avant  950.00 paye 1 [1948:0:250.00,1949:0:10.00,1950:0:-10.00,1951:0:157.00,1952:0:225.00,1953:0:10.00,1954:0:-10.00,1955:0:68.00,1956:0:250.00,2380:0:0.00]
apres  950.00 paye 1 [1948:0:250.00,1949:0:10.00,1950:0:-10.00,1951:0:157.00,1952:0:225.00,1953:0:10.00,1954:0:-10.00,1955:0:68.00,1956:0:250.00,2380:0:0.00]
[Splash Client] Invoice FA2511-0485 is validated: its lines are kept as issued, the 10 line(s) sent by the source were ignored. A change made after invoicing needs a credit note.
>>> VERROU CONFORME EN PROD, rien ecrit