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[197,"EXPCATALP","pIncluirExistencias",null,null,"No","0",null,null,null]
[198,"EXPCATALP","pIncluirExistencias",null,null,"Si","1",null,null,null]
[200,"VENTASPRODUCTO","cPeriodo",null,null,"Enero","1",null,null,null]
[201,"VENTASPRODUCTO","cPeriodo",null,null,"Febrero","2",null,null,null]
[202,"VENTASPRODUCTO","cPeriodo",null,null,"Marzo","3",null,null,null]
[203,"VENTASPRODUCTO","cPeriodo",null,null,"Abril","4",null,null,null]
[204,"VENTASPRODUCTO","cPeriodo",null,null,"Mayo","5",null,null,null]
[205,"VENTASPRODUCTO","cPeriodo",null,null,"Junio","6",null,null,null]
[206,"VENTASPRODUCTO","cPeriodo",null,null,"Julio","7",null,null,null]
[207,"VENTASPRODUCTO","cPeriodo",null,null,"Agosto","8",null,null,null]
[208,"VENTASPRODUCTO","cPeriodo",null,null,"Septiembre","9",null,null,null]
[209,"VENTASPRODUCTO","cPeriodo",null,null,"Octubre","10",null,null,null]
[210,"VENTASPRODUCTO","cPeriodo",null,null,"Noviembre","11",null,null,null]
[211,"VENTASPRODUCTO","cPeriodo",null,null,"Diciembre","12",null,null,null]
[212,"MGW10031","cIdEjercicio","MGW10031","CIDEJERC01","CNUMEROE01",null,null,"cNumeroE01",null]
[213,"SEGOPERA","DocumentoDe",null,null,"Cotizaciones","0",null,null,null]
[214,"SEGOPERA","DocumentoDe",null,null,"Pedidos","1",null,null,null]
[215,"SEGOPERA","DocumentoDe",null,null,"Remisiones","2",null,null,null]
[216,"SEGOPERACOMPRA","DocumentoDe",null,null,"Cotizaciones del Proveedor","4",null,null,null]
[217,"SEGOPERACOMPRA","DocumentoDe",null,null,"Ordenes de Compra","5",null,null,null]
[218,"COBRANZA","cDias",null,null,"Lunes","L",null,null,null]
[219,"COBRANZA","cDias",null,null,"Martes","M",null,null,null]
[220,"COBRANZA","cDias",null,null,"Miércoles","Mi",null,null,null]
[221,"COBRANZA","cDias",null,null,"Jueves","J",null,null,null]
[222,"COBRANZA","cDias",null,null,"Viernes","V",null,null,null]
[223,"COBRANZA","cDias",null,null,"Sábado","S",null,null,null]
[224,"COBRANZA","cDias",null,null,"Domingo","D",null,null,null]
[225,"STOCK","cImprimirProductos",null,null,"Todos","0",null,null,null]
[226,"STOCK","cImprimirProductos",null,null,"Existencias por debajo del Mínimo","1",null,null,null]
[227,"STOCK","cImprimirProductos",null,null,"Existencias por encima del Máximo","2",null,null,null]
[228,"STOCK","cImprimirStock",null,null,"Todos","0",null,null,null]
[229,"STOCK","cImprimirStock",null,null,"Existencias por encima del Máximo","1",null,null,null]
[230,"STOCK","cEstadoDelProducto",null,null,"Todos","0",null,null,null]
[231,"STOCK","cEstadoDelProducto",null,null,"Productos Activos","1",null,null,null]
[232,"STOCK","cEstadoDelProducto",null,null,"Productos Inactivos","2",null,null,null]
[233,"DOCUMENTOSIMPRESOS","cImpresos",null,null,"Todos","0",null,null,null]
[234,"DOCUMENTOSIMPRESOS","cImpresos",null,null,"Impresos","1",null,null,null]
[235,"DOCUMENTOSIMPRESOS","cImpresos",null,null,"No Impresos","2",null,null,null]
[236,"CATALOGOS","cInformacion",null,null,"Datos generales","1",null,null,null]
[237,"CATALOGOS","cInformacion",null,null,"Condiciones de crédito","2",null,null,null]
[238,"CATALOGOS","cInformacion",null,null,"Datos de envío","3",null,null,null]
[239,"CATALOGOS","cInformacion",null,null,"Impuestos y retenciones","4",null,null,null]
[240,"CATALOGOAGENTE","cInformacionAgente",null,null,"Datos de Agente como Cliente","1",null,null,null]
[241,"CATALOGOAGENTE","cInformacionAgente",null,null,"Datos de Agente como Proveedor","2",null,null,null]
[242,"CATALOGOPROVEEDOR","cInformacionProveedor",null,null,"Datos Generales","1",null,null,null]
[243,"CATALOGOPROVEEDOR","cInformacionProveedor",null,null,"Envíos, Impuestos y Retenciones","2",null,null,null]
[244,"CATALOGOPRODUCTO","cTipoProducto",null,null,"Todos","0",null,null,null]
[245,"CATALOGOPRODUCTO","cTipoProducto",null,null,"Productos","1",null,null,null]
[246,"CATALOGOPRODUCTO","cTipoProducto",null,null,"Servicios","3",null,null,null]
[247,"CATALOGOPRODUCTO","cTipoProducto",null,null,"Paquetes","2",null,null,null]
[248,"CATALOGOPRODUCTO","cInformacion",null,null,"Unidad de medida y peso","1",null,null,null]
[249,"CATALOGOPRODUCTO","cInformacionAux",null,null,"Margen de utilidad y método de costeo","2",null,null,null]
[250,"CATALOGOPRODUCTO","cInformacion",null,null,"Impuestos y retenciones","3",null,null,null]
[251,"CATALOGOPRODUCTO","cInformacion",null,null,"Descripción detallada","4",null,null,null]
[252,"TABLAS","cListaTablas",null,null,"Clasificaciones","1",null,null,null]
[253,"TABLAS","cListaTablas",null,null,"Unidad de Medida y Peso","2",null,null,null]
[254,"TABLAS","cListaTablas",null,null,"Características","3",null,null,null]
[255,"TABLAS","cListaTablas",null,null,"Catálogo de Monedas","4",null,null,null]
[256,"CATEMPRE","cTipoReporte",null,null,"Catálogo de Empresas","1",null,null,null]
[257,"CATEMPRE","cTipoReporte",null,null,"Definiciones","2",null,null,null]
[258,"CATEMPRE","cTipoReporte",null,null,"Configuración General","3",null,null,null]
[259,"SEGMENTOCONTABLE","cSegmento",null,null,"Clientes","1",null,null,null]
[261,"SEGMENTOCONTABLE","cSegmento",null,null,"Productos, Servicios y Paquetes","3",null,null,null]
[262,"SEGMENTOCONTABLE","cSegmento",null,null,"Almacenes","4",null,null,null]
[263,"CONCEPTOS","cCampoDesplegar",null,null,"Encabezado","1",null,null,null]
[264,"CONCEPTOS","cCampoDesplegar",null,null,"Movimiento","2",null,null,null]
[265,"CONCEPTOS","cCampoDesplegar",null,null,"Descuentos","3",null,null,null]
[266,"CONCEPTOS","cCampoDesplegar",null,null,"Impuestos","4",null,null,null]
[267,"CONCEPTOS","cCampoDesplegar",null,null,"Pantallas Automáticas","5",null,null,null]
[268,"EDOCONTA","cEstadoContable",null,null,"No Contabilizado","1",null,null,null]
[269,"EDOCONTA","cEstadoContable",null,null,"Precontabilizado","2",null,null,null]
[270,"EDOCONTA","cEstadoContable",null,null,"Contabilizado","5",null,null,null]
[271,"EDOCONTA","cEstadoContable",null,null,"Póliza Modificada","8",null,null,null]
[272,"POLDOCU","cTipoPoliza",null,null,"Todas","0",null,null,null]
[273,"POLDOCU","cTipoPoliza",null,null,"Ingresos","1",null,null,null]
[274,"POLDOCU","cTipoPoliza",null,null,"Egresos","2",null,null,null]
[275,"POLDOCU","cTipoPoliza",null,null,"Diario","3",null,null,null]
[276,"POLDOCU","cTipoPoliza",null,null,"Orden","4",null,null,null]
[277,"POLDOCU","cTipoPoliza",null,null,"Estadística","5",null,null,null]
[278,"CONCILIACION","cTipoPoliza",null,null,"Ingresos","1",null,null,null]
[279,"CONCILIACION","cTipoPoliza",null,null,"Egresos","2",null,null,null]
[280,"CONCILIACION","cTipoPoliza",null,null,"Diario","3",null,null,null]
[281,"CONCILIACION","cTipoPoliza",null,null,"Orden","4",null,null,null]
[282,"CONCILIACION","cImprimirPolizas",null,null,"Todas","0",null,null,null]
[283,"CONCILIACION","cImprimirPolizas",null,null,"Sólo con Diferencia","1",null,null,null]
[284,"VENTPROD","Unidad",null,null,"Unidad Base","0",null,null,null]
[285,"VENTPROD","Unidad",null,null,"Unidad No Equivalente","1",null,null,null]
[287,"SEGMENTOCONTABLE","cSegmento",null,null,"Conceptos","6",null,null,null]
[288,"MGW10003","cIdAlmacen",null,null,":cIdAlmacen > 0",null,null,null,null]
[289,"MGW10003","cIdAlmacen","MGW10003","cIdAlmacen","CNOMBREA01",null,null,null,null]
[290,"EDODECTA","SoloConSaldo",null,null,"Todos","0",null,null,null]
[291,"EDODECTA","SoloConSaldo",null,null,"Sólo con Saldo","1",null,null,null]
[292,"SERIES","EstadoSerie",null,null,"Todos","0",null,null,null]
[293,"SERIES","EstadoSerie",null,null,"Disponible","1",null,null,null]
[294,"SERIES","EstadoSerie",null,null,"Consignada del Proveedor","2",null,null,null]
[295,"SERIES","EstadoSerie",null,null,"No Disponible","3",null,null,null]
[296,"SERIES","EstadoSerie",null,null,"Huérfana","4",null,null,null]
[297,"SERIES","EstadoSerie",null,null,"Huérfana Consignada","5",null,null,null]
[298,"SERIES","EstadoSerie",null,null,"Vendida","7",null,null,null]
[299,"SERIES","EstadoSerie",null,null,"Consignada","8",null,null,null]
[300,"SERIES","EstadoSerie",null,null,"Huérfana Devuelta","9",null,null,null]
[301,"SERIES","EstadoSerie",null,null,"Huérfana Consignada Devuelta","10",null,null,null]
[302,"SERIES","EstadoSerie",null,null,"Consignada Proveedor y luego vendida","11",null,null,null]
[303,"SERIES","EstadoSerie",null,null,"Consignada Proveedor y luego Consignada al Cliente","12",null,null,null]
[304,"SERIES","SeleccionNumeroSerie",null,null,"Todos","0",null,null,null]
[305,"SERIES","SeleccionNumeroSerie",null,null,"Seleccionar Número de Serie","1",null,null,null]
[306,"RELENTSAL","ImprimirProductos",null,null,"Todos","0",null,null,null]
[307,"RELENTSAL","ImprimirProductos",null,null,"Sólo con movimientos","1",null,null,null]
[308,"RELENTSAL","ImprimirProductos",null,null,"Sólo con existencias","2",null,null,null]
[309,"RELENTSAL","ImprimirProductos",null,null,"Con movimientos o existencias","3",null,null,null]
[310,"RELENTSAL","MetodoCosteoGlobal",null,null,"Definido por el producto","0",null,null,null]
[311,"RELENTSAL","MetodoCosteoGlobal",null,null,"Costo Promedio Global","1",null,null,null]
[312,"RELENTSAL","MetodoCosteoGlobal",null,null,"Ultimo Costo Global","3",null,null,null]
[313,"REVICOBRANZA","SoloConDocumentos",null,null,"Todos los Documentos con Saldo","0",null,null,null]
[314,"REVICOBRANZA","SoloConDocumentos",null,null,"Sólo Documentos vencidos a la Fecha","1",null,null,null]
[315,"COMISIONES","TipoAgenteVenta",null,null,"Todos","0",null,null,null]
[316,"COMISIONES","TipoAgenteVenta",null,null,"Ventas","1",null,null,null]
[317,"COMISIONES","TipoAgenteVenta",null,null,"Ventas/Cobranza","2",null,null,null]
[318,"COMISIONES","TipoAgenteCobranza",null,null,"Todos","0",null,null,null]
[319,"COMISIONES","TipoAgenteCobranza",null,null,"Cobranza","3",null,null,null]
[320,"COMISIONES","TipoAgenteCobranza",null,null,"Ventas/Cobranza","2",null,null,null]
[321,"INVFISEXISTENCIA","ImprimirProductos",null,null,"Todos","0",null,null,null]
[322,"INVFISEXISTENCIA","ImprimirProductos",null,null,"Sólo con Existencias","1",null,null,null]
[323,"IMPPED","ImprimirDocumentos",null,null,"Todos","0",null,null,null]
[324,"IMPPED","ImprimirDocumentos",null,null,"Facturada","1",null,null,null]
[325,"IMPPED","ImprimirDocumentos",null,null,"Sin Facturar","2",null,null,null]
[326,"RELENTSAL","MetodoCosteoAlmacen",null,null,"Definido por el producto","0",null,null,null]
[327,"RELENTSAL","MetodoCosteoAlmacen",null,null,"Costo Promedio (Por Almacén)","2",null,null,null]
[328,"RELENTSAL","MetodoCosteoAlmacen",null,null,"Ultimo Costo (Por Almacén)","4",null,null,null]
[334,"EDODECTA","ConDoctosNoAfectados",null,null,"No","0",null,null,null]
[335,"EDODECTA","ConDoctosNoAfectados",null,null,"Si","1",null,null,null]
[336,"PEDIMENTOS","SeleccionPedimento",null,null,"Todos","0",null,null,null]
[337,"PEDIMENTOS","SeleccionPedimento",null,null,"Seleccionar Pedimento","1",null,null,null]
[338,"PEDIMENTOS","SeleccionLote",null,null,"Todos","0",null,null,null]
[339,"PEDIMENTOS","SeleccionLote",null,null,"Seleccionar Lote","1",null,null,null]
[340,"MGW10006","cIdConceptoDoctoInventario",null,null,":((cIdDocum01 >= 3 .and. cIdDocum01 <= 6) .or. (cIdDocum01 >= 18 .and. cIdDocum01 <= 21) .or. (cIdDocum01 >= 32 .and. cIdDocum01 <= 37))",null,null,null,null]
[341,"MGW10006","cIdConceptoDoctoInventario","MGW10006","CIDCONCE01","CNOMBREC01",null,null,null,null]
[342,"ANTSAL","TipoDocumentos",null,null,"Todos","0",null,null,null]
[343,"ANTSAL","TipoDocumentos",null,null,"Vencidos","1",null,null,null]
[344,"ANTSAL","TipoDocumentos",null,null,"Por Vencer","2",null,null,null]
[345,"ANTSAL","NaturalezaDocumentos",null,null,"Todos","0",null,null,null]
[346,"ANTSAL","NaturalezaDocumentos",null,null,"Cargos","1",null,null,null]
[347,"ANTSAL","NaturalezaDocumentos",null,null,"Abonos","2",null,null,null]
[348,"LISTPREC","AdicionarIVA",null,null,"No Adicionar","0",null,null,null]
[349,"LISTPREC","AdicionarIVA",null,null,"Adicionar","1",null,null,null]
[351,"LISTPREC","ListasDePrecios",null,null,"1","1",null,null,null]
[352,"LISTPREC","ListasDePrecios",null,null,"2","2",null,null,null]
[353,"LISTPREC","ListasDePrecios",null,null,"3","3",null,null,null]
[354,"LISTPREC","ListasDePrecios",null,null,"4","4",null,null,null]
[355,"LISTPREC","ListasDePrecios",null,null,"5","5",null,null,null]
[356,"LISTPREC","ListasDePrecios",null,null,"6","6",null,null,null]
[357,"LISTPREC","ListasDePrecios",null,null,"7","7",null,null,null]
[358,"LISTPREC","ListasDePrecios",null,null,"8","8",null,null,null]
[359,"LISTPREC","ListasDePrecios",null,null,"9","9",null,null,null]
[360,"LISTPREC","ListasDePrecios",null,null,"10","10",null,null,null]
[361,"SALDOS","SoloConSaldo",null,null,"Todos","0",null,null,null]
[362,"SALDOS","SoloConSaldo",null,null,"Solo Con Saldo","1",null,null,null]
[363,"SALDOS","CualesClientes",null,null,"Todos","0",null,null,null]
[364,"SALDOS","CualesClientes",null,null,"Activos","1",null,null,null]
[365,"SALDOS","CualesClientes",null,null,"Inactivos","2",null,null,null]
[366,"SALDOS","ConDocumentosNoAfectados",null,null,"No","0",null,null,null]
[367,"SALDOS","ConDocumentosNoAfectados",null,null,"Si","1",null,null,null]
[368,"MGW10007","IDDocumentoModelo",null,null,":(cIdDocum01 >= 1)",null,null,null,null]
[370,"MGW10007","IDDocumentoModelo","MGW10007","CIDDOCUM01","CDESCRIP01",null,null,null,null]
[371,"CLIENTEQUEATIENDE","Informacion",null,null,"Datos Generales","1",null,null,null]
[372,"CLIENTEQUEATIENDE","Informacion",null,null,"Condiciones de Crédito","2",null,null,null]
[373,"CLIENTEQUEATIENDE","Informacion",null,null,"Datos de Envío","3",null,null,null]
[374,"CLIENTEQUEATIENDE","Informacion",null,null,"Impuestos y Retenciones","4",null,null,null]
[375,"CLIENTEQUEATIENDE","Informacion",null,null,"Dirección Fiscal","5",null,null,null]
[376,"CLIENTEQUEATIENDE","Informacion",null,null,"Dirección de Envío","6",null,null,null]
[377,"CLIENTEQUEATIENDE","TipoAgente",null,null,"Todos","0",null,null,null]
[378,"CLIENTEQUEATIENDE","TipoAgente",null,null,"Venta","1",null,null,null]
[379,"CLIENTEQUEATIENDE","TipoAgente",null,null,"Venta / Cobro","2",null,null,null]
[380,"CLIENTEQUEATIENDE","TipoAgente",null,null,"Cobro","3",null,null,null]
[381,"CLIENTEQUEATIENDE","EstadoAgente",null,null,"Todos","0",null,null,null]
[382,"CLIENTEQUEATIENDE","EstadoAgente",null,null,"Activos","1",null,null,null]
[383,"CLIENTEQUEATIENDE","EstadoAgente",null,null,"Inactivos","2",null,null,null]
[384,"PRODREMNUMSERIE","EstadoProducto",null,null,"Todos","0",null,null,null]
[385,"PRODREMNUMSERIE","EstadoProducto",null,null,"Productos Activos","1",null,null,null]
[386,"PRODREMNUMSERIE","EstadoProducto",null,null,"Productos Inactivos","2",null,null,null]
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[389,"SALDOS","DoctosModelo",null,null,"Todos","0",null,null,null]
[390,"SALDOS","DoctosModelo",null,null,"Seleccionado","1",null,null,null]
[391,"SALDOS","Monedas",null,null,"Todas","0",null,null,null]
[392,"SALDOS","Monedas",null,null,"Seleccionada","1",null,null,null]
[393,"MGW10007","IDDocumentoDeCliente",null,null,":(cNatural01 = 0 .and. CUSACLIE01=1)",null,null,null,null]
[394,"MGW10007","IDDocumentoDeCliente","MGW10007","CIDDOCUM01","CDESCRIP01",null,null,null,null]
[395,"MGW10007","IDDocumentoDeProveedor",null,null,":(cNatural01 = 1 .and. CUSAPROV01=1)",null,null,null,null]
[396,"MGW10007","IDDocumentoDeProveedor","MGW10007","CIDDOCUM01","CDESCRIP01",null,null,null,null]
[397,"LISTPREC","Moneda",null,null,"No","0",null,null,null]
[398,"LISTPREC","Moneda",null,null,"Si","1",null,null,null]
[399,"EFICCOBRO","Detallado",null,null,"Concentrado","0",null,null,null]
[400,"EFICCOBRO","Detallado",null,null,"Detallado","1",null,null,null]
[401,"SEGOPERA","IncluirCancelados",null,null,"No","0",null,null,null]
[402,"SEGOPERA","IncluirCancelados",null,null,"Si","1",null,null,null]
[403,"SEGOPERACOMPRA","IncluirCancelados",null,null,"No","0",null,null,null]
[404,"SEGOPERACOMPRA","IncluirCancelados",null,null,"Si","1",null,null,null]
[405,"MGW10021",null,null,null,":CIDPADRE01 = 0",null,null,null,null]
[406,"MGW10021","cIdPadreCaracteristica","MGW10021","CIDPADRE01","CNOMBREC01",null,null,null,null]
[407,"MGW10022","CIDPADRE01",null,null,":CIDPADRE01 = @","5",null,"PRIMARYKEY",null]
[408,"MGW10022","CIDPADRE01","MGW10021","CIDPADRE01","CNOMBREC01",null,null,"Rec:409",null]
[409,"MGW10022","CVALORCA01","MGW10022","CIDVALOR01","CVALORCA01",null,null,null,null]
[410,"SEGCONTA","OrdenarPor",null,null,"Código","0",null,null,null]
[411,"SEGCONTA","OrdenarPor",null,null,"Nombre","1",null,null,null]
[412,"SEGCONTA","Mostrar",null,null,"Todos","0",null,null,null]
[413,"SEGCONTA","Mostrar",null,null,"Asignados","1",null,null,null]
[414,"SEGCONTA","Mostrar",null,null,"No Asignados","2",null,null,null]
[415,"MOVTOSVTACARACTEXCEL","TipoReporte",null,null,"Detallado","0",null,null,null]
[416,"MOVTOSVTACARACTEXCEL","TipoReporte",null,null,"Resumen","1",null,null,null]
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[418,"MOVTOSVTACARACTEXCEL","ImprimirCaracteristicas",null,null,"Sólo con movimientos","1",null,null,null]
[419,"INVACTALM","ImprimirProductos",null,null,"Todos","0",null,null,null]
[420,"INVACTALM","ImprimirProductos",null,null,"Con movimientos o existencias","1",null,null,null]
[421,"INVACTALM","MetodoCosteo",null,null,"Definido por el producto","0",null,null,null]
[422,"INVACTALM","MetodoCosteo",null,null,"Costo promedio (Global)","1",null,null,null]
[423,"INVACTALM","MetodoCosteo",null,null,"Costo promedio (Por Almacén)","2",null,null,null]
[424,"INVACTALM","MetodoCosteo",null,null,"Ultimo costo (Global)","3",null,null,null]
[425,"INVACTALM","MetodoCosteo",null,null,"Ultimo costo (Por Almacén)","4",null,null,null]
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[429,"EXPPDVP","pIncluirCatCajas",null,null,"Si","1",null,null,null]
[430,"EXPPDVP","pIncluirNotasVta",null,null,"No","0",null,null,null]
[431,"EXPPDVP","pIncluirNotasVta",null,null,"Si","1",null,null,null]
[432,"EXPPDVP","pIncluirFacturasNV",null,null,"No","0",null,null,null]
[433,"EXPPDVP","pIncluirFacturasNV",null,null,"Si","1",null,null,null]
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[438,"IMPDOCTOS","DocumentoDeAux",null,null,"Remisiones","3",null,null,null]
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[440,"IMPDOCTOS","DocumentoDeAux",null,null,"Devoluciones s/Venta","5",null,null,null]
[441,"IMPDOCTOS","DocumentoDeAux",null,null,"Devoluciones de Remision","6",null,null,null]
[442,"IMPDOCTOSN","DocumentoDe",null,null,"Cotizaciones","1",null,null,null]
[443,"IMPDOCTOSN","DocumentoDe",null,null,"Pedidos","2",null,null,null]
[444,"IMPDOCTOSN","DocumentoDe",null,null,"Remisiones","3",null,null,null]
[445,"IMPDOCTOSN","DocumentoDe",null,null,"Facturas","4",null,null,null]
[446,"IMPDOCTOSN","DocumentoDe",null,null,"Devoluciones s/Venta","5",null,null,null]
[447,"IMPDOCTOSN","DocumentoDe",null,null,"Devoluciones de Remisión","6",null,null,null]
[448,"IMPDOCTOSN","DocumentoDe",null,null,"Nota de Venta","7",null,null,null]
[449,"IMPDOCTOSN","DocumentoDe",null,null,"Devolución s/Nota de Venta","8",null,null,null]
[450,"DOCUMENTOS","Tipo",null,null,"Todos","0",null,null,null]
[451,"DOCUMENTOS","Tipo",null,null,"Facturados","1",null,null,null]
[452,"DOCUMENTOS","Tipo",null,null,"No Facturados","2",null,null,null]
[453,"CATALOGOS","cComplementario",null,null,"Datos Complementarios","1",null,null,null]
[454,"EXPDOC","EspecificarSerie",null,null,"Seleccionar Serie","0",null,null,null]
[455,"EXPDOC","EspecificarSerie",null,null,"Todas series","1",null,null,null]
[456,"VENTPROD","Unidad",null,null,"Seleccionar Unidad","2",null,null,null]
[457,"INVACTALM","ImprimirProductos",null,null,"Sólo con existencias","2",null,null,null]
[458,"INVACTALM","ImprimirProductos",null,null,"Sólo con movimientos","3",null,null,null]
[459,"POLDOCU","cTipoPoliza",null,null,"Otros Tipos","6",null,null,null]
[460,"CONCILIACION","cTipoPoliza",null,null,"Otros Tipos","5",null,null,null]
[461,"FORMATO","Tipo1",null,null,"Informativo","0",null,null,null]
[462,"FORMATO","Tipo1",null,null,"Excel","1",null,null,null]
[463,"FORMATO","Tipo1",null,null,"TXT","2",null,null,null]
[464,"FORMATO","Tipo2",null,null,"Informativo","0",null,null,null]
[465,"FORMATO","Tipo2",null,null,"Excel","1",null,null,null]
[466,"MGW10007","DoctosCFD",null,null,"Facturas","4",null,null,null]
[467,"MGW10007","DoctosCFD1",null,null,null,null,null,null,null]
[468,"ORDENAMIENTO","Tipo1",null,null,"Fecha","0",null,null,null]
[469,"ORDENAMIENTO","Tipo1",null,null,"Cliente - Fecha - Serie - Folio","1",null,null,null]
[470,"ORDENAMIENTO","Tipo1",null,null,"Concepto - Fecha - Serie - Folio","2",null,null,null]
[471,"MGW10007","Entregado",null,null,"Todos","0",null,null,null]
[472,"MGW10007","Entregado",null,null,"Entregados","1",null,null,null]
[473,"MGW10007","Entregado",null,null,"No Entregados","2",null,null,null]
[474,"MGW10007","DoctosCFD",null,null,"Devolución sobre venta","5",null,null,null]
[475,"MGW10007","DoctosCFD",null,null,"Nota de crédito","7",null,null,null]
[476,"MGW10007","DoctosCFD",null,null,"Nota de cargo al cliente","13",null,null,null]
[477,"IMPRIMEDOCTO","Tipo1",null,null,"CFDs","1",null,null,null]
[478,"IMPRIMEDOCTO","Tipo1",null,null,"Tradicionales","0",null,null,null]
[479,"IMPRIMEDOCTO","Tipo1",null,null,"AutoImpresos","2",null,null,null]
[480,"IMPRIMEDOCTO","Tipo1",null,null,"Todos","3",null,null,null]
[481,"IMPRIMEDOCTO","CfdsNoEmitidos",null,null,"No","0",null,null,null]
[482,"IMPRIMEDOCTO","CfdsNoEmitidos",null,null,"Sí","1",null,null,null]
[483,"MGW10006","cIdConceptoAbonoProveedor",null,null,":( (cIdDocum01 = 22) .or. (cIdDocum01 = 23) .or. (cIdDocum01 = 24) .or. (cIdDocum01 = 26))",null,null,null,null]
[484,"MGW10006","cIdConceptoAbonoProveedor","MGW10006","CIDCONCE01","CNOMBREC01",null,null,"iNombreN01",null]
[485,"EXCOSTOS","Unidad",null,null,"Unidad de Compra","3",null,null,null]
[486,"EXCOSTOS","Unidad",null,null,"Unidad de Venta","4",null,null,null]
[487,"EDOSIS","TipoAcumulado",null,null,"Cotizaciones","1",null,null,null]
[488,"EDOSIS","TipoAcumulado",null,null,"Pedidos","5",null,null,null]
[489,"EDOSIS","TipoAcumulado",null,null,"Remisiones","9",null,null,null]
[490,"EDOSIS","TipoAcumulado",null,null,"Ventas","15",null,null,null]
[491,"EDOSIS","TipoAcumulado",null,null,"Ventas sin impuestos","24",null,null,null]
[492,"EDOSIS","TipoAcumulado",null,null,"Devoluciones sobre venta","30",null,null,null]
[493,"EDOSIS","TipoAcumulado",null,null,"Devoluciones de remisión","39",null,null,null]
[494,"EDOSIS","TipoAcumulado",null,null,"Saldo inicial del cliente","45",null,null,null]
[495,"EDOSIS","TipoAcumulado",null,null,"Pagos del cliente","47",null,null,null]
[496,"EDOSIS","TipoAcumulado",null,null,"Cheques devueltos al cliente","50",null,null,null]
[497,"EDOSIS","TipoAcumulado",null,null,"Otros cargos del cliente","52",null,null,null]
[498,"EDOSIS","TipoAcumulado",null,null,"Otros abonos del cliente","54",null,null,null]
[499,"EDOSIS","TipoAcumulado",null,null,"Saldo del cliente","56",null,null,null]
[500,"EDOSIS","TipoAcumulado",null,null,"Ordenes de compra","100",null,null,null]
[501,"EDOSIS","TipoAcumulado",null,null,"Consignaciones","104",null,null,null]
[502,"EDOSIS","TipoAcumulado",null,null,"Compras","110",null,null,null]
[503,"EDOSIS","TipoAcumulado",null,null,"Devoluciones sobre compras","116",null,null,null]
[504,"EDOSIS","TipoAcumulado",null,null,"Devoluciones de consignación","122",null,null,null]
[505,"EDOSIS","TipoAcumulado",null,null,"Saldo inicial del proveedor","128",null,null,null]
[506,"EDOSIS","TipoAcumulado",null,null,"Pagos al proveedor","130",null,null,null]
[507,"EDOSIS","TipoAcumulado",null,null,"Cheques devueltos del proveedor","132",null,null,null]
[508,"EDOSIS","TipoAcumulado",null,null,"Otros cargos del proveedor","134",null,null,null]
[509,"EDOSIS","TipoAcumulado",null,null,"Otros abonos al proveedor","136",null,null,null]
[510,"EDOSIS","TipoAcumulado",null,null,"Saldo del proveedor","138",null,null,null]
[511,"IMPDOCTOSCMP","DocumentoDe",null,null,"Devoluciones de Consignación","21",null,null,null]
[512,"SEGOPERACOMPRA","DocumentoDe",null,null,"Consignaciones","6",null,null,null]
[513,"SEGOPERA","DocumentoDe",null,null,"Facturas","3",null,null,null]
[514,"SEGOPERACOMPRA","DocumentoDe",null,null,"Compras","7",null,null,null]
[515,"RASTREO","ImprimirProductos",null,null,"Sólo con existencia negativa","0",null,null,null]
[516,"RASTREO","ImprimirProductos",null,null,"Todos","1",null,null,null]
[517,"KARDEX","OrdenImpresion",null,null,"Por fecha","0",null,null,null]
[518,"KARDEX","OrdenImpresion",null,null,"Orden de captura","1",null,null,null]
[519,"IMPDOCTOS","Detallado",null,null,"Concentrado","0",null,null,null]
[520,"IMPDOCTOS","Detallado",null,null,"Detallado","1",null,null,null]
[521,"MGW10007","DoctosCFD",null,null,"Honorarios del cliente","11",null,null,null]
[522,"TIPOCFDS","Tipo1",null,null,"Recibidos","0",null,null,null]
[523,"TIPOCFDS","Tipo1",null,null,"Emitidos","1",null,null,null]
[524,"TIPOCFDS","Tipo1",null,null,"Cancelados","2",null,null,null]
[525,"CFDIREP","Estado",null,null,"Todos","0",null,null,null]
[526,"CFDIREP","Estado",null,null,"Complemento Timbrado","1",null,null,null]
[527,"CFDIREP","Estado",null,null,"Complemento Parcialmente","2",null,null,null]
[528,"CFDIREP","Estado",null,null,"Complemento Pendiente","3",null,null,null]
[529,"CFDIREP","Estado",null,null,"Complemento Opcional","4",null,null,null]
[530,"MGW10006","cIdConceptoCFDI",null,null,":((cIdDocum01 = 4.or.cIdDocum01 = 11.or.cIdDocum01 = 13).and. cEsCFD = 1)",null,null,null,null]
[531,"MGW10006","cIdConceptoCFDI","MGW10006","CIDCONCE01","CNOMBREC01",null,null,"iNombreN01",null]
[532,"MGW10006","cIdConceptoAbonoCliente",null,null,":( (cIdDocum01 = 9) .or. (cIdDocum01 = 10) .or. (cIdDocum01 = 12) )",null,null,null,null]
[533,"MGW10006","cIdConceptoAbonoCliente","MGW10006","CIDCONCE01","CNOMBREC01",null,null,"iNombreN01",null]
[534,"ANIVA","pMostrarTasa8",null,null,"No","0",null,null,null]
[535,"ANIVA","pMostrarTasa8",null,null,"Sí","1",null,null,null]
[536,"CFDIREP","cIdConceptoAbonoCFDI",null,null,":((cIdDocum01 = 9.or.cIdDocum01 = 10.or.cIdDocum01 = 12).and. cEsCFD = 1)",null,null,null,null]
[537,"CFDIREP","cIdConceptoAbonoCFDI","MGW10006","CIDCONCE01","CNOMBREC01",null,null,"iNombreN01",null]
[538,"CFDIREP","FiltroFecha",null,null,"Emisión","1",null,null,null]
[539,"CFDIREP","FiltroFecha",null,null,"Pago","0",null,null,null]
[540,"CAUSACIONIMP","IVA",null,null,"Incluir","0",null,null,null]
[541,"CAUSACIONIMP","IVA",null,null,"No incluir","1",null,null,null]
[542,"CAUSACIONIMP","IEPS",null,null,"Incluir","0",null,null,null]
[543,"CAUSACIONIMP","IEPS",null,null,"No incluir","1",null,null,null]
[544,"CAUSACIONIMP","Local",null,null,"Incluir","0",null,null,null]
[545,"CAUSACIONIMP","Local",null,null,"No incluir","1",null,null,null]
[546,"CAUSACIONIMP","RetISR",null,null,"Incluir","0",null,null,null]
[547,"CAUSACIONIMP","RetISR",null,null,"No incluir","1",null,null,null]
[548,"CAUSACIONIMP","NoObjOtros",null,null,"Incluir","0",null,null,null]
[549,"CAUSACIONIMP","NoObjOtros",null,null,"No incluir","1",null,null,null]