| chat.freenode.net #tryton-fr log beginning Sat Aug 18 00:03:01 CEST 2018 | ||
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| semarie | comment peut-on gérer les écarts d'arrondis entre une facture d'un fournisseur et la saisie dans tryton ? | 13:51 |
|---|---|---|
| semarie | dans la pratique j'ai la facture suivante: TTC: 23.91 / HT: 19.93 / TVA: 3.98 (facture française, tva à 20%) | 13:52 |
| semarie | vu les chiffres, je suppose que le fournisseur a fait le calcul en partant de la valeur TTC: 23.91 / 1.20 = 19.925 arrondi à 19.93 ; puis 23.91 - 19.93 = 3.98 | 13:54 |
| semarie | dans tryton, on part du HT, ce qui fait un écart | 13:55 |
| semarie | du point de vue fiscal, la déclaration de TVA doit avoir les chiffres qui sont sur la facture | 13:57 |
| cedk | semarie: normallement on peut éditer la ligne de taxe pour avoir la bonne valeur | 14:47 |
| semarie | cedk: merveilleux. je n'ai pas d'autre mot. cela marche très bien, merci | 15:17 |
| cedk | semarie: attention qu'il faut modifier une fois que toutes les lignes sont ajoutées sinon Tryton recalculera les lignes de taxe | 15:21 |
| semarie | ok | 15:24 |
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