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Initial commit: Odoo 18.0-20251222 extra-addons
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tocmo0nlord
2026-03-13 20:43:25 +00:00
parent 36e847a7df
commit adbe430761
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account_fiscal_position_vat_check/readme/CONFIGURE.md Executable file
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To configure this module, go to the menu *Invoicing \> Configuration \>
Accounting \> Fiscal Positions* and enable the option **VAT Required**
on the relevant fiscal positions.
![Configuration fiscal position](static/description/fiscal_position_form.png)

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account_fiscal_position_vat_check/readme/CONTRIBUTORS.md Executable file
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- Alexis de Lattre \<<alexis.delattre@akretion.com>\>

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account_fiscal_position_vat_check/readme/DESCRIPTION.md Executable file
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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.
![Block on invoice validation if partner's VAT is missing](static/description/vat_check_invoice_validation.png)
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.

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account_fiscal_position_vat_check/readme/USAGE.md Executable file
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On the partner form view, Odoo will display a yellow warning banner when
the partner has a fiscal position that has the option **VAT Required**
but its VAT number is not set.
![Warning banner on partner form](static/description/warning_banner_vat_required.png)