I would like to use the ERPNextAustria module for submitting VAT declarations.
I have defined some VAT accounts in the ERPNextAustria Settings.
However, when I click on Get Values
in a AT VAT Declaration
I only get filled the 000 Revenue field, all other fields remain 0.
Do I need to define additional AT VAT queries
? How are they constructed? An example in the WIKI section would be nice to have @lasalesi .