On creation/modification of a Customer/Supplier, a VAT ID check should be automatically created if:
- a VAT ID was entered
customer_primary_address/supplier_primary_address is filled- this address is located in Europe
- only if no check already exists for this Customer/Supplier and Address
We would do this for our own internal app anyway, so I am more than willing to create a PR if there is interest in such a functionality.
This would include a rough validation of the VAT ID already in the Customer/Supplier. This is only a check if it's technically a correct VAT ID, and not if it really exists.
On creation/modification of a Customer/Supplier, a VAT ID check should be automatically created if:
customer_primary_address/supplier_primary_addressis filledWe would do this for our own internal app anyway, so I am more than willing to create a PR if there is interest in such a functionality.
This would include a rough validation of the VAT ID already in the Customer/Supplier. This is only a check if it's technically a correct VAT ID, and not if it really exists.