openerp-india team mailing list archive

[Erdem U <943331@xxxxxxxxxxxxxxxxxx>]

Hello Amit,

Thank you for the screen cast and for your time. Let me ask one thing.
That is where we differ, for Turkey it is not accustomed to enter TR at
the begining of a VAT number and it does not appear as TR 1234567890 on
the documents. You say on OpenERP, it is this way you write the VAT
number for everyone so that it will alway appear with TR at the begining
or some other country code. So this is not a bug just the way OpenERP
uses it. Am I right?

Thanks again for your time..

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https://bugs.launchpad.net/bugs/943331

Title:
  VAT Number Validation Error

Status in OpenERP Addons (modules):
  Invalid

Bug description:
  I have received the below error in 6.1, when adding a Turkish Company.

  ValidateError

  Error occurred while validating the field(s) vat: 
  This VAT number does not seem to be valid.
  Note: the expected format is 'CC##' (CC=Country Code, ##=VAT Number)

  
  As far as I've checked there is no validation in the vatnumber.py but I have submitted an issues about adding the number I have received that OpenERP should change. If there is no validation present OpenERP should aprove any written format. Because there are lots of countries seems that vatvalidation.py doesn't cover. Countries with all digit VAT numbers (in different lengths) with no actual validation system.

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