Hi

On Tue, Jan 16, 2018 at 6:19 PM, Cédric Krier <cedric.kr...@b2ck.com> wrote:

> On 2018-01-16 16:32, Carlos Eduardo Sotelo Pinto wrote:
> > ​
> > ​
> > ​Any posted invoice must be sent to the tax authority in *mediatley or
> > at **least
> > 7* days as later via soap service​
> > ​"""
> >
> > My issue is that I can not sent this 4 o 5 invoices. for been as clear as
> > possible
> >
> > ​There were errors like
> >
> > - NO taxes
> > - Unit price as cuantity
> >
> > Then the boss on the institution and accountant request information for
> > make then null, and tax authority said "when an invoice is no sent on the
> > period it is considered as nulled", then they just no sent these wrong
> > invoices
> >
> > Issue: as this incvoices were marked as nulled for not been on the limit
> > time, and considered nulled for the tax authority, is no possible to
> > generate a credit note cause
> >
> > - numbers were considered as nulled
> > - content was no fuilled on a right way
> >
> > Note: nulling invoice is ok  as a tool for institutions, the last
> resource
> > for an issue, but as you say is no so good, but is a tool. But on tryton
> is
> > no possible to marked as null a posted invoice
>
> I must say all this sounds very strange and archaic.
>

​Unfortunately is the way on working SUNAT, the tax authority on Peru​



> But anyway, as you just say that you are allowed to not sent the invoice
> to tax authority, you can also just not send the credit note.
>

​Yo are right, I was looking the way on managing a way on cal or get back
movements , but if there is no possible, just I could do it on data base,
deleting referencces​



>
> After that if you want you can change the sequences to be as you wish it
> to be.
>

​That is that I was to avoid​



>
> --
> Cédric Krier - B2CK SPRL
> Email/Jabber: cedric.kr...@b2ck.com
> Tel: +32 472 54 46 59
> Website: http://www.b2ck.com/
>
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>



-- 
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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