Code comment

This commit is contained in:
Laurent Destailleur 2018-10-09 16:58:55 +02:00
parent b1c9d5e4d3
commit dc498173c8

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@ -52,7 +52,7 @@ create table llx_facturedet
date_end datetime DEFAULT NULL, -- date end if service
info_bits integer DEFAULT 0, -- VAT NPR or not (for france only)
buy_price_ht double(24,8) DEFAULT 0, -- buying price
buy_price_ht double(24,8) DEFAULT 0, -- buying price. Note: this value is saved as an always positive value, even on credit notes (it is price we bought the product before selling it).
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_code_ventilation integer DEFAULT 0 NOT NULL, -- Id in table llx_accounting_bookeeping to know accounting account for product line