Issue 4568

Title
account_fr: Fix the credit note base tax code and tax code for the sales in France
Priority
bug
Status
resolved
Nosy list
rhertzog, roundup-bot
Assigned to
rhertzog
Keywords
review

Created on 2015-02-16.20:19:38 by rhertzog, last changed 80 months ago 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
Author: [hidden] (rhertzog)
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."
Author: [hidden] (rhertzog)
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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