#61 Expense List shows single record for every Entity in the DB

[Mike King]

Go to Accounting -> Expenses.
(If there are existing expenses, delete them all.)
Click on "New" button, New Expense screen loads.
Enter data for:
- GL Account
- Title
- Description
- Entity
- Status
- Employee
- Project
Click "Add Item(s)", Item Lookup window opens.
Select one or more Items, click "Select", Lookup window closes, parent
window refreshes.
Click "Save & Close", Expense List window loads.

Note that there are n number of expenses listed, where n == total
number of entities in the database.

I'm sure this is a simple issue with a JOIN in the database.

[Naresh Patel]

Logged In: YES
user_id=1279863

Resolved the Issue

[Mike King]

Logged In: YES
user_id=1261492

pfnaresh has submitted a patch that resolves this issue. Thanks pfnaresh!