Files
TREK/client/scripts
Maurice 6759277c3b feat(costs): link a trip file as an expense receipt (#2839)
A booking confirmation that is also the invoice had to be uploaded a second
time to sit on the expense. The expense editor (desktop and phone) now lists
the trip's files to link, the booking's own first; the save sends the id in
receipt_file_ids, which the server already links. The desktop receipts block
moves into its own component.
2026-11-13 10:17:02 +01:00
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