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
>> > > > > >
>> > > > > >
>> > > > >
>> > > >
>> > >
>> >
>>
>>
>
