URL:
<http://savannah.nongnu.org/task/?10609>
Summary: Track amount before discount on line.
Project: Dolibarr
Submitted by: eldy
Submitted on: dim 12 sep 2010 20:32:52 CEST
Category: None
Should Start On: dim 12 sep 2010 00:00:00 CEST
Should be Finished on: dim 12 sep 2010 00:00:00 CEST
Priority: 7 - High
Status: None
Percent Complete: 0%
Assigned to: None
Open/Closed: Open
Discussion Lock: Any
Task open to external developers: None
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Details:
Track amount before discount on line.
Have run into a need while using the Dolibarr invoice documents for EXPORT
use!
When making Export outside your country(I think this even withing the CEE)
the customs would like to see on the invoice the total value of the lines
before discount is given followed by the value of the discount resulting in
the real value the customer has to pay.
In fact when you Export the goods you need to declare the full value to the
customs without the discount deducted.
PART 1
Example on the invoice we find the following lines:
product1 value 10€ 1Pcs total 10€
product2 value 100€ 1Pcs discount 50% total 50€
product3 value 50€ 1 Pcs Offered total 0€
On the actual invoice we find then:
Total(net of tax) : 60€
Total VAT(0%) : 0€
Total(incl. tax) : 60€
Now when exporting customs need to see the following information:
Total Value : 160€
Discount : 100€
Total(net of tax): 60€
Total VAT(0%) : 0€
Total(incl. tax) : 60€
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