31,026
edits
mNo edit summary |
mNo edit summary |
||
| Line 1: | Line 1: | ||
[[Category:FAQ EN]] | [[Category:FAQ EN]] | ||
'''How to remove "easily" an invoice customer "by hand" in the database ?''' | '''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]]. | |||