omfgppc - 2009-03-10

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The "EnhancedTaxInternationalization" page has been changed by jrogelstad:

  Tax registration will be altered as pictured to include both tax zone and=
tax authority.  The tax zone may be ~Any~ or a selected zone.  Notes will =
be added to the tax registration for reporting.
  =

   . {{attachment:taxRegistration.png}}
-  .  . <<Anchor(taxAssignment)>>
+  . . <<Anchor(taxAssignment)>>
  =

  =3D=3D=3D Tax Assignments =3D=3D=3D
- The tax selections window will be renamed the tax assignments window as p=
ictured.
+ The tax selections window will be renamed the tax assignments window as p=
ictured.  Screen filter options will allow users to filter on tax zone, tax=
type or both.  When filtering on a specific tax zone or type, assignments =
with the value ~Any~ will be included since the apply to any zone or type r=
espectively.  Tax code description, class and class group sequence wil be d=
isplay for informational purposes.  The list will be sorted on Tax Zone, Ta=
x Type, Group Sequence and Tax Code.
  =

   . {{attachment:taxAssignments.png}}
  =

@@ -171, +171 @@

  =

   . {{attachment:taxCodeRate.png}}
  =

- Effectivity will default to "Always" for the start date and "Never" for t=
he end date on the first entry.  On subsequent entries the start date shoul=
d default to the latest expire date on the list.  Error trapping should be =
included to prevent overlapping dates.  The tax rate will be a percentage a=
nd should use the percentage validator.
+ Effectivity will default to "Always" for the start date and "Never" for t=
he end date on the first entry.  On subsequent entries the start date shoul=
d default to the latest expire date on the list.  Error trapping should be =
included to prevent overlapping dates.
+ =

+ Users will be able to specify whether tax is calculated as a percentage o=
r a flat rate.  The percentage and should use the percentage validator, whi=
le the flat rate will be specified in a specific currency amount.  The curr=
ency amount will be converted to the transaction document currency at the t=
ime of a transaction.
  =

  =3D=3D=3D Sales Order Item, Select Billing Quantity, Invoice Item, Return=
Authorization Item and Credit Memo Item =3D=3D=3D
  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.