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Summary 0019260: You can use credit generated from other organization with a common Business Partner
Revision 2012-01-23 18:14 by VictorVillar
Steps To Reproduce As Group Admin role:
go to business partner window:
   - create a new one -> Organization: F&B España, S.A.
   - name: common
As F&B España, Finanzas, go to Sales Invoice:
   - Create a new invoice
         Org: España - Región Norte
         Business partner: common
   - Create a new line:
         Net unit price: 10
         Amount: 10
Complete it.
Click Add Payment In/Out button:
   - Actual amount: 2000
   - Leave the credit to be used later
Process it.

As F&B España, Finanzas, go to Sales Invoice:
   - Create a new invoice
         Org: España - Región Sur
         Business partner: common
   - Create a new line:
         Net unit price: 10
         Amount: 10
Complete it.

Click Add Payment In/Out button:
We can see that the available credit is 1990
It should be appear only the available credit for F&B España - Región Sur: 0, in this case.

        
Revision 2012-01-16 13:07 by VictorVillar
Steps To Reproduce As Group Admin role:
go to business partner window:
   - create a new one -> Organization: *.
   - name: common
As F&B España, Finanzas, go to Sales Invoice:
   - Create a new invoice
         Business partner: common
   - Create a new line:
         Net unit price: 10
         Amount: 10
Complete it.
Click Add Payment In/Out button:
   - Actual amount: 2000
   - Leave the credit to be used later
Process it.

As F&B US, Finance, go to Sales Invoice:
   - Create a new invoice
         Business partner: common
   - Create a new line:
         Net unit price: 10
         Amount: 10
Complete it.
Click Add Payment In/Out button:
   - Actual amount: 2000
   - Leave the credit to be used later
Process it.

As F&B Group Admin role, go to Sales Invoice:
   - Create a new invoice
         Business partner: common
         Organization: F&B España
   - Create a new line:
         Net unit price: 10
         Amount: 10
Complete it.
Click Add Payment In/Out button:
We can see that the available credit is the sum of both credit generated in both organization: 1990+1990=3980.
It should be appear only the available credit for F&B España: 1990

        


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