forked from Wavyzz/dolibarr
Minor code fix
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@@ -54,7 +54,8 @@ create table llx_facturedet
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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, -- Id in table llx_accounting_bookeeping to know accounting account for product line
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special_code integer DEFAULT 0, -- code pour les lignes speciales
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rang integer DEFAULT 0, -- position of line
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fk_contract_line integer NULL, -- id of contract line when invoice comes from contract lines
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