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. -- 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.
