Can't add expense to expense report.

[karharadon]

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. Login as manager. Go into this report.
5. Add expense to this report. Fill all fields. Click buttom "Save". Actual result: Error message. Expected result: New expense has bounded to appropriate expense report.

[okryvorotko]

1305

Can't add expense to expense report