9 lines
434 B
ReStructuredText
9 lines
434 B
ReStructuredText
With this module, when a user tries to validate a customer invoice or refund
|
|
with a fiscal position that requires VAT, Odoo blocks the validation of the invoice
|
|
if the customer doesn't have a VAT number in Odoo.
|
|
|
|
In the European Union (EU), when an EU company sends an invoice to
|
|
another EU company in another country, it can invoice without VAT
|
|
(most of the time) but the VAT number of the customer must be displayed
|
|
on the invoice.
|