On 2017-08-07 12:14, Sergi Almacellas Abellana wrote:
> El 07/08/17 a les 12:00, Cédric Krier ha escrit:
> > I do not understand. Could you give concrete example (not linked to
> > module implementation).
> The tax mapping it's used for two things:
> 1. Proposing a default operation key to the user depending on the taxes
> selected on the invoice.
> 2. Restricting the available operation keys. In Spain there are some
> keys that are only available for "in" invoices and others for "out"
> invoices. As each tax has the "sale" or "purchase" kind, we define the
> available keys on it. All the taxes that are not related to
> intracomunitary operations have an empty keys, so no operation key can
> be selected for this invoices.
But why do you need more than 1 key per tax?
How do you select the key? Based on which criteria?
Cédric Krier - B2CK SPRL
Tel: +32 472 54 46 59
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