Module Factures Clients: Difference between revisions
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Revision as of 19:22, 13 September 2007
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Revision as of 08:39, 30 July 2007
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Line 118:
Je clos la facture à l'état '''Payé'''.
Je clos la facture à l'état '''Payé'''.
Je crée un avoir du trop perçu.
Je crée un avoir du trop perçu.
TODO: Sur avoir: vérifier que bouton 'transformer avoir' en réduc pour prochaine facture marche dans ce cas.
Eldy
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