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* New variable to accept a deposit invoice as available credit even unpaid In many activities, the final invoice must be issued while the requested deposit has not yet been paid. Often it is the payment deadlines which generate this situation (for example in the finishing work) * Update card.php * Update card.php --------- 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 | ||