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* Add field "fk_societe_rib" in llx_facture_rec * Add field fk_societe_rib FactureRec * Management of new field "Bank Account Customer" in facture rec * Empty Value Management * Change method of hide/show field * Preselect RIB * Rename function * Edit structure formiban * fix merge conflict * Clean code * clean code * change translations * default rib preselected in invoice rec create * fix "==" * Update card-rec.php --------- Co-authored-by: atm-lena <lena.papazian@atm-consulting.fr> Co-authored-by: Laurent Destailleur <eldy@destailleur.fr> |
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| .. | ||
| bank | ||
| cashcontrol | ||
| charges | ||
| deplacement | ||
| facture | ||
| journal | ||
| localtax | ||
| paiement | ||
| payment_sc | ||
| payment_vat | ||
| paymentbybanktransfer | ||
| prelevement | ||
| resultat | ||
| sociales | ||
| stats | ||
| tva | ||
| accounting-files.php | ||
| ajaxpayment.php | ||
| clients.php | ||
| index.php | ||
| paiement_charge.php | ||
| paiement_vat.php | ||
| paiement.php | ||
| recap-compta.php | ||