Sorry for the late reply Jacques. It was always working I'm sure, but it wouldn't register any tax no matter what if I was using the demo U:1 P:1 to log into the POS termnal. Once I set up my own login for the POS using (ex. U:100 P:01389) then it picked the tax up.
Not completely sure why it wouldn't under the default demo logon. Is that what you were wondering? On Thu, Mar 13, 2008 at 5:08 PM, Jacques Le Roux < [EMAIL PROTECTED]> wrote: > From: "Branden Strickland" <[EMAIL PROTECTED]> > > SOLVED > > > > It should be noted that you can't (for some reason) use the demo log on > > (which I was using to test) for the POS terminal (U:1 P:1). I created a > new > > logon for a user linked to my party and VWALA it started working. > > Could ySou explain "it started working" ? > > Thanks > > Jacques > > > > FYI for anyone else > > > > On Thu, Mar 13, 2008 at 2:31 PM, Branden Strickland < > > [EMAIL PROTECTED]> wrote: > > > >> I changed _NA_ to reflect the percentage, added _NA_ to my store's Vat > >> Tax Auth Geo ID and Vat Tax Auth Party ID. > >> > >> I don't know where else to change it. I added _NA_ to my party's "Tax > >> Infos" tab as well. > >> > >> I'm still getting 0.0 for every product. Is there something on the > >> products data that I'm missing? > >> > >> Nothing like adding over 100 items to figure out you need to change > them > >> all. I'm going to take a look at them while I await a reply. > >> > >> Thanks lads. > >> > >> > >> On Thu, Mar 13, 2008 at 1:56 PM, Branden Strickland < > >> [EMAIL PROTECTED]> wrote: > >> > >> > That makes perfect sense. I was creating a new tax auth for PA, and > >> > completely ignoring the _NA_ thinking I wouldn't need it anymore. > >> > > >> > I'll work on this and see how it works. > >> > > >> > Is there a way to change the Code in the POS so that it points > somewhere > >> > more specific? > >> > > >> > Thanks! > >> > > >> > > >> > On Tue, Mar 11, 2008 at 4:37 AM, Jacques Le Roux < > >> > [EMAIL PROTECTED]> wrote: > >> > > >> > > Not sure of your question/ issue but beware that tax is applied to > >> > > the client. The client by default in POS is unknown (_NA_), so > his/her geoId > >> > > . Hence you must set also _NA_ with the value of PA and it should > work like > >> > > you want (after all you are selling in PA isn'it ?). > >> > > , > >> > > Jacques > >> > > > >> > > ----- Original Message ----- > >> > > *From:* Branden Strickland <[EMAIL PROTECTED]> > >> > > *To:* [email protected] ; Jacques Le Roux< > [EMAIL PROTECTED]> > >> > > *Sent:* Monday, March 10, 2008 9:40 PM > >> > > *Subject:* Re: Sales Tax > >> > > > >> > > Jaques, > >> > > > >> > > I've gotten everything (store, product, party) set for my geo id, > and > >> > > tax vat id. > >> > > I've set up accounting for the tax_authority and set it to my > >> > > categories, and my store. > >> > > I've looked through and grepped for so much stuff that would have > to > >> > > do with tax, but to no avail. I've read over the document you gave > me, but > >> > > look below. > >> > > > >> > > when I run the POS terminal I get this > >> > > for condition:((productStoreId = '9100' OR productStoreId IS NULL) > >> > > AND ((taxAuthPartyId = '_NA_' AND taxAuthGeoId = '_NA_') OR > (taxAuthPartyId > >> > > = 'NY_DTF' AND taxAuthGeoId = 'NY') OR (taxAuthPartyId = 'USA_IRS' > AND > >> > > taxAuthGeoId = 'USA')) AND (productCategoryId IS NULL OR > productCategoryId > >> > > IN ( 'mamascategory' )) AND (minItemPrice IS NULL OR minItemPrice > <= ' > >> > > 1.5') AND (minPurchase IS NULL OR minPurchase <= '1.5')) > >> > > > >> > > Even though in my retail store (modified version not new version of > >> > > your demo retail store). ID is 9001. But for some reason it's > still looking > >> > > for _NA_ NY and USA, which is what it was to begin with. > >> > > > >> > > I did populate the db with demo data, so if something is hard coded > >> > > in, I'd love to know where to change it :P > >> > > > >> > > Thanks Jacques (or anyone else). > >> > > > >> > > Sorry to keep bothering you! > >> > > > >> > > On Mon, Mar 10, 2008 at 2:33 PM, Branden Strickland < > >> > > [EMAIL PROTECTED]> wrote: > >> > > > >> > > > Nevermind I got it after I removed the "product info" info. > >> > > > > >> > > > hope I didn't have you diggin around! > >> > > > > >> > > > THanks for the prior advice too! > >> > > > > >> > > > > >> > > > On Mon, Mar 10, 2008 at 1:13 PM, Branden Strickland < > >> > > > [EMAIL PROTECTED]> wrote: > >> > > > > >> > > > > Thank you!! > >> > > > > > >> > > > > I actually just found it right before I read your email. > Here's > >> > > > > what I did. > >> > > > > > >> > > > > I made a PA state tax party group. > >> > > > > > >> > > > > I went to accounting, and set up the new tax authority, but > >> > > > > accidently bound it to my Company ID. Not the PA tax auth > party (I thought > >> > > > > it was asking me which store to apply the tax to). > >> > > > > Now I can't delete the tax auth through the webapps, or my > 'mysql' > >> > > > > query analyzer. I now get a foreign key constraint for that as > well.. DOH! > >> > > > > > >> > > > > Any options at this point other than using manual intervention > >> > > > > with the a SQL DELETE command? > >> > > > > > >> > > > > Thanks Jacques! > >> > > > > > >> > > > > > >> > > > > On Mon, Mar 10, 2008 at 12:54 PM, Jacques Le Roux < > >> > > > > [EMAIL PROTECTED]> wrote: > >> > > > > > >> > > > > > From: "Branden Strickland" <[EMAIL PROTECTED]> > >> > > > > > > If I'm using the Sales tax for the POS application, must I > >> > > > > > create a (I live > >> > > > > > > in the USA in Pennsylvania) PA tax party, and then set my > >> > > > > > store tax info to > >> > > > > > > PA and set the Tax Auth ID to the party I set? > >> > > > > > > >> > > > > > Did you read > >> > > > > > > http://docs.ofbiz.org/display/OFBTECH/OFBiz%27s+Tax+Authority+Data+Model? > >> > > > > > > >> > > > > > You must create a PA tax authority, add concerned > categorie(s) > >> > > > > > of products, and set a product rate of 5% for this(those) > >> > > > > > categorie(s) in relation with your store. > >> > > > > > > >> > > > > > Have a look at > >> > > > > > > https://demo.hotwaxmedia.com/accounting/control/EditTaxAuthorityRateProducts?taxAuthPartyId=_NA_&taxAuthGeoId=_NA_ > >> > > > > > which is the default Party used for POS client (but PA will > be > >> > > > > > the one for your store, see Vat Tax Auth Geo Id and Vat Tax > Auth > >> > > > > > Party Id) > >> > > > > > > >> > > > > > Jacques > >> > > > > > > >> > > > > > > >> > > > > > >> > > > > >> > > > >> > > >> > >> > > >
