Create a credito note for a non existing invoice
31 views
Skip to first unread message
Carlos Eduardo Sotelo Pinto
Jan 15, 2018, 7:05:05 PM1/15/18
to try...@googlegroups.com
Dear Community
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
Thanks a lot
--
Carlos Eduardo Sotelo Pinto
Agile Coach | Python Software Developer | Tryton ERP Consultant
Agile Coach | Python Software Developer | Tryton ERP Consultant
Claro RPC +51 989550602
Skype: csotelop
GNULinux RU #379182 | GNULinux RM #277661
Please consider the environment before printing this email
Join the campaign at http://thinkBeforePrinting.org
Raimon Esteve
Jan 16, 2018, 2:04:35 AM1/16/18
to try...@googlegroups.com
Hie
El dia 16 gen. 2018 1:05 a. m., "Carlos Eduardo Sotelo Pinto" <carlos.so...@gmail.com> va escriure:
Dear CommunityI 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
You could create a credit note and the invoice date is last year, (ex 31/12) in case 2017 fiscal year is open.
In case 2017 fiscal year is close, the invoice date is 2018 and you need to reconcile invoice 2017 and 2018 ( you do the reconciliació).
Thanks a lot--Carlos Eduardo Sotelo Pinto
Agile Coach | Python Software Developer | Tryton ERP ConsultantClaro RPC +51 989550602Skype: csotelopGNULinux RU #379182 | GNULinux RM #277661Please consider the environment before printing this emailJoin the campaign at 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%3DE92xMfP_da3tSTNqA4K0vmYGUUZ-W6S-wFwD1Xn6CqbzQ%40mail.gmail.com.
Sergi Almacellas Abellana
Jan 16, 2018, 3:29:42 AM1/16/18
to try...@googlegroups.com
El 15/01/18 a les 23:47, Carlos Eduardo Sotelo Pinto ha escrit:
credit note.
There is no need to related the credit note with the original invoice.
--
Sergi Almacellas Abellana
www.koolpi.com
Twitter: @pokoli_srk
> Dear Community
>
> 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
>
> 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
credit note.
There is no need to related the credit note with the original invoice.
--
Sergi Almacellas Abellana
www.koolpi.com
Twitter: @pokoli_srk
Carlos Eduardo Sotelo Pinto
Jan 16, 2018, 9:30:06 AM1/16/18
to try...@googlegroups.com
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
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
Best regards
There is no need to related the credit note with the original invoice.
--
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/f996b270-2b8f-8cd8-d56f-ecf370ba57a1%40koolpi.com.
Sergi Almacellas Abellana
Jan 16, 2018, 9:44:15 AM1/16/18
to try...@googlegroups.com
El 16/01/18 a les 15:20, Carlos Eduardo Sotelo Pinto ha escrit:
Probably you should use abs values when sending it to the tax authority
and indicate somewhere else that is a credit note.
once posted. You have to create a credit note.
> 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.
>
> > 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
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
>
> 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
>
once posted. You have to create a credit note.
Carlos Eduardo Sotelo Pinto
Jan 16, 2018, 10:15:07 AM1/16/18
to try...@googlegroups.com
Hi Cedrik
I am sure of that, but just for this period of time, I need to cancel some posted
I gues are three or four filled on a wrong way, that I could make a credit note, cause are no filled right, and couldn't been sent to the tax authority, I just need get back movements
Probably directly to te tables database?
--
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.
Cédric Krier
Jan 16, 2018, 10:40:09 AM1/16/18
to try...@googlegroups.com
On 2018-01-16 10:07, Carlos Eduardo Sotelo Pinto wrote:
> >
> > Cancelling is a good option, but customer invoices can not be cancelled
> > once posted. You have to create a credit note.
> >
> >
> I am sure of that, but just for this period of time, I need to cancel some
> posted
> I gues are three or four filled on a wrong way, that I could make a credit
> note, cause are no filled right, and couldn't been sent to the tax
> authority, I just need get back movements
I think there is something wrong in such setup.
> >
> > Cancelling is a good option, but customer invoices can not be cancelled
> > once posted. You have to create a credit note.
> >
> >
> I am sure of that, but just for this period of time, I need to cancel some
> posted
> I gues are three or four filled on a wrong way, that I could make a credit
> note, cause are no filled right, and couldn't been sent to the tax
> authority, I just need get back movements
The tax authority can not refuse wrongly filled invoices. So you must
send invalid invoice and the credit note to the tax authority.
--
Cédric Krier - B2CK SPRL
Email/Jabber: cedric...@b2ck.com
Tel: +32 472 54 46 59
Website: http://www.b2ck.com/
Reply all
Reply to author
Forward
0 new messages