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Instructions
The modifications are valid on the comm/card.php page
On the client tab of the third party.
They concern the boxes "Les derniers contrats" and "Les dernières factures client"
NEW|New [change col box]
Before, it was always the supplier reference displayed.
I added the possibility to display the customer reference in the box when we are on this page and my object is "Client". If it is not, the supplier reference is displayed.
Before, there was no column with the customer reference.
Via a hidden configuration, I added the possibility to add a column with the customer reference of the invoice.