Open davidcardoza opened 1 month ago
Triggered auto assignment to @CortneyOfstad (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.
Job added to Upwork: https://www.upwork.com/jobs/~019b97b9a9d867b8b4
Triggered auto assignment to Contributor Plus for review of internal employee PR - @mollfpr (Internal
)
@robertjchen and @techievivek fixed this overnight I believe, but let's reopen if it's still happening.
Reopening, this is still happening for the invoice reports sent via NewDot.
Yes, thank you.
Phew, I finally have something:
It was a challenge because, with the 1:1:1 initiative, I had to queue this notification from Auth. As you can see in the above screenshot, I still have to make tiny improvements. The PRs will be ready by Monday.
it will be ready for review today
Not overdue as the PR is ready for review!
CC @mollfpr
The PRs are actually on hold.
I'm trying to get here a consensus on how the email notifications should work for expense and invoice reports linked to workspace chats/invoice rooms.
Thanks @cristipaval!
Updated this to weekly to match the on-hold issue!
Still held
PR is up!
I am very excited for this!
Any update on this issue?
PR was deployed to staging 9 hours ago 🎉
That is the PR that this issue was held on. I've been busy getting a #wave-control urgent design doc out the door. I hope I'll get back to this issue tomorrow in the afternoon 🤞
@cristipaval any update on this? Thanks!
Aiming to have the PRs ready for review at the end of today
Thank you @cristipaval!
The PRs are ready for review. BUT the intro is not yet added to the email when the first invoice is sent. I need some time to implement it the right way, and I don't have that time now unfortunately.
No worries and thank you @cristipaval! Just a heads up, I am OoO until Tuesday (July 9th) but if anything pops up in the meantime, feel free to add the bug label so there is no delay. Thanks!
@CortneyOfstad, @cristipaval, @mollfpr Huh... This is 4 days overdue. Who can take care of this?
PR is still in review.
Thanks Cristi!
I got some change requests on the Web-E PR. I'll do my best to address them asap.
Held on https://github.com/Expensify/App/issues/34167
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Version Number: Reproducible in staging?: Reproducible in production?: 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: Slack conversation:
Action Performed:
Expected Result:
An email should deliver with the invoice request
Actual Result:
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
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