Setup Other: Difference between revisions

Setup Other (view source)

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 *'''MAIN_UNKNOWN_CUSTOMERS_ARE_COMPANIES''' ► If we can't guess if a thirdparty is a company or individual (not VAT ID fill, no Prof ID fill, no type of thirdparty fill), then we suppose it is a company (B2B business) instead of an individual (B2C business).
-*'''MAIN_USE_VAT_COMPANIES_IN_EEC_WITH_INVALID_VAT_ID_ARE_INDIVIDUAL''' ► For intra CEE sales, we use by default a 0 VAT for customers that are companies (see MAIN_UNKNOWN_CUSTOMERS_ARE_COMPANIES to change behaviour to know if a thirdparty is a company or an individual). If the option MAIN_USE_VAT_COMPANIES_IN_EEC_WITH_INVALID_VAT_ID_ARE_INDIVIDUAL is set, we use the 0 VAT only if a VAT ID is defined for the customer.
+*'''MAIN_USE_VAT_COMPANIES_IN_EEC_WITH_INVALID_VAT_ID_ARE_INDIVIDUAL''' ► For intra CEE sales, we use by default, on proposal, order or invoice creation, a 0 VAT for customers that are companies (see MAIN_UNKNOWN_CUSTOMERS_ARE_COMPANIES to change behaviour to know if a thirdparty is a company or an individual). But if the option MAIN_USE_VAT_COMPANIES_IN_EEC_WITH_INVALID_VAT_ID_ARE_INDIVIDUAL is set, we will use the 0 VAT only if a VAT ID is defined for the customer.
 *'''MAIN_USE_VAT_OF_PRODUCT_FOR_INDIVIDUAL_CUSTOMER_OUT_OF_EEC''' ► For to use the default VAT of product for individual customers that are out E.E.C. (European Economic Community) ► (v7.0+). ''There is no reason to use this.''