Open m-natarajan opened 2 weeks ago
Triggered auto assignment to @bfitzexpensify (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.
This has been labelled "Needs Reproduction". Follow the steps here: https://stackoverflowteams.com/c/expensify/questions/16989
@bfitzexpensify Huh... This is 4 days overdue. Who can take care of this?
Job added to Upwork: https://www.upwork.com/jobs/~021859153237516257868
Triggered auto assignment to Contributor-plus team member for initial proposal review - @ntdiary (External
)
Setting this external while I see if there is a way to test Expensify Card expenses - maybe through a refundable travel booking.
@ntdiary, @bfitzexpensify Huh... This is 4 days overdue. Who can take care of this?
@ntdiary, @bfitzexpensify 6 days overdue. This is scarier than being forced to listen to Vogon poetry!
Does this issue need someone else to reproduce it? so far, I don't have an Expensify card, so can't test properly. :)
📣 It's been a week! Do we have any satisfactory proposals yet? Do we need to adjust the bounty for this issue? 💸
@ntdiary @bfitzexpensify 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!
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: Reproducible in staging?: needs 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: @coleaeason Slack conversation (hyperlinked to channel name): expensify-expense
Action Performed:
Expected Result:
No e-receipt should be showing for the expense
Actual Result:
e-receipts for expenses that don’t actually have e-receipts.
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: @ntdiary