Feature #7710
openFeature #7184: Updated expense flow with additional features and input fields, and implemented formatting for the expense type flow on both frontend and backend.
Feature #7503: Implemented payment splitting functionality to support multiple payment methods for a single expense.
solve the issues in current implemented expenses module
100%
Description
Expenses Module – Issues / Requirements
1. Create Expense Page Navigation
In the Expenses tab, when we click on the Create button:
The Create Expense page opens.
Currently, it opens without clicking range (unclear behavior).
After clicking outside the page, it is navigating away unexpectedly.
Please fix the navigation behavior.
2. Empty State – Expense List Page
In the Expenses tab → List page:
If there are no expenses available,
Display a message in the center of the page:
“No expenses found.”
3. After Deleting All Expenses
In the Deleted Expenses list page:
If there are no expenses available,
Show in the center of the page:
“No expenses found.”
4. Delete Bin Button Issue
When clicking the Delete Bin (Trash) icon:
It is incorrectly showing the Create button.
This behavior needs to be corrected.
5. Search & Filter UI Update
In the Expenses tab:
For the Search and Filter options,
Change the highlight/active color to green.
On the Net Expense page, when clicking the (+) button, the frequency field appears outside the box.
2.The Expense box should be displayed in green color.
3.Fields such as Duration, Due Date, Amount, Paid By, and Notes should also appear in green color.
4.In the Expense field, it is accepting unlimited numbers. Please restrict it to a limited number of digits.
5.The Expense field is currently accepting both alphabets and numbers. It should allow only valid numeric input.
6.In the Duration field, the calendar is showing two numbers and does not display properly on the details page.
7.In the Expense Date, it is showing yesterday’s date instead of the current date.
8.On the Expense Details page, ensure the Duration Date is displayed correctly.
9.On the Expense Record List page, the Duration Date is displaying incorrectly.
10.When editing the Due Date, the changes are not reflected on the List Page.
11.After selecting an expense, the system should allow editing of existing details, but currently, it is not permitting updates.
12.On the Create Expense Record page, under Select Payment Method, the Cheque Number field is accepting unlimited digits. Please restrict the input length.
13.While creating an expense record, the Full Payment option only allows Cash. Other payment methods are not being added or selected.
14.On the Create Expense page, when entering “0” in the Amount field, an error appears. Even after changing the value to “100”, the error message continues to display.
15.On the Create Expense page, under Paid By, the full names are visible. but it taking the entering the new name also
16.In the Select Payment Method, when entering a 12-digit number, the system should not allow additional digits. Please restrict the input length.
17.In the Select Payment Method field, it displays “NaN”, does not accept backspace, and prevents entering numbers properly.
18.After paying the full amount, the Details Page still shows the status as Pending instead of Paid.
19.On the Details Page, the Paid/Due Amount is not displaying correctly.
20.On the Expense Record Details page, there is no Action History available.
21.Rename the Expense Details page to Expense Record Details for better clarity and consistency.
22.On the Transaction List page, the Cheque Number is not displayed. Please ensure it is visible.
Bug 23: “No Expense Found” Message Alignment
Module: Expense
Screen: Expense Record List Page
Issue: When there are no expense records, the message “No Expense Found” is displayed in the middle of the page instead of being properly aligned.
Expected Result:
The “No Expense Found” message should be properly centered and aligned for better readability and UI consistency.
Actual Result:
The message appears misaligned in the middle of the page.
Bug 24: Filter Color Not Updated
Module: Expense
Screen: Expense Record Page – Search Filters
Issue: After applying filters, the filter color does not change to green.
Expected Result:
When filters are applied, the filter indicator/color should change to green to clearly show that filters are active.
Actual Result:
The filter color remains unchanged even after applying filters.
25.Module: Expense
Title: Tab UI color needs improvement on Expense navigation page
Description: The tab color on the Expense navigation page is not aligned with the application’s UI standards and requires enhancement for better visibility and user experience.
Actual Result: The current tab colors are inconsistent and affect readability.
Expected Result: Update the tab colors to match the application’s design standards and improve usability.
26. in payment type give me the off button option
27.will creating expense the I upload the file it' not reflecting any where
28.in Create Expense Record page the change the date format in duration
29.in create expense page while creating the due date I give the past date it is taking
30.in payment method I pay the partial payment show me the remaining amount
Subtasks
Related issues