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41 Commits

Author SHA1 Message Date
sonikf
1e3e53ffb5 SQL for invoice subtype (#26198) 
* Add more subtypes for Greece

* Update llx_c_invoice_subtype.key.sql

* Update llx_c_invoice_subtype.sql

* Update llx_facture_fourn.sql

* Update 18.0.0-19.0.0.sql
 2023-10-12 15:35:41 +02:00
Laurent Destailleur
399a6a485b Add revenuestamp column on vendor invoice side like customer side 2023-08-15 17:34:28 +02:00
Alexandre SPANGARO
b29eba6e00 NEW: Accountancy - Manage intra-community VAT on supplier invoices - FPC22 2023-04-06 08:47:28 +02:00
Laurent Destailleur
7e855eac52 Add field close_missing_amount on invoices 2022-07-05 20:22:32 +02:00
Adrien Raze
ee52cac3ba NEW : Template supplier invoices 2022-02-07 14:34:27 +01:00
Laurent Destailleur
dc5a1ceb28 FIX size of field multicurrency_code (contains the 3 char ISO code) 2021-11-22 03:12:40 +01:00
Laurent Destailleur
d1a00c26aa Merge branch '13.0' of git@github.com:Dolibarr/dolibarr.git into 14.0 
Conflicts:
	htdocs/core/class/hookmanager.class.php
	htdocs/core/lib/functions.lib.php
 2021-07-13 13:14:27 +02:00
Laurent Destailleur
7a589921fe Fix #18142 2021-07-13 13:10:19 +02:00
Alexandre SPANGARO
82b652df8a NEW: Add deposit on supplier invoice (& somes ajustments) 2021-04-06 09:15:34 +02:00
Alexandre SPANGARO
ca7ad35342 Merge remote-tracking branch 'upstream/develop' into 10.0_intracommreport 2020-10-09 06:39:42 +02:00
Regis Houssin
111f73bd86 FIX add default value of timestamp for avoid error 2020-10-08 12:29:01 +02:00
Laurent Destailleur
4674eda45a Standardize columns comment 2020-10-08 10:13:44 +02:00
Alexandre SPANGARO
c664a1e42d Merge remote-tracking branch 'upstream/develop' into 10.0_intracommreport 2019-12-31 08:34:37 +01:00
Alexandre SPANGARO
02dbc11f98 Move Gnu.org to https 2019-09-23 21:55:30 +02:00
Alexandre SPANGARO
e81dcb6060 WIP Update database 2019-05-19 21:26:49 +02:00
Regis Houssin
569d59d251 FIX change my deprecated email 2018-10-27 14:43:12 +02:00
Laurent Destailleur
ce680af357 Fix field name and length (database portabilit) 2017-12-28 11:16:27 +01:00
Laurent Destailleur
9c45e86a1c Introduce main_doc into table of objects to know what is main doc. 
Work on option PROPOSAL_USE_ONLINE_SIGN
 2017-10-19 11:40:40 +02:00
Laurent Destailleur
3ac85e10c5 NEW Add mass action "validate" on supplier invoices. 
NEW Add date_valid and date_pointoftax on supplier invoices.
 2017-07-14 14:40:09 +02:00
phf
f7afbcff68 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
 2016-01-21 21:38:52 +01:00
Laurent Destailleur
15c355efc9 A ref field must never be null. 2015-05-18 22:31:14 +02:00
Laurent Destailleur
547b7d5f91 Fix #2539 2015-04-07 18:14:20 +02:00
BENKE Charles
38c2dc8747 Update llx_facture_fourn.sql 
increase ref fields size (like customers facture)
 2014-11-13 11:16:40 +01:00
Laurent Destailleur
f9976bdb6a Qual: Uniformize field names. 2014-09-19 11:03:07 +02:00
frederic34
beb471980e Add fields for supplier order and invoice 2014-07-08 21:50:21 +02:00
Laurent Destailleur
edaeaf3803 Fix: field is not mandatory 2013-09-08 00:23:32 +02:00
Maxime Kohlhaas
5a38a43c87 Task # 1011 : now supplier order and invoice deal with payment terms and mode 2013-07-30 16:21:39 +02:00
fhenry
275bf67bb7 [ task #811 ] Uniformanize note field 2013-04-09 17:18:07 +02:00
Laurent Destailleur
71716dcab5 Ref: sql file not up to date 2013-04-05 13:33:48 +02:00
Laurent Destailleur
8d206fdfb0 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.
 2013-01-16 15:36:08 +01:00
Regis Houssin
b838895db9 Fix: change for a neutral email 2012-12-30 15:13:49 +01:00
Regis Houssin
d752e25946 New: add new notes system in contract and order/invoice supplier module 2012-03-18 11:13:01 +01:00
Regis Houssin
03711cf6f2 Fix: remove obsolete tags 2011-08-27 19:15:14 +00:00
Laurent Destailleur
69ecbf3981 Fix: Avoid errors into rpm packages 2011-08-03 01:13:30 +00:00
Laurent Destailleur
bfe3938c94 Fix: Add missing ref_ext field 2011-02-24 21:36:56 +00:00
Regis Houssin
e28ab7f759 Fix: compatibility with mysql 5.5+ 2011-02-24 09:57:02 +00:00
Laurent Destailleur
0ebe9c6f01 Work on ODT generation 2011-02-20 20:53:26 +00:00
Juanjo Menent
f9d5e6fc27 Task #8618: add field model_pdf to facture_fourn table 2010-10-15 15:44:42 +00:00
Juanjo Menent
1f11eac702 Works on enhancement of local taxes. New: Prepare database, provider invoice tables 2010-03-07 10:00:05 +00:00
Laurent Destailleur
843123d84a Uniformize supplier invoice code with customer invoice code. 2010-02-27 12:05:47 +00:00
Laurent Destailleur
8089dd48fd Move mysql/pgsql/mssql dir into install directory. 2009-10-07 18:17:55 +00:00