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Re: [Dolibarr-dev] Abandoned invoices

From: [Kreiz IT] Cédric GROSS
Subject: Re: [Dolibarr-dev] Abandoned invoices
Date: Fri, 25 Jul 2014 16:30:36 +0200

Hi Marcos,


In fact, for french accounting, there is 2 way for VAT.

-          You must paid VAT on invoice emit (don’t care if invoiced is paid or not)

-          You must paid VAT when invoice is paid.


These are some condition for but mainly :

-          VAT is due at invoice generation for product

-          VAT is due at payment for service


So, about your question, could be wrong or could be ok. ;)




De : address@hidden [mailto:address@hidden De la part de Marcos García
Envoyé : vendredi 25 juillet 2014 16:18
À : Posts about Dolibarr ERP & CRM development and coding
Objet : [Dolibarr-dev] Abandoned invoices


Hi all:


I've got a question for you before reporting a bug because I'm not sure if this is the correct behaviour.


In customer invoices there's a button called "Classify 'Abandonned'" which asks you a reason for abandoning that invoice.


I assume that is for classify it as a "not waiting payment anymore" invoice, but the VAT quadri_detail.php do not consider those invoices when showing the amount of VAT to pay in a concrete quarter.


Is that the expected behaviour or not?




Marcos García


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