Closed kavimuru closed 1 month ago
Friendly bump @youssef-lr
@hoangzinh, @youssef-lr, @MitchExpensify Whoops! This issue is 2 days overdue. Let's get this updated quick!
We should be able to merge the Web-E PR today, I'll continue work on the App PR meanwhile, starting tomorrow.
Nice one @youssef-lr !
@hoangzinh, @youssef-lr, @MitchExpensify Eep! 4 days overdue now. Issues have feelings too...
Checking in on this progress @youssef-lr
No update yet sorry @MitchExpensify , I have been busy with wave-collect and Uneven Split due to tight deadline
No worries, switching to weekly as this is polish
@MitchExpensify can you clear up the OP and title of this issue to reflect the expected behaviour based on the discussion? I read the title and freaked out a little bit. I.e admins shouldn't be able to delete people's expenses.
Can do, I've updated the title and body to reflect that these options are expected from an admin's perspective on a workspace expense:
Thanks!
Working on this next week!
Fire likely slowed us down here, do you think this week is the week @youssef-lr ? 😄
Fire issues still being prioritized over this I imagine
Do you think you'll have bandwidth for this soon @youssef-lr ?
Yes, I'll find some time for it next week @MitchExpensify
Melvin, @youssef-lr is finding time for this when they can
Reassigning while I'm leave 🙇
Triggered auto assignment to @kevinksullivan (Bug
), see https://stackoverflow.com/c/expensify/questions/14418 for more details. Please add this bug to a GH project, as outlined in the SO.
@hoangzinh, @youssef-lr, @kevinksullivan Eep! 4 days overdue now. Issues have feelings too...
Waiting updates from @youssef-lr
@hoangzinh, @youssef-lr, @kevinksullivan Eep! 4 days overdue now. Issues have feelings too...
same as above.
Looking into this one today @hoangzinh
@hoangzinh, @youssef-lr, @kevinksullivan Eep! 4 days overdue now. Issues have feelings too...
Waiting for updates from @youssef-lr .
I've added a fix here since I touched that logic in the PR https://github.com/Expensify/App/pull/46931/commits/06f3d4d11ac683a23fba1ea758d1cd258617e3db, this is aligned with what we have in OldDot
So this will be fixed by https://github.com/Expensify/App/pull/46931 in review, right?
Yup!
@hoangzinh, @youssef-lr, @kevinksullivan Uh oh! This issue is overdue by 2 days. Don't forget to update your issues!
Not overdue, PR has been merged
@hoangzinh, @youssef-lr, @kevinksullivan Whoops! This issue is 2 days overdue. Let's get this updated quick!
@youssef-lr The PR https://github.com/Expensify/App/pull/46931 has been deployed to Prod. Are we good to re-test this issue?
@hoangzinh, @youssef-lr, @kevinksullivan Uh oh! This issue is overdue by 2 days. Don't forget to update your issues!
it's been a while so we no longer have the three dots, but I see hold on this expense.
@hoangzinh original posting expired so here is a new one in upwork
https://www.upwork.com/jobs/~014ecea72e003c577c
lmk when you accept!
It's an internal issue and I haven't reviewed the PR so no payment for me @kevinksullivan
@hoangzinh, @youssef-lr, @kevinksullivan Uh oh! This issue is overdue by 2 days. Don't forget to update your issues!
still looking for internal volunteer
@kevinksullivan It appears that we're good to close this issue https://github.com/Expensify/App/issues/36202#issuecomment-2308533553. Arent' we? 🤔
@hoangzinh, @youssef-lr, @kevinksullivan Whoops! This issue is 2 days overdue. Let's get this updated quick!
Not overdue, I think we can close this issue
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Issue found when executing #35744 Version Number: 1.4.39-0 Reproducible in staging?: y Reproducible in production?: n If this was caught during regression testing, add the test name, ID and link from TestRail: 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:
There should be Hold Request and Add a receipt option on Admins side
Actual Result:
No "Hold Request" and "Add a receipt" option on workspace expense report as Admin
Workaround:
Can the user still use Expensify without this being fixed? Have you informed them of the workaround?
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Add any screenshot/video evidence
https://github.com/Expensify/App/assets/43996225/c5d1909f-974f-4739-a770-5959a320a8d7
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