FAQ Delete invoice in the database EN: Difference between revisions

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[[Category:FAQ EN]]
[[Category:FAQ EN]]
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'''How to remove "easily" an invoice customer "by hand" in the database ?'''
'''How to remove "easily" an invoice customer "by hand" in the database ?'''


Il faut supprimer en premier lieu les enregistrements qui ce trouvent dans llx_facturedet ,  
You must first remove all records into [[Table llx_facturedet]] (there is one record by invoice line),  
il existe un enregistrement par ligne sur la facture,
and then you can delete invoice in [[Table llx_facture]].
et seulement ensuite vous pouvez supprimer la facture dans llx_facture.

Revision as of 11:26, 15 October 2009

How to remove "easily" an invoice customer "by hand" in the database ?

You must first remove all records into Table llx_facturedet (there is one record by invoice line), and then you can delete invoice in Table llx_facture.

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