trackr-backend
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techdev-solutions
I just had a look at it and it is really terrible. Especially the fake authentication is is using - we need a concept for that.
It seems travel expenses have become a home for all kind of expenses (i.e. restaurant expenses, hardware, ...). As a result we should generify travel expenses to expenses. Ideally this...
Since we have now a NotificationService we should use it to display errors to the user whenever something went wrong. This basically means all HTTP requests. It would be best...
When trying to submit a line item in a travel expense report the from and to date are required. However, when left blank adding the item is not possible but...
Today a large chunk of expenses are entertainment expenses (Bewirtungskosten) for which there is no type, yet - so let's add one.
trackr makes use of holidays when calculating vacation quotas. Since holidays have to be added manually into trackr it would be helpful to see the currently existing holidays. To review...
As has been described in #50, managing holidays isn't comfortable right now. But since having them is required for our workflows, we should be able to view and add them...
A new version of chartjs came out, and since the reporting could always use some improvement we should take a look at chartjs 2.0.
ID or approval day descending. Or pretty much by anything.
A sum of approved vacation for given year would be helpful. I know that there is more to it with transition of vacations from year to year but at least...