Table llx facture fourn: Difference between revisions

Table llx facture fourn (view source)

290 bytes removed , 15 years ago

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 = Structure =
 == Table ==
-{|  align="left" width="100%" border="0" rules="all" cellpadding="1" cellspacing="0"  style="margin: 0 0 1px 1px; border: 1px solid #dddddd; border-right-width: 2px; border-bottom-width: 2px; background-color: #f3f3f5"
+{|  align="left" width="100%" border="0" cellpadding="1" cellspacing="0" class="dolbox"
   |style="background-color: #e9e9ef"| <b>Field</b>
   |style="background-color: #e9e9ef"| <b>Type</b>
@@ Line 216: / Line 216: @@
 == Keys ==
-'''Version 1.1 2009/10/07'''
+{|  align="left" width="100%" border="0" cellpadding="1" cellspacing="0" class="dolbox"
-{|  align="left" width="100%" border="0" rules="all" cellpadding="1" cellspacing="0"  style="margin: 0 0 1px 1px; border: 1px solid #dddddd; border-right-width: 2px; border-bottom-width: 2px; background-color: #f3f3f5"
   |style="background-color: #e9e9ef"| <b>Key</b>
   |style="background-color: #e9e9ef"| <b>Type</b>
@@ Line 250: / Line 249: @@
 | fk_projet
 |}&nbsp;
 = Notes =
 {{flag en}} Attention, if the status is 1 (unpayed) but the field  "paye" is also 1 (payed), which should never happen under normal use, the invoice is specified payed.