omfgppc - 2009-03-10

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The "EnhancedTaxInternationalization" page has been changed by jrogelstad:

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   . {{attachment:taxAssignment.png}}
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+ 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:
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@@ -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.
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  =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.
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   . {{attachment:taxDetail.png}}
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