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tva change too in facture
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@ -219,7 +219,7 @@ Following changes may create regressions for some external modules, but were nec
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* The ICS value for direct debit or credit transfer is now stored on each bank account instead of into the global setup.
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* API /setup/shipment_methods has been replaced with API /setup/shipping_methods
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* Field "total" renamed into "total_ht" for table llx_facture, llx_facture_rec for better field name consistency
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* Field "tva" renamed into "total_tva" for table llx_propal, llx_supplier_proposal, llx_commande, llx_commande_fournisseur for better field name consistency
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* Field "tva" renamed into "total_tva" for llx_facture, table llx_propal, llx_supplier_proposal, llx_commande, llx_commande_fournisseur for better field name consistency
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* Field "total" renamed into "total_ttc" for table llx_propal, llx_supplier_proposal for better field name consistency
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* If your database is PostgreSQL, you must use version 9.1.0 or more (Dolibarr need the SQL function CONCAT)
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* If your database is MySQL or MariaDB, you need at least version 5.1
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