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card page

general information

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subject_type /

subject_id

Subjet

thirdparty_type/ thirdparty_id

Recipient(invoice)/Sender(Bill)

related_invoice_id

related invoice “Picker with code“

 code

code

 code_tp

Code recipient (resp. sender)

 code_ext

Code external system

 date_due

 date due

 date_invoice

  date invoice

 *dateValidFrom

 from

 *dateValidTo

to

 date_payed

 date payed

 amount_discount

discount

 amount_net

net

 tax_analysis

tax (just show total)

 amount_total

 Total

 status

 status

 currency_tp_code

 currency recipient (resp sender)

 currency_code

 currency

 note

 note 

 terms

 terms

payment_reference

 payment reference

if not payed:

  • Delete button

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