This module adds vat VIES validation to fiscal positions auto detection system.
Table of contents
- Create a new partner and define some country.
- Create a new Fiscal Position, with the following configuration:
- 'Detect Automatically' -> checked.
- 'Vat required' -> checked.
- 'Vat VIES required' -> checked.
Create a new Sale/Invoice and select the partner. Remember that the system recalculates the fiscal position according to the shipping address.
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.
- Tecnativa
- Tecnativa:
- Pedro M. Baeza
- Víctor Martínez
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 maintainer:
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.