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| Line 1: |
Line 1: |
| − | *[[Documente sistem]]
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| − | **[[Oferta client]]
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| − | ***Model Oferta client reducere
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| | | | |
| − | ===Campuri===
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| − | ;RowNumber
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| − | ;OfferNumber
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| − | ;OfferDate
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| − | ;OfferExpirationDate
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| − | ;Customer
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| − | ;ModPlata
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| − | ;OfferRemarks1
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| − | ;OfferRemarks2
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| − | ;Explicatii1
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| − | ;Explicatii2
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| − | ;ExplicatiiTVA
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| − | ;Product
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| − | ;Product2
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| − | ;ProductFaraCod
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| − | ;UM
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| − | ;OfferQuantity
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| − | ;OfferPriceCurrency
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| − | ;OfferPriceCurrencyRedus
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| − | ;Reducere
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| − | ;ValoareOferta
| |
| − | ;OfferCurrency
| |
| − | ;OfferDiscount
| |
| − | ;OfferFee
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| − | ;DeliveryType
| |
| − | ;OfferPositionsExplanation1
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| − | ;OfferPositionsExplanation2
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| − | ;ORDERQuantity
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| − | ;OrderPrice
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| − | ;OrderCurrency
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| − | ;OrderPositionsExplanation1
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| − | ;OrderPositionsExplanation2
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| − | ;ContractNumber
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| − | ;DateOfContract
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| − | ;CONTRACTRemarks
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| − | ;Prodimage
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| − | ;Total
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| − | ;Supplier
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| − | ;InAtentia
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| − | ;InAtentia2
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| − | ;Fax
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| − | ;telefon
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| − | ;ProductCode
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| − | ;ProductDescription
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| − | ;ProductDelivery
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| − | ;ObservatiiTipDoc
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| − | ;ContactSupplier
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| − | ;FaxSupplier
| |
| − | ;TelefonSupplier
| |
| − | ;MobilSupplier
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| − | ;EmailSupplier
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| − | ;Functia
| |
| − | ;Antet
| |
| − | ;Footer
| |
| − | ;PozaBool
| |
| − | ;CantitateComanda
| |
| − | ;Stare
| |
| − | ;NumarCerere
| |
| − | ;DataCerere
| |
| − | ;Poza
| |
| − | ;ValutaID
| |
| − | ;TipDoc
| |
| − | ;Moddeplata
| |
| − | ;Adresalivrare
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| − | ;Cont_Furnizor
| |
| − | ;valutalistaid
| |
| − | ;cursvalutarlista
| |
| − | ;CursPozitii
| |
