f2463936bd
A yellow warning banner is now displayed on the partner form view when the fiscal position requires a VAT number and the VAT number is missing. This banner replaces the warning message triggered by the onchange. Improve README of the module with v14 screenshots.
12 lines
547 B
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12 lines
547 B
ReStructuredText
With this module, when a user tries to validate a customer invoice or refund
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with a fiscal position that requires VAT, Odoo blocks the validation of the invoice
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if the customer doesn't have a VAT number in Odoo.
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.. figure:: static/description/vat_check_invoice_validation.png
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:alt: Error upon customer invoice validation
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In the European Union (EU), when an EU company sends an invoice to
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another EU company in another country, it can invoice without VAT
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(most of the time) but the VAT number of the customer must be displayed
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on the invoice.
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