Subject: delete invoice - by: sniperdavid

When you have activate the bank module then you have to do some more. step 1 : Delete in llx_paiement_facture --> fk_facture = Invoice_ID step 2 : Delete in llx_paiement --> rowid = llx_paiement_facture --> rowid step 3 : Delete in llx_facturedet --> fk_facture = Invoice_ID step 4 : Delete in llx_facture --> rowid = Invoice_ID