kkhelifa-opendsi
a9cd1d2bb9
New : Copy support of the deposit percent of the payment mode found in customer proposal, customer order and customer invoice to supplier proposal, order and invoice ( #35432 )
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* New : Copy support of the deposit percent of the payment mode found in customer proposal, customer order and customer invoice to supplier proposal, order and invoice
* Correction pre-commit / travis CI
* Correction pre-commit / travis CI
* Correction pre-commit / travis CI
* Correction pre-commit / travis CI
2025-09-26 23:59:51 +02:00
ldestailleur
01d168afb7
Add doc comment, and add field date_reception in commande_fournisseur
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for #34975
2025-08-17 01:45:34 +02:00
Laurent Destailleur
dc5a1ceb28
FIX size of field multicurrency_code (contains the 3 char ISO code)
2021-11-22 03:12:40 +01:00
Alexandre SPANGARO
ddea3f8a92
Code enhanced - Standardize field name #14697
2021-02-21 21:47:26 +01:00
Regis Houssin
111f73bd86
FIX add default value of timestamp for avoid error
2020-10-08 12:29:01 +02:00
Alexandre SPANGARO
02dbc11f98
Move Gnu.org to https
2019-09-23 21:55:30 +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
2d78136781
Standardize field length
2017-11-13 18:04:14 +01:00
Alexandre SPANGARO
16e4e8ada1
Fix SPEC1
2017-10-29 06:56:05 +01:00
Alexandre SPANGARO
ecbc393c96
FIX SPEC #7013 : use database type "numeric" to store monetary values
2017-10-24 21:14:31 +02:00
Laurent Destailleur
9c45e86a1c
Introduce main_doc into table of objects to know what is main doc.
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Work on option PROPOSAL_USE_ONLINE_SIGN
2017-10-19 11:40:40 +02:00
Laurent Destailleur
81f1a34112
Revert "Fix SPEC #7013 : use database type "numeric" to store monetary values"
2017-06-16 13:06:35 +02:00
Alexandre SPANGARO
f424f96589
Fix SPEC #7013 : use database type "numeric" to store monetary values
2017-06-16 05:15:00 +02:00
phf
f7afbcff68
NEW integration of multicurrency module (creation fields in database and admin)
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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
Alexis Algoud
55b23c4918
FIX add billed field in supplier order
2015-11-16 14:55:46 +01:00
Marcos García de La Fuente
7be7a770c1
Implemented units for CommandeFournisseur and FactureFournisseur
2015-04-19 16:46:24 +02:00
Laurent Destailleur
547b7d5f91
Fix #2539
2015-04-07 18:14:20 +02:00
Laurent Destailleur
d8db32a99c
NEW: Introduce option SUPPLIER_ORDER_DOUBLE_APPROVAL to allow 2
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approvals to make a supplier order approved. Activating this option
introduce a new permission to the second level approval.
2015-04-01 21:00:51 +02:00
Laurent Destailleur
44d6bdb1c5
Doc
2015-03-14 14:27:45 +01:00
Laurent Destailleur
ad67fe50a3
Correct management when delivery date is universal time format.
2015-02-17 17:21:41 +01:00
BENKE Charles
0a1f5eff41
Update llx_commande_fournisseur.sql
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extend ref fields size (like for customer commande)
2014-11-13 11:15:24 +01:00
BENKE Charles
0131acd930
Update llx_commande_fournisseur.sql
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increase size of ref supplier (some supplier are very long ref...)
2014-11-13 11:06:21 +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
fhenry
275bf67bb7
[ task #811 ] Uniformanize note field
2013-04-09 17:18:07 +02:00
Laurent Destailleur
8d206fdfb0
Prepare move to other licence. For the moment all answers for licence
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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
Marcos García
568db22649
Renamed fk_methode_commande to fk_input_method
2012-07-22 16:58:37 +02:00
Grand Philippe
d79c8a3fa1
change from cloture to approve and complete function approve
2012-04-15 16:49:49 +02:00
Grand Philippe
c8dd3b4801
to add delivery date
2012-04-10 17:21:28 +02:00
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
85b378a365
Fix: Add missing fields
2011-07-28 22:22:31 +00:00
Laurent Destailleur
342f80e11b
Qual: Uniformize fields order.
2011-05-30 08:21:40 +00:00
Laurent Destailleur
a45d02ebfc
Fix: Add missing ref_ext field
2011-02-24 21:43:03 +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
0c32191cda
Works on enhancement of local taxes. New: Prepare database, provider order tables
2010-03-02 19:25:30 +00:00
Laurent Destailleur
8089dd48fd
Move mysql/pgsql/mssql dir into install directory.
2009-10-07 18:17:55 +00:00
