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Message #25106
[Bug 788161] [NEW] partner - account receivable/payable - source of errors
Public bug reported:
wish
for new a partner OpenERP requires receivable/payable account.
usually a default could be set.
in Austria these accounts are to be defined depending on the region of the partner
* Austria
* European Union
* other
hence OpenERP should provide a property for account payable / receivable
per country which can be used as default.
we also used to cross check the payable/receivable with the country part
of VAT numbers.
** Affects: openobject-addons
Importance: Undecided
Status: New
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https://bugs.launchpad.net/bugs/788161
Title:
partner - account receivable/payable - source of errors
Status in OpenERP Modules (addons):
New
Bug description:
wish
for new a partner OpenERP requires receivable/payable account.
usually a default could be set.
in Austria these accounts are to be defined depending on the region of the partner
* Austria
* European Union
* other
hence OpenERP should provide a property for account payable /
receivable per country which can be used as default.
we also used to cross check the payable/receivable with the country
part of VAT numbers.
Follow ups
References