Generate a credit note from an unpaid invoice by removing items.
When generating this credit note, the invoice is automatically marked as "paid" for the amount of the credit note.
Original idea: pourvoir faire 2 type d'avoir
Pouvoir générer un avoir depuis une facture non réglée en supprimant des articles.
A la génération de cet avoir, la facture se met automatiquement en "réglée" sur le montant de l'avoir
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