Difference between revisions of "Oferta client - Model - Oferta client HTML"
(Created page with "*Documente sistem **Oferta client ***Oferta client linii business ===Campuri=== RowNumber OfferNumeber OfferD...") |
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===Campuri=== | ===Campuri=== | ||
− | RowNumber | + | ;RowNumber |
− | OfferNumeber | + | ;OfferNumeber |
− | OfferDate | + | ;OfferDate |
− | OfferExpirationDate | + | ;OfferExpirationDate |
− | Customer | + | ;Customer |
− | PaymentTerm | + | ;PaymentTerm |
− | OfferRemarks1 | + | ;OfferRemarks1 |
− | OfferRemarks2 | + | ;OfferRemarks2 |
− | Product | + | ;Product |
− | Unit | + | ;Unit |
− | OfferQuantity | + | ;OfferQuantity |
− | OfferPriceCurrency | + | ;OfferPriceCurrency |
− | OfferPriceCurrency_2 | + | ;OfferPriceCurrency_2 |
− | OfferCurrency | + | ;OfferCurrency |
− | OfferDiscount | + | ;OfferDiscount |
− | OfferFee | + | ;OfferFee |
− | DeliveryType | + | ;DeliveryType |
− | OfferPositionsExplanation1 | + | ;OfferPositionsExplanation1 |
− | OfferPositionsExplanation2 | + | ;OfferPositionsExplanation2 |
− | ORDERQuantity | + | ;ORDERQuantity |
− | OrderPrice | + | ;OrderPrice |
− | OrderPrice_2 | + | ;OrderPrice_2 |
− | OrderCurrency | + | ;OrderCurrency |
− | OrderPositionsExplanation1 | + | ;OrderPositionsExplanation1 |
− | OrderPositionsExplanation2 | + | ;OrderPositionsExplanation2 |
− | ContractNumber | + | ;ContractNumber |
− | DateOfContract | + | ;DateOfContract |
− | CONTRACTRemarks | + | ;CONTRACTRemarks |
− | Prodimage | + | ;Prodimage |
− | ValutaId | + | ;ValutaId |
− | Total | + | ;Total |
− | Total_2 | + | ;Total_2 |
− | Cod | + | ;Cod |
− | OfferPositionsDescription | + | ;OfferPositionsDescription |
− | Warranty | + | ;Warranty |
Latest revision as of 17:38, 1 November 2017
Campuri
- RowNumber
- OfferNumeber
- OfferDate
- OfferExpirationDate
- Customer
- PaymentTerm
- OfferRemarks1
- OfferRemarks2
- Product
- Unit
- OfferQuantity
- OfferPriceCurrency
- OfferPriceCurrency_2
- OfferCurrency
- OfferDiscount
- OfferFee
- DeliveryType
- OfferPositionsExplanation1
- OfferPositionsExplanation2
- ORDERQuantity
- OrderPrice
- OrderPrice_2
- OrderCurrency
- OrderPositionsExplanation1
- OrderPositionsExplanation2
- ContractNumber
- DateOfContract
- CONTRACTRemarks
- Prodimage
- ValutaId
- Total
- Total_2
- Cod
- OfferPositionsDescription
- Warranty