On Tue, Jan 16, 2018 at 10:14 AM, Cédric Krier <[email protected]> wrote:
> On 2018-01-15 17:42, Carlos Eduardo Sotelo Pinto wrote: > > On Mon, Jan 15, 2018 at 4:02 AM, Cédric Krier <[email protected]> > wrote: > > > 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 > > It looks like you have a distributed transaction issue with your tax > authority. At some point, the invoice should be sent to the tax > authority for validation prior to posting if they can decide if it is > valid or not. > Any posted invoice must be sent to the tax authority in mediatley or at least 7 days as later via soap service > > Any way, I think the only proper way is still to make a credit note. > I am sure of that, but I have just some wird case that I couldnt make a credit note > > -- > Cédric Krier - B2CK SPRL > Email/Jabber: [email protected] > Tel: +32 472 54 46 59 > Website: http://www.b2ck.com/ > > -- > 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/20180116151407.GQ4241%40kei. > -- 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%3DE91OTViFb%3Dpvsg00sNvZrJD8yHY9M%2BpaeTuuudL3HmHGw%40mail.gmail.com.
