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8b435874d6
This module checks that the customer has a VAT number on invoice validation if it has a fiscal position flagged "Customer must have VAT".
38 lines
1.1 KiB
XML
38 lines
1.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright (C) 2013 Akretion (http://www.akretion.com/)
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@author Alexis de Lattre <alexis.delattre@akretion.com>
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The licence is in the file __openerp__.py
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-->
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<openerp>
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<data>
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<record id="view_account_position_form" model="ir.ui.view">
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<field name="name">customer.must.have.vat.fiscal_position_form</field>
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<field name="model">account.fiscal.position</field>
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<field name="inherit_id" ref="account.view_account_position_form" />
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<field name="arch" type="xml">
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<field name="active" position="after">
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<field name="customer_must_have_vat" />
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</field>
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</field>
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</record>
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<record id="view_account_position_tree" model="ir.ui.view">
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<field name="name">customer.must.have.vat.fiscal_position_tree</field>
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<field name="model">account.fiscal.position</field>
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<field name="inherit_id" ref="account.view_account_position_tree" />
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<field name="arch" type="xml">
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<field name="name" position="after">
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<field name="customer_must_have_vat" />
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</field>
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</field>
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</record>
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</data>
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</openerp>
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