Difference between revisions of "Factura client - Model - Factura client conditii"
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*[[Factura client]] | *[[Factura client]] | ||
**Factura Client conditii | **Factura Client conditii | ||
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[[File:FacturaClientConditii.png]] | [[File:FacturaClientConditii.png]] | ||
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===Campuri XSD=== | ===Campuri XSD=== | ||
| − | NrExemplar | + | ;NrExemplar |
| − | Exemplar | + | ;Exemplar |
| − | NrExemplarNumber | + | ;NrExemplarNumber |
| − | NumarIes | + | ;NumarIes |
| − | DataIes | + | ;DataIes |
| − | Retur | + | ;Retur |
| − | + | ;Furnizor | |
| − | + | ;Furnizor_NrRegComertului | |
| − | + | ;Furnizor_CodFiscal | |
| − | + | ;CapitalSocia | |
| − | + | ;Furnizor_Adresa | |
| − | + | ;Telefon_furnizor | |
| − | + | ;Cont_Furnizor | |
| − | + | ;Banca_Furnizor | |
| − | + | ;Furnizor_AtributFiscal | |
| − | + | ;Client | |
| − | + | ;Client_Partener | |
| − | + | ;Client_Unitate | |
| − | + | ;NrRegComertului_Client | |
| − | + | ;CodFiscal_Client | |
| − | + | ;Client_Adresa | |
| − | + | ;DenumireJudet_Client | |
| − | + | ;Cont_Client | |
| − | + | ;Banca_Client | |
| − | + | ;Client_AtributFiscal | |
| − | + | ;Telefon_client | |
| − | + | ;DenumireProdus | |
| − | + | ;TipItem | |
| − | + | ;UM | |
| − | + | ;DenumireGestiune | |
| − | + | ;CodGestiune | |
| − | + | ;PretCost | |
| − | + | ;CantIesire | |
| − | + | ;PretVanzare | |
| − | + | ;TvaDiscountPozitie | |
| − | + | ;DiscountPozitie | |
| − | + | ;ValoareFaraTVA | |
| − | + | ;ValoareTva | |
| − | + | ;ValoarePozitie | |
| − | + | ;ValoareTvaPozitie | |
| − | + | ;TotalPlataPePozitie | |
| − | + | ;PretVanzareRedus | |
| − | + | ;Tva | |
| − | + | ;CodProdus | |
| − | + | ;ValoareTotala | |
| − | + | ;DelegNume | |
| − | + | ;DelegAct | |
| − | + | ;DelegElibAct | |
| − | + | ;DelegAuto | |
| − | + | ;DataValidare | |
| − | + | ;DataCreare | |
| − | + | ;DataAnulare | |
| − | + | ;DataScadenta | |
| − | + | ;UserValidare | |
| − | + | ;UserCreare | |
| − | + | ;Titlu | |
| − | ObservatiiDoc | + | ;ObservatiiDoc |
| − | Explicatii1 | + | ;Explicatii1 |
| − | Explicatii2 | + | ;Explicatii2 |
| − | CNP_UserCreare | + | ;CNP_UserCreare |
| − | Furnizor_AdresaLivrare | + | ;Furnizor_AdresaLivrare |
| − | Client_AdresaLivrare | + | ;Client_AdresaLivrare |
| − | CotaTva | + | ;CotaTva |
| − | CI_UserCreare | + | ;CI_UserCreare |
| − | NrPozitie | + | ;NrPozitie |
| − | Curs | + | ;Curs |
| − | Antetbool | + | ;Antetbool |
| − | Footerbool | + | ;Footerbool |
| − | Antet | + | ;Antet |
| − | Footer | + | ;Footer |
| − | PunctClient | + | ;PunctClient |
| − | TvaIncasare | + | ;TvaIncasare |
| + | ;CodBare_CodDoc_Iescap: pentru codul de bare scanare document | ||
| + | ;UMComanda | ||
| + | ;NumarComandaExtern | ||
Latest revision as of 17:52, 21 October 2022
- Factura client
- Factura Client conditii
Campuri XSD
- NrExemplar
- Exemplar
- NrExemplarNumber
- NumarIes
- DataIes
- Retur
- Furnizor
- Furnizor_NrRegComertului
- Furnizor_CodFiscal
- CapitalSocia
- Furnizor_Adresa
- Telefon_furnizor
- Cont_Furnizor
- Banca_Furnizor
- Furnizor_AtributFiscal
- Client
- Client_Partener
- Client_Unitate
- NrRegComertului_Client
- CodFiscal_Client
- Client_Adresa
- DenumireJudet_Client
- Cont_Client
- Banca_Client
- Client_AtributFiscal
- Telefon_client
- DenumireProdus
- TipItem
- UM
- DenumireGestiune
- CodGestiune
- PretCost
- CantIesire
- PretVanzare
- TvaDiscountPozitie
- DiscountPozitie
- ValoareFaraTVA
- ValoareTva
- ValoarePozitie
- ValoareTvaPozitie
- TotalPlataPePozitie
- PretVanzareRedus
- Tva
- CodProdus
- ValoareTotala
- DelegNume
- DelegAct
- DelegElibAct
- DelegAuto
- DataValidare
- DataCreare
- DataAnulare
- DataScadenta
- UserValidare
- UserCreare
- Titlu
- ObservatiiDoc
- Explicatii1
- Explicatii2
- CNP_UserCreare
- Furnizor_AdresaLivrare
- Client_AdresaLivrare
- CotaTva
- CI_UserCreare
- NrPozitie
- Curs
- Antetbool
- Footerbool
- Antet
- Footer
- PunctClient
- TvaIncasare
- CodBare_CodDoc_Iescap
- pentru codul de bare scanare document
- UMComanda
- NumarComandaExtern
