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[$250] Report action says automatically approved $0.00 via #53037
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Triggered auto assignment to @OfstadC ( |
This has been labelled "Needs Reproduction". Follow the steps here: https://stackoverflowteams.com/c/expensify/questions/16989 |
@m-natarajan can you please be a bit more descriptive than OD and ND coz most of us new contributors don't know what that is? |
App/contributingGuides/CONTRIBUTING.md Lines 210 to 211 in f4f8da7
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Job added to Upwork: https://www.upwork.com/jobs/~021861506983862256537 |
Triggered auto assignment to Contributor-plus team member for initial proposal review - @c3024 ( |
@OfstadC Is there any specific way to reproduce it? when I submit the report from ND it properly shows the amount
How do we submit in OD so that it will be auto approved? |
The workspace will need to have this set in Classic - Settings > Workspace > Members https://help.expensify.com/articles/expensify-classic/reports/Require-review-for-over-limit-expenses |
@OfstadC This one ? I did set but when I submit the expense below that amount from ND it auto approves and the report action shows the amount properly and whenever I submit from OD it never auto-approves it requires a manual approval from the admin. It would be helpful if someone who can reproduce it record screenshots 👍 |
📣 It's been a week! Do we have any satisfactory proposals yet? Do we need to adjust the bounty for this issue? 💸 |
Is the report you are testing under $200? I would set the randomly route reports to 0% as well. |
Yes it is under that value and also I have tried to set it to 0% @OfstadC I think it would be better to have snapshots if you can reproduce it. Thx |
Waiting for proposals! |
Not overdue! |
📣 It's been a week! Do we have any satisfactory proposals yet? Do we need to adjust the bounty for this issue? 💸 |
Sorry @FitseTLT I haven't had a chance to get reproducible steps put together quite yet. I'll tackle this on Tuesday when i'm back in office. Hopefully sooner 🤞 |
Issue not reproducible during KI retests. (First week) |
📣 It's been a week! Do we have any satisfactory proposals yet? Do we need to adjust the bounty for this issue? 💸 |
Hmmm... i'm not sure how to reproduce 🤔 All expenses/reports from Classic should still appear in NewDot, yeah? I created an expense report in a test account and it was auto approved, but I don't see it in New Expensify 🤔 |
I still can't get new reports to reproduce. But all the already migrated reports are showing this 🤔 |
Not overdue! |
Issue not reproducible during KI retests. (Second week) |
@OfstadC is this happening in the US policy? If so, it might be because we only half migrated this policy. So I'd suggest closing this and only re-opening if this persists after the whole policy has been migrated. |
📣 It's been a week! Do we have any satisfactory proposals yet? Do we need to adjust the bounty for this issue? 💸 |
Issue not reproducible during KI retests. (Third week) |
📣 It's been a week! Do we have any satisfactory proposals yet? Do we need to adjust the bounty for this issue? 💸 |
I'll close this since we now have fully migrated the US policy. @OfstadC please re-open if you run into this again. |
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Version Number:
Reproducible in staging?: need reproduction
Reproducible in production?: need reproduction
If this was caught on HybridApp, is this reproducible on New Expensify Standalone?:
If this was caught during regression testing, add the test name, ID and link from TestRail:
Email or phone of affected tester (no customers):
Logs: https://stackoverflow.com/c/expensify/questions/4856
Expensify/Expensify Issue URL:
Issue reported by: @flodnv
Slack conversation (hyperlinked to channel name): expensify-migrate
Action Performed:
Expected Result:
Should show correct amount of the approved expense
Actual Result:
Report action says automatically approved $0.00 via
Workaround:
unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Add any screenshot/video evidence
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Issue Owner
Current Issue Owner: @c3024The text was updated successfully, but these errors were encountered: