On 2018-01-16 16:32, 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 > """ > > 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
I must say all this sounds very strange and archaic. But anyway, as you just say that you are allowed to not sent the invoice to tax authority, you can also just not send the credit note. After that if you want you can change the sequences to be as you wish it to be. -- 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/20180116231956.GZ4241%40kei.
