Tryton - Issues

 

Issue4568

Title account_fr: Fix the credit note base tax code and tax code for the sales in France
Priority bug Status resolved
Superseder Nosy List rhertzog, roundup-bot
Type behavior Components account_fr
Assigned To rhertzog Keywords review
Reviews 8971002
View: 8971002

Created on 2015-02-16.20:19:38 by rhertzog, last changed by roundup-bot.

Messages
New changeset 0bd7499abd5a by Raphaël Hertzog in branch 'default':
Fix the credit note base tax code and tax code for the sales in France
http://hg.tryton.org/modules/account_fr/rev/0bd7499abd5a
msg20344 (view) Author: [hidden] (rhertzog) (Tryton committer) Date: 2015-02-25.09:18:20
azerttyu (on #tryton-fr) confirmed this with her accountant:
09:05 <azerttyu> buxy, cedk : "La ligne 0036 pour déclarer la base HT puis la TVA correspondante en ligne 0059."
msg20240 (view) Author: [hidden] (rhertzog) (Tryton committer) Date: 2015-02-16.20:19:37
For credit notes, the amount must not be substracted from the regular
fields where you report the base and the tax of invoices. Instead it must
regularized in separate fields (0036 for the base amount, 0059 for the VAT
to deduct).
History
Date User Action Args
2015-02-25 11:21:16roundup-botsetstatus: chatting -> resolved
nosy: + roundup-bot
messages: + msg20350
2015-02-25 09:18:21rhertzogsetstatus: unread -> chatting
messages: + msg20344
2015-02-16 20:19:38rhertzogcreate

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