Import:Avize clienti
Revision as of 22:22, 22 December 2015 by Georgian Rosu (talk | contribs) (Created page with "*Vânzări şi servicii **Vânzări ***Configurare ****Import *****Import Avize clienti ===Campuri=== ;NumarFactura ;D...")
Campuri
- NumarFactura
- DataFactura
- NumarDocument
- DataDocument
- DataScadenta
- Client
- Produs
- Cod
- Tva
- Um
- Pret
- PretVanzareRedus
- PretValuta
- PretValutaRedus
- ValutaId
- Curs
- CantitateDocument
- CantitateFacturata
- LotIntrare
- SerieIntrare
- DataExpirare
- DataFabricare
- CentruCost
- LinieBusiness
- ArticolBuget
- Explicatii1
- Explicatii2
- CodClient
- TipDoc
- PretAmanunt
- PretAmanuntRedus