search

Expensify / App

Welcome to New Expensify: a complete re-imagination of financial collaboration, centered around chat. Help us build the next generation of Expensify by sharing feedback and contributing to the code.
https://new.expensify.com
MIT License
3.56k stars 2.9k forks source link

Expense - Expense details disappear when opening expense after workspace is deleted #51861

Open lanitochka17 opened 2 weeks ago

lanitochka17 commented 2 weeks ago

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: 9.0.56-2 Reproducible in staging?: Y Reproducible in production?: Y If this was caught on HybridApp, is this reproducible on New Expensify Standalone?: N/A If this was caught during regression testing, add the test name, ID and link from TestRail: N/A Email or phone of affected tester (no customers): applausetester+kh2310001@applause.expensifail.com Issue reported by: Applause - Internal Team

Action Performed:

  1. Go to staging.new.expensify.com
  2. Create a new workspace
  3. Go to workspace chat
  4. Submit an expense
  5. Go to Account settings > Workspaces
  6. Delete the workspace
  7. Go back to Inbox (on web, it will auto open the expense details)
  8. (mobile only) open the workspace chat and then open the expense

Expected Result:

Expense details will not disappear when opening expense after the workspace is deleted

Actual Result:

Expense details disappear when opening expense after the workspace is deleted

Workaround:

Unknown

Platforms:

Which of our officially supported platforms is this issue occurring on?

Screenshots/Videos

Add any screenshot/video evidence

https://github.com/user-attachments/assets/387fb4cc-1885-463d-b0fe-139b4f6c68e8

View all open jobs on GitHub

melvin-bot[bot] commented 2 weeks ago

Triggered auto assignment to @zanyrenney (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.

FitseTLT commented 2 weeks ago

This is a BE bug. On Open Report it is resetting the parent report id of the expense report.

zanyrenney commented 2 weeks ago

Thanks for figuring that out for us @FitseTLT

melvin-bot[bot] commented 2 weeks ago

@zanyrenney Whoops! This issue is 2 days overdue. Let's get this updated quick!

zanyrenney commented 1 week ago

waiting on internal engineers in quality for this

zanyrenney commented 1 week ago

Hmmm, maybe actually this is more fitting for expense!

melvin-bot[bot] commented 1 week ago

@zanyrenney Whoops! This issue is 2 days overdue. Let's get this updated quick!

zanyrenney commented 6 days ago

This is waiting on an engineer to pick up. It has been triaged but expense is not as high priority as our other waves. Changing to weekly for now.

melvin-bot[bot] commented 4 days ago

@zanyrenney this issue was created 2 weeks ago. Are we close to a solution? Let's make sure we're treating this as a top priority. Don't hesitate to create a thread in #expensify-open-source to align faster in real time. Thanks!