Open m-natarajan opened 2 weeks ago
Triggered auto assignment to @abekkala (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/~021844741371771684057
Triggered auto assignment to Contributor-plus team member for initial proposal review - @hoangzinh (External
)
Triggered auto assignment to @RachCHopkins (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.
@RachCHopkins I'm going ooo until Oct 20. Adding another BZ member until I return, then I can take it back.
@hoangzinh, @abekkala, @RachCHopkins Uh oh! This issue is overdue by 2 days. Don't forget to update your issues!
Pending proposals.
Waiting proposals
This is a backend issue. transactionViolations_
does not update its values after themerchant
is updated and remains unchanged even when I set it to [] or null in optimisticData
.
Hi @huult, are you using fake receipts? If yes are you able to share it here? I'm unable to reproduce this duplicated bug. Thanks in advance
@hoangzinh , Sorry, I just removed the fake receipt I used to test this ticket yesterday. You can find a fake receipt on Google and look for one that can be scanned to retrieve the Merchant. Only receipts with a scannable Merchant can reproduce this issue. I will send it to you if I am able to find it.
📣 It's been a week! Do we have any satisfactory proposals yet? Do we need to adjust the bounty for this issue? 💸
I'm back from ooo - unassigning @RachCHopkins
@hoangzinh @abekkala this issue was created 2 weeks ago. Are we close to approving a proposal? If not, what's blocking us from getting this issue assigned? Don't hesitate to create a thread in #expensify-open-source to align faster in real time. Thanks!
Finally I can reproduce this issue. Agree that it might be a BE issue, as @huult pointed out here https://github.com/Expensify/App/issues/50473#issuecomment-2412973829. But I'm not sure how BE category an expense is duplicated, at the moment, in FE we only map duplicatedTransaction
to merchant
https://github.com/Expensify/App/blob/4f0ca943a51e340652885c3c1fa3dd4434b91e3f/src/hooks/useViolations.ts#L21
But I don't think it's enough, duplicatedTransaction
means a whole expense details is duplicated with existing expenses, therefore it might be related to other fields, i.e Date
, Amount
...
@abekkala could you add an internal label to grab an internal engineer to this issue?
📣 It's been a week! Do we have any satisfactory proposals yet? Do we need to adjust the bounty for this issue? 💸
cc @abekkala on this comment https://github.com/Expensify/App/issues/50473#issuecomment-2432424638
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Version Number: 9.0.46-2 Reproducible in staging?: y Reproducible in production?: y 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: @jasonli Slack conversation: https://expensify.slack.com/archives/C049HHMV9SM/p1728377645999889
Action Performed:
Expected Result:
Duplicate flag disappear
Actual Result:
See that the duplicate flag remains
Workaround:
unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
https://github.com/user-attachments/assets/f3f5bdfc-6ec6-4108-b036-d4eb2fbfcff8
https://github.com/user-attachments/assets/2dad2015-0817-4fd8-87cb-93bd32b2782f
Add any screenshot/video evidence
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Issue Owner
Current Issue Owner: @hoangzinh