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Table llx facture: Difference between revisions
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| type of invoice (0=Standard invoice, 1=Replacement invoice, 2=Credit note invoice, 3=Deposit invoice, 5=Situation invoice) | | type of invoice (0=Standard invoice, 1=Replacement invoice, 2=Credit note invoice, 3=Deposit invoice, 5=Situation invoice) | ||
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| fk_soc | | fk_soc | ||
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| is the invoice payed completely (1=yes, 0=not paid or paid partially) | | is the invoice payed completely (1=yes, 0=not paid or paid partially) | ||
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| remise_percent | | remise_percent | ||