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Local expense. Big numbers. #95

Closed karharadon closed 8 years ago

karharadon commented 8 years ago

Summary: if use big numbers ( more than six) program will throw you away from itself. Or will show error message. Env: IOS. Steps to repoduce:

  1. Create new trip as traveler.
  2. Submit it as manager.
  3. Login as traveler.
  4. Strart to create local expense following next steps: a) assign it to the trip b) chose "Category" c) fill out "Merchant" text field d) put 9 digits in "Total" field (I have used 999999999 or 111111111) unnamed 2 Acual result: program throws you away from itself. Expected result: you can click button "Save" and bound expense report to the trip. If you use 7 or 8 digits you pehaps will save this expens but will see eror message: unnamed 1
okryvorotko commented 8 years ago

Severity defined incorrectly. This bug can't be major.