Comanda clinet - Model - Confirmare comanda client 2
Revision as of 11:48, 29 August 2018 by Andrei Iordache (talk | contribs) (Created page with "*Documente sistem **Comanda client ***Confirmare comanda client 2 ===Model=== 600px ===Campuri=== ;D...")
- Documente sistem
- Comanda client
- Confirmare comanda client 2
- Comanda client
Model
Campuri
- DenumireFirma
- DenumireFurnizor
- NumarComanda
- DataComanda
- DataExpirareComanda
- NrDateComanda
- NumarComandaExtern
- DataCrt
- Denumirepordus
- codProdus
- Um
- ValutaID
- VAlutaCap
- CantitateComandata
- Pret
- PretRedus
- Reducere
- Valoare
- AdresaFirma
- TelefonFirma
- FaxFirma
- NrRegComertuluiFirma
- WebSiteFirma
- Antet
- Antet1
- AdresaFurnizor
- TelefonFurnizor
- FaxFurnzior
- LocalizareFurnizor
- Agent
- ValoareComanda
- ValoareTva
- TotalComanda
- CodFurnizor
- TermenPlata
- ModPlata
- FunctieAgent
- DataLivrare
- UserIntroducere
- FuncteIntroducere
- EmailIntroducere
- TipOrdine
- Curs
- ValoareRon
- ContactSupplier
- FaxSupplier
- TelefonSupplier
- MobilSupplier
- EmailSupplier
- NumarIntr
- Observatii
- Footer
- ObservatiiComanda
- ObservatiiComanda2
- AtrrComanda1
- AtrrComanda2
- AtrrComanda3
- AtrrComanda4
- AtrrComanda5
- Greutate
- GreutateBruta
- DenumireProdusFaraCod
- TipLivrare
- TermenLivrareComanda
- Proiect
- ResponsabilProiect
- Transportator
- MobilAg
- Faxag
- MailAg
- DepartamentAg
- ContactClient
- TelefonContactClient
- EmailContactClient
- DepartamentContactClient
- TaraFurnizor
- CodFiscalF
- ProiectCuNumar
- AdresaLivrare
- NumarOferta
- ObservatiiOferta
- ContactResponsabil
- AdresaClient
- NrRegComerF
- obilFirma
- EmailFirma
- ConturiPartener_furnizor
- ConturiPartener_client
- ValoareFaraTVARon
- CodFiscalFirma
- Cantitate2
- SOrderPozId
- Ordine
- UM2
- Stare
- DenumireUnitate
- Data
- Explicatii
- Manual
- GrupareDetalii
- OrdineGrup
