A Invoice #416 | 228.00 [2164:0:228.00] -> 228.00 [2164:0:228.00] => OK
     [Splash Client] Invoice FA2605-0255 is validated: its lines are kept as issued, the 1 line(s) sent by the source were ignored. A change made after invoicing needs a credit note.
B Invoice #417 | 228.00 [2165:0:228.00] -> 205.20 [2165:10:205.20] => OK
     
C Invoice #417 | 228.00 [2165:0:228.00] -> 205.20 [2165:10:205.20] => OK
     
D Invoice #417 | 228.00 [2165:0:228.00] -> 205.20 [2165:10:205.20] => OK
     
E Order #378 | 300.00 [2126:0:35.00,2127:0:-10.00,2128:0:220.00,2129:0:55.00,2130:0:0.00] -> 296.50 [2126:10:31.50,2127:0:-10.00,2128:0:220.00,2129:0:55.00,2130:0:0.00] => OK
     
Transaction annulee.
>>> TOUS LES CAS CONFORMES