Openbravo Issue Tracking System - Openbravo ERP
Go to the Account Tree screen
Select the F&B US, Inc. Account
Go to the [Element Value] tab
Create a new record
Organization = F&B US, Inc.,
Search Key = 2255,
Name = Tax Receivables Withholding,
Summary Level checkbox = not selected,
Element Level = Subaccount,
Account Type = Liability,
Account Sign = Debit,
Save the record
Click on tree icon at the top of the screen
Position the 2255 in the tree, in the liabilities folder above the 2260 account:
Click the Close button
Go to the Tax Category screen
Create a new record
Organization = F&B US, Inc.,
Name = US Withholding,
Default checkbox = not selected,
Save the record.
Go to the Business Partner Tax Category screen
Create a new record
Organization = F&B US, Inc.,
Name = US Withholding BP,
save the record
Go to the Tax Rate screen
Create a new record
Organization = F&B US, Inc.,
Name = US Withholding Tax Rate 15%,
Default checkbox = not selected,
Valid from Date = today's date,
Cascade checkbox = not selected,
Tax Category = US Withholding,
Summary Level checkbox = not selected,
Parent Tax Rate = blank,
Rate = 15.00,
Sales/Purchase Type = Purchase Tax,
Base Amount = Line Net Amount,
Document Tax Amount Calculation = Document based amount by rate,
Withholding tax checkbox = selected,
Tax Search Key = blank,
Business Partner Tax Category = US Withholding BP,
Not taxable checkbox = not selected,
Country = United States,
Destination Country = blank,
Tax not deductible checkbox = not selected,
Tax deductible checkbox = not selected,
Region = FL,
Deductable Rate = blank,
Destination region = blank,
Save the record
Go to the [Accounting] tab to select the tax related to withholding:
Select F&B US Inc., US/A/US Dollar,
Click the selector of the Tax Credit field
Organization = F&B US, Inc.
Account = 2255
Click the Save button
Click the OK button
The new created F&B US, Inc.-2255-- account appears in the Tax Credit field
Click the save record
Enter the vendor:
Go to the Business Partner screen
Create a new record
Organization = F&B US, Inc.,
Search Key = FFJuices
Name = Fruity Fruit Juices, Inc.,
Business Partner Category = Supplier,
Save the record
Go to the [Customer] tab
Unselect the Customer checkbox
Go to the [Vendor/Creditor] tab
Create a new record
Select the Vendor checkbox
Purchase Pricelist = General Purchases (as created in exercise AM1 in Asset Management)
PO Payment Method = Wire Transfer,
PO Payment Terms = 30 days,
PO Financial Account = US Bank - Account 1,
Tax Category = US Withholding BP,
Save the record
Go to the [Location/Address] tab
Create a new record
Location/Address, click the selector:
1st line = Fruit Tree Lane 12,
City = Miami,
Country = United States,
Region = FL,
Click the OK button,
Save the record
Using the F&B US, Inc - Finance & HR role:
Go to the Purchase Invoice screen
Create a new record
Organization = F&B US East Coast,
Transaction Document = US AP Invoice,
Business Partner = Fruity Fruit Juices, Inc.
Invoice Date = today's date,
Accounting Date = today's date,
Price List = General Purchases,
Currency = USD,
Payment Method = Wire Transfer,
Payment Terms = 30 days,
Save the record
Go to the [Lines] tab
Create a new record
Organization = F&B US East Coast,
Product = Lager Beer (by clicking the product selector and removing all filters),
Invoice Quantity = 100,
Tax = US Withholding Tax Rate 15%,
Save the record
Go to the main tab and complete the document:
Click the Complete button
Click the OK button
After this, the post button is showing an error
diff --git a/src/org/openbravo/erpCommon/ad_forms/AcctServer.java b/src/org/openbravo/erpCommon/ad_forms/AcctServer.java
--- a/src/org/openbravo/erpCommon/ad_forms/AcctServer.java
+++ b/src/org/openbravo/erpCommon/ad_forms/AcctServer.java
@@ -656,6 +656,8 @@
m_fact = new Fact[m_as.length];
// AcctSchema Table check
boolean isTableActive = false;
+ try {
+ OBContext.setAdminMode(true);
for (AcctSchema as : m_as) {
AcctSchemaTable table = null;
OBCriteria<AcctSchemaTable> criteria = OBDao.getFilteredCriteria(AcctSchemaTable.class,
@@ -669,6 +671,9 @@
break;
}
}
+ } finally {
+ OBContext.restorePreviousMode();
+ }
if (!isTableActive) {
setMessageResult(conn, vars, STATUS_TableDisabled, "Warning");
return false;
11052011PosterrorWithh1.png (93,096) 2011-05-12 09:56https://issues.openbravo.com/file_download.php?file_id=3981&type=bug