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Table llx facture: Difference between revisions
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| Line 40: | Line 40: | ||
| | | | ||
| invoice number | | invoice number | ||
{{FieldEntity}} | |||
{{FieldRefExt}} | |||
|- | |- | ||
| | | ref_client | ||
| | | varchar(30) | ||
| | | YES | ||
| | |||
| NULL | |||
| | | | ||
| | | costumer reference | ||
|- | |- | ||
| type | | type | ||
| Line 64: | Line 58: | ||
| | | | ||
| type of invoice (0=Standard invoice, 1=Replacement invoice, 2=Credit note invoice, 3=Deposit invoice) | | type of invoice (0=Standard invoice, 1=Replacement invoice, 2=Credit note invoice, 3=Deposit invoice) | ||
|- | |- | ||
| increment | | increment | ||