Include P12 V2 - MATR263

MATR263.CH

 #DEFINE STR0001 FWI18NLang("MATR263","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR263","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR263","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR263","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR263","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR263","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR263","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR263","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR263","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR263","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR263","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR263","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR263","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR263","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR263","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR263","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR263","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR263","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR263","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR263","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR263","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR263","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR263","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR263","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR263","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR263","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR263","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR263","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR263","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR263","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR263","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR263","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR263","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR263","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR263","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR263","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR263","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR263","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR263","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR263","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR263","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR263","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR263","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR263","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR263","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR263","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR263","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR263","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR263","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR263","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR263","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR263","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR263","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR263","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR263","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR263","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATR263","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATR263","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATR263","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATR263","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATR263","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATR263","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATR263","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATR263","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATR263","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATR263","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATR263","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATR263","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATR263","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATR263","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATR263","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATR263","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATR263","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATR263","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATR263","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATR263","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATR263","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATR263","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATR263","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATR263","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATR263","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATR263","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATR263","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATR263","STR0084",84)
#DEFINE STR0085 FWI18NLang("MATR263","STR0085",85)
#DEFINE STR0086 FWI18NLang("MATR263","STR0086",86)
#DEFINE STR0087 FWI18NLang("MATR263","STR0087",87)
#DEFINE STR0088 FWI18NLang("MATR263","STR0088",88)
 

MATR263_EN.TRES

 0001#STR0001#PER#Format 13.1: Record of Valued Perpetual Inventory - Details of Valued Inventory
0002#STR0002#PER#This program will issue a listing of the transactions
0003#STR0003#PER#of selected products, sequentially ordered.
0004#STR0004#PER# Product Code 
0005#STR0005#PER# Product Type
0006#STR0006#PER#Striped
0007#STR0007#PER#Administration
0008#STR0008#PER#Valorized Permanent Inventory Record
0009#STR0009#PER#(SEQUENCE)
0010#STR0010#PER#(CALCULATION) 
0011#STR0011#PER#W A R E H O U S E:
0012#STR0012#PER#OPERATION       
0013#STR0013#PER#     DOCUMENT    
0014#STR0014#PER#     SEQUENCE    
0015#STR0015#PER#Establishment(1): 
0016#STR0016#PER#Update Method:
0017#STR0017#PER# (Per 
0018#STR0018#PER# ,in 
0019#STR0019#PER#Selecting Records
0020#STR0020#PER#INITIAL BALANCE
0021#STR0021#PER#T O T A L S  :
0022#STR0022#PER#QTY. IN SECOND UM: 
0023#STR0023#PER#THERE IS NO TURNOVER FOR THIS PRODUCT
0024#STR0024#PER#UM : 
0025#STR0025#PER#TYPE : 
0026#STR0026#PER#GROUP : 
0027#STR0027#PER#UNIT COST
0028#STR0028#PER# (TABLE 5)
0029#STR0029#PER#(TAB.10)
0030#STR0030#PER#CUST
0031#STR0031#PER#SUPPLR
0032#STR0032#PER#CC
0033#STR0033#PER#OP
0034#STR0034#PER#MAN
0035#STR0035#PER#Attention
0036#STR0036#PER#Upon storehouse modification, the unified average cost is disregarded.
0037#STR0037#PER#Confirm
0038#STR0038#PER#Leave
0039#STR0039#PER#OPERATION
0040#STR0040#PER#DATE
0041#STR0041#PER#OPERATION.TP
0042#STR0042#PER#C.F
0043#STR0043#PER#DOCUMENT
0044#STR0044#PER#NUMBER
0045#STR0045#PER#INFLOWS
0046#STR0046#PER#QUANTITY
0047#STR0047#PER#TOTAL COST
0048#STR0048#PER#COST
0049#STR0049#PER#TOTAL
0050#STR0050#PER#OUTFLOWS
0051#STR0051#PER#BALANCE
0052#STR0052#PER#TOTAL VALUE
0053#STR0053#PER#(TABLE 12)
0054#STR0054#PER#Period:
0055#STR0055#PER#WAREHOUSE 
0056#STR0056#PER#Code
0057#STR0057#PER#Description
0058#STR0058#PER#TYPE
0059#STR0059#PER#GROUP
0060#STR0060#PER#AVERAGE COST
0061#STR0061#PER#Last names and first names, company name or company name: 
0062#STR0062#PER# / Branch:
0063#STR0063#PER#Products (Part 1)
0064#STR0064#PER#Products (Part 2)
0065#STR0065#PER#Product Turnover
0066#STR0066#PER#     DOCUMENT           
0067#STR0067#PER#     SEQUENCE          
0068#STR0068#PER#Warning
0069#STR0069#PER#For CODE, the parameter warehouse cannot contain All
0070#STR0070#PER#PERIOD
0071#STR0071#PER#EXISTENCE CODE
0072#STR0072#PER#DESCRIPTION
0073#STR0073#PER#MEASUREMENT UNIT CODE (TABLE 6)
0074#STR0074#PER#SERIES
0075#STR0075#PER#Select Warehouses 
0076#STR0076#PER#(1) Warehouse Address or Code according to the second register of contributors.
0077#STR0077#PER#Warning
0078#STR0078#PER#Establishment Code must contain a minimum of 4 and a maximum of 7 digits. The report will not be printed
0079#STR0079#PER#OK
0080#STR0080#PER#Text file creation successful
0081#STR0081#PER#To issue the .TXT file, you must set the question List Pros W/out Transactions? as No. File Will Not be Printed
0082#STR0082#PER#TRANSFER DOCUMENT, PAYMENT RECEIPT:
0083#STR0083#PER#INTERNAL DOCUMENT OR A SIMILAR ONE:
0084#STR0084#PER#Generate magnetic file?
0085#STR0085#PER#Wait...
0086#STR0086#PER#Generating Magnetic File...
0087#STR0087#PER#Error generating file. Try again.
0088#STR0088#PER#Magnetic File Generation
 

MATR263_ES.TRES

 0001#STR0001#PER#Formato 13.1: Registro de inventario permanente valorizado � Detalle del inventario valorizado
0002#STR0002#PER#Este programa emitira una lista con los movimientos
0003#STR0003#PER#de los productos seleccionados, ordenados secuencialmente.
0004#STR0004#PER# Codigo producto
0005#STR0005#PER# Tipo de producto
0006#STR0006#PER#A rayas
0007#STR0007#PER#Administracion
0008#STR0008#PER#Registro de inventario permanente valorado
0009#STR0009#PER#(SECUENCIA)
0010#STR0010#PER#(CALCULO) 
0011#STR0011#PER#A L M A C E N:
0012#STR0012#PER#OPERACION       
0013#STR0013#PER#     DOCUMENTO    
0014#STR0014#PER#     SECUENCIA    
0015#STR0015#PER#Establecimiento(1): 
0016#STR0016#PER#Metodo de valuacion:
0017#STR0017#PER# (Por 
0018#STR0018#PER# ,el 
0019#STR0019#PER#Seleccionando registros
0020#STR0020#PER#SALDO INICIAL
0021#STR0021#PER#T O T A L E S:
0022#STR0022#PER#CANT. EN LA SEG. UM:
0023#STR0023#PER#NO HUBO MOVIMIENTO PARA ESTE PRODUCTO
0024#STR0024#PER#UM : 
0025#STR0025#PER#TIPO : 
0026#STR0026#PER#GRUPO : 
0027#STR0027#PER#COSTO UNITARIO
0028#STR0028#PER# (TABLA 5)
0029#STR0029#PER#(TAB.10)
0030#STR0030#PER#CLI
0031#STR0031#PER#PRO
0032#STR0032#PER#CC
0033#STR0033#PER#OP
0034#STR0034#PER#MAN
0035#STR0035#PER#Atenc.
0036#STR0036#PER#Al modificar el deposito, el costo promedio unificado no se considerara.
0037#STR0037#PER#Confirma
0038#STR0038#PER#Salir
0039#STR0039#PER#OPERAC. 
0040#STR0040#PER#FECHA
0041#STR0041#PER#TP.OPERAC.
0042#STR0042#PER#C.F
0043#STR0043#PER#DOCUMENTO
0044#STR0044#PER#NUMERO
0045#STR0045#PER#ENTRADAS
0046#STR0046#PER#CANTIDAD
0047#STR0047#PER#COSTO TOTAL
0048#STR0048#PER#COSTO
0049#STR0049#PER#TOTAL
0050#STR0050#PER#SALIDAS
0051#STR0051#PER#SALDO
0052#STR0052#PER#VALOR TOTAL
0053#STR0053#PER#(TABLA 12)
0054#STR0054#PER#Periodo :
0055#STR0055#PER#ALMACEN 
0056#STR0056#PER#Codigo
0057#STR0057#PER#Descripcion
0058#STR0058#PER#TIPO
0059#STR0059#PER#GRUPO
0060#STR0060#PER#COSTO PROMEDIO
0061#STR0061#PER#Apellidos y nombres, denominacion o razon social: 
0062#STR0062#PER# / Sucursal:
0063#STR0063#PER#Productos (Parte1)
0064#STR0064#PER#Productos (Parte2)
0065#STR0065#PER#Movimiento de productos
0066#STR0066#PER#     DOCUMENTO          
0067#STR0067#PER#     SECUENCIA          
0068#STR0068#PER#Atencion
0069#STR0069#PER#Para base CODE, parametro de almacen no puede ser Todos
0070#STR0070#PER#PERIODO
0071#STR0071#PER#CODIGO DE EXISTENCIA
0072#STR0072#PER#DESCRIPCION
0073#STR0073#PER#CODIGO DE LA UNIDAD DE MEDIDA (TABLA 6)
0074#STR0074#PER#SERIE
0075#STR0075#PER#Seleccione los almacenes 
0076#STR0076#PER#(1) Direccion del establecimiento o codigo segun el Registro Unico de Contribuyentes.
0077#STR0077#PER#Aviso
0078#STR0078#PER#C�digo de establecimiento debe tener como m�nimo 4 y como m�ximo 7 d�gitos. El informe no se imprimir�.
0079#STR0079#PER#OK
0080#STR0080#PER#�Archivo texto generado con �xito!
0081#STR0081#PER#Para la emisi�n del archivo .TXT, es necesario que la pregunta �Lista para S/Movim? est� como No. El archivo no seimprimir�
0082#STR0082#PER#DOCUMENTO DE TRASLADO, COMPROBANTE DE PAGO,       :
0083#STR0083#PER#DOCUMENTO INTERNO O SIMILAR                       :
0084#STR0084#PER#�Desea generar el Archivo Magn�tico?
0085#STR0085#PER#Espere...
0086#STR0086#PER#Generando Archivo Magn�tico...
0087#STR0087#PER#Ha ocurrido un error al generar el archivo, intente nuevamente.
0088#STR0088#PER#Generaci�n de Archivo Magn�tico
 

MATR263_PT-BR.TRES

 0001#STR0001#PER#Formato 13.1: Registro de Inventario permanente Valorizado � Detalhe do Inventario Valorizado
0002#STR0002#PER#Este programa emitira uma relacao com as movimentacoes
0003#STR0003#PER#dos produtos selecionados, ordenados sequencialmente.
0004#STR0004#PER# Codigo Produto 
0005#STR0005#PER# Tipo do Produto
0006#STR0006#PER#Zebrado
0007#STR0007#PER#Administracao
0008#STR0008#PER#Registro de Inventario Permanente Valorizado
0009#STR0009#PER#(SEQUENCIA)
0010#STR0010#PER#(CALCULO) 
0011#STR0011#PER#A R M A Z E M:
0012#STR0012#PER#OPERACAO       
0013#STR0013#PER#     DOCUMENTO    
0014#STR0014#PER#     SEQUENCIA    
0015#STR0015#PER#Estabelecimento(1): 
0016#STR0016#PER#M�todo de Valora��o:
0017#STR0017#PER# (Por 
0018#STR0018#PER# ,em 
0019#STR0019#PER#Selecionando Registros
0020#STR0020#PER#SALDO INICIAL
0021#STR0021#PER#T O T A I S  :
0022#STR0022#PER#QTD. NA SEGUNDA UM: 
0023#STR0023#PER#NAO HOUVE MOVIMENTACAO PARA ESTE PRODUTO
0024#STR0024#PER#UM : 
0025#STR0025#PER#TIPO : 
0026#STR0026#PER#GRUPO : 
0027#STR0027#PER#CUSTO UNITARIO
0028#STR0028#PER# (TABELA 5)
0029#STR0029#PER#(TAB.10)
0030#STR0030#PER#CLI
0031#STR0031#PER#FOR
0032#STR0032#PER#CC
0033#STR0033#PER#OP
0034#STR0034#PER#MAN
0035#STR0035#PER#Atenc�o
0036#STR0036#PER#Ao alterar o almoxarifado o custo medio unificado sera desconsiderado.
0037#STR0037#PER#Confirma
0038#STR0038#PER#Abandona
0039#STR0039#PER#OPERACAO
0040#STR0040#PER#DATA 
0041#STR0041#PER#TP.OPERAC.
0042#STR0042#PER#C.F
0043#STR0043#PER#DOCUMENTO
0044#STR0044#PER#NUMERO
0045#STR0045#PER#ENTRADAS
0046#STR0046#PER#QUANTIDADE
0047#STR0047#PER#CUSTO TOTAL
0048#STR0048#PER#CUSTO
0049#STR0049#PER#TOTAL
0050#STR0050#PER#SAIDAS
0051#STR0051#PER#SALDO
0052#STR0052#PER#VALOR TOTAL
0053#STR0053#PER#(TABELA 12)
0054#STR0054#PER#Per�odo :
0055#STR0055#PER#ARMAZEM 
0056#STR0056#PER#C�digo
0057#STR0057#PER#Descri��o
0058#STR0058#PER#TIPO
0059#STR0059#PER#GRUPO
0060#STR0060#PER#CUSTO MEDIO
0061#STR0061#PER#Sobrenomes e nomes, Denomina��o ou raz�o social: 
0062#STR0062#PER# / Filial:
0063#STR0063#PER#Produtos (Parte 1)
0064#STR0064#PER#Produtos (Parte 2)
0065#STR0065#PER#Movimenta��o dos Produtos
0066#STR0066#PER#     DOCUMENTO          
0067#STR0067#PER#     SEQUENCIA          
0068#STR0068#PER#Aten��o
0069#STR0069#PER#Para base CODE, parametro de armazem n�o pode ser Todos
0070#STR0070#PER#PERIODO
0071#STR0071#PER#C�DIGO DE EXISTENCIA
0072#STR0072#PER#DESCRI��O
0073#STR0073#PER#CODIGO DA UNIDADE DE MEDIDA (TABELA 6)
0074#STR0074#PER#SERIE
0075#STR0075#PER#Selecione os Armaz�ns 
0076#STR0076#PER#(1) Endere�o do Establecimento ou C�digo segundo o Registro �nico de Contribuintes.
0077#STR0077#PER#Aviso
0078#STR0078#PER#C�digo do Estabelecimento deve conter no m�nimo 4 e no m�ximo 7 digitos. O relat�rio n�o ser� impresso
0079#STR0079#PER#OK
0080#STR0080#PER#Arquivo Texto Gerado com �xito
0081#STR0081#PER#Para a emiss�o do arquivo .TXT, � necess�rio que a pergunta Lista Pros S/Movim? esteja como N�o. Arquivo N�o Ser� Impresso
0082#STR0082#PER#DOCUMENTO DE TRASLADO, COMPROVANTE DE PAGAMENTO:
0083#STR0083#PER#DOCUMENTO INTERNO OU SIMILAR :
0084#STR0084#PER#Deseja gerar o Arquivo Magn�tico?
0085#STR0085#PER#Aguarde...
0086#STR0086#PER#Gerando Arquivo Magn�tico...
0087#STR0087#PER#Aconteceu um erro durante a gera��o do arquivo. Tente novamente.
0088#STR0088#PER#Gera��o de Arquivo Magn�tico
 

MATR263_PT-PT.TRES

 0002#STR0002#PER#Este programa emitir� uma lista com as movimenta��es
0003#STR0003#PER#dos artigos seleccionados, ordenados sequencialmente.
0004#STR0004#PER# C�digo Artigo 
0005#STR0005#PER# Tipo do Artigo
0006#STR0006#PER#C�digo de barras
0007#STR0007#PER#Administra��o
0008#STR0008#PER#Registo de Invent�rio Permanente Valorizado
0009#STR0009#PER#(SEQU�NCIA)
0010#STR0010#PER#(C�LCULO) 
0011#STR0011#PER#A R M A Z � M:
0012#STR0012#PER#OPERA��O       
0014#STR0014#PER#     SEQU�NCIA    
0019#STR0019#PER#A seleccionar registos
0023#STR0023#PER#N�O HOUVE MOVIMENTA��O PARA ESTE ARTIGO
0027#STR0027#PER#CUSTO UNIT�RIO
0035#STR0035#PER#Aten��o
0036#STR0036#PER#Ao alterar o almoxarifado, o custo m�dio unificado ser� desconsiderado.
0039#STR0039#PER#OPERA��O
0044#STR0044#PER#N�MERO
0050#STR0050#PER#SA�DAS
0060#STR0060#PER#CUSTO M�DIO
0063#STR0063#PER#Artigos (Parte 1)
0064#STR0064#PER#Artigos (Parte 2)
0065#STR0065#PER#Movimenta��o dos Artigos
0067#STR0067#PER#     SEQU�NCIA          
0070#STR0070#PER#PER�ODO
0071#STR0071#PER#C�DIGO DE EXIST�NCIA
0074#STR0074#PER#S�RIE
0082#STR0082#PER#DOCUMENTO DE TRASLADO, COMPROBANTE DE PAGO,       :
0083#STR0083#PER#DOCUMENTO INTERNO O SIMILAR                       :
0084#STR0084#PER#�Desea generar el Archivo Magn�tico?
0085#STR0085#PER#Espere...
0086#STR0086#PER#Generando Archivo Magn�tico...
0087#STR0087#PER#Ha ocurrido un error al generar el archivo, intente nuevamente.
0088#STR0088#PER#Generaci�n de Archivo Magn�tico
 

MATR263_RU.TRES

 0001#STR0001#PER#Format 13.1: Record of Valued Perpetual Inventory - Details of Valued Inventory
0002#STR0002#PER#This program will issue a listing of the transactions
0003#STR0003#PER#of selected products, sequentially ordered.
0004#STR0004#PER# Product Code 
0005#STR0005#PER# Product Type
0006#STR0006#PER#Striped
0007#STR0007#PER#Administration
0008#STR0008#PER#Valorized Permanent Inventory Record
0009#STR0009#PER#(SEQUENCE)
0010#STR0010#PER#(CALCULATION) 
0011#STR0011#PER#W A R E H O U S E:
0012#STR0012#PER#OPERATION       
0013#STR0013#PER#     DOCUMENT    
0014#STR0014#PER#     SEQUENCE    
0015#STR0015#PER#Establishment(1): 
0016#STR0016#PER#Update Method:
0017#STR0017#PER# (Per 
0018#STR0018#PER# ,in 
0019#STR0019#PER#Selecting Records
0020#STR0020#PER#INITIAL BALANCE
0021#STR0021#PER#T O T A L S  :
0022#STR0022#PER#QTY. IN SECOND UM: 
0023#STR0023#PER#THERE IS NO TURNOVER FOR THIS PRODUCT
0024#STR0024#PER#UM : 
0025#STR0025#PER#TYPE : 
0026#STR0026#PER#GROUP : 
0027#STR0027#PER#UNIT COST
0028#STR0028#PER# (TABLE 5)
0029#STR0029#PER#(TAB.10)
0030#STR0030#PER#CUST
0031#STR0031#PER#SUPPLR
0032#STR0032#PER#CC
0033#STR0033#PER#OP
0034#STR0034#PER#MAN
0035#STR0035#PER#Attention
0036#STR0036#PER#Upon storehouse modification, the unified average cost is disregarded.
0037#STR0037#PER#Confirm
0038#STR0038#PER#Leave
0039#STR0039#PER#OPERATION
0040#STR0040#PER#DATE
0041#STR0041#PER#OPERATION.TP
0042#STR0042#PER#C.F
0043#STR0043#PER#DOCUMENT
0044#STR0044#PER#NUMBER
0045#STR0045#PER#INFLOWS
0046#STR0046#PER#QUANTITY
0047#STR0047#PER#TOTAL COST
0048#STR0048#PER#COST
0049#STR0049#PER#TOTAL
0050#STR0050#PER#OUTFLOWS
0051#STR0051#PER#BALANCE
0052#STR0052#PER#TOTAL VALUE
0053#STR0053#PER#(TABLE 12)
0054#STR0054#PER#Period:
0055#STR0055#PER#WAREHOUSE 
0056#STR0056#PER#Code
0057#STR0057#PER#Description
0058#STR0058#PER#TYPE
0059#STR0059#PER#GROUP
0060#STR0060#PER#AVERAGE COST
0061#STR0061#PER#Last names and first names, company name or company name: 
0062#STR0062#PER# / Branch:
0063#STR0063#PER#Products (Part 1)
0064#STR0064#PER#Products (Part 2)
0065#STR0065#PER#Product Turnover
0066#STR0066#PER#     DOCUMENT           
0067#STR0067#PER#     SEQUENCE          
0068#STR0068#PER#Warning
0069#STR0069#PER#For CODE, the parameter warehouse cannot contain All
0070#STR0070#PER#PERIOD
0071#STR0071#PER#EXISTENCE CODE
0072#STR0072#PER#DESCRIPTION
0073#STR0073#PER#MEASUREMENT UNIT CODE (TABLE 6)
0074#STR0074#PER#SERIES
0075#STR0075#PER#Select Warehouses 
0076#STR0076#PER#(1) Warehouse Address or Code according to the second register of contributors.
0077#STR0077#PER#Warning
0078#STR0078#PER#Establishment Code must contain a minimum of 4 and a maximum of 7 digits. The report will not be printed
0079#STR0079#PER#OK
0080#STR0080#PER#Text file creation successful
0081#STR0081#PER#To issue the .TXT file, you must set the question List Pros W/out Transactions? as No. File Will Not be Printed
0082#STR0082#PER#TRANSFER DOCUMENT, PAYMENT RECEIPT:
0083#STR0083#PER#INTERNAL DOCUMENT OR A SIMILAR ONE:
0084#STR0084#PER#Generate magnetic file?
0085#STR0085#PER#Wait...
0086#STR0086#PER#Generating Magnetic File...
0087#STR0087#PER#Error generating file. Try again.
0088#STR0088#PER#Magnetic File Generation