Website Account Fiscal Position Partner Type
This module allows e-commerce customers to select if they’re end customers or companies.
This module has been designed to be used according the EU One-Stop-Shop in combination with l10n_eu_oss for helping to differentiate which taxes have to be applied.
Table of contents
Configuration
If you need to define a message to be shown on the registration page to provide information related to the Fiscal Position Types (B2B or B2C) you need to go to a website configuration form view and complete the HTML fields “B2B Information” and “B2C Information” displayed in the B2B/B2C Website Info tab.
Usage
After allowing e-commerce customers to a free sign up:
- Once the customer wants to buy a product in the e-commerce, he/she will have to specify the partner type field (End customer/company) before finishing the checkout.
- Depending on the partner type, the applied taxes to the products may change.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Sygel Technology
Contributors
-
- Harald Panten
- Valentin Vinagre
- Manuel Regidor
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/e-commerce project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Spanish / Español |
100%
|