Name |
|
Code |
|
Comment |
PL: Przyprzadkowanie numeru dla faktury korygujacej |
Name |
Code |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
Yes |
Comment |
|
Name |
|
Code |
|
Data Type |
VARCHAR2(64) |
Mandatory |
Yes |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
Yes |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(5) |
Mandatory |
No |
Comment |
PL: Aktywnosc wiersza. |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
Osoba, która wygenerowala dana fakture i/lub paragon |
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
Data wygenerowania danej faktury i/lub paragonu |
Name |
|
Code |
|
Data Type |
VARCHAR2(16) |
Mandatory |
No |
Comment |
Kolumna bedzie przechowywac numer paragonu wygenerowany na drukarce fiskalnej |
Name |
|
Code |
|
Data Type |
VARCHAR2(16) |
Mandatory |
No |
Comment |
Numer cechy fiskalnej |
Name |
|
Code |
|
Data Type |
NUMBER(1) |
Mandatory |
Yes |
Comment |
|
Name |
Code |
Primary |
X |
Name |
|
Code |
|
Primary |
Yes |
Comment |
|
|
|
|