- Create a vendor bill, post it
- Go to Accounting > Accounting > Journals > Purchases
- Select the items linked to the vendor bill, delete
Nothing prevents from deleting the items while a posted entry cannot be
modified.
opw-2305873
closesodoo/odoo#55187
X-original-commit: 14ef02f73e649b5f8c50f09213f0a0dbddf46217
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Nicolas Martinelli
dcf1f48ee6