Pay a supplier invoice via the partner's current account. When lettering a supplier invoice with the current account, without settlement via the bank journal, the invoice remains due for the software, whereas this is not the case.
Original idea : Régler une facture fournisseur par le compte courant associé. Lors du lettrage d'une facture fournisseur avec le compte courant, sans règlement par le journal de banque, la facture reste due pour le logiciel alors que ce n'est pas le cas.
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