The original author of this module assumed that if companyname is filled in with a customer within EU, it will push it as VAT-reversed invoice to Acumulus. This is not correct.
Now we determine a company based on VAT number, why?
It's possible that a customer enters a company name (without reason), without being an actual company.
It's possible to have a VAT number without a company name.
This fixes issue #5
The original author of this module assumed that if
companynameis filled in with a customer within EU, it will push it as VAT-reversed invoice to Acumulus. This is not correct.Now we determine a company based on VAT number, why?
Tested and working in our setup.