Yaltik/account-financial-tools
2
0
Fork 0
Code Pull Requests Activity

[UPD] README.rst

Browse Source
This commit is contained in:
OCA-git-bot 2022-06-03 10:38:52 +00:00 committed by syera bonneaux
parent 6d31b55f4a
commit 3f18010547
2 changed files with 24 additions and 6 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

15
account_fiscal_position_vat_check/README.rst
View File

@ -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 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. 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 In the European Union (EU), when an EU company sends an invoice to
another EU company in another country, it can invoice without VAT 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 (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* and enable the option **VAT Required** on the relevant
fiscal positions. 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 Usage
===== =====
On the partner form view, Odoo will display a warning when a user sets On the partner form view, Odoo will display a yellow warning banner
a fiscal position that has the option **VAT Required** on a partner when the partner has a fiscal position that has the option **VAT Required**
that doesn't have a VAT number yet. 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 Bug Tracker
=========== ===========

15
account_fiscal_position_vat_check/static/description/index.html
View File

@ -371,6 +371,9 @@ ul.auto-toc {
<p>With this module, when a user tries to validate a customer invoice or refund <p>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 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.</p> if the customer doesn’t have a VAT number in Odoo.</p>
<div class="figure">
<img alt="Error upon customer invoice validation" src="https://raw.githubusercontent.com/OCA/account-financial-tools/14.0/account_fiscal_position_vat_check/static/description/vat_check_invoice_validation.png" />
</div>
<p>In the European Union (EU), when an EU company sends an invoice to <p>In the European Union (EU), when an EU company sends an invoice to
another EU company in another country, it can invoice without VAT 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 (most of the time) but the VAT number of the customer must be displayed
@ -394,12 +397,18 @@ on the invoice.</p>
<p>To configure this module, go to the menu <em>Invoicing &gt; Configuration &gt; Accounting <p>To configure this module, go to the menu <em>Invoicing &gt; Configuration &gt; Accounting
&gt; Fiscal Positions</em> and enable the option <strong>VAT Required</strong> on the relevant &gt; Fiscal Positions</em> and enable the option <strong>VAT Required</strong> on the relevant
fiscal positions.</p> fiscal positions.</p>
<div class="figure">
<img alt="Fiscal Position form view" src="https://raw.githubusercontent.com/OCA/account-financial-tools/14.0/account_fiscal_position_vat_check/static/description/fiscal_position_form.png" />
</div>
</div> </div>
<div class="section" id="usage"> <div class="section" id="usage">
<h1><a class="toc-backref" href="#id2">Usage</a></h1> <h1><a class="toc-backref" href="#id2">Usage</a></h1>
<p>On the partner form view, Odoo will display a warning when a user sets <p>On the partner form view, Odoo will display a yellow warning banner
a fiscal position that has the option <strong>VAT Required</strong> on a partner when the partner has a fiscal position that has the option <strong>VAT Required</strong>
that doesn’t have a VAT number yet.</p> but its VAT number is not set.</p>
<div class="figure">
<img alt="Warning Banner on partner form view" src="https://raw.githubusercontent.com/OCA/account-financial-tools/14.0/account_fiscal_position_vat_check/static/description/warning_banner_vat_required.png" />
</div>
</div> </div>
<div class="section" id="bug-tracker"> <div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1> <h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1>