Correction validation des factures - #2390
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La validation des lignes est portée par le formulaire qui les édite, et non par l'entité : les factures historiques traînent des lignes vides que l'écran facture affiche en lecture seule et ne pourrait pas corriger.
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Cette PR fait suite à un échange sur slack.
La validation des lignes est maintenant portée par le formulaire qui les édite, et non par l'entité : les factures historiques traînent des lignes vides que l'écran dédition des factures affiche en lecture seule et ne pourrait pas corriger.