Skip to main content
Join the official 2020 Python Developers SurveyStart the survey!

Check VAT on invoice validation

Project description

This module adds an option Customer must have VAT on fiscal positions. When a user tries to validate a customer invoice or refund with a fiscal position that have this option, OpenERP will check that the customer has a VAT number.

If it doesn’t, OpenERP will block the validation of the invoice and display an error message.

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.

This module also displays a warning when a user sets a fiscal position with the option Customer must have VAT on a customer and this customer doesn’t have a VAT number in OpenERP yet.

Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.

Project details


Download files

Download the file for your platform. If you're not sure which to choose, learn more about installing packages.

Files for odoo8-addon-account-fiscal-position-vat-check, version 8.0.0.1.1.99.dev6
Filename, size File type Python version Upload date Hashes
Filename, size odoo8_addon_account_fiscal_position_vat_check-8.0.0.1.1.99.dev6-py2-none-any.whl (136.5 kB) File type Wheel Python version py2 Upload date Hashes View

Supported by

Pingdom Pingdom Monitoring Google Google Object Storage and Download Analytics Sentry Sentry Error logging AWS AWS Cloud computing DataDog DataDog Monitoring Fastly Fastly CDN DigiCert DigiCert EV certificate StatusPage StatusPage Status page