c2c-oerpscenario team mailing list archive

["Jordi Ballester \(www.avangard-eis.com\)" <876200@xxxxxxxxxxxxxxxxxx>]

Vishal,

The web-site http://sima-pc.com/nif.php defines the VAT rules for the EU
countries, but not for non-EU countries. For example, it does not cover
India VAT rules.

What I'm saying is, if a company has a customer or vendor in India, at
this moment it is not possible to register the india VAT for this
partner, becuase the application won't allow it.

To me, this is a blocking error.

The application should allow to enter any VAT, as long as the basic
rules of country code is followed.

Thanks!

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https://bugs.launchpad.net/bugs/876200

Title:
  [base_vat] Basic VAT check when country specific check not defined in
  the module

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  The module base_vat does not consider all VAT countries worldwide.

  In case that a country specific validation is not defined in the
  base_vat module, only a basic country check should be performed, but
  otherwise should allow the VAT code to be introduced.

  The basic check should be as per
  http://en.wikipedia.org/wiki/VAT_identification_number#VAT_numbers_by_countries:

  The full identifier starts with an ISO 3166-1 alpha-2 country code
  (except for Greece which uses the non-standard country code EL) and
  then has between 5 and 12 characters. These 5 to 12 characters are
  numeric in most countries but in some countries they may contain
  letters.

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