On 2017-08-07 11:04, Sergi Almacellas Abellana wrote: > El 07/08/17 a les 10:01, Cédric Krier ha escrit: > > 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 > invoice. This record table is quite similar to the file format which is > used to send > 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 > table. > > For the Spain Parties report we compute the following information: > > https://bitbucket.org/trytonspain/trytond-aeat_347/src/026fe12cfc2340b56ffd9dd8c2c2563bd5758b2f/invoice.py?at=default&fileviewer=file-view-default#invoice.py-160 > > For the EU parties report we compute the following information: > > https://bitbucket.org/trytonspain/trytond-aeat_349/src/54658e4c5ebde8be3061820e3358eb4985566989/invoice.py?at=default&fileviewer=file-view-default#invoice.py-305
It looks like the "operation key" is really a similar concept to the Belgian tax code. > 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 Can you explain the mapping? -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/20170807092354.GD3697%40kei.
