PostBooks ERP, accounting, CRM by xTuple

You have subscribed to a wiki page or wiki category on "xTuple" for change =
notification.

The "EnhancedTaxInternationalization" page has been changed by jrogelstad:

  =

  The main change to the the logic of assignments will be the ability to as=
sociate as many tax codes as are necessary to one tax zone/tax type pair.
  =

+ Note the display will show the sub tax relationship of tax codes based on=
other tax codes by indentation.  The indentation will be collapsed by defa=
ult, but is shown expanded here.
+ =

   . {{attachment:taxAssignments.png}}
  =

  =3D=3D=3D Tax Assignment =3D=3D=3D
@@ -185, +187 @@

  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 display should be ordered by tax=
class group sequence then tax code.
+ 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.  It will also show tax codes which ar=
e based on other tax codes using an indented relationship as pictured. The =
display should be ordered by tax class group sequence then tax code.
  =

   . {{attachment:taxDetail.png}}
  =