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Env: IOS
Steps to reproduce:
1. Create trip as traveler. Submit it.
2. Accept it as manager.
3. Login as traveler. Add local expense to trip. Submit it.
4. Return this expense report as manage.
5. Log…
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Summary:
We need to implement an "Edit Expense" button in the Expense Manager application to allow users to modify existing expense records.
Scope:
The scope of this issue includes:
Adding an …
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If you haven’t already, check out our [contributing guidelines](https://github.com/Expensify/ReactNativeChat/blob/main/contributingGuides/CONTRIBUTING.md) for onboarding and email contributors@expensi…
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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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**Is your feature request related to a problem? Please describe.**
No.
**Describe the solution you'd like**
Let us to make a button to use an image from code instead of setting it up in the them…
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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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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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If you haven’t already, check out our [contributing guidelines](https://github.com/Expensify/ReactNativeChat/blob/main/contributingGuides/CONTRIBUTING.md) for onboarding and email contributors@expensi…
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Please note that in budgets, as you open an year entry, the initial "type" of expense is filled as "expense". Please note that as you adjust the setting to the correct value - "income", the icon still…
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I would like to propose a few enhancements to the workflow system in ERPNext.
Some of this is from here - https://discuss.erpnext.com/t/timesheet-workflow-questions/30358
1. When the states are …