Hi Cedrik On Tue, Jan 16, 2018 at 9:44 AM, Sergi Almacellas Abellana <se...@koolpi.com > wrote:
> El 16/01/18 a les 15:20, Carlos Eduardo Sotelo Pinto ha escrit: > > Hi Cedrik > > > > > 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 > > > > > > Just create an invoice with negative quantities and you will have the > > credit note. > > > > > > That procedure is no valid on my side, I mean, invoices with negative > > values couldnt be noticed to the tax athority cause there are rejected > > Thats how we represent a credit note on Tryton. > > Probably you should use abs values when sending it to the tax authority > and indicate somewhere else that is a credit note. > > > > > > Since there wre related to a wrong use of the system, I was thinking on > > cancel them, and I was guessing on delete related registers as a last > change > > > > Cancelling is a good option, but customer invoices can not be cancelled > once posted. You have to create a credit note. > > I am sure of that, but just for this period of time, I need to cancel some posted I gues are three or four filled on a wrong way, that I could make a credit note, cause are no filled right, and couldn't been sent to the tax authority, I just need get back movements Probably directly to te tables database? > > -- > Sergi Almacellas Abellana > www.koolpi.com > Twitter: @pokoli_srk > > -- > You received this message because you are subscribed to the Google Groups > "tryton" group. > To view this discussion on the web visit https://groups.google.com/d/ > msgid/tryton/fc74f200-d1a5-39c9-c22b-82a3c6288834%40koolpi.com. > -- 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 *Please consider the environment before printing this email* *Join the campaign at http://thinkBeforePrinting.org <http://thinkBeforePrinting.org>* -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/CAEhw%3DE9bfNc-tZz0MJDAzMP_DfyybQnZhnsDtZSj3MvFz%3D79qQ%40mail.gmail.com.
