文件名称:euro2000_s

  • 所属分类:
  • 酒店行业
  • 资源属性:
  • [WORD]
  • 上传时间:
  • 2012-11-26
  • 文件大小:
  • 1.14mb
  • 下载次数:
  • 0次
  • 提 供 者:
  • cheng*****
  • 相关连接:
  • 下载说明:
  • 别用迅雷下载,失败请重下,重下不扣分!

介绍说明--下载内容均来自于网络,请自行研究使用

Mosaic.ERP大型系统

一套来自国外的ERP系统,有兴趣的朋友可以看看!

-Mosaic.ERP a set of large-scale system of ERP systems from abroad, interested friends can see!
(系统自动生成,下载前可以参看下载内容)

下载文件列表

euro2000_s\analisi Banco bar.doc

..........\componenti.txt

..........\barcodeprinter\etichette.txt

..........\TableScan\Logfile.txt

..........\.........\Versione.txt

源码网说明.txt

下载说明.html

euro2000_s\barcodeprinter\barcode.exe

..........\trasporti.dll

..........\cerca.bkr

..........\banco\Banco.cfg

..........\..rcodeprinter\barcode.cfg

..........\Euro2000.cfg

..........\fatturato\fatturato.cfg

..........\Fatt_riepilogativa\Fatturazione.cfg

..........\mosaico.cfg

..........\.ulti\Multi.cfg

..........\TableScan\tableScan.cfg

..........\banco\about.dfm

..........\about.dfm

..........\aboutOS.dfm

..........\agg_dep.dfm

..........\aggmain.dfm

..........\ana_agenti_u.dfm

..........\ana_articoli_u.dfm

..........\ana_banche_u.dfm

..........\Ana_base.dfm

..........\ana_cat_rit_u.dfm

..........\ana_catmer.dfm

..........\ana_catmer_dett_u.dfm

..........\ana_causali_u.dfm

..........\ana_compat_u.dfm

..........\ana_conti_u.dfm

..........\ana_dep_u.dfm

..........\Ana_disp.dfm

..........\ana_disp_.dfm

..........\ana_ExpImp_doc_u.dfm

..........\ana_grusog_u.dfm

..........\ana_imballi_u.dfm

..........\ana_iva_u.dfm

..........\ana_listini_u.dfm

..........\ana_marche_u.dfm

..........\ana_mod.dfm

..........\ana_modpag_u.dfm

..........\ana_numera_u.dfm

..........\ana_sog_u.dfm

..........\ana_stagio.dfm

..........\ana_tipart_u.dfm

..........\ana_tipidoc_u.dfm

..........\ana_tipisog_u.dfm

..........\ana_ubicazioni_u.dfm

..........\ana_varianti_u.dfm

..........\ana_vettori_u.dfm

..........\ana_zone_u.dfm

..........\Art_forn.dfm

..........\banco\articoli.dfm

..........\associa_U.dfm

..........\banco\buoni.dfm

..........\.....\cassa.dfm

..........\.....\cassa_periodo.dfm

..........\check_ricarichi_u.dfm

..........\banco\clienti.dfm

..........\multi\config.dfm

..........\banco\config.dfm

..........\.....\Consegna.dfm

..........\.....\Crediti.dfm

..........\defaults_u.dfm

..........\DiscoRb_u.dfm

..........\banco\disp_ext.dfm

..........\disp_ext.dfm

..........\display_processo.dfm

..........\dlg1.dfm

..........\doc_form.dfm

..........\Doc_mod.dfm

..........\doc_wiz_u.dfm

..........\Enquiry_Pnota_U.dfm

..........\errore.dfm

..........\etichette_u.dfm

..........\gest_oper.dfm

..........\banco\gest_oper.dfm

..........\giacenza_u.dfm

..........\banco\giacenza_varianti_u.dfm

..........\giacenza_varianti_u.dfm

..........\id_form_U.dfm

..........\Import_export_doc_u.dfm

..........\importart.dfm

..........\impostazioniDoc.dfm

..........\barcodeprinter\info.dfm

..........\Intesta_u.dfm

..........\intestazione_u.dfm

..........\licenzadisp.dfm

..........\banco\Liste_nozze.dfm

..........\TableScan\Logdisp.dfm

..........\mail_doc_impostazioni_u.dfm

..........\mail_doc_invia_U.dfm

..........\TableScan\main.dfm

..........\barcodeprinter\main.dfm

..........\fatturato\main.dfm

..........\banco\main.dfm

..........\main_server.dfm

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