ok thks, Eric 2013/2/26 Jacques Le Roux <[email protected]>
> You still need to use Tax Authorities. Maybe it's better to try for a > product what happens when you use "Tax In Price" field in its Price > > Jacques > > From: "info.olagos" <[email protected]> > > Ok thanks Jacques, > > > > Does this mean that i have to configure the TVA in the product > > configuration itself ? > > I mean in the catalog, products , prices tab ? > > > > And not anymore in the Tax Authorities per country ? (like i did for > Sales > > Tax when i simulated the TVA taks?) > > > > > > Regards, > > Eric > > > > 2013/2/25 Jacques Le Roux <[email protected]> > > > >> Not sure it's related, but VAT is not calculated the same way in 9.04 > and > >> 11.04. > >> > >> In brief: in 9.04 you could not include the VAT in price which you can > now > >> after 10.04 > >> > >> See "Tax In Price" field in > >> > https://demo-trunk.ofbiz.apache.org/catalog/control/EditProductPrices(trunk) > >> Not at > https://demo-old.ofbiz.apache.org/catalog/control/EditProductPrices(9.04) > >> > >> Also see for instance > >> http://markmail.org/message/neecltihon376vch > >> http://markmail.org/message/iujkzlog6rxa4hev > >> > >> Jacques > >> > >> > >> From: "info.olagos" <[email protected]> > >> > Hello, > >> > > >> > I use ofbiz11.0.4 since a while. Before i used ofbiz.9.0.4. > >> > > >> > I imported my old (product) data via xml input into ofbiz11.0.4. I > >> extended > >> > it with more products manually via the normal interfaces. > >> > > >> > Since i create new orders into ofbiz11.0.4, i have a problem that the > VAT > >> > is many times too high calculated. > >> > > >> > When i inspect what happens, it seems that i have , with every sales > >> order > >> > i create, there are 20 to 30 or more "order adjustments" in the > >> > "orderadjustment" table added with order id = WSCO10640_NA_ for > example. > >> > They don't have a sequence id . In fact it has to be WSCO10640 00001, > >> > WSCO10640 00002, WSCO10640 00003, etc. The adjustments added in the > table > >> > without seq id's are all of type SALES_TAX. Their amount is every time > >> > 2.016 euro. > >> > > >> > This is the cause that my VAT is not calculated correctly. > >> > > >> > At the end when i create an invoice it is clear that i have tens and > tens > >> > of sales tax adjustments from 2.016 euro's which don't have to appear > on > >> > the invoice neither. > >> > Has anyone this phenomenon also? > >> > > >> > I think it comes from the "cart" object.... > >> > > >> > Any help? > >> > > >> > Regards, > >> > > >> > Eric > >> > > >> > > >> > -- > >> > Olagos bvba > >> > http://www.olagos.eu > >> > http://www.olagos.com > >> > http://www.olagos.be > >> > http://www.olagos.nl > >> > Olagos team > >> > Kerkstraat 34 > >> > 2570 Duffel > >> > Belgium > >> > > >> > > > > > > > > -- > > Olagos bvba > > http://www.olagos.eu > > http://www.olagos.com > > http://www.olagos.be > > http://www.olagos.nl > > Olagos team > > Kerkstraat 34 > > 2570 Duffel > > Belgium > > > -- Olagos bvba http://www.olagos.eu http://www.olagos.com http://www.olagos.be http://www.olagos.nl Olagos team Kerkstraat 34 2570 Duffel Belgium
