Clip added to the expenses items so the user is automatically navigated to the file system (#16589) New New

When creating a expense, several items may be added regarding that expense. This items when added might need an evidence attached and in order to easy access to the item file system a   is available.

For each item a  will appear

Figure 1 - Expense item on expense detail view

Configurations

• Set the role ExpenseSave in a user.

Proposed Tests

1. Create a new expense.
2. Add expense items.
3. Add a file to the expense item.
4. Sed the expense for approval.
5. Check that the Stage has changed.