Manually select the status of the invoice (draft or final) without posting it directly.
Manually choose the status of the invoice (draft or final) without having to post it directly.
Add the payment to the invoice so that you can validate and post the sales and bank entries.
missing tab : Payment tracking
Original idea:
module vente : Ajouter un paiement à une facture et avoir un onglet suivi des paiements
Choisir manuellement le statut de la facture (brouillon ou définitive) sans obligatoirement la comptabiliser en écriture directement.
Pouvoir rajouter le paiement à la facture pour ensuite pouvoir valider et comptabiliser les écritures de ventes et de banque.
onglet manquant : Suivi des paiements
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