odoo-addon-account-fiscal-position-vies-warning 19.0.1.0.2.2

Account Fiscal Position Vies Warning

Account Fiscal Position Vies Warning

This module adds a verification on res.partner and account.move models ensuring that Fiscal positions with check Show Vies Warning can only be assigned to partners who have successfully passed VIES validation (vies_valid = True).

Table of contents

• Use Cases / Context

• Configuration

• Usage

• Bug Tracker

• Credits

  • Authors

  • Contributors

  • Maintainers

Use Cases / Context

This module was developed to prevent errors when setting the some Fiscal Position (for ex. in Spain location it’s Intra-community) if the partner’s VAT number is not registered in VIES

Configuration

To use this module you need:

• Go to Invoicing > Configuration > Settings and check Verify VAT Numbers

• Go to Invoicing > Configuration > Fiscal Position and create or select one

• Set Detect Automatically and VAT required, then set Show Vies Warning

Usage

Partner

1. Create or edit a partner.

2. Enter the VAT number.

3. Set the Fiscal Position that have Show Vies Warning active.

   • If the VAT is registered in VIES, the partner form can be saved.

   • Otherwise, Odoo will display a warning message.

Invoicing

1. Create a new invoice.

2. Select a partner who is not registered in VIES.

3. Set the Fiscal Position that have Show Vies Warning active and confirm the invoice.

   • If the VAT is registered in VIES, the invoice can be confirmed.

   • Otherwise, Odoo will display a warning message.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• Moduon

Contributors

• Rafael Blasco (Moduon)

• Andrii Kompaniiets (Moduon)

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

Current maintainers:

This module is part of the OCA/account-fiscal-rule project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.