hr_expense

10 highlighted changes in 19.0, 20.0.

Issue #004 · Oct 9–15

ImprovedDisable expense dashboard banner on-clickhr_expense · 19.09ec7f84d

Issue #003 · Oct 2–8

FixKeep posted expenses in Waiting Reimbursementhr_expense · 20.0b8e8573b
FixUse correct refused state in tracking subtypehr_expense · 19.0, 20.067f94f21
FixAvoid traceback when refusing mixed expenseshr_expense · 20.0e4c52a96
FixPost journal entry correctlyhr_expense · 19.0246a904b

Issue #002 · Sep 25 – Oct 1

FixExisting_bill_id required to approvehr_expense · 20.062deae00
FixExisting bill show total amounthr_expense · 20.0f5842875
FixFix type error when posting expenseshr_expense · 19.0c2e93f60
FixGive access to existing bill to invoice userhr_expense · 20.09af3ae94

Issue #001 · Sep 18–24

FixAdd spacing below the dashboardhr_expense · 20.0c3970f6f