{"id":89849,"date":"2026-01-28T12:15:58","date_gmt":"2026-01-28T11:15:58","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/ic-listing-erreur-de-note-de-credit\/"},"modified":"2026-01-28T12:15:58","modified_gmt":"2026-01-28T11:15:58","slug":"ic-listing-erreur-de-note-de-credit","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/ic-listing-erreur-de-note-de-credit\/","title":{"rendered":"IC listing &#8211; erreur de note de cr\u00e9dit"},"content":{"rendered":"<p><P>Bonjour, <BR \/><BR \/>Au d\u00e9but de l&#8217;ann\u00e9e, j&#8217;ai \u00e9tabli et envoy\u00e9 la facture par erreur. Je l&#8217;ai bien s\u00fbr cr\u00e9dit\u00e9e du m\u00eame montant que la facture.<BR \/><BR \/>Maintenant, la liste IC affiche le message d&#8217;erreur suivant. Comment puis-je r\u00e9soudre ce probl\u00e8me et quelle est la solution ?<BR \/><BR \/>Code d&#8217;erreur : E_ICO_NO_AMOUNT_TO_ZERO <BR \/>\u00ab Vous avez fourni des biens et\/ou des services \u00e0 un client (XXX) et \u00e9mis une note de cr\u00e9dit \u00e0 son nom pour le m\u00eame montant au cours de la m\u00eame p\u00e9riode ? Vous ne pouvez pas l&#8217;inscrire dans la d\u00e9claration intra-communautaire si le montant final est \u00e9gal \u00e0 0. \u00bb<BR \/><BR \/>Merci d&#8217;avance.<\/p>\n","protected":false},"template":"","class_list":["post-89849","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/89849","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/media?parent=89849"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}