El 07/08/17 a les 10:01, Cédric Krier ha escrit:
invoice. This record table is quite similar to the file format which is
used to send
I do not understand how this module works.
Could you explain them? What is important is to see what could be put in
common and what is specific etc.Basically the modules create record table that is filled for each
the information to the tax authorities.
If this data is computed by the new module, our module can read most of
it's data from there. Maybe we can compute it from account.invoice.tax
For the Spain Parties report we compute the following information:
For the EU parties report we compute the following information:
For the EU parties report, we also have a "mapping", which defines the
report key that must be used of each invoice tax. I don't know if we can
find something generic here. For the Spain Parties report, the key used
depends on the invoice type
P.S: Probably the design of both modules can be improved.
Sergi Almacellas Abellana
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