Hi,

Up until now there was a rule in eShop that if you want VAT to be skipped in 
the basket (buying as a Company), you need to insert valid VAT ID and the 
Company Name. Only if both are filled, the VAT is = 0 in basket.
But after one report from customer we noticed that in some cases customer may 
not have Company Name, but only VAT ID, and VAT for him also should be 0. So as 
written in the bug  https://bugs.oxid-esales.com/view.php?id=1549 - we will 
drop dependance of Company Name for VAT calculation, and it will depend only 
from inserted VAT ID:
- if this is valid - VAT will be 0;
- if not valid - warning message will be shown and VAT will be included in 
estimate.


Best regards,
Dainius Bigelis
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