Dolibarr ERP CRM Wiki - User contributions [en]

Template:TagsOdtObjects

2023-09-27T11:52:46Z

Vshopes: add bank proprio invoce tag

<pre>
{object_id}
{object_ref}
{object_ref_ext}
{object_label}
{object_ref_customer}
{object_ref_supplier}
{object_note_private}
{object_note_public}
or
{object_note}

Dates
{object_hour}
{object_date}
{object_date_rfc}
{object_date_creation}
{object_date_modification}
{object_date_validation}
{object_date_limit} : Specific to invoices
{object_date_end} : Specific to proposals : End date of validity of proposal
{object_date_delivery_planed} : Specific to order
{object_date_close}

Amounts (numeric data):
{object_total_ht}
{object_total_vat}
{object_total_localtax1}
{object_total_localtax2}
{object_total_ttc}
{object_total_discount_ht}
{object_total_vat_x} (is vat total for rate x. x can be for example 20, 8.5, 5.99 ... See also note*}

Amounts (in output language format):
{object_total_ht_locale}
{object_total_vat_locale}
{object_total_localtax1_locale}
{object_total_localtax2_locale}
{object_total_ttc_locale}
{object_total_discount_ht_locale}
{object_total_vat_locale_x} (is vat total for rate x. x can be for example 20, 8.5, 5.99 ... See also note*}

Multicurrency:
{object_multicurrency_code}
{object_multicurrency_tx}
{object_multicurrency_total_ht}
{object_multicurrency_total_tva}
{object_multicurrency_total_ttc}
{object_multicurrency_total_ht_locale}
{object_multicurrency_total_tva_locale}
{object_multicurrency_total_ttc_locale}

Specific to invoices :
{object_payment_mode}
{object_payment_mode_code}
{object_payment_term}
{object_payment_term_code}
{object_incoterms}
{object_bank_iban}
{object_bank_bic}
{object_bank_label}
{object_bank_number}
{object_bank_proprio}
{object_source_invoice_ref}
{object_already_payed} : Amount already payed (numeric)
{object_already_deposit}
{object_already_creditnote}
{object_already_payed_all}
{object_remain_to_pay} : Remaining to pay amount (numeric)
{object_already_payed_locale} : Amount already payed (output language format)
{object_already_deposit_locale}
{object_already_creditnote_locale}
{object_already_payed_all_locale}
{object_remain_to_pay_locale} : Remaining to pay amount (output language format)

Specific to Shipments :
{object_date_delivery}
{object_hour_delivery}
{object_tracking_number}
{object_tracking_url}
{object_shipping_method}
{object_weight}
{object_width}
{object_height}
{object_depth}
{object_size}
{order_ref} : Ref of origin order used to generate the shipment
{order_ref_customer} : Ref on customer side of origin order used to generate the shipment

Specific to the Project linked to the object (if applicable):
{object_project_ref}
{object_project_title}
{object_project_description}
{object_project_date_start}
{object_project_date_end}

Specific to the Product directly linked to the object (if applicable):
{object_product_ref}
{object_product_label}

Extra fields:
{object_options_xxx} : Value of extra field (where xxx is code of extra field)
</pre>

Template:TagsOdtObjects

2023-09-27T11:49:59Z

Vshopes: add object invoice tags

<pre>
{object_id}
{object_ref}
{object_ref_ext}
{object_label}
{object_ref_customer}
{object_ref_supplier}
{object_note_private}
{object_note_public}
or
{object_note}

Dates
{object_hour}
{object_date}
{object_date_rfc}
{object_date_creation}
{object_date_modification}
{object_date_validation}
{object_date_limit} : Specific to invoices
{object_date_end} : Specific to proposals : End date of validity of proposal
{object_date_delivery_planed} : Specific to order
{object_date_close}

Amounts (numeric data):
{object_total_ht}
{object_total_vat}
{object_total_localtax1}
{object_total_localtax2}
{object_total_ttc}
{object_total_discount_ht}
{object_total_vat_x} (is vat total for rate x. x can be for example 20, 8.5, 5.99 ... See also note*}

Amounts (in output language format):
{object_total_ht_locale}
{object_total_vat_locale}
{object_total_localtax1_locale}
{object_total_localtax2_locale}
{object_total_ttc_locale}
{object_total_discount_ht_locale}
{object_total_vat_locale_x} (is vat total for rate x. x can be for example 20, 8.5, 5.99 ... See also note*}

Multicurrency:
{object_multicurrency_code}
{object_multicurrency_tx}
{object_multicurrency_total_ht}
{object_multicurrency_total_tva}
{object_multicurrency_total_ttc}
{object_multicurrency_total_ht_locale}
{object_multicurrency_total_tva_locale}
{object_multicurrency_total_ttc_locale}

Specific to invoices :
{object_payment_mode}
{object_payment_mode_code}
{object_payment_term}
{object_payment_term_code}
{object_incoterms}
{object_bank_iban}
{object_bank_bic}
{object_bank_label}
{object_bank_number}
{object_source_invoice_ref}
{object_already_payed} : Amount already payed (numeric)
{object_already_deposit}
{object_already_creditnote}
{object_already_payed_all}
{object_remain_to_pay} : Remaining to pay amount (numeric)
{object_already_payed_locale} : Amount already payed (output language format)
{object_already_deposit_locale}
{object_already_creditnote_locale}
{object_already_payed_all_locale}
{object_remain_to_pay_locale} : Remaining to pay amount (output language format)

Specific to Shipments :
{object_date_delivery}
{object_hour_delivery}
{object_tracking_number}
{object_tracking_url}
{object_shipping_method}
{object_weight}
{object_width}
{object_height}
{object_depth}
{object_size}
{order_ref} : Ref of origin order used to generate the shipment
{order_ref_customer} : Ref on customer side of origin order used to generate the shipment

Specific to the Project linked to the object (if applicable):
{object_project_ref}
{object_project_title}
{object_project_description}
{object_project_date_start}
{object_project_date_end}

Specific to the Product directly linked to the object (if applicable):
{object_product_ref}
{object_product_label}

Extra fields:
{object_options_xxx} : Value of extra field (where xxx is code of extra field)
</pre>