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Revision 273ce9f1

Added by Mikaël Ates almost 11 years ago

facturation: rejection of invoice from invoicing detail view (fixes #2062).

Add a boolean field to Invoice to mark rejected invoices.
Require ./manage.py migrate facturation
Add a button that rejects an invoice. Each act of the invoice is marked
not billed and not cared. The invoice is marked rejected.
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