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[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