Difference between revisions of "Oferta client - Model - Oferta client HTML"
(Created page with "*Documente sistem **Oferta client ***Oferta client linii business ===Campuri=== RowNumber OfferNumeber OfferD...") |
|||
| Line 4: | Line 4: | ||
===Campuri=== | ===Campuri=== | ||
| − | RowNumber | + | ;RowNumber |
| − | OfferNumeber | + | ;OfferNumeber |
| − | OfferDate | + | ;OfferDate |
| − | OfferExpirationDate | + | ;OfferExpirationDate |
| − | Customer | + | ;Customer |
| − | PaymentTerm | + | ;PaymentTerm |
| − | OfferRemarks1 | + | ;OfferRemarks1 |
| − | OfferRemarks2 | + | ;OfferRemarks2 |
| − | Product | + | ;Product |
| − | Unit | + | ;Unit |
| − | OfferQuantity | + | ;OfferQuantity |
| − | OfferPriceCurrency | + | ;OfferPriceCurrency |
| − | OfferPriceCurrency_2 | + | ;OfferPriceCurrency_2 |
| − | OfferCurrency | + | ;OfferCurrency |
| − | OfferDiscount | + | ;OfferDiscount |
| − | OfferFee | + | ;OfferFee |
| − | DeliveryType | + | ;DeliveryType |
| − | OfferPositionsExplanation1 | + | ;OfferPositionsExplanation1 |
| − | OfferPositionsExplanation2 | + | ;OfferPositionsExplanation2 |
| − | ORDERQuantity | + | ;ORDERQuantity |
| − | OrderPrice | + | ;OrderPrice |
| − | OrderPrice_2 | + | ;OrderPrice_2 |
| − | OrderCurrency | + | ;OrderCurrency |
| − | OrderPositionsExplanation1 | + | ;OrderPositionsExplanation1 |
| − | OrderPositionsExplanation2 | + | ;OrderPositionsExplanation2 |
| − | ContractNumber | + | ;ContractNumber |
| − | DateOfContract | + | ;DateOfContract |
| − | CONTRACTRemarks | + | ;CONTRACTRemarks |
| − | Prodimage | + | ;Prodimage |
| − | ValutaId | + | ;ValutaId |
| − | Total | + | ;Total |
| − | Total_2 | + | ;Total_2 |
| − | Cod | + | ;Cod |
| − | OfferPositionsDescription | + | ;OfferPositionsDescription |
| − | Warranty | + | ;Warranty |
Latest revision as of 17:38, 1 November 2017
Campuri
- RowNumber
- OfferNumeber
- OfferDate
- OfferExpirationDate
- Customer
- PaymentTerm
- OfferRemarks1
- OfferRemarks2
- Product
- Unit
- OfferQuantity
- OfferPriceCurrency
- OfferPriceCurrency_2
- OfferCurrency
- OfferDiscount
- OfferFee
- DeliveryType
- OfferPositionsExplanation1
- OfferPositionsExplanation2
- ORDERQuantity
- OrderPrice
- OrderPrice_2
- OrderCurrency
- OrderPositionsExplanation1
- OrderPositionsExplanation2
- ContractNumber
- DateOfContract
- CONTRACTRemarks
- Prodimage
- ValutaId
- Total
- Total_2
- Cod
- OfferPositionsDescription
- Warranty
