Whenever we try to create a Sales Order, after selecting the customer,
system checks for the validity of the associated GST number of the customer.
If the India_compliance account is not connected, then the validation of the GST number fails.
Now in certain scenarios, such as, trial server, test server or demo server, india compliance account is not connected, hence these validations throw up dialog boxes which becomes annoying. Hence there should be an option to disable, these kind of valudation checks.
I looked through the GST India module, but I couldnt find any place where the check can be disabled.
Question is how can I disable these kind of checks when the the india_compliance account is not linked or is not needed.
