0024198: Documentno in Expense Sheet not working well for different Organization sequences

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Summary	0024198: Documentno in Expense Sheet not working well for different Organization sequences

Revision	2013-07-09 15:02 by emartinez
Steps To Reproduce	1) Go to Document Sequence Window, 2) Search the following standard document sequence: DocumentNo_S_TimeExpense 3) You will see it belongs to organization *, change it to organization A 4) Create the same sequence (with same name), but assign it to organization B 5) Now go to expense sheet window, and try to create one register belonging to organization A, see the sequence automatically chosen. Is it the correct one? 7) Finally, create a new register for organization B, is the sequence correct?

Revision	2013-06-28 14:58 by emartinez
Steps To Reproduce	1) Go to Document Type Window, 2) create a document type for time expense window as the screenshot attached, but select organization A 3) When selecting the sequence, also change it for organization A 4) Create a different document type for expense sheet but now belonging to organization B 5) Create a new sequence, also belonging to organization B 6) Now go to expense sheet window, and try to create one register belonging to organization A, see the sequence automatically chosen. Is it correct? 7) Finally, create a new register for organization B, is the sequence correct?

Revision	2013-06-27 14:55 by emartinez
Steps To Reproduce	Go to Document Type Window, create a different document type and sequence for Expense Sheet and depending to belonging to a different organization than the existing one. Then go to Expense Sheet, and create a register with that organization, notice that the sequence is not the one you just created.

Revision	2013-06-27 10:20 by emartinez
Description	When we have two different organizations (and thus different sequences for expense sheet), the documentno does not take the correct sequence according to the organization that has created it.

Revision	2013-06-26 16:51 by emartinez
Description	It would be nice to have different document types and thus different sequences in Expense Sheet, so then, when having different organizations, they can have different document sequences when creating expense sheets.