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, *Marcos García* marcos...@gmail.com 2014-07-25 16:30 GMT+02:00 [Kreiz IT]Cédric GROSS <c.gr...@kreiz-it.fr>: > 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=kreiz-it...@nongnu.org [mailto: > dolibarr-dev-bounces+c.gross=kreiz-it...@nongnu.org] *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* > > marcos...@gmail.com > > > _______________________________________________ > Dolibarr-dev mailing list > Dolibarr-dev@nongnu.org > https://lists.nongnu.org/mailman/listinfo/dolibarr-dev > >
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