Difference between revisions of "Oferta client - Model - Oferta client grup RPT cu poza"

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(→‎Campuri)
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==Campuri==
 
==Campuri==
 +
RowNumber,
 +
OfferNumber,
 +
OfferDate,
 +
NumarDate,
 +
OfferExpirationDate,
 +
Customer,
 +
ModPlata,
 +
OfferRemarks1,
 +
OfferRemarks2,
 +
Explicatii1,
 +
Explicatii2,
 +
Product,
 +
ProductFaraExplicatii1,
 +
unit,
 +
UM,
 +
OfferQuantity,
 +
OfferPriceCurrency,
 +
ValoareOferta,
 +
OfferCurrency,
 +
OfferDiscount,
 +
OfferFee,
 +
TipLivrare,
 +
OfferPositionsExplanation1,
 +
OfferPositionsExplanation2,
 +
ORDERQuantity,
 +
OrderPrice,
 +
OrderCurrency,
 +
ContractNumber,
 +
DateOfContract,
 +
CONTRACTRemarks,
 +
Prodimage,
 +
Total,
 +
Supplier,
 +
InAtentia,
 +
Titlu,
 +
NumeContact,
 +
Fax,
 +
EmailClient,
 +
telefon,
 +
ProductCode,
 +
ProductDescription,
 +
ProductDelivery,
 +
ObservatiiTipDoc,
 +
ContactSupplier,
 +
FaxSupplier,
 +
TelefonSupplier,
 +
MobilSupplier,
 +
EmailSupplier,
 +
FunctieSupplier,
 +
Antet,
 +
Antet1,
 +
Footer,
 +
PozaBool,
 +
CantitateComanda,
 +
Stare,
 +
NumarCerere,
 +
DataCerere,
 +
Poza,
 +
ArePoza,
 +
ValutaId,
 +
TipDoc,
 +
OfertaClientTipPozitie,
 +
Grup,
 +
AdresaSupplier,
 +
AdresaFurnizor,
 +
WebSupplier,
 +
Moddeplata,
 +
AdresaLivrare,
 +
InAtentiaContactelor,
 +
TermenPlata,
 +
DenumireProiect,
 +
Tipcerereoferta,
 +
ModAmbalare,
 +
Stoc,
 +
Valoarefarareducere,
 +
valoarediscount,
 +
ProcentDiscount,
 +
ValoareTVA,
 +
Prettva,
 +
Cont_Furnizor,
 +
DenumireCategorieProdus,
 +
DenumireSubcategorieProdus,
 +
OfferPositionsProductTransl,
 +
ProductCuCod,
 +
ProductFaraCod,
 +
DenumireAsset,
 +
Attr1,
 +
TermenLivrare,
 +
TermenPlataOC,
 +
Attr2,
 +
Attr3,
 +
Attr4,
 +
Attr5,
 +
LuniGarantie,
 +
OfferPositionsDescription,
 +
OfferPriceCurrencyRedus,
 +
OfferPriceCurrencyStandard,
 +
TipAsociere,
 +
MobilCap,
 +
ContactCap,
 +
PretLista,
 +
valutalistaid,
 +
DenumireConditieLivrareExterna,
 +
Generic

Revision as of 12:41, 31 May 2019


File:Ofertanoua.png


Campuri

RowNumber,

OfferNumber, OfferDate, NumarDate, OfferExpirationDate, Customer, ModPlata, OfferRemarks1, OfferRemarks2, Explicatii1, Explicatii2, Product, ProductFaraExplicatii1, unit, UM, OfferQuantity, OfferPriceCurrency, ValoareOferta, OfferCurrency, OfferDiscount, OfferFee, TipLivrare, OfferPositionsExplanation1, OfferPositionsExplanation2, ORDERQuantity, OrderPrice, OrderCurrency, ContractNumber, DateOfContract, CONTRACTRemarks, Prodimage, Total, Supplier, InAtentia, Titlu, NumeContact, Fax, EmailClient, telefon, ProductCode, ProductDescription, ProductDelivery, ObservatiiTipDoc, ContactSupplier, FaxSupplier, TelefonSupplier, MobilSupplier, EmailSupplier, FunctieSupplier, Antet, Antet1, Footer, PozaBool, CantitateComanda, Stare, NumarCerere, DataCerere, Poza, ArePoza, ValutaId, TipDoc, OfertaClientTipPozitie, Grup, AdresaSupplier, AdresaFurnizor, WebSupplier, Moddeplata, AdresaLivrare, InAtentiaContactelor, TermenPlata, DenumireProiect, Tipcerereoferta, ModAmbalare, Stoc, Valoarefarareducere, valoarediscount, ProcentDiscount, ValoareTVA, Prettva, Cont_Furnizor, DenumireCategorieProdus, DenumireSubcategorieProdus, OfferPositionsProductTransl, ProductCuCod, ProductFaraCod, DenumireAsset, Attr1, TermenLivrare, TermenPlataOC, Attr2, Attr3, Attr4, Attr5, LuniGarantie, OfferPositionsDescription, OfferPriceCurrencyRedus, OfferPriceCurrencyStandard, TipAsociere, MobilCap, ContactCap, PretLista, valutalistaid, DenumireConditieLivrareExterna, Generic

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