Module Customers Invoices: Difference between revisions

Module Customers Invoices (view source)

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 Une '''remise''' est une réduction du prix total de la facture. Elle peut être définie de deux manières selon qu'elle est ou non associée à une autre facture, c'est-à-dire à un versement déjà perçus ou non.
-('''Translation:'''A'' 'discount''' is a reduction of the total invoice price. It can be defined in two ways depending on whether or not combined with another bill, that is to say, a payment already received or not).
+('''Translation:'''A 'discount' is a reduction of the total invoice price. It can be defined in two ways depending on whether or not combined with another bill, that is to say, a payment already received or not).
 === Remise associée à un versement déjà perçu (Discount associated with payment already received) ===