facturation: valider un bordereau de remise de règlements (#88700) #179
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Reference: entrouvert/lingo#179
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Delete Branch "wip/88700-invoicing-docket-validate"
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WIP: facturation: valider un bordereau de remise de règlements (#88700)to facturation: valider un bordereau de remise de règlements (#88700)4434b72809
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Ok, rien à redire, c’est bon pour moi.
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