Add validations for POST /admin/expense_policy_rules

reference/admin.yaml

@@ -8880,6 +8880,40 @@ components:
           description: |
             This represents the description of the expense policy rule.
           example: Receipt is mandatory for expense above $50
+        expense_without_receipt_allowed:
+          type: boolean
+          description: |
+            If this is set to false, then for all such expenses that doesn't have receipt, this policy rule will be violated. <br>
+            **Note: If this field is set to false i.e. receipts are mandatory, only following conditions & actions are allowed =>**
+            - expense_category_ids
+            - expense_category_ids_op
+            - expense_project_ids
+            - expense_project_ids_op
+            - expense_cost_center_ids
+            - expense_cost_center_ids_op
+            - expense_limit_type (only `INIDIVIDUAL` type is allowed)
+            - expense_currency
+            - expense_amount_max
+            - employee_department_ids
+            - employee_department_ids_op
+            - employee_locations
+            - employee_user_ids
+            - employee_user_ids_op
+            - employee_titles
+            - employee_titles_op
+            - action_flag
+            - action_show_warning
+            - action_make_unreportable
+            - action_remove_employee_approver1
+            - action_add_employee_approver2
+            - action_add_employee_approver3
+            - action_add_project_approver1
+            - action_add_project_approver2
+            - action_add_department_head_approver
+            - action_add_approver_user_ids
+            - description
+          default: true
+          example: true
         expense_limit_type:
           oneOf:
             - $ref: '#/components/schemas/expense_policy_limit_type'
@@ -9053,12 +9087,6 @@ components:
             If this is set to false, then for all such expenses that are created on holidays, this policy rule will be violated.
           default: true
           example: true
-        expense_without_receipt_allowed:
-          type: boolean
-          description: |
-            If this is set to false, then for all such expenses that doesn't have receipt, this policy rule will be violated.
-          default: true
-          example: true
         expense_spent_at_max:
           allOf:
             - $ref: '#/components/schemas/timestamptz_pst'

src/components/schemas/expense_policies.yaml

@@ -19,6 +19,40 @@ expense_policy_in:
       description: |
         This represents the description of the expense policy rule.
       example: Receipt is mandatory for expense above $50
+    expense_without_receipt_allowed:
+      type: boolean
+      description: |
+        If this is set to false, then for all such expenses that doesn't have receipt, this policy rule will be violated. <br>
+        **Note: If this field is set to false i.e. receipts are mandatory, only following conditions & actions are allowed =>**
+        - expense_category_ids
+        - expense_category_ids_op
+        - expense_project_ids
+        - expense_project_ids_op
+        - expense_cost_center_ids
+        - expense_cost_center_ids_op
+        - expense_limit_type (only `INIDIVIDUAL` type is allowed)
+        - expense_currency
+        - expense_amount_max
+        - employee_department_ids
+        - employee_department_ids_op
+        - employee_locations
+        - employee_user_ids
+        - employee_user_ids_op
+        - employee_titles
+        - employee_titles_op
+        - action_flag
+        - action_show_warning
+        - action_make_unreportable
+        - action_remove_employee_approver1
+        - action_add_employee_approver2
+        - action_add_employee_approver3
+        - action_add_project_approver1
+        - action_add_project_approver2
+        - action_add_department_head_approver
+        - action_add_approver_user_ids
+        - description
+      default: True
+      example: True
     expense_limit_type:
       oneOf:
         - $ref: ./fields.yaml#/expense_policy_limit_type
@@ -186,12 +220,6 @@ expense_policy_in:
         If this is set to false, then for all such expenses that are created on holidays, this policy rule will be violated.
       default: True
       example: True
-    expense_without_receipt_allowed:
-      type: boolean
-      description: |
-        If this is set to false, then for all such expenses that doesn't have receipt, this policy rule will be violated.
-      default: True
-      example: True
     expense_spent_at_max:
       allOf:
         - $ref: './fields.yaml#/timestamptz_pst'