It is not possible to delete an invoice entered in error. If the invoice has been posted, you can't delete it because there are linked entries. If you want to delete the entries, you can't because there is an invoice!
Suppression de facture fournisseur comptabilisées
Il est impossible de supprimer une facture entrée par erreur. Si la facture a été comptabilisée, on ne peut pas la supprimer parce qu'il y a des écritures liées. Si on veut supprimer les écritures, c'est impossible car il y a une facture !
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