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For exchange fees with calculator that is order-based:
* "Fee Calc on Transfer Through" should show "Entire Orders through
DISTRIBUTOR_NAME".
* For tax category:
a. If the enterprise fee itself has a tax category, this is used.
b. If the enterprise fee inherits the product's tax category, this is
"Various".
c. If the enterprise fee has no tax, this is blank.
For coordinator fees:
* "Fee Calc on Transfer Through" should be "All".
* For tax category: Same as abova.