Hi, We era using Dolibarr since many years but as usual when our expert in official results see this kind of invoice whe face some problem
Remember an "acompte" is a amount of money payed to a supplyer as an advance. Of course this money is an income in the bank acount.
If you confirm or request this amount you do not establish an invoice but only an official confirmation of the amount received.
Problem : this kind of document "Facture d'acompte" is NOT an invoice and the notion of any tax VAT or other does not exist.
We suggest:
1. an evolution in order to change the label "Facture d'acompte" in "Acompte#
2. to return to the previous version of invoice in which the amount of acompte was removed from the total amount to be payed ( in fact removed from the TTC amount in the end of the invoice). The actual solution is not good even if the VAT is well calculated.
Thanks for your point of vue.
Alain
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