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 Expenses screen.
Acceptance Criteria
[ ] Include calendar-dated events in the total cost calculation.
[ ] Fix the issue where deleting an expense does not work.
[ ] Add error messages when adding a new expense with invalid inputs.
[ ] Disallow negative costs and quantities of 0x.
[ ] Add a status dropdown to the retreat expenses modal.
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 Expenses screen.
Acceptance Criteria
Notes