Hi

On Tue, Jan 16, 2018 at 11:09 AM, Cédric Krier <[email protected]>
wrote:

> 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.
>

"""
​
​
​Any posted invoice must be sent to the tax authority in *mediatley or
at **least
7* days as later via soap service​
​"""

My issue is that I can not sent this 4 o 5 invoices. for been as clear as
possible

​There were errors like

- NO taxes
- Unit price as cuantity

Then the boss on the institution and accountant request information for
make then null, and tax authority said "when an invoice is no sent on the
period it is considered as nulled", then they just no sent these wrong
invoices

Issue: as this incvoices were marked as nulled for not been on the limit
time, and considered nulled for the tax authority, is no possible to
generate a credit note cause

- numbers were considered as nulled
- content was no fuilled on a right way

Note: nulling invoice is ok  as a tool for institutions, the last resource
for an issue, but as you say is no so good, but is a tool. But on tryton is
no possible to marked as null a posted invoice

Best regards


​​

>
> --
> Cédric Krier - B2CK SPRL
> Email/Jabber: [email protected]
> Tel: +32 472 54 46 59
> Website: http://www.b2ck.com/
>
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>



-- 
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

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