Alexandre SPANGARO
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ca7ad35342
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Merge remote-tracking branch 'upstream/develop' into 10.0_intracommreport
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2020-10-09 06:39:42 +02:00 |
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Regis Houssin
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111f73bd86
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FIX add default value of timestamp for avoid error
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2020-10-08 12:29:01 +02:00 |
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Laurent Destailleur
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4674eda45a
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Standardize columns comment
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2020-10-08 10:13:44 +02:00 |
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Alexandre SPANGARO
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c664a1e42d
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Merge remote-tracking branch 'upstream/develop' into 10.0_intracommreport
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2019-12-31 08:34:37 +01:00 |
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Alexandre SPANGARO
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02dbc11f98
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Move Gnu.org to https
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2019-09-23 21:55:30 +02:00 |
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Alexandre SPANGARO
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e81dcb6060
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WIP Update database
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2019-05-19 21:26:49 +02:00 |
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Regis Houssin
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569d59d251
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FIX change my deprecated email
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2018-10-27 14:43:12 +02:00 |
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Laurent Destailleur
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ce680af357
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Fix field name and length (database portabilit)
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2017-12-28 11:16:27 +01:00 |
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Laurent Destailleur
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9c45e86a1c
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Introduce main_doc into table of objects to know what is main doc.
Work on option PROPOSAL_USE_ONLINE_SIGN
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2017-10-19 11:40:40 +02:00 |
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Laurent Destailleur
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3ac85e10c5
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NEW Add mass action "validate" on supplier invoices.
NEW Add date_valid and date_pointoftax on supplier invoices.
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2017-07-14 14:40:09 +02:00 |
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phf
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f7afbcff68
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NEW integration of multicurrency module (creation fields in database and admin)
NEW add multicurrency_code on create, update and fetch company object
NEW add multicurrency on propal
FIX travis
FIX back quote into sql file
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2016-01-21 21:38:52 +01:00 |
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Laurent Destailleur
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15c355efc9
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A ref field must never be null.
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2015-05-18 22:31:14 +02:00 |
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Laurent Destailleur
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547b7d5f91
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Fix #2539
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2015-04-07 18:14:20 +02:00 |
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BENKE Charles
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38c2dc8747
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Update llx_facture_fourn.sql
increase ref fields size (like customers facture)
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2014-11-13 11:16:40 +01:00 |
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Laurent Destailleur
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f9976bdb6a
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Qual: Uniformize field names.
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2014-09-19 11:03:07 +02:00 |
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frederic34
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beb471980e
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Add fields for supplier order and invoice
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2014-07-08 21:50:21 +02:00 |
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Laurent Destailleur
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edaeaf3803
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Fix: field is not mandatory
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2013-09-08 00:23:32 +02:00 |
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Maxime Kohlhaas
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5a38a43c87
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Task # 1011 : now supplier order and invoice deal with payment terms and mode
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2013-07-30 16:21:39 +02:00 |
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fhenry
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275bf67bb7
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[ task #811 ] Uniformanize note field
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2013-04-09 17:18:07 +02:00 |
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Laurent Destailleur
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71716dcab5
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Ref: sql file not up to date
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2013-04-05 13:33:48 +02:00 |
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Laurent Destailleur
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8d206fdfb0
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Prepare move to other licence. For the moment all answers for licence
upgrade were not yet received. So we prepare for GPL by uniformizing
licence text keys to GPL-3+. Will move later to AGPL if all answers are
positive.
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2013-01-16 15:36:08 +01:00 |
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Regis Houssin
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b838895db9
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Fix: change for a neutral email
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2012-12-30 15:13:49 +01:00 |
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Regis Houssin
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d752e25946
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New: add new notes system in contract and order/invoice supplier module
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2012-03-18 11:13:01 +01:00 |
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Regis Houssin
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03711cf6f2
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Fix: remove obsolete tags
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2011-08-27 19:15:14 +00:00 |
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Laurent Destailleur
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69ecbf3981
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Fix: Avoid errors into rpm packages
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2011-08-03 01:13:30 +00:00 |
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Laurent Destailleur
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bfe3938c94
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Fix: Add missing ref_ext field
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2011-02-24 21:36:56 +00:00 |
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Regis Houssin
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e28ab7f759
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Fix: compatibility with mysql 5.5+
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2011-02-24 09:57:02 +00:00 |
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Laurent Destailleur
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0ebe9c6f01
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Work on ODT generation
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2011-02-20 20:53:26 +00:00 |
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Juanjo Menent
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f9d5e6fc27
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Task #8618: add field model_pdf to facture_fourn table
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2010-10-15 15:44:42 +00:00 |
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Juanjo Menent
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1f11eac702
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Works on enhancement of local taxes. New: Prepare database, provider invoice tables
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2010-03-07 10:00:05 +00:00 |
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Laurent Destailleur
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843123d84a
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Uniformize supplier invoice code with customer invoice code.
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2010-02-27 12:05:47 +00:00 |
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Laurent Destailleur
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8089dd48fd
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Move mysql/pgsql/mssql dir into install directory.
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2009-10-07 18:17:55 +00:00 |
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