Import comenzi clienti: Difference between revisions
Jump to navigation
Jump to search
No edit summary |
|||
| Line 18: | Line 18: | ||
;Pret | ;Pret | ||
;Cantitate | ;Cantitate | ||
;Observatii | |||
;Explicatii2 | |||
;TermenPlata | ;TermenPlata | ||
;IdExternAntet | ;IdExternAntet | ||
Revision as of 12:09, 28 January 2022
Campuri
- CodClient
- Client
- Data
- Valuta
- Curs
- CodProdusClient
- CodEan
- CodProdus
- Produs
- DenumireProdusClient
- Pret
- Cantitate
- Observatii
- Explicatii2
- TermenPlata
- IdExternAntet
- IdExternPoz
- NumarComandaInterna
- pentru a aparea pe factura de client, pe tipul de document trebuie configurat in campul de observatii #SorderNumberOnly# (valabil pentru modelele: FacturaClient, Factura client fara tva, Factura client, FacturaClient_faraAntet,
FacturaClient2, Factura client cu cod de bare 2, Factura client XLS, Factura client DX)