c2c-oerpscenario team mailing list archive

[xrg <xrg@xxxxxxxxx>]

On Friday 08 April 2011, you wrote:
> In Austria it's mandatory to check VAT number of customers using "FINANZ
> Online" the portal of the Austrian fiscal authorities. it is necessary to
> login and to provide own and customers VAT number - this is registerd on
> their site - and confirmation can be printed.

I appreciate that.

However, I guess you also appreciate the difference of blocking the res.partner 
form write(), from having a "this VAT is checked" field that will update in the 
background (or whenever the service is accessible)..
What about non-Austrian VATs? What if your Austrian company wants to issue an 
invoice to, say, a Greek partner?


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You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/753717

Title:
  base_vat - belgium - new checksum method

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  I just learned that Belgium has changed the VAT number adding a 0
  (zero)  as 3. digit

  IMHO we should provide a method to send an automatic request to
  http://ec.europa.eu/taxation_customs/vies/lang.do

  because it seems not to be sufficient ot have a vaild checksum but the
  VAT-ID must also be checked for validity aws such on the page
  mentioned above.