Table llx facture - Revision history

Eldy: /* Content/Contenu/Contenido */

2022-07-12T16:52:31Z

Content/Contenu/Contenido

← Older revision		Revision as of 16:52, 12 July 2022
Line 7:		Line 7:

	=Content/Contenu/Contenido=		=Content/Contenu/Contenido=
	{{flag en}}		{{flag en}} Contains the customer invoices. The invoice details are in [[Table llx_facturedet]]
	Contains the customer invoices. The invoice details are in [[Table llx_facturedet]]

	{{flag fr}}		{{flag fr}} Contient les factures clients. les détails de la facture sont dans la [[Table llx_facturedet]]
	Contient les factures clients. les détails de la facture sont dans la [[Table llx_facturedet]]

	{{flag sp}}		{{flag sp}} Contiene las facturas a clientes. Los detalles de la factura se encuentran en la [[Table llx_facturedet]]
	Contiene las facturas a clientes. Los detalles de la factura se encuentran en la [[Table llx_facturedet]]

	=Structure=		=Structure=

2022-06-01T21:18:40Z

Keys

2022-05-29T09:38:36Z

Content/Contenu/Contenido

2020-01-31T13:56:38Z

Table

@@ Line 57: / Line 57: @@
+|
 | type of invoice (0=Standard invoice, 1=Replacement invoice, 2=Credit note invoice, 3=Deposit invoice, 5=Situation invoice)
 |-
 | fk_soc
@@ Line 114: / Line 106: @@
+|
 | is the invoice payed completely (1=yes, 0=not paid or paid partially)
 |-
 | remise_percent

2018-10-07T11:43:36Z

Table

← Older revision		Revision as of 11:43, 7 October 2018
Line 171:		Line 171:
	\| VAT		\| VAT
	{{FieldLocalTaxX}}		{{FieldLocalTaxX}}
			\|-
			\| revenu_stamp
			\| double(24,8)
			\| YES
			\|
			\| NULL
			\|
			\| Revenue stamp (for some countries line Tunisia)
	\|-		\|-
	\| total		\| total

2018-10-07T11:41:54Z

Table

← Older revision		Revision as of 11:41, 7 October 2018
Line 96:		Line 96:
	\| NULL		\| NULL
	\|		\|
	\| Date for point of tax (GB)		\| Date for point of tax (Used for GB only)
	\|-		\|-
	\| date_valid		\| date_valid

2018-10-07T11:41:29Z

Table

2016-07-05T15:32:23Z

Table

← Older revision		Revision as of 15:32, 5 July 2016
Line 186:		Line 186:
	\| 0		\| 0
	\|		\|
	\| ID of status (0=draft, 1=unpayed, 2=payed, 3=abandoned)		\| ID of status (0=draft, 1=unpayed, 2=payed partially or completely, 3=abandoned)
	\|-		\|-
	\| fk_user_author		\| fk_user_author

2016-07-05T15:31:29Z

Table

← Older revision		Revision as of 15:31, 5 July 2016
Line 105:		Line 105:
	\| 0		\| 0
	\|		\|
	\| 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)
	\|-		\|-
	\| amount		\| amount

2016-07-05T15:16:33Z

Table

← Older revision		Revision as of 15:16, 5 July 2016
Line 105:		Line 105:
	\| 0		\| 0
	\|		\|
	\| is the invoice payed (1=yes, 0=~~otherwise~~) ?		\| is the invoice payed completely (1=yes, 0=not paid or paid partially) ?
	\|-		\|-
	\| amount		\| amount