account_multi_vat

Account Multi Vat

Allows setting multiple VAT numbers on any partner and select the right one depending on the fiscal position and delivery address of the invoice.

Table of contents

• Usage
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Usage

When printing the invoice report, the company VAT number will be seeked in the following way:

1. If there is a fiscal position which has a tax administration: try to find a VAT number matching the tax administration.
2. If there is no fiscal position on the invoice or no tax administration on the fiscal position: try to find a VAT number matching the country of the company.
3. If nothing found: the standard VAT number on the company is used.

and the customer VAT number: #. If there is a delivery address: try to find a tax administration matching the country of the address. #. If there is no delivery address on the invoice or no tax administration found or no VAT number found: the standard VAT number on the customer is used.

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 smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• ACSONE SA/NV

Contributors

Thomas Binsfeld <[email protected]> (https://www.acsone.eu/) Omar Castiñeira <[email protected]>

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.

Current maintainer:

This module is part of the OCA/account-fiscal-rule project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.