[Gnral]
Codes postaux=oui
Civilit=oui
Edition Codes barres=NON
Mode premire semaine=1
Edition TVA=NON

[ISAM]
LockRetry=1
CommitLockRetry=1
Pause=2

[Installable ISAMs]
DBASE III=Xbs200.DLL
DBASE IV=Xbs200.DLL

[Listes]
FontName=MS Sans Serif
FontSize=8,25
FontBold=0
FontItalic=0

[Calculatrice]
Nom=Calc.exe
Titre=Calculatrice

[Rseau]
00=Poste principal
01=SYS_ADM

[Poste : ]
Devis:Couleur Saut-page=0
Devis:Colonnage 0=Standard;7; 2P0T7,208388; 1P0T10,74705; 3P0T45,7405; 10P0T10,48493; 14P0T9,82962; 4P0T4,718217; 15P0T11,2713;
Devis:Position=0;405;13680;8985
Devis:Barre d'icnes=1
Devis:Colonnage Dfaut=0
Devis:Liste articles=0000
Devis:Liste ouvrages=0
Devis:Plein cran=1
Devis:Colonnage 1=Vue TVA / Temps;10; 2P0T7,208388; 1P0T10,74705; 3P0T38,9253; 18P0T5,635649; 19P0T4,587156; 4P0T4,587156; 5P0T6,028833; 9P0T7,339449; 14P0T5,373526; 15P0T9,567496;
Devis:Colonnage 2=Bnfices;10; 2P0T7,208388; 1P0T8,781127; 3P0T37,22149; 19P0T4,587156; 4P0T4,587156; 14P0T8,650065; 13P0T7,339449; 5P0T6,55308; 8P0T7,470511; 15P0T7,601573;
Devis:Colonnage 3=Fournisseurs / Sous-traitants;9; 2P0T7,208388; 1P0T8,781127; 3P0T34,73132; 20P0T8,912189; 19P0T4,718217; 4P0T4,849279; 14P0T7,863696; 13P0T12,45085; 15P0T10,48493;
Facture:Colonnage 0=Standard;9; 2P0T7,208388; 1P0T10,74705; 3P0T36,69725; 23P0T9,04325; 14P0T8,125819; 25P0T6,946265; 4P0T6,159895; 13P0T7,339449; 15P0T7,732635;
Facture:Position=0;405;13680;8985
Facture:Barre d'icnes=1
Facture:Colonnage Dfaut=0
Facture:PositionRecapitulatif=2017;1702
Facture:Mode=1
Facture:Symboles=0
Facture:PositionInfos=1492;2760
Facture:Liste articles=0000
Facture:Liste ouvrages=0
Facture:Plein cran=1
Facture:Recapitulatif=5;7;2
Facture:Colonnage 1=TVA / Temps;11; 2P0T7,208388; 1P0T10,74705; 3P0T33,55177; 18P0T5,635649; 19P0T4,718217; 14P0T6,684142; 25P0T7,077326; 4P0T4,718217; 13P0T7,077326; 9P0T6,290957; 15P0T6,290957;
Facture:Colonnage 2=Bnfice;11; 2P0T7,208388; 1P0T10,74705; 3P0T29,61992; 19P0T4,587156; 4P0T4,718217; 14P0T6,815203; 25P0T7,732635; 13P0T8,650065; 5P0T7,077326; 8P0T4,849279; 15P0T7,994758;
Facture:Colonnage 3=Fournisseurs. Sous-traitants;10; 2P0T7,208388; 1P0T10,74705; 3P0T30,93054; 20P0T9,305373; 19P0T4,718217; 4P0T4,718217; 14P0T7,994758; 25P0T8,125819; 13P0T8,125819; 15P0T8,125819;
Facture:PositionDesign=2445;3375
Commande:Position=0;405;13680;8985
Commande:Plein cran=1
BL:Position=0;405;13680;8985
BL:Plein cran=1
Etat Listes=0
FondDefautInit=O
AspectImage=E
Acces Rapide=Faux
TypeFond=0

[Devises]
Valeur Euro=6,55957
Date Fin Franc=01/01/2002

[Calendrier]
Position=2145;3840

[EditVisu]
DEVIS=1
CDEBTP98=1
AnaMoCht=1
AnaMo=1
DEVCONSO=1
AnaConso=1
STATCLI=1
TABBORD=1
RENTAG=1
LISTART=1
FACTURE=1
LISTCLI=1
STATCHT=1
LISTOUV=1
LISTSAL=1
JOURNDEV=1
JOURNACH=1
AnaConsoD=1
SYS_EDEC=1
JOURNVEN=1
JOURNCMD=1
JOURNBL=1
COMMANDE=1
BONLIVR=1
CDEFOUR=1
ACOMPTE=1
LISTMVT=1
INVENT=1
FACFOUR=1
LISTFOUR=1
BL=1

[Devis/Facture]
Recalcul Prix Vente=Oui
Quantit dfaut=1
Avancement Composantes=Non
Mode RTF=-1

[Confirmation]
Quitter=Oui
Sorties stock sur facture=Oui

[Srialisation]
Utilisateur=        
Code=
Controle=

[Ressources Systme]
Affiche Message=O

[Mthode 0]
Nom=Sauvegarde sur C:
Standard=1 (+)
Sauvegarde=C:\APIBAT
Restauration=C:\APIBAT

[Transfert]
Afficher en fin=O

[Mtr]
Dcimales=3

[Modes Imprimantes]


[Transfert des devis]
Mthode dfaut=0
Mthode 0=,C:\APIBAT,S,M,0,1,1

[Editions]
AssistantRubriquesVisible=0
Etat Listes=0

[Transfert des commandes]
Mthode dfaut=0
[Poste : 01]
DerSoc=-Exemple
TypeFond=0
NumeroAstuce=4
CaseCochee=-1
Acces Rapide=Faux
Etat Listes=0
