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[UPD] README.rst

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15
account_fiscal_position_vat_check/README.rst
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@ -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
===========

15
account_fiscal_position_vat_check/static/description/index.html
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@ -371,6 +371,9 @@ ul.auto-toc {
<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
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
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.</p>
<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
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 class="section" id="usage">
<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
a fiscal position that has the option <strong>VAT Required</strong> on a partner
that doesn’t have a VAT number yet.</p>
<p>On the partner form view, Odoo will display a yellow warning banner
when the partner has a fiscal position that has the option <strong>VAT Required</strong>
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 class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1>