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Setup Other: Difference between revisions
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→Third Parties Module
Tag: 2017 source edit |
Tag: 2017 source edit |
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*COMPANY_AQUARIUM_CLEAN_REGEX ► Add a REGEX rule on the third parties names. It applies a regex replacement pattern on generated code if COMPANY_AQUARIUM_CLEAN_REGEX is set. Value must be a regex with parenthesis. The part into parenthesis is kept, the rest removed. For example if COMPANY_AQUARIUM_CLEAN_REGEX = '<code>^..(..)..(.*)</code>' the first char and second char are removed and the char 5 and 6 too ► (>= 8.0.1) | *COMPANY_AQUARIUM_CLEAN_REGEX ► Add a REGEX rule on the third parties names. It applies a regex replacement pattern on generated code if COMPANY_AQUARIUM_CLEAN_REGEX is set. Value must be a regex with parenthesis. The part into parenthesis is kept, the rest removed. For example if COMPANY_AQUARIUM_CLEAN_REGEX = '<code>^..(..)..(.*)</code>' the first char and second char are removed and the char 5 and 6 too ► (>= 8.0.1) | ||
*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. | |||
*SOCIETE_EMAIL_MANDATORY ► E-mail is a mandatory field when creating a thirdparty | *SOCIETE_EMAIL_MANDATORY ► E-mail is a mandatory field when creating a thirdparty | ||