Re: Changing tax.pm in 1.21 for a new tax which replaces two old taxes

[Gerald Chudyk <..hidden..>]

>
> Interesting. I was able to create a/p invoices today for June 30th
> without a problem..both before, and after adding the 0 rated hst prior
> to july 1st..
>
> In any case, it'd be nice to have some feedback from the Devs on this.
> It seems like a fairly large issue, taxes are pretty important I'd
> say.. :)
>
> I'm willing to pay to have this fixed. Is anyone willing to take money
> for a fully tested fix for this issue?
>

Hi Angus,

Are you using 1.2.21 or some other version? Did you apply the patch
Chris gave us in this thread?

I have two production and one test lsmb servers behaving identically,
but then I configured all of them to be as identical as possible. As
of today they are running the correct system date and seem to do
everything well except process correct tax on a/p invoices dated prior
to the tax change.

Regards,
Gerald.

====================================
Here is my tax table:

select * from tax;
 chart_id | rate | taxnumber |  validto   | pass | taxmodule_id
----------+------+-----------+------------+------+--------------
   120149 |    0  |           | 2010-06-30 |    0 |            1
   120147 |    0  |           | 2010-06-30 |    0 |            1
    10125  |    0  |           |                  |    0 |            1
    10127  |    0  |           |                  |    0 |            1
    10131  |    0  |           |                  |    0 |            1
    10131  | 0.05 |           | 2010-06-30 |    0 |            1
    10127  | 0.05 |           | 2010-06-30 |    0 |            1
    10129  |    0  |           | 2010-06-30 |    0 |            1
   120149 | 0.12 |           |                  |    0 |            1
   120147 | 0.12 |           |                  |    0 |            1
    10125  | 0.07 |           | 2010-06-30 |    0 |            1
(11 rows)

120149 is HST paid on purchase
120147 is HST collected on sale
10125   is PST payable
10127   is GST payable - Rate 2 (not used)
10129   is GST payable
10125   is PST payable