El 15/01/18 a les 23:47, Carlos Eduardo Sotelo Pinto ha escrit: > 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
Just create an invoice with negative quantities and you will have the credit note. There is no need to related the credit note with the original invoice. -- 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/f996b270-2b8f-8cd8-d56f-ecf370ba57a1%40koolpi.com.
