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[HOLD for payment 2024-04-25] Expense - GBR appears briefly in LHN when Schedule submit is enabled and admin requests money #39923
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Triggered auto assignment to @arosiclair ( |
Triggered auto assignment to @CortneyOfstad ( |
👋 Friendly reminder that deploy blockers are time-sensitive ⏱ issues! Check out the open `StagingDeployCash` deploy checklist to see the list of PRs included in this release, then work quickly to do one of the following:
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@CortneyOfstad I haven't added the External label as I wasn't 100% sure about this issue. Please take a look and add the label if you agree it's a bug and can be handled by external contributors. |
We think this issue might be related to the #collect project. |
Looks like a regression from my PR, checking now 👀 |
@mountiny could you please help me clarify the requirements a bit? These GBR branches are a bit complicated, and we've gone through a couple of them with you on the original PR. Am I correct to assume the following?
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correct, the report will submit automatically so no GBR as nobody is expected to take action
For free, there is no concept of Draft reports, so they are always in Submitted state when created. In that case the admin would see GBR as they need to pay |
@arosiclair happy to take this over as I have reviewed the PR |
@paultsimura will you be able to address this in a PR quickly? thank you |
Yes, I'm on it |
Actually as I was writing the request to cherry pick I think this does not have to be CPed its a minor bug that wont really influence users so we can leave this go with the normal process |
I have created an issue here to internally handle that clean up as I think we need to make this logic slightly more robust and it will be easier if internal person handles it #39953 |
I believe we can close this now |
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The solution for this issue has been 🚀 deployed to production 🚀 in version 1.4.62-17 and is now subject to a 7-day regression period 📆. Here is the list of pull requests that resolve this issue: If no regressions arise, payment will be issued on 2024-04-25. 🎊 For reference, here are some details about the assignees on this issue:
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BugZero Checklist: The PR fixing this issue has been merged! The following checklist (instructions) will need to be completed before the issue can be closed:
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If you haven’t already, check out our contributing guidelines for onboarding and email [email protected] to request to join our Slack channel!
Version Number: 1.4.61-0
Reproducible in staging?: Y
Reproducible in production?: N
Found when validating PR : #38675
Email or phone of affected tester (no customers):
Logs: https://stackoverflow.com/c/expensify/questions/4856
Issue reported by: Applause-Internal team
Action Performed:
Expected Result:
Since "Schedule submit" is enabled in Step 7, there should be no GBR in LHN when admin requests money from the workspace chat.
Actual Result:
When admin requests money from the workspace chat, GBR appears for a while, then disappears.
This issue only happens when admin requests money from the workspace chat, not when employee requests money from the workspace chat.
Workaround:
Unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Bug6443232_1712653228404.20240409_165306.mp4
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