Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
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ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0002854 | Openbravo ERP | 08. Project and service management | public | 2008-04-14 12:32 | 2009-03-09 08:21 | |||||||
Reporter | rafaroda | |||||||||||
Assigned To | Dowid | |||||||||||
Priority | normal | Severity | minor | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | ||||||||||||
Target Version | 2.40 | Fixed in Version | 2.40 | |||||||||
Merge Request Status | ||||||||||||
Review Assigned To | ||||||||||||
OBNetwork customer | No | |||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Support ticket | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0002854: Employee Expenses: Expense Date field and Business Partner field value | |||||||||||
Description | Employee Expenses lines tab should look like Invoiceable Expenses lines one. Comparing the two screenshots attached, one can see that in Employee Expenses lines tab: 1) 'Expense Date' field is not shown. 2) 'Business Partner' field is filled with employee name instead of the business partner of the expense line (if any). There is an issue with 'S_TIMEEXPENSELINE_V' view. | |||||||||||
Steps To Reproduce | 1. Go to Project & Service Management || Transactions || Expense Sheet 2. Add a new one and save 3. Go to 'Lines' tab. 4. Select Reinvoincing option, a product and a business partner. 5. Go back to 'Header' tab and click on 'Process' button. 5. Go to Project & Service Management || Transactions || Employee Expenses 6. Select the previous employee and go to 'Lines' tab. Notice that: 1) 'Expense Date' field is not shown. 2) 'Business Partner' field is filled with employee name instead of business partner one. | |||||||||||
Proposed Solution | S_TIMEEXPENSELINE_V view, that is the base for Employee Expense line tab, looks like: SELECT tel.s_timeexpenseline_id, tel.ad_client_id, tel.ad_org_id, tel.isactive, tel.created, tel.createdby, tel.updated, tel.updatedby, tel.s_timeexpense_id, tel.line, tel.istimereport, te.datereport, tel.m_product_id, tel.qty, tel.expenseamt, tel.c_currency_id, tel.convertedamt, tel.s_resourceassignment_id, tel.description, tel.note, tel.isinvoiced, tel.c_project_id, tel.c_activity_id, tel.c_campaign_id, tel.c_invoiceline_id, tel.invoiceprice, tel.c_uom_id, tel.c_orderline_id, tel.c_projectphase_id, tel.c_projecttask_id, tel.s_timetype_id, te.c_bpartner_id FROM s_timeexpenseline tel JOIN s_timeexpense te ON tel.s_timeexpense_id = te.s_timeexpense_id WHERE tel.qty <> 0 AND tel.c_invoiceline_id IS NULL AND te.processed = 'Y' AND tel.isactive = 'Y' AND te.isactive = 'Y' AND tel.istimereport <> 'Y' 1) In order to show Expense Date field, 'tel.dateexpense' should be added before FROM clause. 2) In order to show correct value of expense line business partner, 'tel.c_bpartner_id' should be added before FROM clause. But this seem to conflict with current 'te.c_bpartner_id'. | |||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
Relationships |
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Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=172&type=bug ![]() https://issues.openbravo.com/file_download.php?file_id=173&type=bug | |||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2008-06-13 10:24 | rafaroda | Status | new => scheduled | |||||||||
2008-06-13 19:59 | cromero | Target Version | => 2.40 | |||||||||
2008-06-14 10:52 | rafaroda | Note Added: 0007712 | ||||||||||
2008-07-17 10:16 | rafaroda | File Added: Invoiceable-Expenses-line.png | ||||||||||
2008-07-17 10:16 | rafaroda | File Added: Employee-Expenses-line.png | ||||||||||
2008-07-17 10:19 | rafaroda | Note Deleted: 0007712 | ||||||||||
2008-07-17 10:57 | rafaroda | OBNetwork customer | => No | |||||||||
2008-07-17 10:57 | rafaroda | Summary | Employee Expenses: Business Partner field value => Employee Expenses: Expense Date field and Business Partner field value | |||||||||
2008-07-17 10:57 | rafaroda | Description Updated | ||||||||||
2008-07-17 10:57 | rafaroda | Proposed Solution updated | ||||||||||
2008-07-17 10:57 | rafaroda | Steps to Reproduce Updated | ||||||||||
2008-07-17 17:47 | rafaroda | Assigned To | rafaroda => cromero | |||||||||
2008-10-29 13:09 | cromero | Assigned To | cromero => AinhoaPagola | |||||||||
2008-11-25 16:38 | rafaroda | Assigned To | AinhoaPagola => Dowid | |||||||||
2008-12-16 15:06 | svnbot | Checkin | ||||||||||
2008-12-16 15:06 | svnbot | Note Added: 0011416 | ||||||||||
2008-12-16 15:06 | svnbot | Status | scheduled => resolved | |||||||||
2008-12-16 15:06 | svnbot | Resolution | open => fixed | |||||||||
2008-12-16 15:06 | svnbot | svn_revision | => 11242 | |||||||||
2009-03-09 08:21 | sureshbabu | Regression testing | => No | |||||||||
2009-03-09 08:21 | sureshbabu | Status | resolved => closed | |||||||||
2009-03-09 08:21 | sureshbabu | Note Added: 0014502 |
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