Wiki Change:

omfgppc
2009-03-10
2013-03-08
  • omfgppc
    omfgppc
    2009-03-10

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    The "EnhancedTaxInternationalization" page has been changed by jrogelstad:

      =

       . {{attachment:taxAssignment.png}}
      =

    + Tax the combination of tax zone, tax type and tax code should be enforced=
    to be unique.
    + Tax code listings should only include tax codes where the calculation bas=
    is is "Base Price."  When "One group per assignment" is selected in Account=
    ing configuration, then this window should only list tax codes that belong =
    to class groups that have not already assigned to the tax zone and type com=
    bination selected.  The nature of this logic will require that the tax code=
    be repopulated when tax zone and type selections have change.
      =3D=3D=3D Tax Authority =3D=3D=3D
      Tax Authority will be reorganized as pictured:
      =

    @@ -179, +181 @@

      The tax code widget will be removed from these windows. The tax type widg=
    et will remain and only the tax type value that will be saved at the line i=
    tem level. Tax code detail will be saved as sub records on documents that c=
    urrently record A, B, C tax detail as described later in this document.
      =

      =3D=3D=3D Tax Detail =3D=3D=3D
    - The tax detail window appears when clicking on the tax hyperlink on the s=
    ales order item, select billing quantity, invoice item, return authorizatio=
    n item and credit memo item windows. It also can be navigated to from the t=
    ax breakdown window. The tax detail window should be converted to use an xt=
    reewidget as pictured to present a list of all the tax codes that apply to =
    the source record or to the entire order depending on the context. The amou=
    nt listed should be in the currency of the source document with the corresp=
    onding currency symbol in the header.
    + The tax detail window appears when clicking on the tax hyperlink on the s=
    ales order item, select billing quantity, invoice item, return authorizatio=
    n item and credit memo item windows. It also can be navigated to from the t=
    ax breakdown window. The tax detail window should be converted to use an xt=
    reewidget as pictured to present a list of all the tax codes that apply to =
    the source record or to the entire order depending on the context. The amou=
    nt listed should be in the currency of the source document with the corresp=
    onding currency symbol in the header.  The display should be ordered by tax=
    class group sequence then tax code.
      =

       . {{attachment:taxDetail.png}}
      =