Hi Cedrik

On Mon, Jan 15, 2018 at 4:02 AM, Cédric Krier <[email protected]> wrote:

> Hi,
>
> On 2018-01-14 19:19, Carlos Eduardo Sotelo Pinto wrote:
> > I need to find a way to delete an invoice, it could be posted, then I
> need
> > to get back all its movements or delete them. The reason is since I
> couldnt
> > get them back with a credit note, i just need them nulled or deleted to
> > notice tax authority as nulled as if never have been posted
>
> What type of invoice? For supplier invoice you can cancel a posted
> invoice which will create a cancel move.
> For Customer invoice, you can only make a credit note (with refund). It
> is forbidden to delete an invoice because it may appear as a fraud
> tentative.
>

The issue is that some invoices were wrong filled​, and is no possible to
acredit the invoice. I have asked the tax authority and is possible to
solve this issue if the invoice were not generated, like if the invoice
have no exixted and the number was an error. My argument was

1. was filled on a wrong way
2. it has a number generated
3. was not sent to the tax authority ( each invoice is sent inmediatleey to
the tax authority )

but, it is on system, then I need to find a way, probably directly on
database for this case, to delete all generated data related to this invoice

Best regards



>
> --
> Cédric Krier - B2CK SPRL
> Email/Jabber: [email protected]
> 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
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