Code comments

This commit is contained in:
Laurent Destailleur 2018-02-03 19:42:00 +01:00
parent f57ea2682a
commit 5ab5c12a7b
3 changed files with 13 additions and 13 deletions

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@ -53,7 +53,7 @@ create table llx_commandedet
buy_price_ht double(24,8) DEFAULT 0, -- buying price buy_price_ht double(24,8) DEFAULT 0, -- buying price
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) 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)
special_code integer DEFAULT 0, -- code pour les lignes speciales special_code integer DEFAULT 0, -- code for special lines (may be 1=transport, 2=ecotax, 3=option, moduleid=...)
rang integer DEFAULT 0, rang integer DEFAULT 0,
fk_unit integer DEFAULT NULL, -- lien vers table des unités fk_unit integer DEFAULT NULL, -- lien vers table des unités
import_key varchar(14), import_key varchar(14),

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@ -57,7 +57,7 @@ create table llx_facturedet
fk_code_ventilation integer DEFAULT 0 NOT NULL, -- Id in table llx_accounting_bookeeping to know accounting account for product line fk_code_ventilation integer DEFAULT 0 NOT NULL, -- Id in table llx_accounting_bookeeping to know accounting account for product line
special_code integer DEFAULT 0, -- code pour les lignes speciales special_code integer DEFAULT 0, -- code for special lines (may be 1=transport, 2=ecotax, 3=option, moduleid=...)
rang integer DEFAULT 0, -- position of line rang integer DEFAULT 0, -- position of line
fk_contract_line integer NULL, -- id of contract line when invoice comes from contract lines fk_contract_line integer NULL, -- id of contract line when invoice comes from contract lines
import_key varchar(14), import_key varchar(14),

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@ -52,7 +52,7 @@ create table llx_propaldet
buy_price_ht double(24,8) DEFAULT 0, -- buying price buy_price_ht double(24,8) DEFAULT 0, -- buying price
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) 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)
special_code integer DEFAULT 0, -- code pour les lignes speciales special_code integer DEFAULT 0, -- code for special lines (may be 1=transport, 2=ecotax, 3=option, moduleid=...)
rang integer DEFAULT 0, -- ordre affichage sur la propal rang integer DEFAULT 0, -- ordre affichage sur la propal
fk_unit integer DEFAULT NULL, -- lien vers table des unités fk_unit integer DEFAULT NULL, -- lien vers table des unités