Greetings, Com!
Okay, with a fresh imported stock of customer-adresses and products I tried to create an offer.
One point where I stuck for a moment was the fact, that Dolibarr always uses 0% tax instead of the german-typical 19%.
A view into the setup gave me the right hint: The Doli-rules say, that the 19% are set as far as the customer-country and my own country are the same. Well, there was no opportunity to import a country with the CSV-file and I also guess, the system either uses a code for that.
So to change all third-party-countries to “Germany” might help…
Now my question:
There are way too much entries to do all this by hand. In which field in the database can I find the country-codes related to the third-party-people? They do not seem to be saved in the “llx_societe”-table…
Or is there a general way to change the rules themselves?
Pre-Thanks!
PS:
Sorry for telling so much (each time) before I get to the point. ^^ But I think it might help people, who stand in front of the same problem if they find themselves again in the text and the problematique.