c2c-oerpscenario team mailing list archive

["Meera Trambadia \(OpenERP\)" <mtr@xxxxxxxxxxx>]

Hello Damien,

As per the fix you wont get the error message anymore, it will allow you to save the record.
But verification for Swiss VAT number is still yet to be implemented.

Thanks
mtr

-- 
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/771664

Title:
  Swiss VAT verification not implemented

Status in OpenERP Modules (addons):
  Fix Committed

Bug description:
  Good morning,

  I found the following bug:

  1) Steps to reproduce the issue you have observed

  Create a partner
  Under the accounting tab, enter a Swiss VAT Number (ex: CHE-123.456.789 or CHE123456789 or CH123456789)
  Save the partner

  2) The result you observed

  The following error appear:
  The Vat does not seems to be correct. You should have entered something like this Country Code + Vat Number

  If you debug the code, you notes that the bug come from
  addons/base_vat/base_vat.py, in the check_vat method: it cannot find
  the check_vat_ch attribute

  3) The result you expected

  There would be a method who check the Swiss VAT N°. You can find the
  legal statment under this page:
  http://www.estv.admin.ch/mwst/themen/00154/00589/01107/index.html

  4) The platform your are using

  Server Ubuntu 10.04
  Windows Vista Professionnal

  5) The OpenERP version you are using

  OpenERP Client & Server 6.0.2