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#!/usr/bin/env ruby | ||
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# This file is a lightweight port of the `pod ipc spec` command. | ||
# It was built from scratch to imports some 3rd party functions before reading podspecs | ||
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require 'cocoapods' | ||
require 'json' | ||
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# Require 3rd party functions needed to parse podspecs. This code is copied from ios/Podfile | ||
def node_require(script) | ||
# Resolve script with node to allow for hoisting | ||
require Pod::Executable.execute_command('node', ['-p', | ||
"require.resolve( | ||
'#{script}', | ||
{paths: [process.argv[1]]}, | ||
)", __dir__]).strip | ||
end | ||
node_require('react-native/scripts/react_native_pods.rb') | ||
node_require('react-native-permissions/scripts/setup.rb') | ||
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# Configure pod in silent mode | ||
Pod::Config.instance.silent = true | ||
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# Process command-line arguments | ||
podspec_files = ARGV | ||
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# Validate each podspec file | ||
podspec_files.each do |podspec_file| | ||
begin | ||
spec = Pod::Specification.from_file(podspec_file) | ||
puts(spec.to_pretty_json) | ||
rescue => e | ||
STDERR.puts "Failed to validate #{podspec_file}: #{e.message}" | ||
end | ||
end |
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20.13.0 | ||
20.14.0 |
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27 changes: 27 additions & 0 deletions
27
...articles/expensify-classic/reports/Add-custom-fields-to-reports-and-invoices.md
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--- | ||
title: Add custom fields to reports and invoices | ||
description: Customize the fields that appear on a report or an invoice | ||
--- | ||
<div id="expensify-classic" markdown="1"> | ||
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Workspace Admins can add additional required fields to a report to include selections for project names, locations, trip information, and more. | ||
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{% include info.html %} | ||
You cannot create these report fields directly in Expensify if you are connected to an accounting integration (QuickBooks Online, QuickBooks Desktop, Intacct, Xero, or NetSuite). Please refer to the relevant article for instructions on creating fields within that system. | ||
{% include end-info.html %} | ||
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To create a custom field for a report, | ||
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1. Hover over Settings and select **Workspaces**. | ||
2. Select the desired workspace. | ||
3. Click the **Reports** tab on the left. | ||
4. Scroll down to the Report and Invoice Fields section. | ||
5. Under Add New Field, enter a Field Title. | ||
6. Click the dropdown for the Type field and select the desired selection method: | ||
- **Text**: Provides a text box to type in the requested information. | ||
- **Dropdown**: Provides a dropdown of options to choose from. | ||
- **Date**: Opens a calendar to select a date. | ||
7. Select the report type: **Expense Report** or **Invoice**. | ||
8. Click **Add**. | ||
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</div> |
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docs/articles/expensify-classic/reports/Set-default-report-title.md
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--- | ||
title: Set default report title | ||
description: Set an automatic title for all reports | ||
--- | ||
<div id="expensify-classic" markdown="1"> | ||
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Workspace Admins can set a default report title for all reports created under a specific workspace. If desired, these titles can also be enforced to prevent employees from changing them. | ||
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1. Hover over Settings and select **Workspaces**. | ||
2. Select the desired workspace. | ||
3. Click the **Reports** tab on the left. | ||
4. Scroll down to the Default Report Title section. | ||
5. Configure the formula. You can use the example provided on the page as a guide or choose from more [report formula options](https://help.expensify.com/articles/expensify-classic/spending-insights/Custom-Templates). | ||
- Some formulas will automatically update the report title as changes are made to the report. For example, any formula related to dates, total amounts, workspace name, would adjust the title before the report is submitted for approval. Changes will not retroactively update report titles for reports which have been Approved or Reimbursed. | ||
6. If desired, enable the Enforce Default Report Title toggle. This will prevent employees from editing the default title. | ||
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</div> |
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