magentoerpconnect-community team mailing list archive

[sebastien beau akretion <sebastien.beau@xxxxxxxxxxxxxxx>]

Hi Raphael,
Also for me 30 days looks ok.

I look the merge for vat it's seem ok but in the futur I think we really
need to improve the managment of vat number in openerp.
Indeed if the vat number is not correct you don't have *the right* to sold
the product

http://ec.europa.eu/taxation_customs/vies/faqvies.do#item17
=====*  Q8: Do I need to have a valid VAT identification number for my
customer before I make an intra-Community supply?**
*
*To make an intra-Community supply without charging VAT, you should ensure
that the person to whom you are supplying the goods is a taxable person in
another Member State, and that the goods in question have left, or will
leave your Member State to another MS. VAT-number should also be in the
invoice*
=====

You should check the number before selling the product it's in the law.

So there is two way to do that:

First :
- Magento check the vat number so openerp still import a correct vat number

Second :
- Magento don't check the vat number
- OpenERP automatically copy the vat number into the customer database and
check if the vat number from the European database vat number is ok and
check the flag 'vat number is ok' which is a readable field. (if the vat
number is incorrect we can also send automatically an email to the customer
to fix the problem in the cas of magento)
- After if you try to validate an order with products without vat (we also
need to configure the fiscal position) OpenERP will only validate it if the
flag 'vat number is ok' is checked.

With the second option we also check the manual order or the order which
come from an other website. But we allow to sold in magento a product with a
fake vat number.

Maybe a simple check in magento base on an algorithm and a real check in the
European DB is a good solution. I don't know if there is some good module
for magento for checking vat number

my 2 cents






Le 14 janvier 2011 07:47, Joël Grand-Guillaume <
joel.grandguillaume@xxxxxxxxxxxxxx> a écrit :

> Hi Raphael,
>
>
> This days_before_cancellation sounds goo to me and the value of 30 days
> seems to be reasonable.
>
> Regards,
>
> Joël
>
> Le 13 janv. 2011 à 19:07, Raphaël Valyi a écrit :
>
> Hello Magentoerpconnect community,
>
>
> Currently, when the 'check if paid' checkbox is paid on some Magento
> payment method in OpenERP, OpenERP will pool Magento to validate orders,
> OpenERP payments or even cancel orders if those are cancelled in Magento
> (this is using the 'need_to_update' flag on sale orders).
>
> Still, by the time, the list of sale orders flagged as 'need to update' in
> OpenERP because they aren't either paid or cancelled in Magento will grow,
> thus slowing down the 'update order status' action.
>
> 1) What do you think about attaching a new days_before_cancellation field
> to OpenERP Magento payment methods entities so that for each payment
> methods, we will automatically cancel any sale order older than a given
> number of days if they are still in draft mode in OpenERP and flagged as
> need_to_update?
>
> 2) If yes, what would be the default number of days value? 30 days?
>
>
> NB: I just merged Douwe Wullink contrib in v6 branch to bring a nice
> Magento icon in the web client.
> I'm analyzing this other merge from Zikzakmedia:
> https://code.launchpad.net/~zikzak/magentoerpconnect/openerp6-module/+merge/46157<https://code.launchpad.net/%7Ezikzak/magentoerpconnect/openerp6-module/+merge/46157>
>
>
> Thank you for your comments.
>
>
>
> --
> Raphaël Valyi
> Founder and consultant
> +55 21 3010 9965
> www.akretion.com
>
>
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> --
>
>
> *Joël Grand-Guillaume** *
> *Division Manager*
> *Business Solutions*
> *
> *
> *Camptocamp SA*
> PSE A, CH-1015 Lausanne
>
> http://openerp.camptocamp.com/
>
>
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>
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