Changes

m
Line 54: Line 54:  
| 0  
 
| 0  
 
|  
 
|  
| type of invoice
+
| type of invoice (0=Standard invoice, 1=Replacement invoice, 2=Credit note invoice). For the moment only 0 is supported.
 
|-
 
|-
 
| fk_soc  
 
| fk_soc