We've done a really great job this semester, and the product has made ENORMOUS improvements from its initial state. Now its time to polish it up and put on the final set of bug fixes and changes.
This ticket will be focused on the Retreat Planning and Retreat Expenses screens.
Acceptance Criteria
[x] Fix the issue where changing the cost type to "Flat Cost" causes the action of adding/editing an expense to fail.
[x] Ensure that costs are allowed to have no more than 2 decimal places.
[x] Fix the display of the total cost of each event in the calendar view to reflect the correct number (due to unit multiplier).
Notes
Don't hesitate to reach out for clarification / help / to get feedback on anything!
Description
We've done a really great job this semester, and the product has made ENORMOUS improvements from its initial state. Now its time to polish it up and put on the final set of bug fixes and changes.
This ticket will be focused on the Retreat Planning and Retreat Expenses screens.
Acceptance Criteria
Notes