account_fiscal_position_vat_check
Enforces VAT requirements for customers assigned to fiscal positions that demand a VAT number.
Key Features
- account.move: Blocks validation of customer invoices and refunds when the chosen fiscal position requires VAT but the partner lacks a VAT number.
- res.partner: Displays a warning banner when a partner uses a VAT-required fiscal position without a VAT number set.
- account.fiscal.position: Keeps the VAT-required option visible in forms and lists so accountants can configure the requirement.