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Summary:
We need to implement a "Delete" button in the Expense Manager application to allow users to remove specific expenses from their records.
Scope:
The scope of this issue includes:
Addin…
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The facility manager can submit a negative expense. I suppose this could be deliberate, but my assumption is the expense should always be positive
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when i run this command **flutter build apk --split-per-abi**
i got following errors..
The plugins `flutter_image_compress, local_auth` use a deprecated version of the Andro…
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I chose a currency that uses a 3 decimal point system, however the app only shows 2 decimal points? Is this a bug or is it not supported?
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When users enter expense records of the same subcategory. Then error occurs in report generation in [allCreatePDF.php](https://github.com/dsc-gtbit/HacktoberFest-20-GTBIT-Web/blob/master/Php%20Project…
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This model depends on the completion of Issue #1 and Issue #4
An `Expense` represents an entry in the user's log of work expenses. Each expense belongs to a single user, who will have many expenses…
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Summary: can't do "Mark as Paid" action. Error Message aapears.
Env:IOS.
Steps to reproduce:
1. Create expense as traveler and submit it.
2. Login as manager. Approve it.
3. Click button "Mark as Pai…
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Summary: Local expense unassign from a trip with mistake.
Env: IOS.
Steps to reproduce:
1. Login as manager.
2. Create trip.
3. Create local expense from Local Expenses. Assign it to this trip. Save.…
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**Is your feature request related to a problem? Please describe.**
I like viewing things from a higher level perspective and find it easier to visualise transactions in a calendar view rather than a …