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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.


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