Close taks [ task #645 ]. We keep fields, just add comment into tables
with explanation of fields.
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@ -47,8 +47,10 @@ create table llx_commandedet
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date_start datetime DEFAULT NULL, -- date debut si service
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date_start datetime DEFAULT NULL, -- date debut si service
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date_end datetime DEFAULT NULL, -- date fin si service
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date_end datetime DEFAULT NULL, -- date fin si service
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info_bits integer DEFAULT 0, -- TVA NPR ou non
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info_bits integer DEFAULT 0, -- TVA NPR ou non
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buy_price_ht double(24,8) DEFAULT 0, -- prix d'achat HT
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fk_product_fournisseur_price integer DEFAULT NULL, -- reference prix fournisseur
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buy_price_ht double(24,8) DEFAULT 0, -- buying price
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fk_product_fournisseur_price integer DEFAULT NULL, -- reference of supplier price when line was added (may be used to update buy_price_ht current price when future invoice will be created)
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special_code integer UNSIGNED DEFAULT 0, -- code pour les lignes speciales
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special_code integer UNSIGNED DEFAULT 0, -- code pour les lignes speciales
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rang integer DEFAULT 0,
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rang integer DEFAULT 0,
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import_key varchar(14)
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import_key varchar(14)
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@ -53,8 +53,9 @@ create table llx_contratdet
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total_localtax2 double(24,8) DEFAULT 0, -- Total Local tax 2 de la ligne
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total_localtax2 double(24,8) DEFAULT 0, -- Total Local tax 2 de la ligne
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total_ttc double(24,8) DEFAULT 0, -- Total TTC de la ligne toute quantite et incluant remise ligne et globale
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total_ttc double(24,8) DEFAULT 0, -- Total TTC de la ligne toute quantite et incluant remise ligne et globale
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info_bits integer DEFAULT 0, -- TVA NPR ou non
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info_bits integer DEFAULT 0, -- TVA NPR ou non
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fk_product_fournisseur_price integer DEFAULT NULL, -- supplier price id
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buy_price_ht double(24,8) DEFAULT NULL, -- buying price
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buy_price_ht double(24,8) DEFAULT NULL, -- buying price
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fk_product_fournisseur_price integer DEFAULT NULL, -- reference of supplier price when line was added was created (may be used to update buy_price_ht when future invoice will be created)
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fk_user_author integer NOT NULL DEFAULT 0,
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fk_user_author integer NOT NULL DEFAULT 0,
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fk_user_ouverture integer,
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fk_user_ouverture integer,
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@ -48,8 +48,10 @@ create table llx_facturedet
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date_start datetime DEFAULT NULL, -- date debut si service
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date_start datetime DEFAULT NULL, -- date debut si service
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date_end datetime DEFAULT NULL, -- date fin si service
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date_end datetime DEFAULT NULL, -- date fin si service
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info_bits integer DEFAULT 0, -- TVA NPR ou non
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info_bits integer DEFAULT 0, -- TVA NPR ou non
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buy_price_ht double(24,8) DEFAULT 0, -- prix d'achat HT
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fk_product_fournisseur_price integer DEFAULT NULL, -- reference prix fournisseur
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buy_price_ht double(24,8) DEFAULT 0, -- buying price
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fk_product_fournisseur_price integer DEFAULT NULL, -- reference of supplier price when line was added (may be used to update buy_price_ht current price when future invoice will be created)
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fk_code_ventilation integer DEFAULT 0 NOT NULL,
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fk_code_ventilation integer DEFAULT 0 NOT NULL,
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special_code integer UNSIGNED DEFAULT 0, -- code pour les lignes speciales
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special_code integer UNSIGNED DEFAULT 0, -- code pour les lignes speciales
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rang integer DEFAULT 0, -- ordre d'affichage
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rang integer DEFAULT 0, -- ordre d'affichage
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@ -47,8 +47,8 @@ create table llx_propaldet
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date_end datetime DEFAULT NULL, -- date fin si service
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date_end datetime DEFAULT NULL, -- date fin si service
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info_bits integer DEFAULT 0, -- TVA NPR ou non
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info_bits integer DEFAULT 0, -- TVA NPR ou non
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buy_price_ht double(24,8) DEFAULT 0, -- prix d'achat HT
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buy_price_ht double(24,8) DEFAULT 0, -- buying price
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fk_product_fournisseur_price integer DEFAULT NULL, -- reference prix fournisseur
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fk_product_fournisseur_price integer DEFAULT NULL, -- reference of supplier price when line was added (may be used to update buy_price_ht current price when future invoice will be created)
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special_code integer DEFAULT 0, -- code pour les lignes speciales
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special_code integer DEFAULT 0, -- code pour les lignes speciales
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rang integer DEFAULT 0 -- ordre affichage sur la propal
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rang integer DEFAULT 0 -- ordre affichage sur la propal
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