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Table llx facture fourn: Difference between revisions
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[[Category:Table SQL]] | [[Category:Table SQL]] | ||
[[Category:Fournisseur]] | [[Category:Fournisseur]] | ||
[[Category:Supplier]] | |||
[[Category:Proveedores]] | |||
{{ListOfTables}} | {{ListOfTables}} | ||
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Contains invoices sent by providers. A provider invoice can be linked to a provider order ([[Table llx_commande_fournisseur]]) by the [[Table llx_comfourn_facfourn]]. | Contains invoices sent by providers. A provider invoice can be linked to a provider order ([[Table llx_commande_fournisseur]]) by the [[Table llx_comfourn_facfourn]]. | ||
Contiene las facturas emitidas por los proveedores. Una factura de proveedor puede estar enlazada con un pedido a proveedor ([[Table llx_commande_fournisseur]]) a traves de la [[Table llx_comfourn_facfourn]]. | |||
= Structure = | = Structure = | ||