rubyforgood
Add Description, Amount, Expense Type, and Reimbursement Complete Columns to Mileage Report Export
What type(s) of user does this feature affect?
- all casa admins
Description As an Admin, I would like the ability to export all reimbursement requests so that all of the data is on one spreadsheet for end of year audits.
Screenshots of current behavior, if any
Download current report here:
- https://casa-qa.herokuapp.com/reports
- Current column order on Mileage Report
- Contact Types
- Occurred At
- Miles Driven
- Casa Case Number
- Creator Name
How should it work
- Update name to Reimbursement Report
- Reimbursement Report Order
- Contact Types
- Occurred At
- Miles Driven updated to Description
- Miles Driven
- Describe other expense will be displayed in this column
- Expense Type
- Amount
- Reimbursement Complete
- Casa Case Number
- Creator Name
Acceptance Criteria
- CSV export includes above columns
- CSV behaves as expected
QA Login Details:
Link to QA site
Login Emails:
- [email protected] view site as a volunteer
- [email protected] view site as a supervisor
- [email protected] view site as an admin
password for all users: 12345678
Questions? Join Slack!
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This issue has been inactive for 250 hours (10.42 days) and will be automatically unassigned after 110 more hours (4.58 days).
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This issue has been inactive for 370 hours (15.42 days) and is past the limit of 360 hours (15.00 days) so is being unassigned.
Hello!
There are no "expense type" anywhere in the code, in fact, its column in the "Reimbursement Queue" is hardcoded to be always empty, same for the "description" column. The "amount" column from the reimbursement uses the same value from "miles driven". So, the only new column here would be "Reimbursement Complete". Is this correct or am I missing something?
cc @FireLemons @compwron
