On 2018-01-16 10:23, Carlos Eduardo Sotelo Pinto wrote: > > 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
I see contradiction in those two statements. If you have to send all the posted invoice to the tax authority than how would you be allowed to delete a posted invoice? You should have already sent it to the tax authority so for the integrity you must keep it in the system. -- 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/20180116160941.GT4241%40kei.
