campo-sirio/crpa/crpa.ini
cris 221e6c5989 Patch level : 4.0 no patch
Files correlati     : crpa.ini
Ricompilazione Demo : [ ]
Commento            : Non bisogna darlo al CRPA che ha gia' il suo configurato, e' giusto per averlo in archivio


git-svn-id: svn://10.65.10.50/trunk@15363 c028cbd2-c16b-5b4b-a496-9718f37d4682
2007-05-25 10:34:18 +00:00

164 lines
2.0 KiB
INI
Executable File

[Oracle]
Username=pmc40
Password=pmc40
Connect=zen1
Run=OK
[23]
TABLE=SMC_PRJDOC_T146
UNICO=
ARCH=!_FIRM,_MOV
UNICARCH=!_UNICMOV
DTATRASF=!_DATAORA
TIPDOC=:PN
DESDOC=!_DESMOV
NUMDOC=
DTADOC=!_D,DATAREG
NUMDOCFIS=NUMDOC
DTADOCFIS=!_D,DATADOC
DTAPERT=!_D,DATACOMP
AZIENDA=!_FIRM
TIPANA=TIPOCF
CODCF=CODCF
CODVAL=!_CODVAL
[24]
TABLE=SMC_PRJDET_T147
UNICO=
ARCH=!_FIRM,_MOV
UNICARCH=!_UNICMOV
UNICRIGA=NUMRIG
CODART=!_CODART
DESART=!_DESRMOV
QUANT=1
UNMIS=
CONSAL=
IMPVAL=!_IMPORTORMOV
NUMCOMM=CODCMS
CODATTCM=
ELSPESA=!_ELSPESAMOV
CENTCOST=FASCMS
DTACONS=
RIFRICH=
RIFORD=
RIFBOL=
CODVAL=!_CODVAL
STATO_IMP=
SEGNO=!_SEZIONERMOV
[33]
TABLE=SMC_PRJDOC_T146
UNICO=
ARCH=!_FIRM,_DOC
UNICARCH=!_UNICDOC
DTATRASF=!_DATAORA
TIPDOC=!_TIPODOC
DESDOC=!_DESDOC
NUMDOC=NDOC
DTADOC=!_D,DATADOC
NUMDOCFIS=NUMDOCRIF
DTADOCFIS=!_D,DATADOCRIF
DTAPERT=!_D,DATADOC
AZIENDA=!_FIRM
TIPANA=TIPOCF
CODCF=CODCF
CODVAL=!_CODVAL
[34]
TABLE=SMC_PRJDET_T147
UNICO=
ARCH=!_FIRM,_DOC
UNICARCH=!_UNICDOC
UNICRIGA=#RDOC,NRIGA
CODART=CODART
QUANT=QTA
DESART=!_T,70,DESCR
UNMIS=UMQTA
CONSAL=
IMPVAL=#!_,IMPORTO
NUMCOMM=#!_,COMMESSA
CODATTCM=
ELSPESA=!_ELSPESADOC
CENTCOST=#!_,FASE
DTACONS=#!_,DATACONS
RIFRICH=
RIFORD=!_RIFORD
RIFBOL=!_RIFBOL
CODVAL=!_CODVAL
STATO_IMP=
SEGNO=
[107]
TABLE=SMC_PRJDOC_T146
UNICO=
ARCH=!_FIRM,_MOV
UNICARCH=!_UNICMOV
DTATRASF=!_DATAORA
TIPDOC=:PN
DESDOC=!_DESMOV
NUMDOC=
DTADOC=!_D,DATAREG
NUMDOCFIS=NUMDOC
DTADOCFIS=!_D,DATADOC
DTAPERT=!_D,DATACOMP
AZIENDA=!_FIRM
TIPANA=23->TIPOCF
CODCF=23->CODCF
CODVAL=!_CODVAL
[108]
TABLE=SMC_PRJDET_T147
UNICO=
ARCH=!_FIRM,_MOV
UNICARCH=!_UNICMOV
UNICRIGA=NUMRIG
CODART=!_CODART
DESART=!_DESRMOV
QUANT=1
UNMIS=
CONSAL=
IMPVAL=IMPORTO
NUMCOMM=CODCMS
CODATTCM=
ELSPESA=!_ELSPESAMOV
CENTCOST=CODFASE
DTACONS=
RIFRICH=
RIFORD=
RIFBOL=
CODVAL=!_CODVAL
STATO_IMP=
SEGNO=SEZIONE
[Tipo documento]
O=I**
B=IM*
BO=*M*
FB=**F
FO=*MF
F=IMF
FR=*M*
FF=**F
[Codice valuta]
EUR=EU
[Descrizioni]
ORFI=Cliente o Fornitore: ,TIPOCF|Codice: ,CODCF
F01=Percentuale,QTAGG1|Giorni,QTAGG2
SEPARATORE=-
[Gruppi]
4=OK
5=OK
7=OK
8=OK
[Ditte]
1=S
2=S
3=N
[Cespiti]
CodNum=AMM