Difference between revisions of "Import comenzi clienti"
(→Campuri) |
|||
| Line 18: | Line 18: | ||
;Pret | ;Pret | ||
;Cantitate | ;Cantitate | ||
| + | ;Observatii | ||
| + | ;Explicatii2 | ||
;TermenPlata | ;TermenPlata | ||
;IdExternAntet | ;IdExternAntet | ||
Revision as of 13:09, 28 January 2022
Campuri
- CodClient
- Client
- Data
- Valuta
- Curs
- CodProdusClient
- CodEan
- CodProdus
- Produs
- DenumireProdusClient
- Pret
- Cantitate
- Observatii
- Explicatii2
- TermenPlata
- IdExternAntet
- IdExternPoz
- NumarComandaInterna
- pentru a aparea pe factura de client, pe tipul de document trebuie configurat in campul de observatii #SorderNumberOnly# (valabil pentru modelele: FacturaClient, Factura client fara tva, Factura client, FacturaClient_faraAntet,
FacturaClient2, Factura client cu cod de bare 2, Factura client XLS, Factura client DX)
