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 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 Best regards > > 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. > -- 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%3DE_AoWssTjFp2tq6yBsNXOL2o75_4N2yBB4bu3fG6tzAoQ%40mail.gmail.com.
