Hi,
I have 2 accounts bank one with VAT and other without VAT , and I want to know which file can I edit in order to add conditional when invoice paid
For exemple :
If (selected-bank-with-vat){
//default dolibarr bank
Add amount ttc with VAT in bank-with-vat
}
else{
add amout ht without VAT in bank-without-vat
}
I have 2 accounts bank one with VAT and other without VAT , and I want to know which file can I edit in order to add conditional when invoice paid
For exemple :
If (selected-bank-with-vat){
//default dolibarr bank
Add amount ttc with VAT in bank-with-vat
}
else{
add amout ht without VAT in bank-without-vat
}