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Setup Other: Difference between revisions
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m (→Global Options) Tag: 2017 source edit |
m (→Global Options) Tag: 2017 source edit |
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*'''MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS''' ► Allow to force the VAT rate to a given value (instead of higher VAT rate of country) if the VAT rate of product was not defined. | *'''MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS''' ► Allow to force the VAT rate to a given value (instead of higher VAT rate of country) if the VAT rate of product was not defined. | ||
*'''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) | *'''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) if 1, we suppose it is an individual (B2C business) if 0. | ||
*'''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_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. | ||