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[IMP] accounting: fixed one-word mistake on B2B/B2C page

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V13/14 only. Create fw-bot request for V15

task id: 2960682

closes odoo/documentation#2620

X-original-commit: bc7c65fbf6
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
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Tom Aarab (toaa) 2022-08-23 12:24:23 +00:00
parent 4c71c90115
commit c9ab4bfac4
1 changed files with 5 additions and 5 deletions
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content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst
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@ -74,16 +74,16 @@ If you can not do that and if you really negotiate some prices with tax
excluded and, for other customers, others prices with tax included, you excluded and, for other customers, others prices with tax included, you
must: must:
1. always store the default price TAX EXCLUDED on the product form, and #. always store the default price **tax excluded** on the product form, and
apply a tax (price included on the product form) apply a tax (price excluded on the product form)
2. create a pricelist with prices in TAX INCLUDED, for specific #. create a pricelist with prices in **tax included**, for specific
customers customers
3. create a fiscal position that switches the tax excluded to a tax #. create a fiscal position that switches the tax excluded to a tax
included included
4. assign both the pricelist and the fiscal position to customers who #. assign both the pricelist and the fiscal position to customers who
want to benefit to this pricelist and fiscal position want to benefit to this pricelist and fiscal position
For the purpose of this documentation, we will use the above use case: For the purpose of this documentation, we will use the above use case: