Difference between revisions of "Comanda client - Model - Confirmare comanda ENG"
Cosmin Maxim (talk | contribs) (Created page with "*Documente sistem **Comanda client ***Confirmare comanda client ===Model=== 600px ===Campuri=== ;Denumire...") |
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*[[Documente sistem]] | *[[Documente sistem]] | ||
**[[Comanda client]] | **[[Comanda client]] | ||
| − | ***Confirmare comanda | + | ***Confirmare comanda ENG |
===Model=== | ===Model=== | ||
| Line 8: | Line 8: | ||
===Campuri=== | ===Campuri=== | ||
| − | ; | + | ;OfferNumber |
| − | ; | + | ;OfferDate |
| − | ; | + | ;ProdusId |
| − | ; | + | ;Cant |
| − | ; | + | ;PretValuta |
| − | ; | + | ;ValutaId |
| − | ; | + | ;Explicatii1 |
| − | ; | + | ;Explicatii2 |
| − | ; | + | ;ContractFurnizorPozId |
| − | ; | + | ;TipLivrareId |
| − | ; | + | ;ClientId |
| − | ; | + | ;DenumireProdus |
| − | ; | + | ;ProdusId1 |
| + | ;TipLivrare | ||
| + | ;DenumireUnitate | ||
| + | ;Observatii1 | ||
| + | ;Observatii2 | ||
| + | ;ContractFurnizorPozId1 | ||
| + | ;Cantitate | ||
;Pret | ;Pret | ||
| − | ; | + | ;ValutaId1 |
| − | ; | + | ;Explicatii11 |
| − | ; | + | ;Explicatii21 |
| − | ; | + | ;FurnizorId |
| − | ; | + | ;ContractFurnizorTipId |
| − | ; | + | ;NumarContract |
| − | ; | + | ;DataContract |
| − | ; | + | ;Observatii |
| + | ;UmId | ||
| + | ;UM | ||
;Antet | ;Antet | ||
| − | ; | + | ;Footer |
| − | ; | + | ;CantitateComanda |
| − | ; | + | ;ValutaComanda |
| − | ; | + | ;NrZecimaleCant |
| − | ; | + | ;NrZecimalePret |
| − | ; | + | ;ValoarePoz |
| − | ; | + | ;NrZecimaleValoare |
| − | ; | + | ;Customer |
| − | ; | + | ;InAtentia |
| − | ; | + | ;Fax |
| − | ; | + | ;Telefon |
| − | ; | + | ;NumarCreare |
| − | ; | + | ;DataCreare |
| − | ; | + | ;Supplier |
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
;ContactSupplier | ;ContactSupplier | ||
;FaxSupplier | ;FaxSupplier | ||
| − | |||
;MobilSupplier | ;MobilSupplier | ||
;EmailSupplier | ;EmailSupplier | ||
| − | ; | + | ;RowNumber |
| − | ; | + | ;Product |
| − | ; | + | ;OfferQuantity |
| − | ; | + | ;OfferPriceCurrency |
| − | ; | + | ;OfferCurrency |
| − | ; | + | ;ValoareOferta |
| − | ; | + | ;Total |
| + | ;ModPlata | ||
| + | ;ObservatiiTipDoc | ||
| + | ;NumarCerere | ||
| + | ;DataCerere | ||
| + | ;TelefonSupplier | ||
| + | ;Email | ||
| + | ;L_Valuta | ||
| + | ;ValoarePozitie | ||
| + | ;ValoareTvaPozitii | ||
| + | ;ValoareTotalaPozitii | ||
| + | ;UMComanda | ||
| + | ;LotIntrare | ||
| + | ;DataExpirare | ||
| + | ;TvaProd | ||
Latest revision as of 19:01, 30 December 2019
- Documente sistem
- Comanda client
- Confirmare comanda ENG
- Comanda client
Model
Campuri
- OfferNumber
- OfferDate
- ProdusId
- Cant
- PretValuta
- ValutaId
- Explicatii1
- Explicatii2
- ContractFurnizorPozId
- TipLivrareId
- ClientId
- DenumireProdus
- ProdusId1
- TipLivrare
- DenumireUnitate
- Observatii1
- Observatii2
- ContractFurnizorPozId1
- Cantitate
- Pret
- ValutaId1
- Explicatii11
- Explicatii21
- FurnizorId
- ContractFurnizorTipId
- NumarContract
- DataContract
- Observatii
- UmId
- UM
- Antet
- Footer
- CantitateComanda
- ValutaComanda
- NrZecimaleCant
- NrZecimalePret
- ValoarePoz
- NrZecimaleValoare
- Customer
- InAtentia
- Fax
- Telefon
- NumarCreare
- DataCreare
- Supplier
- ContactSupplier
- FaxSupplier
- MobilSupplier
- EmailSupplier
- RowNumber
- Product
- OfferQuantity
- OfferPriceCurrency
- OfferCurrency
- ValoareOferta
- Total
- ModPlata
- ObservatiiTipDoc
- NumarCerere
- DataCerere
- TelefonSupplier
- L_Valuta
- ValoarePozitie
- ValoareTvaPozitii
- ValoareTotalaPozitii
- UMComanda
- LotIntrare
- DataExpirare
- TvaProd
