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Standard field for vat number of supplier - customer

By
Mark Lambert
on 11/26/13, 11:32 AM 4,485 views

New user of OpenERP for the accounting module. I have trouble finding the field for the vat number of the suppliers/customers.

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Omal Bastin

--Omal Bastin--
1146
| 6 6 8
Kochi, Kerala, India
--Omal Bastin--

Swiming deep into openERP/ODOO

Omal Bastin
On 11/27/13, 1:30 AM

You need to install the module base_vat which is a base module. After installing the module you will be able to see the field TIN in customer/supplier's account tab

Dear Omal,

Thanks, but i cannot find a specific module 'base_vat' or 'Vat number', you got the name of the module ? On the other hand i saw that i have a module installed VAT number validation. But i don't see a fiels TIN or base_vat in the account tab.

Kind regards,

Mark

PITS bvba, Mark Lambert
on 11/28/13, 6:35 PM

its a module. base_vat

Omal Bastin
on 11/29/13, 12:49 AM

I can't find it (only a version to check peruvian, colombian or chilean validation).

PITS bvba, Mark Lambert
on 12/3/13, 3:45 AM
0
Mark Lambert
On 11/28/13, 6:29 PM

Dear Omal,

Thanks, but i cannot find a specific module 'base_vat' or 'Vat number', you got the name of the module ? On the other hand i saw that i have a module installed VAT number validation. But i don't see a fiels TIN or base_vat in the account tab.

Kind regards,

Mark

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Asked: 11/26/13, 11:32 AM
Seen: 4485 times
Last updated: 3/16/15, 8:10 AM