Wednesday, November 18, 2020
1 change · master
Code cleanup and technical improvements
The Expense app form is clearer by showing the right fields based on the selected product and removing an unused amount field. Employees can now submit expenses in one currency while reimbursement is handled in the company currency, with automatic conversion and the exchange rate shown for transparency.
Original PR description
[REF] Improve experience of Expense app After the changes the field untaxed_amount has not been used any more, so it was removed. In order to make the expense form more intuitive, it was necessary to distinguish between whether the product with non-zero-cost was selected on not. According to the latter, different field should be shown. Now the expense can be submitted in different currency and it can be reimbursed in company’s currency. In case the latter two currencies differ from each other, the conversion is done automatically and the rate is also displayed. Task - 2366775