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[HOLD for payment 2024-07-10] [HOLD for payment 2024-07-02] [$250] Expense - Expense preview in the main chat is blank when deleting expense offline #44214
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Triggered auto assignment to @muttmuure ( |
👋 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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Triggered auto assignment to @francoisl ( |
@francoisl FYI 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 that this bug might be related to #wave-collect - Release 1 |
Job added to Upwork: https://www.upwork.com/jobs/~01703c45cd54d93a3c |
Triggered auto assignment to Contributor-plus team member for initial proposal review - @jayeshmangwani ( |
This seems to be coming from #40168, reverting it locally fixes the issue. However I don't think we need to block on this, it just affects offline behavior and the expense still gets deleted when you come back online - going to demote for now. |
@francoisl I will fix this issue since it's my regression. |
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The solution for this issue has been 🚀 deployed to production 🚀 in version 9.0.1-19 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 2024-07-02. 🎊 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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@francoisl @muttmuure We can close this issue. The issue was a regression from the #40168 PR, and there is no payment due for this issue. |
The solution for this issue has been 🚀 deployed to production 🚀 in version 9.0.3-7 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 2024-07-10. 🎊 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 contributors@expensify.com to request to join our Slack channel!
Version Number: 9.0.1-0
Reproducible in staging?: y
Reproducible in production?: n
If this was caught during regression testing, add the test name, ID and link from TestRail: Exp around https://expensify.testrail.io/index.php?/tests/view/4661677
Email or phone of affected tester (no customers):
Logs: https://stackoverflow.com/c/expensify/questions/4856
Expensify/Expensify Issue URL:
Issue reported by: applause internal team
Slack conversation:
Action Performed:
Expected Result:
The expense preview in the main chat will show 0.00 (production behavior).
Actual Result:
The expense preview in the main chat is blank.
In a different case where user submits two expenses and deletes both of the expenses offline, the expense preview in the main chat shows the total amount, instead of 0.00.
Workaround:
unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Bug6521642_1719072133966.20240622_235705.mp4
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Issue Owner
Current Issue Owner: @muttmuureThe text was updated successfully, but these errors were encountered: