Hie
El dia 16 gen. 2018 1:05 a. m., "Carlos Eduardo Sotelo Pinto" <
carlos.sotelo.pi...@gmail.com> va escriure:
Dear Community
I have a tryton implemented since 2018-01-01 and I have an issue with
credit note. The issue related is that before 2018-01-01 we have a
mecanized invocing system running, and now I need to acredit an invoice for
this last year, how could I do, if the invoice is not from this period,
neither the invoice is on this tryton system
You could create a credit note and the invoice date is last year, (ex
31/12) in case 2017 fiscal year is open.
In case 2017 fiscal year is close, the invoice date is 2018 and you need to
reconcile invoice 2017 and 2018 ( you do the reconciliació).
Thanks a lot
--
Carlos Eduardo Sotelo Pinto
Agile Coach | Python Software Developer | Tryton ERP Consultant
Claro RPC +51 989550602 <989%20550%20602>
Skype: csotelop
GNULinux RU #379182 | GNULinux RM #277661
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