|Subject:||Re: [Dolibarr-dev] Abandoned invoices|
|Date:||Fri, 25 Jul 2014 16:36:05 +0200|
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 : dolibarr-dev-bounces+c.gross=address@hidden [mailto:dolibarr-dev-bounces+c.gross=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
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?
Dolibarr-dev mailing list
|[Prev in Thread]||Current Thread||[Next in Thread]|