Difference between revisions of "Comanda client - Model - Comanda client - Meniuri"
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*[[Documente sistem]] | *[[Documente sistem]] | ||
**[[Comanda client]] | **[[Comanda client]] | ||
− | ***Comanda client - | + | ***Comanda client - Meniuri2 |
− | [[File: | + | [[File:comenzimeniu2.jpg|600px]] |
+ | |||
+ | ===Campuri=== | ||
+ | ;RowNumber | ||
+ | ;NumarComanda | ||
+ | ;DataComanda | ||
+ | ;NumarDate | ||
+ | ;DataExpirareComanda | ||
+ | ;Customer | ||
+ | ;ModPlata | ||
+ | ;DataLivrare | ||
+ | ;OraLivrare | ||
+ | ;Observatii1 | ||
+ | ;Observatii2 | ||
+ | ;ExplicatiiCap | ||
+ | ;Product | ||
+ | ;ProductFaraExplicatii1 | ||
+ | ;ProductCuCod | ||
+ | ;unit | ||
+ | ;UM | ||
+ | ;UMTransl | ||
+ | ;CantitateComanda | ||
+ | ;ComandaPretValuta | ||
+ | ;OrderPriceCurrencyStandard | ||
+ | ;OrderPriceCurrencyRedus | ||
+ | ;ValoareComanda | ||
+ | ;OrderCurrency | ||
+ | ;OrderDiscount | ||
+ | ;OrderFee | ||
+ | ;TipLivarre | ||
+ | ;OrderPositionsExplanation2 | ||
+ | ;OrderPositionProductTransl; | ||
+ | ;Prodimage | ||
+ | ;Total | ||
+ | ;TotalCap | ||
+ | ;Supplier | ||
+ | ;InAtentia | ||
+ | ;Titlu | ||
+ | ;NumeContact | ||
+ | ;Fax | ||
+ | ;Departamentcontact | ||
+ | ;EmailClient | ||
+ | ;Telefon | ||
+ | ;ProductCode | ||
+ | ;ProductDescription | ||
+ | ;ProductDeliery | ||
+ | ;ObservatiiTipDoc | ||
+ | ;ContactSupplier | ||
+ | ;FaxSupplier | ||
+ | ;TelefonSupplier | ||
+ | ;EmailSupplier | ||
+ | ;FunctieSupplier | ||
+ | ;DepartamentSupplier | ||
+ | ;Antet | ||
+ | ;Antet1 | ||
+ | ;Footer | ||
+ | ;PozaBool | ||
+ | ;CantitateComanda1 | ||
+ | ;Stare | ||
+ | ;Poza | ||
+ | ;ArePoza | ||
+ | ;ValutaId | ||
+ | ;TipDoc | ||
+ | ;Grup | ||
+ | ;AdresaSupplier | ||
+ | ;AdresaFurnizor | ||
+ | ;WebSupplier | ||
+ | ;Moddeplata | ||
+ | ;AdresaLivrare | ||
+ | ;InAtentiaContactelor | ||
+ | ;TermenPlata | ||
+ | ;ModAmbalare | ||
+ | ;Stoc | ||
+ | ;Valoarefarareducere | ||
+ | ;Reducere | ||
+ | ;valoarediscount | ||
+ | ;ProcentDiscount | ||
+ | ;ValoareTVA | ||
+ | ;Cont_Furnizor | ||
+ | ;Productfaracod | ||
+ | ;DenumireCategorieProdus | ||
+ | ;DenumireSubcategorieProdus | ||
+ | ;Adresa | ||
+ | ;DenumireTara | ||
+ | ;CodFiscal | ||
+ | ;NrRegComertului | ||
+ | ;TermenLivrare | ||
+ | ;TermenPlatescOC | ||
+ | ;DenumireAsset | ||
+ | ;attr1 | ||
+ | ;attr2 | ||
+ | ;attr3 | ||
+ | ;attr4 | ||
+ | ;attr5 | ||
+ | ;Greutate | ||
+ | ;GreutateBruta | ||
+ | ;LuniGarantie | ||
+ | ;OrderPriceCurrencyNeredus | ||
+ | ;Generic | ||
+ | ;FunctieContact | ||
+ | ;DenumireMeniu | ||
+ | ;CantitateMeniu | ||
+ | ;PretMeniu | ||
+ | ;GrupaProdus | ||
+ | ;ValutaMeniu | ||
+ | ;Canitate2 | ||
+ | ;Tipitem | ||
+ | ;DataLivrareMeniu | ||
+ | ;OraLivrareMeniu | ||
+ | ;SorderPoz2Id | ||
+ | ;ValoarecuTVA | ||
+ | ;PretAmanunt | ||
+ | ;ZiuaLivrare | ||
+ | ;UserCreare | ||
+ | ;TelefonUserCreare | ||
+ | ;EmailUserCreare | ||
+ | ;MobilCap | ||
+ | ;ContactCap | ||
+ | ;Asset | ||
+ | ;SerieAsset | ||
+ | ;AssetPoz | ||
+ | ;ProdusFaraCod | ||
+ | ;ProdusFaraDescriere | ||
+ | ;ProdusFaraProducator | ||
+ | ;FaxUserCreare | ||
+ | ;MobilUserCreare | ||
+ | ;FunctieUserCreare |
Revision as of 13:34, 13 March 2018
- Documente sistem
- Comanda client
- Comanda client - Meniuri2
- Comanda client
Campuri
- RowNumber
- NumarComanda
- DataComanda
- NumarDate
- DataExpirareComanda
- Customer
- ModPlata
- DataLivrare
- OraLivrare
- Observatii1
- Observatii2
- ExplicatiiCap
- Product
- ProductFaraExplicatii1
- ProductCuCod
- unit
- UM
- UMTransl
- CantitateComanda
- ComandaPretValuta
- OrderPriceCurrencyStandard
- OrderPriceCurrencyRedus
- ValoareComanda
- OrderCurrency
- OrderDiscount
- OrderFee
- TipLivarre
- OrderPositionsExplanation2
- OrderPositionProductTransl;
- Prodimage
- Total
- TotalCap
- Supplier
- InAtentia
- Titlu
- NumeContact
- Fax
- Departamentcontact
- EmailClient
- Telefon
- ProductCode
- ProductDescription
- ProductDeliery
- ObservatiiTipDoc
- ContactSupplier
- FaxSupplier
- TelefonSupplier
- EmailSupplier
- FunctieSupplier
- DepartamentSupplier
- Antet
- Antet1
- Footer
- PozaBool
- CantitateComanda1
- Stare
- Poza
- ArePoza
- ValutaId
- TipDoc
- Grup
- AdresaSupplier
- AdresaFurnizor
- WebSupplier
- Moddeplata
- AdresaLivrare
- InAtentiaContactelor
- TermenPlata
- ModAmbalare
- Stoc
- Valoarefarareducere
- Reducere
- valoarediscount
- ProcentDiscount
- ValoareTVA
- Cont_Furnizor
- Productfaracod
- DenumireCategorieProdus
- DenumireSubcategorieProdus
- Adresa
- DenumireTara
- CodFiscal
- NrRegComertului
- TermenLivrare
- TermenPlatescOC
- DenumireAsset
- attr1
- attr2
- attr3
- attr4
- attr5
- Greutate
- GreutateBruta
- LuniGarantie
- OrderPriceCurrencyNeredus
- Generic
- FunctieContact
- DenumireMeniu
- CantitateMeniu
- PretMeniu
- GrupaProdus
- ValutaMeniu
- Canitate2
- Tipitem
- DataLivrareMeniu
- OraLivrareMeniu
- SorderPoz2Id
- ValoarecuTVA
- PretAmanunt
- ZiuaLivrare
- UserCreare
- TelefonUserCreare
- EmailUserCreare
- MobilCap
- ContactCap
- Asset
- SerieAsset
- AssetPoz
- ProdusFaraCod
- ProdusFaraDescriere
- ProdusFaraProducator
- FaxUserCreare
- MobilUserCreare
- FunctieUserCreare