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 )
...
* 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
Laurent Destailleur
e1b5e5033f
Clean code of deprecated field
2022-09-23 09:35:17 +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
1017d480f9
Code enhanced - Standardize field name #14697
2021-02-20 07:08:37 +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
Laurent Destailleur
1fe1cb986a
Fix AUTO_INCREMENT PRIMARY KEY does not need NOT NULL
2017-10-22 15:51:07 +02:00
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
0bffac6dc4
Use constant vor status.
2017-05-05 13:43:43 +02:00
phf
e24a35b904
New add multicurrency on supplier proposal/order
2016-02-16 23:58:21 +01:00
Laurent Destailleur
274caf61eb
NEW Add statistics for interventions module
2016-01-25 13:34:05 +01:00
Laurent Destailleur
467dc12a7b
NEW Module "Supplier commercial proposal" (price request) is set to
...
stable status.
2016-01-25 12:33:38 +01:00
Laurent Destailleur
6bd6be0912
Debug and rename experimental module "supplier proposal". Still work to
...
do: Must fix the PDF to be compliant with a request quotation to a
supplier (so no need to show vat, unit price, ...).
2015-11-15 19:23:39 +01:00
