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 : [email protected] [mailto:[email protected]] 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 [email protected]
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