Re: [Dolibarr-dev] Abandoned invoices

[[Kreiz IT] Cédric GROSS]

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. ;)

 

Cedric

 

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?

 

Regards,

 

Marcos García

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