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; ParentNodeID=[{4517B781-86BA-4C5F-9663-4930D1C4690E}]; Visible=Yes; NextNodeID=[{07C7553D-199D-46F4-BE18-E8CDFBCC230B}]; FirstChild=[{469F9F41-E52B-4F62-8287-60797BBA0F5A}] } { MenuItem ;[{469F9F41-E52B-4F62-8287-60797BBA0F5A}] ;Name=Cost Budget; CaptionML=[ENU=Cost Budget; ESP=Ppto. costes]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=3010571; ParentNodeID=[{7F5B8271-7A59-4E7F-B392-A7E99BC80355}]; Visible=Yes; NextNodeID=[{24DFC04C-D1F4-4AF1-A74B-8DC2D4C66353}] } { MenuItem ;[{24DFC04C-D1F4-4AF1-A74B-8DC2D4C66353}] ;Name=Cost / Budget Comparison; CaptionML=[ENU=Cost / Budget Comparison; ESP=Comparacin coste/ppto.]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=3010572; ParentNodeID=[{7F5B8271-7A59-4E7F-B392-A7E99BC80355}]; Visible=Yes; NextNodeID=[{02867056-2ADF-4589-AF4F-C99A024CC0AD}] } { MenuItem ;[{02867056-2ADF-4589-AF4F-C99A024CC0AD}] ;Name=Cost Center Report; CaptionML=[ENU=Cost Center Report; ESP=Informe centro coste]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=3010577; ParentNodeID=[{7F5B8271-7A59-4E7F-B392-A7E99BC80355}]; Visible=Yes; NextNodeID=[{469F9F41-E52B-4F62-8287-60797BBA0F5A}] } { MenuGroup ;[{8BDC5E58-AD4A-4F37-9D29-FA69602CE9BA}] ;Name=New Group; CaptionML=[ENU=History; ESP=Historial]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; ParentNodeID=[{FF4E7FD3-999F-4E90-83F9-DA23C4C9C344}]; Visible=Yes; NextNodeID=[{35938AC1-5B9B-4437-B686-086AA2D24622}]; FirstChild=[{FED9BE1F-5CAB-4E07-83DB-916A31ED8C56}] } { MenuItem ;[{FED9BE1F-5CAB-4E07-83DB-916A31ED8C56}] ;Name=Cost Registers; CaptionML=[ENU=Registers; ESP=Registro movimientos]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Form; RunObjectID=3010555; ParentNodeID=[{8BDC5E58-AD4A-4F37-9D29-FA69602CE9BA}]; Visible=Yes; NextNodeID=[{10215150-36C5-44B2-B83B-626EC6F70BC0}] } { MenuItem ;[{45EAFC65-E6D8-421D-987E-B83F62B2A6DC}] ;Name=Navigate; CaptionML=[ENU=Navigate; ESP=Navegar]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Form; RunObjectID=344; ParentNodeID=[{8BDC5E58-AD4A-4F37-9D29-FA69602CE9BA}]; Visible=Yes; NextNodeID=[{FED9BE1F-5CAB-4E07-83DB-916A31ED8C56}] } { MenuGroup ;[{35938AC1-5B9B-4437-B686-086AA2D24622}] ;Name=New Group; CaptionML=[ENU=Periodic Activities; ESP=Actividades peridicas]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; ParentNodeID=[{FF4E7FD3-999F-4E90-83F9-DA23C4C9C344}]; Visible=Yes; NextNodeID=[{D69AD1A1-431A-4B6A-819E-3DB1D7DD5767}]; FirstChild=[{DC0AABBA-6E04-441A-9B2D-F2A778503376}] } { MenuItem ;[{DC0AABBA-6E04-441A-9B2D-F2A778503376}] ;Name=Transfer G/L Entries; CaptionML=[ENU=Transfer G/L Entries; ESP=Transferir movs. contabilidad]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Codeunit; RunObjectID=3010554; ParentNodeID=[{35938AC1-5B9B-4437-B686-086AA2D24622}]; Visible=Yes; NextNodeID=[{F1E2DA81-59FD-4281-A984-B78DFF8FC527}] } { MenuItem ;[{F1E2DA81-59FD-4281-A984-B78DFF8FC527}] ;Name=Allocate Costs; CaptionML=[ENU=Allocate Costs; ESP=Asignar costes]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=3010562; ParentNodeID=[{35938AC1-5B9B-4437-B686-086AA2D24622}]; Visible=Yes; NextNodeID=[{0705563A-218C-44CB-85A2-978F8E0361B5}] } { MenuItem ;[{0705563A-218C-44CB-85A2-978F8E0361B5}] ;Name=Copy Budget to Actual; CaptionML=[ENU=Copy Budget to Actual; ESP=Copiar ppto. a Real]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=3010576; ParentNodeID=[{35938AC1-5B9B-4437-B686-086AA2D24622}]; Visible=Yes; NextNodeID=[{26CC7034-5EA9-4551-AEFC-1CC83D17D9AD}] } { MenuItem ;[{26CC7034-5EA9-4551-AEFC-1CC83D17D9AD}] ;Name=Update Allocation Shares; CaptionML=[ENU=Update Allocation Shares; ESP=Actualizar partes asignacin]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Codeunit; RunObjectID=3010553; ParentNodeID=[{35938AC1-5B9B-4437-B686-086AA2D24622}]; Visible=Yes; NextNodeID=[{4C3ECCEF-BC56-431F-9782-FA6F8D7262F3}] } { MenuItem ;[{4C3ECCEF-BC56-431F-9782-FA6F8D7262F3}] ;Name=Delete Cost Entries; CaptionML=[ENU=Delete Cost Entries; ESP=Eliminar movs. coste]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=3010561; ParentNodeID=[{35938AC1-5B9B-4437-B686-086AA2D24622}]; Visible=Yes; NextNodeID=[{9A1BE07C-C9E0-4893-8DA4-0A26B00D8960}] } { MenuItem ;[{888CADEF-630E-4B79-A771-D77EF2D028A8}] ;Name=Delete Past Year Cost Entries; CaptionML=[ENU=Delete Past Year Cost Entries; ESP=Eliminar movs. coste ao anterior]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Codeunit; RunObjectID=3010551; ParentNodeID=[{35938AC1-5B9B-4437-B686-086AA2D24622}]; Visible=Yes; NextNodeID=[{DC0AABBA-6E04-441A-9B2D-F2A778503376}] } { MenuGroup ;[{D69AD1A1-431A-4B6A-819E-3DB1D7DD5767}] ;Name=New Group; CaptionML=[ENU=Setup; ESP=Configur.]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; ParentNodeID=[{FF4E7FD3-999F-4E90-83F9-DA23C4C9C344}]; Visible=Yes; NextNodeID=[{1753942E-2D6A-460A-A070-7011603D1FB4}]; FirstChild=[{87D8538D-DEAA-4A38-AA9D-1954AB1ECA3D}] } { MenuItem ;[{87D8538D-DEAA-4A38-AA9D-1954AB1ECA3D}] ;Name=Cost Accounting Setup; CaptionML=[ENU=Cost Accounting Setup; ESP=Config. contabilidad costes]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Form; RunObjectID=3010564; ParentNodeID=[{D69AD1A1-431A-4B6A-819E-3DB1D7DD5767}]; Visible=Yes; NextNodeID=[{87D8538D-DEAA-4A38-AA9D-1954AB1ECA3D}] } { MenuItem ;[{10215150-36C5-44B2-B83B-626EC6F70BC0}] ;Name=Cost Budget Registers; CaptionML=[ENU=Budget Registers; ESP=Registro ppto.]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Form; RunObjectID=3010577; ParentNodeID=[{8BDC5E58-AD4A-4F37-9D29-FA69602CE9BA}]; Visible=Yes; NextNodeID=[{45EAFC65-E6D8-421D-987E-B83F62B2A6DC}] } { MenuItem ;[{9A1BE07C-C9E0-4893-8DA4-0A26B00D8960}] ;Name=Delete Cost Budget Entries; CaptionML=[ENU=Delete Cost Budget Entries; ESP=Eliminar movs. ppto. costes]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=3010578; ParentNodeID=[{35938AC1-5B9B-4437-B686-086AA2D24622}]; Visible=Yes; NextNodeID=[{888CADEF-630E-4B79-A771-D77EF2D028A8}] } { MenuGroup ;[{C87075E0-8655-4172-A582-517A26D81202}] ;Name=Receivables; CaptionML=[ENU=Receivables; ESP=Cobros]; Visible=Yes } { MenuItem ;[{0B115F61-67D2-48A5-BD5A-3E7D95369AE9}] ;Name=Customers; CaptionML=[ENU=Customers; ESP=Clientes]; RunObjectType=Form; RunObjectID=21; Visible=Yes } { MenuItem ;[{A8BFFDDB-8C38-4828-A294-CD560FB7AFD1}] ;Name=Journals; CaptionML=[ENU=Sales Journals; ESP=Diarios de ventas]; RunObjectType=Form; RunObjectID=253; Visible=Yes } { MenuItem ;[{193FC894-8AB5-4ABC-9B1D-86EE7FDE4599}] ;Name=Cash Receipt Journal; CaptionML=[ENU=Cash Receipt Journals; ESP=Diarios de cobros]; RunObjectType=Form; RunObjectID=255; Visible=Yes } { MenuItem ;[{41624E79-A68C-402B-ABEA-385315CC87CE}] ;Name=Invoices; CaptionML=[ENU=Invoices; ESP=Facturas]; RunObjectType=Form; RunObjectID=43; Visible=Yes } { MenuItem ;[{577ECB93-B7CB-4C3E-B53A-1A14D99F359E}] ;Name=Credit Memos; CaptionML=[ENU=Credit Memos; ESP=Abonos]; RunObjectType=Form; RunObjectID=44; Visible=Yes } { MenuItem ;[{8D6A0654-6B54-4072-89EB-9E5B2C30DD4E}] ;Name=Approval Entries; CaptionML=[ENU=Approval Entries; ESP=Movimientos aprobacin]; RunObjectType=Form; RunObjectID=658; Visible=Yes } { MenuItem ;[{268062B4-59D2-414F-9A96-A2A362A57414}] ;Name=Approval Request Entries; CaptionML=[ENU=Approval Request Entries; ESP=Movs. solic. aprobacin]; RunObjectType=Form; RunObjectID=662; Visible=Yes } { MenuItem ;[{FB11285D-A438-47B9-B2EC-097994AD1E4B}] ;Name=Combined Shipments; CaptionML=[ENU=Combined Shipments...; ESP=Facturacin automtica...]; RunObjectType=Report; RunObjectID=295; Visible=Yes } { MenuItem ;[{19E24728-F24C-492E-B52F-BA07CCD52896}] ;Name=Combined Return Receipts; CaptionML=[ENU=Combined Return Receipts...; ESP=Recep. devolucin fact. autom....]; RunObjectType=Report; RunObjectID=6653; Visible=Yes } { MenuGroup ;[{6938AB07-2029-49F6-8871-C152729F1F0C}] ;Name=Reports; CaptionML=[ENU=Reports; ESP=Informes]; Visible=Yes } { MenuItem ;[{2A773400-5B7E-4CCF-A23B-A13E2CEECCF6}] ;Name=Customer - Summary Aging; CaptionML=[ENU=Customer - Summary Aging; ESP=Deuda cliente por vencimientos]; RunObjectType=Report; RunObjectID=105; Visible=Yes } { MenuItem ;[{A1B659AC-20CE-4605-A413-F989EA34AFD8}] ;Name=Customer - Summary Aging Simp.; CaptionML=[ENU=Customer - Summary Aging Simp.; ESP=Antigedad deuda cliente]; RunObjectType=Report; RunObjectID=109; Visible=Yes } { MenuItem ;[{C87D13F9-FA59-4079-814A-E8B93BC8BA77}] ;Name=Customer Detailed Aging; CaptionML=[ENU=Customer Detailed Aging; ESP=Deuda pendiente cliente]; RunObjectType=Report; RunObjectID=106; Visible=Yes } { MenuItem ;[{B6AE34D2-AD92-4A13-9DB4-ECA015B016DB}] ;Name=Aged Accounts Receivable; CaptionML=[ENU=Aged Accounts Receivable; ESP=Antigedad cobros]; RunObjectType=Report; RunObjectID=120; Visible=Yes } { MenuItem ;[{92DD236B-4169-4629-BA0E-D5419D4C5D56}] ;Name=Customer - Balance to Date; CaptionML=[ENU=Customer - Balance to Date; ESP=Cliente - Saldo por fechas]; RunObjectType=Report; RunObjectID=121; Visible=Yes } { MenuItem ;[{9E7F3F3E-4A53-4F8E-8215-4DA279E1D14F}] ;Name=Customer - Trial Balance; CaptionML=[ENU=Customer - Trial Balance; ESP=Cliente - Balance sumas y saldos]; RunObjectType=Report; RunObjectID=129; Visible=Yes } { MenuItem ;[{11724FF4-8569-4D68-ACB4-4352370E1A6F}] ;Name=Customer - Detail Trial Bal.; CaptionML=[ENU=Customer - Detail Trial Bal.; ESP=Cliente - Movimientos]; RunObjectType=Report; RunObjectID=104; Visible=Yes } { MenuItem ;[{6102F544-63A7-46FE-8671-3AAA0998A17E}] ;Name=Customer - List; CaptionML=[ENU=Customer - List; ESP=Cliente - Listado]; RunObjectType=Report; RunObjectID=101; Visible=Yes } { MenuItem ;[{C0ABA03D-19BF-4D36-9466-7866401C8571}] ;Name=Customer Register; CaptionML=[ENU=Customer Register; ESP=Registro movs. cliente]; RunObjectType=Report; RunObjectID=103; Visible=Yes } { MenuItem ;[{841D7652-CBCB-4C41-9132-413A48DB6011}] ;Name=Customer - Order Summary; CaptionML=[ENU=Customer - Order Summary; ESP=Cliente - Total pedidos]; RunObjectType=Report; RunObjectID=107; Visible=Yes } { MenuItem ;[{7035B55C-CF32-4695-88C7-734B10918C24}] ;Name=Customer - Order Detail; CaptionML=[ENU=Customer - Order Detail; ESP=Cliente - Lneas pedidos]; RunObjectType=Report; RunObjectID=108; Visible=Yes } { MenuItem ;[{CA79CBF3-0758-4C1E-989D-2D3CF7DB4597}] ;Name=Customer - Top 10 List; CaptionML=[ENU=Customer - Top 10 List; ESP=Cliente - Listado 10 mejores]; RunObjectType=Report; RunObjectID=111; Visible=Yes } { MenuItem ;[{8D2B4DFB-D81C-4675-83C2-0AF7A10DD26E}] ;Name=Customer - Sales List; CaptionML=[ENU=Customer - Sales List; ESP=Lista ventas - cliente]; RunObjectType=Report; RunObjectID=119; Visible=Yes } { MenuItem ;[{56B6AB80-BE4C-4A1A-B9D0-00EAB16FD1C4}] ;Name=Customer/Item Sales; CaptionML=[ENU=Customer/Item Sales; ESP=Cliente - Ventas por productos]; RunObjectType=Report; RunObjectID=113; Visible=Yes } { MenuItem ;[{2019B368-FCFF-4696-9672-05DC54D1225F}] ;Name=EC Sales List; CaptionML=[ENU=EC Sales List; ESP=Lista venta CE]; RunObjectType=Report; RunObjectID=130; Visible=Yes } { MenuItem ;[{48AFEBA4-B539-472B-9D8A-B09F73BB7DC7}] ;Name=Salesperson - Sales Statistics; CaptionML=[ENU=Salesperson - Sales Statistics; ESP=Vendedor - Estadsticas ventas]; RunObjectType=Report; RunObjectID=114; Visible=Yes } { MenuItem ;[{42AA64FB-D245-4B37-936E-CD381BD06260}] ;Name=Salesperson - Commission; CaptionML=[ENU=Salesperson - Commission; ESP=Vendedor - Comisin]; RunObjectType=Report; RunObjectID=115; Visible=Yes } { MenuItem ;[{F5E1DDF9-C789-433E-A5EE-90654469BC9D}] ;Name=Customer Document Nos.; CaptionML=[ENU=Customer Document Nos.; ESP=N documento cliente]; RunObjectType=Report; RunObjectID=128; Visible=Yes } { MenuItem ;[{DFA522DE-E3AD-4A72-BFE0-8FD0FE5BE542}] ;Name=Sales Invoice Nos.; CaptionML=[ENU=Sales Invoice Nos.; ESP=N serie fac. venta]; RunObjectType=Report; RunObjectID=124; Visible=Yes } { MenuItem ;[{13C7C12E-679D-4794-A0D5-98A83FA4B21F}] ;Name=Sales Credit Memo Nos.; CaptionML=[ENU=Sales Credit Memo Nos.; ESP=N serie abono venta]; RunObjectType=Report; RunObjectID=125; Visible=Yes } { MenuItem ;[{5DD09745-6DFF-46E0-A2A2-96FC39F3C60B}] ;Name=Reminder Nos.; CaptionML=[ENU=Reminder Nos.; ESP=N serie recordatorio]; RunObjectType=Report; RunObjectID=126; Visible=Yes } { MenuItem ;[{8A80EBB9-1ED1-4C28-8859-C5DA5F7F9A98}] ;Name=Finance Charge Memo Nos.; CaptionML=[ENU=Finance Charge Memo Nos.; ESP=N ser. documento inters]; RunObjectType=Report; RunObjectID=127; Visible=Yes; NextNodeID=[{2A773400-5B7E-4CCF-A23B-A13E2CEECCF6}] } { MenuGroup ;[{C09219CD-E599-4803-9DA5-65760CC208B4}] ;Name=Documents; CaptionML=[ENU=Documents; ESP=Documentos]; Visible=Yes } { MenuItem ;[{6109F871-E328-4A7F-9797-3C7A3E58D334}] ;Name=Customer Statement; CaptionML=[ENU=Customer Statement; ESP=Extracto de cliente]; RunObjectType=Report; RunObjectID=116; Visible=Yes } { MenuItem ;[{6530AAB6-27D6-4553-B89B-DADC74194AE3}] ;Name=Customer Payment Receipt; CaptionML=[ENU=Customer Payment Receipt; ESP=Pago recibido del cliente]; RunObjectType=Report; RunObjectID=211; Visible=Yes } { MenuItem ;[{EC2690B2-F148-4B34-9D14-B3902DBF81BD}] ;Name=Finance Charge Memo; CaptionML=[ENU=Finance Charge Memo; ESP=Documento inters]; RunObjectType=Report; RunObjectID=118; Visible=Yes } { MenuItem ;[{81B31FE0-DA28-4799-8110-A02A6D2EF36E}] ;Name=Finance Charge Memo - Test; CaptionML=[ENU=Finance Charge Memo Test; ESP=Test de doc. inters]; RunObjectType=Report; RunObjectID=123; Visible=Yes } { MenuItem ;[{58BDE3AC-114D-4F23-B539-741507F7B5FF}] ;Name=Reminder; CaptionML=[ENU=Reminder; ESP=Recordatorio]; RunObjectType=Report; RunObjectID=117; Visible=Yes } { MenuItem ;[{A801B221-753C-40CF-8F12-AC3CE975C076}] ;Name=Reminder - Test; CaptionML=[ENU=Reminder Test; ESP=Test de recordatorio]; RunObjectType=Report; RunObjectID=122; Visible=Yes } { MenuItem ;[{2539DBC8-CA8E-4AAB-A379-8EA8375D2B3A}] ;Name=Invoice; CaptionML=[ENU=Invoice; ESP=Factura]; RunObjectType=Report; RunObjectID=206; Visible=Yes } { MenuItem ;[{5BC39E37-3938-4455-B0DC-7B7889BA16F8}] ;Name=Credit Memo; CaptionML=[ENU=Credit Memo; ESP=Abono]; RunObjectType=Report; RunObjectID=207; Visible=Yes } { MenuItem ;[{B003B5EE-81BD-4AE5-A45F-12851A3F215C}] ;Name=Sales Document Test; CaptionML=[ENU=Sales Document Test; ESP=Documento ventas - test]; RunObjectType=Report; RunObjectID=202; Visible=Yes; NextNodeID=[{6109F871-E328-4A7F-9797-3C7A3E58D334}] } { MenuGroup ;[{A4CE3FA9-D036-46EE-9C67-EAED7B525716}] ;Name=New Group; CaptionML=[ENU=History; ESP=Historial]; Visible=Yes } { MenuItem ;[{6AFDAC4D-B3B0-4A9F-A9C4-F8EAD600179F}] ;Name=Posted Shipments; CaptionML=[ENU=Posted Shipments; ESP=Histrico albaranes]; RunObjectType=Form; RunObjectID=130; Visible=Yes } { MenuItem ;[{2DCF4156-C434-4A3F-8CB8-00E5694A7423}] ;Name=Posted Invoices; CaptionML=[ENU=Posted Invoices; ESP=Histrico facturas]; RunObjectType=Form; RunObjectID=132; Visible=Yes } { MenuItem ;[{2761960C-2204-439C-8CFC-B73B19BCDBAC}] ;Name=Posted Return Receipts; CaptionML=[ENU=Posted Return Receipts; ESP=Hist. recepcin devolucin]; RunObjectType=Form; RunObjectID=6660; Visible=Yes } { MenuItem ;[{02F2E1BE-8251-4640-AC96-552603E9324B}] ;Name=Posted Credit Memos; CaptionML=[ENU=Posted Credit Memos; ESP=Histrico abonos]; RunObjectType=Form; RunObjectID=134; Visible=Yes } { MenuItem ;[{ED4BA7B8-D2BD-4BF5-BCFC-94EB42243765}] ;Name=Registers; CaptionML=[ENU=Registers; ESP=Registro movimientos]; RunObjectType=Form; RunObjectID=116; Visible=Yes } { MenuItem ;[{E2451044-077F-4B79-B61D-E315FB315B0E}] ;Name=Navigate; CaptionML=[ENU=Navigate; ESP=Navegar]; RunObjectType=Form; RunObjectID=344; Visible=Yes; NextNodeID=[{6AFDAC4D-B3B0-4A9F-A9C4-F8EAD600179F}] } { MenuGroup ;[{88B39064-7E67-4473-BC2F-330D99CE80C0}] ;Name=Periodic Activities; CaptionML=[ENU=Periodic Activities; ESP=Actividades peridicas]; Visible=Yes } { MenuItem ;[{931749E6-5392-435B-8D7C-42E6B06CDCAB}] ;Name=Recurring Journals; CaptionML=[ENU=Recurring Journals; ESP=Diarios peridicos]; RunObjectType=Form; RunObjectID=283; Visible=Yes } { MenuItem ;[{EBB08356-7E15-4287-996C-AC3A98B25902}] ;Name=Reminders; CaptionML=[ENU=Reminders; ESP=Recordatorios]; RunObjectType=Form; RunObjectID=434; Visible=Yes } { MenuItem ;[{3C971994-5745-4A4D-84CA-194CB47F06AE}] ;Name=Issued Reminders; CaptionML=[ENU=Issued Reminders; ESP=Recordatorios emitidos]; RunObjectType=Form; RunObjectID=438; Visible=Yes } { MenuItem ;[{9A9874EC-70D9-4AD2-9187-D14B00271BFA}] ;Name=Finance Charge Memos; CaptionML=[ENU=Finance Charge Memos; ESP=Docs. inters]; RunObjectType=Form; RunObjectID=446; Visible=Yes } { MenuItem ;[{5F852A6F-94B5-4866-9CA1-495A4A873A94}] ;Name=Issued Finance Charge Memos; CaptionML=[ENU=Issued Finance Charge Memos; ESP=Docs. de inters emitidos]; RunObjectType=Form; RunObjectID=450; Visible=Yes; NextNodeID=[{931749E6-5392-435B-8D7C-42E6B06CDCAB}] } { MenuGroup ;[{FFA5A70C-3D43-45D8-8349-1D1E7337840D}] ;Name=Setup; CaptionML=[ENU=Setup; ESP=Configur.]; Visible=Yes; NextNodeID=[{0B115F61-67D2-48A5-BD5A-3E7D95369AE9}] } { MenuItem ;[{9B07D75D-1017-407E-B433-38458A0E485A}] ;Name=Sales & Receivables Setup; CaptionML=[ENU=Sales & Receivables Setup; ESP=&Conf. ventas y cobros]; RunObjectType=Form; RunObjectID=459; Visible=Yes } { MenuItem ;[{87F2A1F8-0ADE-4A8E-B4BE-6E2E22B3B644}] ;Name=Payment Terms; CaptionML=[ENU=Payment Terms; ESP=Trminos pago]; RunObjectType=Form; RunObjectID=4; Visible=Yes } { MenuItem ;[{A18FA13E-24D2-4F78-8AE8-CE944E4F5188}] ;Name=Payment Methods; CaptionML=[ENU=Payment Methods; ESP=Formas pago]; RunObjectType=Form; RunObjectID=427; Visible=Yes } { MenuItem ;[{85EE984F-7BEC-4136-9577-EC4783764A9C}] ;Name=Reminder Terms; CaptionML=[ENU=Reminder Terms; ESP=Trminos recordatorio]; RunObjectType=Form; RunObjectID=431; Visible=Yes } { MenuItem ;[{27093CDC-D9EA-49ED-A50D-A102791F6A68}] ;Name=Finance Charge Terms; CaptionML=[ENU=Finance Charge Terms; ESP=Trminos inters]; RunObjectType=Form; RunObjectID=6; Visible=Yes } { MenuItem ;[{F21E428F-48CA-4ED2-8D29-897BFFABFB25}] ;Name=Standard Sales Codes; CaptionML=[ENU=Standard Sales Codes; ESP=Cdigos de venta estndar]; RunObjectType=Form; RunObjectID=172; Visible=Yes } { MenuGroup ;[{5D5A3EDE-B00E-4220-9494-0E8829F8E741}] ;Name=Payables; CaptionML=[ENU=Payables; ESP=Pagos]; Visible=Yes } { MenuItem ;[{3E668AEF-551C-4A0F-8A45-370E4851815B}] ;Name=Vendors; CaptionML=[ENU=Vendors; ESP=Proveedores]; RunObjectType=Form; RunObjectID=26; Visible=Yes } { MenuItem ;[{D821E283-6DE3-4F7E-9252-58A842CBEC4D}] ;Name=Purchase Journals; CaptionML=[ENU=Purchase Journals; ESP=Diarios de compras]; RunObjectType=Form; RunObjectID=254; Visible=Yes } { MenuItem ;[{24EDF8E3-2B92-4F03-8E16-27AE548E7AAA}] ;Name=Payment Journals; CaptionML=[ENU=Payment Journals; ESP=Diarios de pagos]; RunObjectType=Form; RunObjectID=256; Visible=Yes } { MenuItem ;[{C1EFB6B8-F488-4762-BB5A-3AA96BCCAF34}] ;Name=Invoices; CaptionML=[ENU=Invoices; ESP=Facturas]; RunObjectType=Form; RunObjectID=51; Visible=Yes } { MenuItem ;[{14CEEEBE-A851-4C42-B772-B9957A655AB0}] ;Name=Credit Memos; CaptionML=[ENU=Credit Memos; ESP=Abonos]; RunObjectType=Form; RunObjectID=52; Visible=Yes } { MenuItem ;[{04B6AE2F-7C4F-420D-B81C-933029F70D1B}] ;Name=Approval Entries; CaptionML=[ENU=Approval Entries; ESP=Movimientos aprobacin]; RunObjectType=Form; RunObjectID=658; Visible=Yes } { MenuItem ;[{83C99A3C-15D0-40B6-AD70-41DF54AD2CBC}] ;Name=Approval Request Entries; CaptionML=[ENU=Approval Request Entries; ESP=Movs. solic. aprobacin]; RunObjectType=Form; RunObjectID=662; Visible=Yes } { MenuGroup ;[{51060E6F-D188-4B08-B76E-B3F17B5E8BE2}] ;Name=Reports; CaptionML=[ENU=Reports; ESP=Informes]; Visible=Yes } { MenuItem ;[{262A8446-6352-4863-9464-2DBC97DFC95A}] ;Name=Vendor - Summary Aging; CaptionML=[ENU=Vendor - Summary Aging; ESP=Proveedor - Pagos por periodos]; RunObjectType=Report; RunObjectID=305; Visible=Yes } { MenuItem ;[{9061CEBF-839F-4E94-9D12-E64B16EF80CA}] ;Name=Aged Accounts Payable; CaptionML=[ENU=Aged Accounts Payable; ESP=Antigedad pagos]; RunObjectType=Report; RunObjectID=322; Visible=Yes } { MenuItem ;[{BD788D4B-38C4-4B6F-A28E-857D7386EF77}] ;Name=Vendor - Balance to Date; CaptionML=[ENU=Vendor - Balance to Date; ESP=Proveedor - Saldo por fechas]; RunObjectType=Report; RunObjectID=321; Visible=Yes } { MenuItem ;[{4044BAFF-74A8-4A3F-BA42-E67A31D4A00F}] ;Name=Vendor - Trial Balance; CaptionML=[ENU=Vendor - Trial Balance; ESP=Proveedor - Balance sumas y saldos]; RunObjectType=Report; RunObjectID=329; Visible=Yes } { MenuItem ;[{9B983E95-542A-4650-A030-50A450A37781}] ;Name=Vendor - List; CaptionML=[ENU=Vendor - List; ESP=Proveedor - Listado]; RunObjectType=Report; RunObjectID=301; Visible=Yes } { MenuItem ;[{FDD7DB98-647C-4CBD-AA83-2AD62F7206FF}] ;Name=Vendor Register; CaptionML=[ENU=Vendor Register; ESP=Registro movs. proveedor]; RunObjectType=Report; RunObjectID=303; Visible=Yes } { MenuItem ;[{4E854707-41F4-4F5C-950D-E775EA2EC9CB}] ;Name=Vendor - Order Summary; CaptionML=[ENU=Vendor - Order Summary; ESP=Proveedor - Total pedidos]; RunObjectType=Report; RunObjectID=307; Visible=Yes } { MenuItem ;[{CFAF4892-5E14-4132-9033-58D68AEA890D}] ;Name=Vendor - Order Detail; CaptionML=[ENU=Vendor - Order Detail; ESP=Proveedor - Lneas pedidos]; RunObjectType=Report; RunObjectID=308; Visible=Yes } { MenuItem ;[{8B146B1F-CAE4-44A2-B490-FFAA81EA8C96}] ;Name=Vendor - Top 10 List; CaptionML=[ENU=Vendor - Top 10 List; ESP=Proveedor - Listado 10 mejores]; RunObjectType=Report; RunObjectID=311; Visible=Yes } { MenuItem ;[{872E91B1-9892-4ADD-8D77-4324D9F598B0}] ;Name=Vendor - Purchase List; CaptionML=[ENU=Vendor - Purchase List; ESP=Lista compras - Proveedor]; RunObjectType=Report; RunObjectID=309; Visible=Yes } { MenuItem ;[{4EEBE5A0-E47B-4848-B9B8-354FC6098180}] ;Name=Vendor - Labels; CaptionML=[ENU=Vendor - Labels; ESP=Proveedor - Etiquetas]; RunObjectType=Report; RunObjectID=310; Visible=Yes } { MenuItem ;[{B44C173B-3D6F-47E0-A9C8-26CA047570F0}] ;Name=Payments on Hold; CaptionML=[ENU=Payments on Hold; ESP=Pagos retenidos]; RunObjectType=Report; RunObjectID=319; Visible=Yes } { MenuItem ;[{1C759FED-A746-42DA-8AC3-38CE6B251E10}] ;Name=Vendor/Item Purchases; CaptionML=[ENU=Vendor/Item Purchases; ESP=Compras prov./producto]; RunObjectType=Report; RunObjectID=313; Visible=Yes } { MenuItem ;[{C83CD664-7663-42AB-9EA6-B897065FF0D6}] ;Name=Vendor Document Nos.; CaptionML=[ENU=Vendor Document Nos.; ESP=N documento proveedor]; RunObjectType=Report; RunObjectID=328; Visible=Yes } { MenuItem ;[{6FAA21E1-A41E-4022-8401-E7A9109BDF42}] ;Name=Purchase Invoice Nos.; CaptionML=[ENU=Purchase Invoice Nos.; ESP=N serie fac. compra]; RunObjectType=Report; RunObjectID=324; Visible=Yes } { MenuItem ;[{80CD415A-D3B3-4BA1-B14C-AC87D864B9A3}] ;Name=Purchase Credit Memo Nos.; CaptionML=[ENU=Purchase Credit Memo Nos.; ESP=N serie abono compra]; RunObjectType=Report; RunObjectID=325; Visible=Yes; NextNodeID=[{262A8446-6352-4863-9464-2DBC97DFC95A}] } { MenuGroup ;[{A966926C-43AF-4CF3-9EDC-F65A69E8C46D}] ;Name=New Group; CaptionML=[ENU=Documents; ESP=Documentos]; Visible=Yes } { MenuItem ;[{DF11D232-DA70-495E-8816-0953807C5186}] ;Name=Vendor Payment Receipt; CaptionML=[ENU=Vendor Payment Receipt; ESP=Pago recibido del proveedor]; RunObjectType=Report; RunObjectID=411; Visible=Yes } { MenuItem ;[{7E52A3B8-C901-48FA-B9BE-AFB7C4153802}] ;Name=Invoice; CaptionML=[ENU=Invoice; ESP=Factura]; RunObjectType=Report; RunObjectID=406; Visible=Yes } { MenuItem ;[{6BF2B9F8-BB4A-4319-801D-DA74DFC6C1C2}] ;Name=Credit Memo; CaptionML=[ENU=Credit Memo; ESP=Abono]; RunObjectType=Report; RunObjectID=407; Visible=Yes } { MenuItem ;[{63A1ED07-6214-44A2-9C9D-BE0F3D68F650}] ;Name=Purchase Document Test; CaptionML=[ENU=Purchase Document Test; ESP=Documento compras - Test]; RunObjectType=Report; RunObjectID=402; Visible=Yes; NextNodeID=[{DF11D232-DA70-495E-8816-0953807C5186}] } { MenuGroup ;[{21263B59-B89A-4B3E-B352-D4916B8DEAF6}] ;Name=Periodic Activities; CaptionML=[ENU=Periodic Activities; ESP=Actividades peridicas]; Visible=Yes } { MenuItem ;[{19B2C8C3-B752-4809-8625-527B7F59D8B2}] ;Name=Recurring Journals; CaptionML=[ENU=Recurring Journals; ESP=Diarios peridicos]; RunObjectType=Form; RunObjectID=283; Visible=Yes; NextNodeID=[{19B2C8C3-B752-4809-8625-527B7F59D8B2}] } { MenuGroup ;[{82509CA3-7511-49B2-9355-561F04AA0C4D}] ;Name=New Group; CaptionML=[ENU=History; ESP=Historial]; Visible=Yes } { MenuItem ;[{B5037806-4DD2-4015-B9E3-7126BEB60E30}] ;Name=Posted Receipts; CaptionML=[ENU=Posted Receipts; ESP=Histrico albaranes]; RunObjectType=Form; RunObjectID=136; Visible=Yes } { MenuItem ;[{5CB646F0-DD5A-49F2-96BB-4ABDEB6B3A19}] ;Name=Posted Invoices; CaptionML=[ENU=Posted Invoices; ESP=Histrico facturas]; RunObjectType=Form; RunObjectID=138; Visible=Yes } { MenuItem ;[{3F7B5523-B85A-4145-AB0E-2AAF957BCDE5}] ;Name=Posted Return Shipments; CaptionML=[ENU=Posted Return Shipments; ESP=Histrico envos devolucin]; RunObjectType=Form; RunObjectID=6650; Visible=Yes } { MenuItem ;[{A2A92A64-117C-42FB-8BE9-FB4EDF7FE793}] ;Name=Posted Credit Memos; CaptionML=[ENU=Posted Credit Memos; ESP=Histrico abonos]; RunObjectType=Form; RunObjectID=140; Visible=Yes } { MenuItem ;[{35706CB4-9782-4D61-8FBD-88B09DFEDF15}] ;Name=Registers; CaptionML=[ENU=Registers; ESP=Registro movimientos]; RunObjectType=Form; RunObjectID=116; Visible=Yes } { MenuItem ;[{AC5466CD-459C-4901-9917-F3DDCF2ED4A8}] ;Name=Navigate; CaptionML=[ENU=Navigate; ESP=Navegar]; RunObjectType=Form; RunObjectID=344; Visible=Yes; NextNodeID=[{B5037806-4DD2-4015-B9E3-7126BEB60E30}] } { MenuGroup ;[{7BB9FB2F-E3C6-474E-95C6-0405A58586D7}] ;Name=Setup; CaptionML=[ENU=Setup; ESP=Configur.]; Visible=Yes; NextNodeID=[{3E668AEF-551C-4A0F-8A45-370E4851815B}] } { MenuItem ;[{6587954F-15E9-462C-BF64-02302395A24E}] ;Name=Purchases & Payables Setup; CaptionML=[ENU=Purchases & Payables Setup; ESP=&Conf. compras y pagos]; RunObjectType=Form; RunObjectID=460; Visible=Yes } { MenuItem ;[{4171CE7D-A4A8-44AD-9606-F6614B5FFB20}] ;Name=Payment Terms; CaptionML=[ENU=Payment Terms; ESP=Trminos pago]; RunObjectType=Form; RunObjectID=4; Visible=Yes } { MenuItem ;[{570897AD-CEA8-44ED-877E-ED54A5D39ADE}] ;Name=Payment Methods; CaptionML=[ENU=Payment Methods; ESP=Formas pago]; RunObjectType=Form; RunObjectID=427; Visible=Yes } { MenuItem ;[{391252A2-FEAE-4E27-A8DC-110873D5C948}] ;Name=Standard Purchase Codes; CaptionML=[ENU=Standard Purchase Codes; ESP=Cdigos de compra estndar]; RunObjectType=Form; RunObjectID=177; Visible=Yes; NextNodeID=[{CC270460-CD32-4925-B0F3-C29440CA2841}] } { MenuGroup ;[{43DB87D5-0C48-4028-9751-F98FA53E70FF}] ;Name=Fixed Assets; CaptionML=[ENU=Fixed Assets; ESP=Activos fijos]; Visible=Yes } { MenuItem ;[{CCE56A3B-BBEF-4EF3-A57F-4B79BD1D3607}] ;Name=Fixed Assets; CaptionML=[ENU=Fixed Assets; ESP=Activos fijos]; RunObjectType=Form; RunObjectID=5600; Visible=Yes } { MenuItem ;[{5F25A57A-9568-4EB8-96D4-D773A798A076}] ;Name=Insurance; CaptionML=[ENU=Insurance; ESP=Seguros]; RunObjectType=Form; RunObjectID=5644; Visible=Yes } { MenuItem ;[{169549B7-43C3-4E66-88C4-D331C148C3BA}] ;Name=G/L Journals; CaptionML=[ENU=FA G/L Journals; ESP=Diarios generales A/F]; RunObjectType=Form; RunObjectID=5628; Visible=Yes } { MenuItem ;[{73582F1C-296D-49BE-B072-70FA6488FE6E}] ;Name=FA Journals; CaptionML=[ENU=FA Journals; ESP=A/F Diarios]; RunObjectType=Form; RunObjectID=5629; Visible=Yes } { MenuItem ;[{96BEE2FC-398F-4643-80F3-FA304A8E2C35}] ;Name=FA Reclass. Journal; CaptionML=[ENU=FA Reclass. Journals; ESP=A/F Diarios reclasif.]; RunObjectType=Form; RunObjectID=5636; Visible=Yes } { MenuItem ;[{8B3EA73F-7E7A-473A-840F-3AABB0AA17EB}] ;Name=Insurance Journals; CaptionML=[ENU=Insurance Journals; ESP=Diarios de seguros]; RunObjectType=Form; RunObjectID=5651; Visible=Yes } { MenuGroup ;[{14700123-73B0-4426-8F33-3201D62A92D8}] ;Name=Reports; CaptionML=[ENU=Reports; ESP=Informes]; Visible=Yes } { MenuGroup ;[{CCE353D2-F1CE-445D-9A57-D54F71F0FC57}] ;Name=Fixed Assets; CaptionML=[ENU=Fixed Assets; ESP=Activos fijos]; Visible=Yes } { MenuItem ;[{3F0086CD-9756-452B-826E-8DADE73C6287}] ;Name=Posting Group - Net Change; CaptionML=[ENU=Posting Group - Net Change; ESP=Grupo contable - Saldo periodo]; RunObjectType=Report; RunObjectID=5611; Visible=Yes } { MenuItem ;[{63702666-AC51-4C6B-A3BF-95EBAC2EB572}] ;Name=Document Nos.; CaptionML=[ENU=Document Nos.; ESP=Nmeros del documento]; RunObjectType=Report; RunObjectID=5636; Visible=Yes } { MenuItem ;[{DFAAD1B3-6BFA-42FC-9F5D-0229B17A3465}] ;Name=Journal - Test; CaptionML=[ENU=Journal - Test; ESP=Diario - Test]; RunObjectType=Report; RunObjectID=5602; Visible=Yes } { MenuItem ;[{7A83BEA9-EA1A-465B-A8B2-4091C37E4F65}] ;Name=Register; CaptionML=[ENU=Register; ESP=Registro]; RunObjectType=Report; RunObjectID=5603; Visible=Yes } { MenuItem ;[{17EF4284-B0AC-4F51-AF10-A1B8F564DBF1}] ;Name=Acquisition List; CaptionML=[ENU=Acquisition List; ESP=Lista de adquisicin]; RunObjectType=Report; RunObjectID=5608; Visible=Yes } { MenuItem ;[{36BBB91C-9971-4BE5-B7A2-BDCBDA0C2371}] ;Name=Analysis; CaptionML=[ENU=Analysis; ESP=Anlisis]; RunObjectType=Report; RunObjectID=5600; Visible=Yes } { MenuItem ;[{7A5D7F1E-99D2-415C-964E-5DF4A2FFA84F}] ;Name=Book Value 01; CaptionML=[ENU=Book Value 01; ESP=Valor neto 01]; RunObjectType=Report; RunObjectID=5605; Visible=Yes } { MenuItem ;[{2AE27377-AB66-471F-8A76-73781D461FF9}] ;Name=Book Value 02; CaptionML=[ENU=Book Value 02; ESP=Valor neto 02]; RunObjectType=Report; RunObjectID=5606; Visible=Yes } { MenuItem ;[{9958A52F-0E8C-483D-8361-F504CB3FB4D3}] ;Name=Details; CaptionML=[ENU=Details; ESP=Detalles]; RunObjectType=Report; RunObjectID=5604; Visible=Yes } { MenuItem ;[{D3E334A9-0885-4B3F-9A8D-C1A3FF4A8BAD}] ;Name=G/L Analysis; CaptionML=[ENU=G/L Analysis; ESP=Anlisis de la contabilidad]; RunObjectType=Report; RunObjectID=5610; Visible=Yes } { MenuItem ;[{1D305E4E-51BF-4EB7-B4F1-1C5BF9F6BBEB}] ;Name=List; CaptionML=[ENU=List; ESP=Lista]; RunObjectType=Report; RunObjectID=5601; Visible=Yes } { MenuItem ;[{79B67BCD-B44D-4364-A441-099CFEBC274B}] ;Name=Projected Value; CaptionML=[ENU=Projected Value; ESP=Proyeccin de la amortizacin]; RunObjectType=Report; RunObjectID=5607; Visible=Yes; NextNodeID=[{3F0086CD-9756-452B-826E-8DADE73C6287}] } { MenuGroup ;[{0F5588BC-0266-43DB-BCF4-5CA848BD22C5}] ;Name=Insurance; CaptionML=[ENU=Insurance; ESP=Seguros]; Visible=Yes } { MenuItem ;[{55FF8CC5-02C7-4389-84E2-885A55853E1D}] ;Name=Uninsured FAs; CaptionML=[ENU=Uninsured FAs; ESP=A/F no asegurados]; RunObjectType=Report; RunObjectID=5626; Visible=Yes } { MenuItem ;[{792F9F7A-0370-499C-AD44-2FD26B13597A}] ;Name=Journal - Test; CaptionML=[ENU=Journal - Test; ESP=Diario - Test]; RunObjectType=Report; RunObjectID=5622; Visible=Yes } { MenuItem ;[{1EDEF3C6-A4D8-4397-94C1-D0FD1032A2FD}] ;Name=Register; CaptionML=[ENU=Register; ESP=Registro]; RunObjectType=Report; RunObjectID=5623; Visible=Yes } { MenuItem ;[{1361B346-457E-49CF-A53B-4391EACF50FE}] ;Name=Analysis; CaptionML=[ENU=Analysis; ESP=Anlisis]; RunObjectType=Report; RunObjectID=5620; Visible=Yes } { MenuItem ;[{127B03E3-7842-4CE0-A299-CD4BC73B6922}] ;Name=Coverage Details; CaptionML=[ENU=Coverage Details; ESP=Detalles de la cobertura]; RunObjectType=Report; RunObjectID=5624; Visible=Yes } { MenuItem ;[{BB8DF68C-31B0-4FC5-9B08-0E5833648CE6}] ;Name=List; CaptionML=[ENU=List; ESP=Lista]; RunObjectType=Report; RunObjectID=5621; Visible=Yes } { MenuItem ;[{AAD92B93-8CAE-454E-9EBA-CDA1BB51D057}] ;Name=Tot. Value Insured; CaptionML=[ENU=Tot. Value Insured; ESP=Valor total asegurado]; RunObjectType=Report; RunObjectID=5625; Visible=Yes; NextNodeID=[{55FF8CC5-02C7-4389-84E2-885A55853E1D}] } { MenuGroup ;[{D4628435-A4F0-42B6-B410-2397E41C1FC6}] ;Name=Maintenance; CaptionML=[ENU=Maintenance; ESP=Mantenimiento]; Visible=Yes; NextNodeID=[{CCE353D2-F1CE-445D-9A57-D54F71F0FC57}] } { MenuItem ;[{C27F2860-C95E-445A-B712-930810E25618}] ;Name=Register; CaptionML=[ENU=Register; ESP=Registro]; RunObjectType=Report; RunObjectID=5633; Visible=Yes } { MenuItem ;[{A139B486-36E9-48B9-AFC7-516CA0EAFFF5}] ;Name=Analysis; CaptionML=[ENU=Analysis; ESP=Anlisis]; RunObjectType=Report; RunObjectID=5630; Visible=Yes } { MenuItem ;[{A7120D79-B506-42F3-9CDB-AEA3A73CB4EB}] ;Name=Details; CaptionML=[ENU=Details; ESP=Detalles]; RunObjectType=Report; RunObjectID=5634; Visible=Yes } { MenuItem ;[{7A5A1E4B-C407-4D7C-8ABB-519D2CB93641}] ;Name=Next Service; CaptionML=[ENU=Next Service; ESP=Prxima revisin]; RunObjectType=Report; RunObjectID=5635; Visible=Yes; NextNodeID=[{C27F2860-C95E-445A-B712-930810E25618}] } { MenuGroup ;[{F26C6543-089D-4C9C-97AA-72FFD914BB5E}] ;Name=New Group; CaptionML=[ENU=History; ESP=Historial]; Visible=Yes } { MenuItem ;[{8F8D1814-BA19-424C-91DA-C6CC66A7737C}] ;Name=FA Registers; CaptionML=[ENU=FA Registers; ESP=A/F Registro movs.]; RunObjectType=Form; RunObjectID=5627; Visible=Yes } { MenuItem ;[{F584CDC0-DC02-42AA-BFD0-F2E2500C2FC3}] ;Name=Insurance Registers; CaptionML=[ENU=Insurance Registers; ESP=Registro movs. de seguros]; RunObjectType=Form; RunObjectID=5656; Visible=Yes } { MenuItem ;[{27EB48E1-3DC6-488A-AC09-76185C2265C1}] ;Name=Navigate; CaptionML=[ENU=Navigate; ESP=Navegar]; RunObjectType=Form; RunObjectID=344; Visible=Yes; NextNodeID=[{8F8D1814-BA19-424C-91DA-C6CC66A7737C}] } { MenuGroup ;[{0EC1BB36-ED05-4801-9DF2-22AF9CD50976}] ;Name=Periodic Activities; CaptionML=[ENU=Periodic Activities; ESP=Actividades peridicas]; Visible=Yes } { MenuItem ;[{B26F13F1-DA53-4243-8D7E-7E183AB53C03}] ;Name=Recurring General Journals; CaptionML=[ENU=Recurring General Journals; ESP=Diarios generales peridicos]; RunObjectType=Form; RunObjectID=283; Visible=Yes } { MenuItem ;[{D71EA078-379E-407C-8A1E-A035BDFAA612}] ;Name=Recurring Fixed Asset Journals; CaptionML=[ENU=Recurring Fixed Asset Journals; ESP=Diarios activos peridicos]; RunObjectType=Form; RunObjectID=5634; Visible=Yes } { MenuItem ;[{21DD74DD-0CCA-457C-8781-8B7D187C5FE8}] ;Name=Calculate Depreciation...; CaptionML=[ENU=Calculate Depreciation...; ESP=Calcular amortizacin...]; RunObjectType=Report; RunObjectID=5692; Visible=Yes } { MenuGroup ;[{FE925BEA-86CF-40D6-9A0A-5B8278C925CB}] ;Name=Index; CaptionML=[ENU=Index; ESP=ndice]; Visible=Yes; NextNodeID=[{B26F13F1-DA53-4243-8D7E-7E183AB53C03}] } { MenuItem ;[{3454FE69-B63E-4608-B43B-11E6BAB34FBE}] ;Name=Fixed Assets...; CaptionML=[ENU=Fixed Assets...; ESP=Ajust. A/F...]; RunObjectType=Report; RunObjectID=5690; Visible=Yes } { MenuItem ;[{6B6A888E-B2AC-4A6A-B5A1-8FA35D147FF7}] ;Name=Insurance...; CaptionML=[ENU=Insurance...; ESP=Ajust. seguros...]; RunObjectType=Report; RunObjectID=5691; Visible=Yes; NextNodeID=[{3454FE69-B63E-4608-B43B-11E6BAB34FBE}] } { MenuGroup ;[{4CCE63CA-CAE2-4121-A67D-65D0C653F809}] ;Name=Setup; CaptionML=[ENU=Setup; ESP=Configur.]; Visible=Yes; NextNodeID=[{CCE56A3B-BBEF-4EF3-A57F-4B79BD1D3607}] } { MenuItem ;[{5A4FA9A7-5572-47E4-B32C-652A22DEC3DC}] ;Name=FA Setup; CaptionML=[ENU=FA Setup; ESP=Configuracin A/F]; RunObjectType=Form; RunObjectID=5607; Visible=Yes } { MenuItem ;[{6E9EA8E4-D6AC-43A8-8404-7C775765B508}] ;Name=FA Classes; CaptionML=[ENU=FA Classes; ESP=Clases A/F]; RunObjectType=Form; RunObjectID=5615; Visible=Yes } { MenuItem ;[{8A0ACD32-79AC-47D5-9625-7BB0FF7A731E}] ;Name=FA Subclasses; CaptionML=[ENU=FA Subclasses; ESP=Subclases A/F]; RunObjectType=Form; RunObjectID=5616; Visible=Yes } { MenuItem ;[{9A0F8D34-C5B5-4DB1-BBA1-A63A89F2CCDC}] ;Name=FA Locations; CaptionML=[ENU=FA Locations; ESP=Almacenes A/F]; RunObjectType=Form; RunObjectID=5617; Visible=Yes } { MenuItem ;[{A85C4199-F2ED-43E7-B6D0-58ECFEED643D}] ;Name=Insurance Types; CaptionML=[ENU=Insurance Types; ESP=Tipos seguros]; RunObjectType=Form; RunObjectID=5648; Visible=Yes } { MenuItem ;[{EEFB29FE-50E5-431E-B647-2D69976F846D}] ;Name=Maintenance; CaptionML=[ENU=Maintenance; ESP=Mantenimiento]; RunObjectType=Form; RunObjectID=5642; Visible=Yes } { MenuItem ;[{76DD2E8F-1642-4999-BA43-B9AEEDDF7DBD}] ;Name=Depreciation Books; CaptionML=[ENU=Depreciation Books; ESP=Libros amortizacin]; RunObjectType=Form; RunObjectID=5610; Visible=Yes } { MenuItem ;[{35F3F853-B45D-42DC-90D7-494E11CFC420}] ;Name=Depreciation Tables; CaptionML=[ENU=Depreciation Tables; ESP=Tablas amortizacin]; RunObjectType=Form; RunObjectID=5659; Visible=Yes } { MenuItem ;[{91C85ED0-4BB1-4EFD-868A-C8D1E05377B9}] ;Name=FA Journal Templates; CaptionML=[ENU=FA Journal Templates; ESP=Plantillas A/F del diario]; RunObjectType=Form; RunObjectID=5630; Visible=Yes } { MenuItem ;[{5EDBAE22-D083-4187-89BE-F8828BCFFBB3}] ;Name=FA Reclass. Journal Templates; CaptionML=[ENU=FA Reclass. Journal Templates; ESP=Plant. diario reclasif. A/F]; RunObjectType=Form; RunObjectID=5637; Visible=Yes } { MenuItem ;[{5E0E6A08-8628-48B3-BA43-442DC11AE6D2}] ;Name=Insurance Journal Templates; CaptionML=[ENU=Insurance Journal Templates; ESP=Plantillas diario de seguros]; RunObjectType=Form; RunObjectID=5652; Visible=Yes } { MenuGroup ;[{244857E6-56D1-4815-827A-C26C77208A74}] ;Name=New Group; CaptionML=[ENU=Inventory; ESP=Existencias]; Visible=Yes } { MenuGroup ;[{2F2892E2-F5D0-4518-8AAE-17CF07F01A31}] ;Name=New Group; CaptionML=[ENU=Costing; ESP=Valoracin]; Visible=Yes } { MenuGroup ;[{A84251AB-4DD5-4B24-B29A-435132B9B4C1}] ;Name=New Group; CaptionML=[ENU=Post; ESP=Registrar]; Visible=Yes } { MenuItem ;[{23914472-E072-4C4C-8CB0-1E2C97CEF617}] ;Name=Post Inventory Cost to G/L; CaptionML=[ENU=Post Inventory Cost to G/L; ESP=Reg. var. existencias en cont.]; RunObjectType=Report; RunObjectID=1002; Visible=Yes } { MenuItem ;[{2803B48C-B8D3-4EDC-A239-B815F90CFA4C}] ;Name=Post Invt. Cost to G/L - Test; CaptionML=[ENU=Post Invt. Cost to G/L - Test; ESP=Reg. var. ex. en cont. - Test]; RunObjectType=Report; RunObjectID=1003; Visible=Yes; NextNodeID=[{23914472-E072-4C4C-8CB0-1E2C97CEF617}] } { MenuItem ;[{42393688-A4C7-444A-83C0-1B781312FB61}] ;Name=Adjust Item Costs/Prices; CaptionML=[ENU=Adjust Item Costs/Prices...; ESP=Modificar precios de productos...]; RunObjectType=Report; RunObjectID=794; Visible=Yes } { MenuItem ;[{F1A0CB3B-F0D3-4ED9-B039-FE4A5FEBCC22}] ;Name=Adjust Cost - Item Entries; CaptionML=[ENU=Adjust Cost - Item Entries...; ESP=Valorar stock: movs. producto...]; RunObjectType=Report; RunObjectID=795; Visible=Yes } { MenuItem ;[{13D088AF-F998-44FD-878F-E5682A5A1843}] ;Name=Update Unit Cost...; CaptionML=[ENU=Update Unit Costs...; ESP=Actualizar coste unitario...]; RunObjectType=Report; RunObjectID=99001014; Visible=Yes } { MenuItem ;[{3D4D6371-B5FE-45A5-B936-DF81C8ABD45D}] ;Name=Inventory Periods; CaptionML=[ENU=Inventory Periods; ESP=Periodos inventario]; RunObjectType=Form; RunObjectID=5828; Visible=Yes } { MenuItem ;[{99B2928A-2148-4379-A05E-E0A714ED98CB}] ;Name=Chart of Accounts; CaptionML=[ENU=Chart of Accounts; ESP=Plan de cuentas]; RunObjectType=Form; RunObjectID=16; Visible=Yes } { MenuItem ;[{FD14D62D-4D75-42FE-9493-B2A4F5A5479F}] ;Name=Application Worksheet; CaptionML=[ENU=Application Worksheet; ESP=Hoja liquidacin]; RunObjectType=Form; RunObjectID=521; Visible=Yes; NextNodeID=[{A84251AB-4DD5-4B24-B29A-435132B9B4C1}] } { MenuGroup ;[{C0D3D436-E1A2-44B5-B580-EE30B7A82D97}] ;Name=New Group; CaptionML=[ENU=Analysis & Reporting; ESP=Anlisis e informes]; Visible=Yes } { MenuItem ;[{E5ECE43F-1F08-41B2-BC52-F26FE4B322C8}] ;Name=Inventory Analysis Report; CaptionML=[ENU=Analysis Report; ESP=Informe de anlisis]; RunObjectType=Form; RunObjectID=7119; Visible=Yes } { MenuItem ;[{CD3C5E45-64AD-4F75-A17A-46AC634677B4}] ;Name=Inventory Analysis by Dimensio; CaptionML=[ENU=Analysis by Dimensions; ESP=Anlisis por dimensiones]; RunObjectType=Form; RunObjectID=7159; Visible=Yes } { MenuItem ;[{72FC02FF-AB95-448D-982F-1A3FD290BC73}] ;Name=Inventory - G/L Reconciliation; CaptionML=[ENU=Inventory - G/L Reconciliation; ESP=Invent. - Conciliacin cont.]; RunObjectType=Form; RunObjectID=5845; Visible=Yes } { MenuItem ;[{0F4BC92B-061C-406A-AABC-3EDC7EFDFAD6}] ;Name=Item Dimensions - Detail; CaptionML=[ENU=Item Dimensions - Detail; ESP=Dimensiones pdto.: detalle]; RunObjectType=Report; RunObjectID=7150; Visible=Yes } { MenuItem ;[{E98758F5-E43B-4AA4-B8A4-3DBA1337AEDF}] ;Name=Item Dimensions - Total; CaptionML=[ENU=Item Dimensions - Total; ESP=Dimensiones del producto: total]; RunObjectType=Report; RunObjectID=7151; Visible=Yes } { MenuGroup ;[{08F15351-E7F2-4BBE-8147-90A5D71D2C15}] ;Name=New Group; CaptionML=[ENU=Setup; ESP=Configur.]; Visible=Yes; NextNodeID=[{E5ECE43F-1F08-41B2-BC52-F26FE4B322C8}] } { MenuItem ;[{4BBAADE0-81E6-4521-8261-F5826761AF35}] ;Name=Analysis Types; CaptionML=[ENU=Analysis Types; ESP=Tipos de anlisis]; RunObjectType=Form; RunObjectID=7110; Visible=Yes } { MenuItem ;[{6CAC498F-1DCD-4611-8E76-603DEBEBE2CC}] ;Name=Analysis Line Templates; CaptionML=[ENU=Analysis Line Templates; ESP=Plantillas lneas de anlisis]; RunObjectType=Report; RunObjectID=7116; Visible=Yes } { MenuItem ;[{85226530-C2CB-491B-B9FF-FC030BF07D1E}] ;Name=Analysis Column Templates; CaptionML=[ENU=Analysis Column Templates; ESP=Plantillas columnas anlisis]; RunObjectType=Report; RunObjectID=7119; Visible=Yes } { MenuItem ;[{DCAAF831-FDB6-4CE6-A65D-58FBA1063614}] ;Name=Analysis View Card; CaptionML=[ENU=Analysis View Card; ESP=Ficha vista anlisis]; RunObjectType=Form; RunObjectID=7150; Visible=Yes; NextNodeID=[{4BBAADE0-81E6-4521-8261-F5826761AF35}] } { MenuGroup ;[{895A9409-5CA3-4994-9C4A-39129E7FC88D}] ;Name=New Group; CaptionML=[ENU=Reports; ESP=Informes]; Visible=Yes } { MenuItem ;[{70F1BC75-E2F9-4448-9D91-69306CAC7527}] ;Name=Inventory Valuation; CaptionML=[ENU=Inventory Valuation; ESP=Valoracin inventario]; RunObjectType=Report; RunObjectID=1001; Visible=Yes } { MenuItem ;[{545D5BEF-EFF4-4415-A8FD-9838E94DEB12}] ;Name=Inventory Valuation - WIP; CaptionML=[ENU=Inventory Valuation - WIP; ESP=Valoracin inventario - WIP]; RunObjectType=Report; RunObjectID=5802; Visible=Yes } { MenuItem ;[{0A1E4188-05F3-4A2B-BF29-7EFE7E72FFFD}] ;Name=Inventory - List; CaptionML=[ENU=Inventory - List; ESP=Stock - Listado]; RunObjectType=Report; RunObjectID=701; Visible=Yes } { MenuItem ;[{0EEC9CD3-34DE-4A74-91FB-A4BE01948E66}] ;Name=Inventory Valuation - Cost Spe; CaptionML=[ENU=Invt. Valuation - Cost Spec.; ESP=Valorac. exist.-especif. coste]; RunObjectType=Report; RunObjectID=5801; Visible=Yes } { MenuItem ;[{3A65EC21-D091-46C1-8D7D-8A665F0D09D6}] ;Name=Cost Shares Breakdown; CaptionML=[ENU=Cost Shares Breakdown; ESP=Anlisis partes costes]; RunObjectType=Report; RunObjectID=5848; Visible=Yes } { MenuItem ;[{96BC4C66-D17A-46FD-B67B-A01742B11B53}] ;Name=Item Age Composition - Value; CaptionML=[ENU=Item Age Composition - Value; ESP=Composicin antig. prod.-valor]; RunObjectType=Report; RunObjectID=5808; Visible=Yes } { MenuItem ;[{396B5FEF-4628-47C7-9786-495C52F0947C}] ;Name=Item Register - Value; CaptionML=[ENU=Item Register - Value; ESP=Registro movs. prods. - valor]; RunObjectType=Report; RunObjectID=5805; Visible=Yes } { MenuItem ;[{D3BD1EAD-CFEF-42A9-B7FE-544D45E38B36}] ;Name=Physical Inventory List; CaptionML=[ENU=Physical Inventory List; ESP=Lista del inventario fsico]; RunObjectType=Report; RunObjectID=722; Visible=Yes } { MenuItem ;[{966B0DB1-598C-4B15-9FA6-2B7E2CBC3396}] ;Name=Status; CaptionML=[ENU=Status; ESP=Estado]; RunObjectType=Report; RunObjectID=706; Visible=Yes; NextNodeID=[{70F1BC75-E2F9-4448-9D91-69306CAC7527}] } { MenuGroup ;[{E7199089-1D7F-4AAD-866C-E2EEE9F72B7C}] ;Name=New Group; CaptionML=[ENU=Setup; ESP=Configur.]; Visible=Yes; NextNodeID=[{2F2892E2-F5D0-4518-8AAE-17CF07F01A31}] } { MenuItem ;[{A2C9B763-A817-4C85-AF06-1432D7CE9AE4}] ;Name=Inventory Setup; CaptionML=[ENU=Inventory Setup; ESP=Config. existencias]; RunObjectType=Form; RunObjectID=461; Visible=Yes } { MenuItem ;[{29DE29A0-7F9F-4622-AB1E-ABD68A750466}] ;Name=Item Charges; CaptionML=[ENU=Item Charges; ESP=Cargos producto]; RunObjectType=Form; RunObjectID=5800; Visible=Yes } { MenuItem ;[{D8E14BFE-1FA2-408B-85ED-CA9E2F5C09A6}] ;Name=Item Categories; CaptionML=[ENU=Item Categories; ESP=Categoras productos]; RunObjectType=Form; RunObjectID=5730; Visible=Yes } { MenuItem ;[{3B42C406-8E73-4074-9938-6A7A987C49AF}] ;Name=Rounding Methods; CaptionML=[ENU=Rounding Methods; ESP=Mtodos redondeo]; RunObjectType=Form; RunObjectID=65; Visible=Yes } { MenuItem ;[{DE739ED9-56EA-4519-87A8-4F5D9109E689}] ;Name=Phys. Invt. Counting Periods; CaptionML=[ENU=Phys. Invt. Counting Periods; ESP=Periodos recuento inv. fs.]; RunObjectType=Form; RunObjectID=7381; Visible=Yes; NextNodeID=[{A2C9B763-A817-4C85-AF06-1432D7CE9AE4}] } { MenuItem ;[{96B865A0-18AC-4B77-90D2-6F2884C94A84}] ;Name=General Ledger Setup; CaptionML=[ENU=General Ledger Setup; ESP=Configuracin de contabilidad]; RunObjectType=Form; RunObjectID=118; Visible=Yes } { MenuItem ;[{1BB06483-AFFD-4750-BF62-3ABA035E11B7}] ;Name=Accounting Periods; CaptionML=[ENU=Accounting Periods; ESP=Periodos contables]; RunObjectType=Form; RunObjectID=100; Visible=Yes } { MenuItem ;[{0A16E319-106A-4A00-91AA-17C79A077A98}] ;Name=No. Series; CaptionML=[ENU=No. Series; ESP=Nos. serie]; RunObjectType=Form; RunObjectID=456; Visible=Yes } { MenuGroup ;[{3ECD4538-CF57-4152-ADF1-DF836B2F8DA8}] ;Name=General Posting Groups; CaptionML=[ENU=Posting Groups; ESP=Grupos contables]; Visible=Yes } { MenuGroup ;[{0D693F0E-BD00-4E0A-8D76-F89A5D73E360}] ;Name=New Group; CaptionML=[ENU=General; ESP=General]; Visible=Yes } { MenuItem ;[{CE0533A6-142B-45BA-9C99-31D61F70A153}] ;Name=General Business; CaptionML=[ENU=Business; ESP=Negocio]; RunObjectType=Form; RunObjectID=312; Visible=Yes } { MenuItem ;[{D4090A0A-BEF9-4E73-BCF1-A967293F53C8}] ;Name=Gen. Product Posting Groups; CaptionML=[ENU=Product; ESP=Producto]; RunObjectType=Form; RunObjectID=313; Visible=Yes } { MenuItem ;[{91FD05B9-A564-4689-B756-D8A2E7D8107B}] ;Name=General Posting Setup; CaptionML=[ENU=Posting Setup; ESP=Configuracin de registro]; RunObjectType=Form; RunObjectID=314; Visible=Yes; NextNodeID=[{CE0533A6-142B-45BA-9C99-31D61F70A153}] } { MenuItem ;[{2A05325A-2419-4F12-A5B3-0662C3A3B93E}] ;Name=Customer Posting Groups; CaptionML=[ENU=Customer; ESP=Cliente]; RunObjectType=Form; RunObjectID=110; Visible=Yes } { MenuItem ;[{C6B3F79F-C6EE-4FC9-BCB5-4D41807858F0}] ;Name=Vendor Posting Groups; CaptionML=[ENU=Vendor; ESP=Proveedor]; RunObjectType=Form; RunObjectID=111; Visible=Yes } { MenuItem ;[{29D169F9-7556-45AA-9BA5-3B5F2EB10A6A}] ;Name=FA Posting Groups; CaptionML=[ENU=Fixed Asset; ESP=Activo fijo]; RunObjectType=Form; RunObjectID=5613; Visible=Yes } { MenuItem ;[{35D52216-5AB1-4B41-9CB2-D09BEF696E1E}] ;Name=Bank Account; CaptionML=[ENU=Bank Account; ESP=Banco]; RunObjectType=Form; 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ESP=Pagos en efectivo no liquidados completamente]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=10746; ParentNodeID=[{E5F96C3A-2CB1-412C-947E-AA1E02BAA1D0}]; Visible=Yes; NextNodeID=[{00000000-0000-0000-0000-000000000000}] } { MenuGroup ;[{C905A96D-4BBB-43E3-B142-B353F9AC40F8}] ;Name=Configuration and Personalization; CaptionML=[ENU=Configuration and Personalization; ESP=Configuracin y personalizacin]; Visible=Yes } { MenuItem ;[{417D998C-90EE-43E1-B186-4C1FD832B8AE}] ;Name=Delete Profile Configuration; CaptionML=[ENU=Delete Profile Configuration; ESP=Borrar configuracin de perfil]; Visible=Yes } { MenuItem ;[{4D8435F0-3058-45C3-8185-19AD2A247821}] ;Name=Delete User Personalization; CaptionML=[ENU=Delete User Personalization; ESP=Borrar configuracin de usuario]; Visible=Yes; NextNodeID=[{417D998C-90EE-43E1-B186-4C1FD832B8AE}] } } } OBJECT MenuSuite 1030 Dept - Country { OBJECT-PROPERTIES { Date=14-03-11; Time=12:00:00; Version List=NAVES6.00.01,CACEM6.00.01,PS60066; } PROPERTIES { } MENUNODES { { ;[{63C87C0F-80F4-4285-AABF-29E78A087F33}] ;CaptionML=[ENU=Main Accounting Book; ESP=Libro mayor]; RunObjectID=10723; NextNodeID=[{799605C4-D492-49CC-9116-FB3772A8BCF5}] } { ;[{2D2855D7-7960-4B98-824B-5530D7A651A8}] ;Deleted=Yes } { ;[{AD837DA9-676E-4361-9F06-8C564AC3A7D2}] ;CaptionML=[ENU=Make 349 Declaration Disk; ESP=Modelo 349 Disquete]; RunObjectID=10710; NextNodeID=[{8DFC1044-47E9-4B4C-A64E-31D312DE9D2A}]; Deleted=Yes } { ;[{3405BBB0-6500-4904-ABCB-E48AAE1A9942}] ;NextNodeID=[{E5F96C3A-2CB1-412C-947E-AA1E02BAA1D0}] } { MenuItem ;[{ED50D373-7763-4B56-AF5E-0C4B5EC07CD6}] ;Name=Customer - Annual Declaration; CaptionML=[ENU=Customer - Annual Declaration; ESP=Clientes - declaracin anual]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=10702; ParentNodeID=[{6938AB07-2029-49F6-8871-C152729F1F0C}]; Visible=Yes; NextNodeID=[{2014E60E-9B4E-45BA-90B7-2D8A3E9D952E}]; DepartmentCategory=Reports and Analysis } { ;[{DC4EC146-EE34-4F33-877C-5590E644A412}] ;NextNodeID=[{ED50D373-7763-4B56-AF5E-0C4B5EC07CD6}] } { MenuItem ;[{B9A74B4F-4941-4542-9221-C0E3FC7B4E2A}] ;Name=Sales Invoice Book; CaptionML=[ENU=Sales Invoice Book; ESP=Libro facturas emitidas]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=10704; ParentNodeID=[{6938AB07-2029-49F6-8871-C152729F1F0C}]; Visible=Yes; NextNodeID=[{56B6AB80-BE4C-4A1A-B9D0-00EAB16FD1C4}]; DepartmentCategory=Reports and Analysis } { ;[{2014E60E-9B4E-45BA-90B7-2D8A3E9D952E}] ;NextNodeID=[{B9A74B4F-4941-4542-9221-C0E3FC7B4E2A}] } { MenuItem ;[{2C7F44DA-DBEB-4CC3-BC76-2BB5FD85646B}] ;Name=Purchases Invoice Book; CaptionML=[ENU=Purchases Invoice Book; ESP=Libro facturas recibidas]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=10705; ParentNodeID=[{51060E6F-D188-4B08-B76E-B3F17B5E8BE2}]; Visible=Yes; NextNodeID=[{1C759FED-A746-42DA-8AC3-38CE6B251E10}]; DepartmentCategory=Reports and Analysis } { ;[{55BECDEA-47C1-45A4-A446-B3476D73A65F}] ;NextNodeID=[{2C7F44DA-DBEB-4CC3-BC76-2BB5FD85646B}] } { MenuItem ;[{D8CB2D58-26B7-44D4-8BF9-CEC7D7EA3ED8}] ;Name=AutoInvoices List; 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Visible=Yes; NextNodeID=[{181AD8D7-73DE-47C2-873A-CC3F0B22702E}]; DepartmentCategory=Lists } { MenuItem ;[{181AD8D7-73DE-47C2-873A-CC3F0B22702E}] ;Name=Bill Groups; CaptionML=[ENU=Bill Groups; ESP=Remesas]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Page; RunObjectID=7000011; ParentNodeID=[{DBFEE416-526C-4457-A1BA-6404DC35A15A}]; Visible=Yes; NextNodeID=[{15A17D2C-4A06-4367-B239-9F421343DB20}]; DepartmentCategory=Lists } { MenuItem ;[{15A17D2C-4A06-4367-B239-9F421343DB20}] ;Name=Posted Bill Group Select.; CaptionML=[ENU=Posted Bill Groups; ESP=Remesas registradas]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Page; RunObjectID=7000014; ParentNodeID=[{DBFEE416-526C-4457-A1BA-6404DC35A15A}]; Visible=Yes; NextNodeID=[{5FA63223-6E0C-414F-BA25-DCFFEEA5E195}]; DepartmentCategory=Lists } { MenuItem ;[{5FA63223-6E0C-414F-BA25-DCFFEEA5E195}] ;Name=Closed Receivables Docs; CaptionML=[ENU=Closed Receivables Docs; ESP=Documentos a cobrar cerrados]; 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CaptionML=[ENU=Bank Account - Labels; ESP=Banco - Etiquetas]; MemberOfMenu=[{99D76781-B94A-4B67-8FDD-B40C43BAC2BC}]; RunObjectType=Report; RunObjectID=1405; ParentNodeID=[{586E719B-2971-47E1-9213-F5BA1EB56990}]; Visible=Yes; NextNodeID=[{DB44F87F-0CD4-48E0-A2F1-4139C8E3D946}]; DepartmentCategory=Reports and Analysis } { MenuItem ;[{DB44F87F-0CD4-48E0-A2F1-4139C8E3D946}] ;Name=Bank - Summ. Bill Group; CaptionML=[ENU=Bank - Summ. 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