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From: | [Kreiz IT] Cédric GROSS |
Subject: | Re: [Dolibarr-dev] Abandoned invoices |
Date: | Fri, 25 Jul 2014 16:49:40 +0200 |
Hum I think yes, we are not waiting anymore payment. In fact I will use it this way. If it’s legally abandoned (there’re specific rule in France for that) you should not include amount in VAT summary. In fact, we should consider to add another status like ‘desperate invoice’ which lead to close invoice (do not include it anymore in ‘not paid’ invoice stat) but leave VAT in VAT summary. King regards Cedric De : address@hidden [mailto:address@hidden De la part de Marcos García Yeah I know that. In Spain is almost the same: Accruel-based accounting or Cash-based accounting. I have set up Accrual-based accounting The question I'm actually asking is... What is "Abandonned invoice"? Why is not considered in VAT summary? Isn't an "abandonned invoice" a simple status to show that we are no longer waiting for that payment? Regards, 2014-07-25 16:30 GMT+02:00 [Kreiz IT]Cédric GROSS <address@hidden>: 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 : dolibarr-dev-bounces+c.gross=address@hidden [mailto:dolibarr-dev-bounces+c.gross=address@hidden] De la part de Marcos García 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,
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