c2c-oerpscenario team mailing list archive

["Ferdinand @ Camptocamp" <788161@xxxxxxxxxxxxxxxxxx>]

answer:
although it has nothing "generic" to do with fiscal postion, these rules can and should be used to also modify the payable/receivable accounts 

** Changed in: openobject-addons
       Status: New => Invalid

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https://bugs.launchpad.net/bugs/788161

Title:
  partner - account receivable/payable - source of errors

Status in OpenERP Modules (addons):
  Invalid

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.