Account Fiscal Position VAT Check

by
Odoo          
v 7.0 Third Party 640
Download for 7.0 series
You bought this module and need support ? Click here !
Technical name account_fiscal_position_vat_check
LicenseAGPL-3
Websitehttp://www.akretion.com
Repositorylp:~account-core-editors/account-financial-tools/7.0
Read description for v 12.0 v 11.0 v 10.0 v 9.0 v 8.0
Required Apps eInvoicing (account)
Technical name account_fiscal_position_vat_check
LicenseAGPL-3
Websitehttp://www.akretion.com
Repositorylp:~account-core-editors/account-financial-tools/7.0
Read description for v 12.0 v 11.0 v 10.0 v 9.0 v 8.0
Required Apps eInvoicing (account)

Check that the Customer has a VAT number on invoice validation

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.

Please log in to comment on this module

  • This section is meant to ask simple questions or leave a rating.
  • This author can leave a single reply to each comment.
  • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.
Please choose a rating from 1 to 5 for this module.