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[2,"felul documentului","x2","fdoc","Vnom_fdoc","fel_document",true,"k!",null,true,"''","id_fdoc",1,null]
[3,"data inregistrarii","x3","dataireg",null,null,null,"k",null,true,"date()",null,1,null]
[4,"data documentului","x4","dataact",null,null,null,"k",null,true,"date()",null,1,null]
[5,"data scadenta","x5","datascad",null,null,null,"k",null,true,"date()",null,1,null]
[6,"numarul documentului","x6","nract",null,null,null,"r","replicate('9',14)",true,"0",null,1,null]
[9,"numele gestiunii destinatie","x9","gestin","Vnom_gestiuni","nume_gestiune,cgest",true,"k!",null,true,"''","id_gestiune",1,null]
[10,"numele gestiunii sursa","x10","gestout","Vnom_gestiuni","nume_gestiune,cgest",true,"k!",null,true,"''","id_gestiune",1,null]
[11,"numele valutei","x11","nume_val","Vnom_valute","nume_val",true,"k!",null,true,"''","id_valuta",1,null]
[12,"explicatia 5","x12","explicatia5",null,null,null,"k!",null,true,"''",null,9,null]
[13,"numele responsabilului","x13","nresp","Vnom_responsabili","nume,marca",true,"k!",null,true,"''","id_responsabil",4,null]
[14,"denumirea cheltuielii","x14","dst_chlt","Vnom_venchel","explicatie",true,"k!",null,true,"''","id_venchelt",4,null]
[15,"lucrarea / comanda","x15","nrord","Vlucrari_validat","nrord",true,"k!",null,true,"''","id_lucrare",4,null]
[16,"sectia","x16","sectie","Vnom_sectii","sectie",true,"k!",null,true,"''","id_sectie",9,null]
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[22,"suma in valuta","x22","suma_2",null,null,null,"r","get_mask(12,gnPval)",true,"0.00",null,6,null]
[23,"curs valutar","x23","suma_3",null,null,null,"r","get_mask(12,gnPcurs)",true,"0.0000",null,5,null]
[24,"suma neimpozabila","x24","neimpozab",null,null,null,"r","get_mask(12,gnPa)",true,"0.00",null,6,null]
[26,"numarul nir-ului","x26","nnir",null,null,null,"k","replicate('9',12)",true,"0","id_numar",2,null]
[28,"valoare fara tva","v1","totftva",null,null,null,"r","get_mask(12,gnPa)",true,"0",null,7,null]
[29,"valoare tva","v2","tottva",null,null,null,"r","get_mask(12,gnPa)",true,"0",null,7,null]
[30,"valoare cu tva","v3","totctva",null,null,null,"r","get_mask(12,gnPa)",true,"0",null,7,null]
[31,"nr. doc. plata","v4","nrchitanta",null,null,false,"R","replicate('9',12)",true,"0",null,2,null]
[32,"valoare 1","v5","v5",null,null,null,"r","get_mask(12,gnPa)",true,"0",null,7,null]
[33,"valoare 2","v6","v6",null,null,null,"r","get_mask(12,gnPa)",true,"0",null,7,null]
[34,"valoare 3","v7","v7",null,null,null,"r","get_mask(12,gnPa)",true,"0",null,7,null]
[43,"numarul bonului","x43","nnir",null,null,null,"k","replicate('9',12)",true,"0","id_numar",1,null]
[44,"explicatie","x44","explicatia",null,null,null,"K!",null,true,"''",null,9,null]
[48,"TVA valuta","x48","suma_2TVA",null,null,false,"r","get_mask(12,gnPa)",true,"0.00",null,6,null]
[55,"curs incasare","x55","cursdeb",null,null,null,"r","get_mask(12,gnPcurs)",true,"0.0000",null,5,null]
[56,"curs plata","x56","curscred",null,null,null,"r","get_mask(12,gnPcurs)",true,"0.0000",null,5,null]
[63,"denumirea venitului","x14","dst_chlt","Vnom_venchel","explicatie",true,"k!",null,true,"''","id_venchelt",4,null]
[66,"nume","x66",null,"Vnom_parteneri","nume,cod_fiscal",true,"k!",null,true,"''","id_part",3,null]
[67,"nr.doc pereche","x67",null,"Vireg_parteneri",null,true,"k","replicate('9',12)",true,"0",null,8,null]
[68,"sucursala","x31","sucursala","vnom_sucursale","sucursala",true,"k!",null,true,"''","id_sucursala",10,null]
[70,"contractul","x70","contract","Vcontracte","contract,denumire",true,"k!",null,true,"''","id_ctr",4,null]
[71,"lista de preturi","x71","nume_lista_preturi","vcrm_politici_preturi","nume_lista_preturi",true,"k!",null,true,"''","id_pol",10,null]
[72,"sectie cheltuiala","x16","sectie","Vnom_sectii","sectie",true,"k!",null,true,"''","id_sectie",9,null]
[73,"numarul p.v. productie","x26","nnir",null,null,false,"k","replicate('9',12)",true,"0","id_numar",1,null]
[74,"numarul bonului de livrare","x43","nnir",null,null,false,"k","replicate('9',12)",true,"0","id_numar",1,null]
[75,"ziua cursului valutar",null,"v8",null,null,null,"K",null,true,"date()",null,1,null]
[76,"valuta in care se factureaza",null,"v9","Vnom_valute","nume_val",true,"k!",null,true,"''","id_valuta",1,"moneda_nationala=0"]
[77,"serie document","x35","serie_act",null,null,null,"K!",null,true,"''",null,9,null]
[78,"comision","v8","v10",null,null,null,"R","get_mask(12,gnPa)",true,"0.00",null,7,null]
[79,"comision in valuta","v9","suma_4",null,null,null,"R","get_mask(12,gnPval)",true,"0.00",null,6,null]