{"embed-external":{"data":{"url":"https:\/\/forum.gestan.fr\/uploads\/875\/B62EIP1C5QW9.docx","name":"00-Retenue de garantie.docx","type":"application\/vnd.openxmlformats-officedocument.wordprocessingml.document","size":167985,"mediaID":4682,"dateInserted":"2021-10-11T10:43:16+00:00","insertUserID":6637,"foreignType":"embed","foreignID":6637,"embedType":"file","format":null,"bodyRaw":null},"loaderData":{"type":"file","file":[],"progressEventEmitter":{"listeners":[null]}}}}
Comment enregistrer le solde de la facture client (celle-ci est payée sous déduction de la retenue de garantie) et comptabiliser la créance correspondant à la retenue de garantie
