Update llx_societe.sql

[dolibit-ut]

add: eori varchar(20

[eldy]

Can you describe what is eori field ?

[frederic34]

#15379

https://ec.europa.eu/taxation_customs/dds2/eos/eori_validation.jsp?Lang=fr

[eldy]

So it seems it is an ID to describe a tihrdparty. We alreaydy have 6 fields for that profid1, ... profid6
And the meaning of each profid depends on the country. I suppose eori is for germany.
It apears tha for germany, only profid1, 2 and 3 are used with the meaning
ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)

So i suggest to enable the prof id 4 for this need. So to have ProfId4DE=Prof Id 4 (Eori) into en_US/companies.lang

[dolibit-ut]

I have in my german installation the following Prof IDs:

ProfID1 - Steuernummer (tax number / tax identification number)
ProfID2 - Amtsgericht (local court)
ProfID3 - Handelsregister-Nummer   (commercial register no.)
ProfID4 - USt-IdNr. (VAT-ID)

The problem is that these ProfIDs are not uniformly and consistently defined across versions
(at least outside of France and some other countries).

[dolibit-ut]

And EORI is binding for all EU countries - not only for Germany.

[dolibit-ut]

In France it should be the SIRET No. with the prefix FR.

[frederic34]

why not adding profid7 ? like suggested in issue

[dolibit-ut]

For Spain it should be the VAT-ID (NIF-IVA) with prefix ES.

https://www.agenciatributaria.gob.es/AEAT.sede/en_gb/procedimientoini/DC13.shtml

[frederic34]

or a dictionary ?

[dolibit-ut]

A dictionary is also a nice idea.
But can this works with forms layout (php and pdf)?

[eldy]

We already have 6 fields for professional ID. And i don't know any country that has more than 6 different professional id. The EORI id is unknown in France. For France we have SIREN, SIRET, NAF and NCS, but not all organizations have them.

The VAT-ID or TaxID is not stored into profid but into field "vat_intra". For all countries.

Also for DE, this is the country IDs that are defined (into companies.lang) :

ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=- so not used yet officialy
ProfId5DE=- so not used yet officially
ProfId6DE=- so not used yet officially

It looks strange if you have something else, this is the 3 fields available since several versions now.

Except the Tax id (the VAT ID we need to manage intracommunautary VAT, for example FR12345679 or DE123456789) that is store into field "vat_intra" of llx_societe and that all countries in EEC have, other IDs are specific to each country, so the 6 ids available have a definition that depends on each country.

If you need a field similar to SIRET in France, we must modify companis.lang file with
ProfId4DE=Prof Id 4 (EORI)
And fields will be available for all companies with country DE.

Is EORI different than USt.-IdNr, USt.-Nr and Handelsregister-Nr.

[altairis-agnes]

In fact yes, the EORI number is known in France. EORI registration is compulsory for all customs activities and operations carried out within the European Union (https://www.economie.gouv.fr/entreprises/numero-eori)
I have a customer who has an EORI number. This number must appear in his company information.
And when he exports to the European Union, he must also mention his customer's EORI number on invoices.

[eldy]

Very few companies seems to used it (it's the first time i hear about it).
May be @aspangaro has stored it into intracommreport module (this is a new module dedicated to make declaration for custom sales out of france in europe) ?

A good list of offical ID for France is here:
https://www.economie.gouv.fr/entreprises/numeros-identification-entreprise
So already we have SIRET, SIREN, APE, RCS (into profiD 1 to 4) and the "Numéro de TVA intracommunautaire" is inside "vat_intra".

So, if we need EORI, we can add it into ProfID5 for France. We can also add it at position 5 for DE and ES and all countries in europe (position 5 and 6 are not used by countries in europe), so it will be the same field (field 5) for all.

[altairis-agnes]

We hear about it now in France, it is the brexit effect ;)
But this number must appear on the pdf's (especially invoices).
All my customers who do business with Great Britain are currently calling me to add it on their pdf's.
It would be nice if this would be a standard dolibarr field (used or not depending on users' situations).

[dolibit-ut]

EORI is also relatively new - but is now required by more and more customs authorities.
So this will become more important.

[dolibit-ut]

I have often problems with the different Prof-IDs at customers who are operating in many countries.
It is difficult to set this well for print templates with so many different types/characteristics.

[dolibit-ut]

We already have 6 fields for professional ID. And i don't know any country that has more than 6 different professional id. The EORI id is unknown in France. For France we have SIREN, SIRET, NAF and NCS, but not all organizations have them.

The VAT-ID or TaxID is not stored into profid but into field "vat_intra". For all countries.

Also for DE, this is the country IDs that are defined (into companies.lang) :

ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=- so not used yet officialy
ProfId5DE=- so not used yet officially
ProfId6DE=- so not used yet officially

It looks strange if you have something else, this is the 3 fields available since several versions now.

Except the Tax id (the VAT ID we need to manage intracommunautary VAT, for example FR12345679 or DE123456789) that is store into field "vat_intra" of llx_societe and that all countries in EEC have, other IDs are specific to each country, so the 6 ids available have a definition that depends on each country.

If you need a field similar to SIRET in France, we must modify companis.lang file with
ProfId4DE=Prof Id 4 (EORI)
And fields will be available for all companies with country DE.

Is EORI different than USt.-IdNr, USt.-Nr and Handelsregister-Nr.

So this translation / setting is really wrong:
ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr) this is both the same and this is the VAT-ID

If ProfId2 is the VAT ID, it means it is duplicate of vat_intra.
So i suggest to rename it into
Amtsgericht (local court)

[eldy]

eori added in profid5 for all european countries.