Bug fix - add travel date validation

Fix document bug

Bugfixes

Fixed bugs Improving workflow progress Fixed date in new IOS version

Support workflow

This version contains minor bug fixes. Additionally, we have removed the "Transport" button from the bottom menu.

Added sorting by most used expense types. Function can be enabled/disabled in the settings page.

- Removed mandatory project selection on new travel/expenses. - Better handling of on-/offline.

New version of app enable the possibility to create a new travel expense. Added functionality is new travel, add/edit of travel route, allowance and mileage. Note! The new functionality is only available if the API is on version 3. The new API is only available if OCS HR SelfService 2.5 or newer is installed.

- If logging out, username is kept while password is clear. - Available expense items types are controlled by the travel types the user has access to (SelfService must be upgraded to 2.4 or later) - Back arrow added to Setting. Previously only way out was to save. - Every error is collected in a log file. Possible to manually send to support. - The number on the filter was not always cleared. When you click ‘Clear filter’, the filter is cleared. If you click Close (the cross), the filter is kept. - Text on the tabs are coordinated with the headlines. - Better handling of online / offline. The sync icon changes from white to black when going offline / loose connection. - Splash screen plugin is updated to latest version. The version used had a known bug which sometimes led to a hang on ios units. - Allowance tab did not multiply the cost with quantity. - If trying to connect an unconnected expense item to travel, and then cancel, the registered data was lost. Corrected. - Fixed the problems with limit between limited expense items and travel types on ios. - If using character to describe the expense item code, no expense item types was shown.

- If logging out, username is kept while password is clear. - Available expense items types are controlled by the travel types the user has access to (SelfService must be upgraded to 2.4 or later) - Back arrow added to Setting. Previously only way out was to save. - Every error is collected in a log file. Possible to manually send to support. - The number on the filter was not always cleared. When you click ‘Clear filter’, the filter is cleared. If you click Close (the cross), the filter is kept. - Text on the tabs are coordinated with the headlines. - Better handling of online / offline. The sync icon changes from white to black when going offline / loose connection. - Splash screen plugin is updated to latest version. The version used had a known bug which sometimes led to a hang on ios units. - Allowance tab did not multiply the cost with quantity. - If trying to connect an unconnected expense item to travel, and then cancel, the registered data was lost. Corrected. - Fixed the problems with limit between limited expense items and travel types on ios. - If using character to describe the expense item code, no expense item types was shown.

- Added filter to travel-list - Fixed currency lockup when editing existing items

- addressed issue where sync over mobile network blocked usage. - stability improvements

- Added pinch to zoom on pictures - Fixed Sync - Fixed edit of existing items