From 3f180105476087ddf57ae7602edbf6bda7f66719 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Fri, 3 Jun 2022 10:38:52 +0000 Subject: [PATCH] [UPD] README.rst --- account_fiscal_position_vat_check/README.rst | 15 ++++++++++++--- .../static/description/index.html | 15 ++++++++++++--- 2 files changed, 24 insertions(+), 6 deletions(-) diff --git a/account_fiscal_position_vat_check/README.rst b/account_fiscal_position_vat_check/README.rst index 0129edbf..0f524361 100644 --- a/account_fiscal_position_vat_check/README.rst +++ b/account_fiscal_position_vat_check/README.rst @@ -29,6 +29,9 @@ With this module, when a user tries to validate a customer invoice or refund with a fiscal position that requires VAT, Odoo blocks the validation of the invoice if the customer doesn't have a VAT number in Odoo. +.. figure:: https://raw.githubusercontent.com/OCA/account-financial-tools/14.0/account_fiscal_position_vat_check/static/description/vat_check_invoice_validation.png + :alt: Error upon customer invoice validation + In the European Union (EU), when an EU company sends an invoice to another EU company in another country, it can invoice without VAT (most of the time) but the VAT number of the customer must be displayed @@ -46,12 +49,18 @@ To configure this module, go to the menu *Invoicing > Configuration > Accounting > Fiscal Positions* and enable the option **VAT Required** on the relevant fiscal positions. +.. figure:: https://raw.githubusercontent.com/OCA/account-financial-tools/14.0/account_fiscal_position_vat_check/static/description/fiscal_position_form.png + :alt: Fiscal Position form view + Usage ===== -On the partner form view, Odoo will display a warning when a user sets -a fiscal position that has the option **VAT Required** on a partner -that doesn't have a VAT number yet. +On the partner form view, Odoo will display a yellow warning banner +when the partner has a fiscal position that has the option **VAT Required** +but its VAT number is not set. + +.. figure:: https://raw.githubusercontent.com/OCA/account-financial-tools/14.0/account_fiscal_position_vat_check/static/description/warning_banner_vat_required.png + :alt: Warning Banner on partner form view Bug Tracker =========== diff --git a/account_fiscal_position_vat_check/static/description/index.html b/account_fiscal_position_vat_check/static/description/index.html index 1b23e5a2..d3ea7aec 100644 --- a/account_fiscal_position_vat_check/static/description/index.html +++ b/account_fiscal_position_vat_check/static/description/index.html @@ -371,6 +371,9 @@ ul.auto-toc {

With this module, when a user tries to validate a customer invoice or refund with a fiscal position that requires VAT, Odoo blocks the validation of the invoice if the customer doesn’t have a VAT number in Odoo.

+
+Error upon customer invoice validation +

In the European Union (EU), when an EU company sends an invoice to another EU company in another country, it can invoice without VAT (most of the time) but the VAT number of the customer must be displayed @@ -394,12 +397,18 @@ on the invoice.

To configure this module, go to the menu Invoicing > Configuration > Accounting > Fiscal Positions and enable the option VAT Required on the relevant fiscal positions.

+
+Fiscal Position form view +

Usage

-

On the partner form view, Odoo will display a warning when a user sets -a fiscal position that has the option VAT Required on a partner -that doesn’t have a VAT number yet.

+

On the partner form view, Odoo will display a yellow warning banner +when the partner has a fiscal position that has the option VAT Required +but its VAT number is not set.

+
+Warning Banner on partner form view +

Bug Tracker