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[HOLD for payment 2024-06-28] [HOLD for payment 2024-06-20] [HOLD for payment 2024-06-18] [$250] Split scan- Error message only changes after clicking Split expense button for the second time #41336
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Triggered auto assignment to @miljakljajic ( |
@miljakljajic FYI I haven't added the External label as I wasn't 100% sure about this issue. Please take a look and add the label if you agree it's a bug and can be handled by external contributors. |
We think this bug might be related to #vip-split |
@miljakljajic Uh oh! This issue is overdue by 2 days. Don't forget to update your issues! |
Job added to Upwork: https://www.upwork.com/jobs/~012c836450a7395578 |
Updated |
Triggered auto assignment to Contributor-plus team member for initial proposal review - @rushatgabhane ( |
ProposalPlease re-state the problem that we are trying to solve in this issue.When clicking Split expense for the first time, the error message remains the same. What is the root cause of that problem?In here, we will early return if there's a What changes do you think we should make in order to solve the problem?Move the error setting logic here to here
What alternative solutions did you explore? (Optional)NA |
I don't know why we're using C+ reviewed 🎀 👀 🎀 @nkdengineer's proposal |
Triggered auto assignment to @aldo-expensify, see https://stackoverflow.com/c/expensify/questions/7972 for more details. |
@miljakljajic @rushatgabhane @aldo-expensify 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! |
@miljakljajic, @rushatgabhane, @aldo-expensify Huh... This is 4 days overdue. Who can take care of this? |
still reviewing |
@rushatgabhane are you happy with the solution? |
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The solution for this issue has been 🚀 deployed to production 🚀 in version 1.4.81-11 and is now subject to a 7-day regression period 📆. Here is the list of pull requests that resolve this issue: If no regressions arise, payment will be issued on 2024-06-18. 🎊 For reference, here are some details about the assignees on this issue:
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BugZero Checklist: The PR fixing this issue has been merged! The following checklist (instructions) will need to be completed before the issue can be closed:
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The solution for this issue has been 🚀 deployed to production 🚀 in version 1.4.82-4 and is now subject to a 7-day regression period 📆. Here is the list of pull requests that resolve this issue: If no regressions arise, payment will be issued on 2024-06-20. 🎊 For reference, here are some details about the assignees on this issue:
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BugZero Checklist: The PR fixing this issue has been merged! The following checklist (instructions) will need to be completed before the issue can be closed:
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Sent offer to @nkdengineer Payment summary for @rushatgabhane - @rushatgabhane is owed 250 USD for their work on this issue |
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Payment Summary
BugZero Checklist (@miljakljajic)
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@nkdengineer please accept the offer so I can pay you and close this out |
The solution for this issue has been 🚀 deployed to production 🚀 in version 1.4.85-7 and is now subject to a 7-day regression period 📆. Here is the list of pull requests that resolve this issue: If no regressions arise, payment will be issued on 2024-06-28. 🎊 For reference, here are some details about the assignees on this issue:
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BugZero Checklist: The PR fixing this issue has been merged! The following checklist (instructions) will need to be completed before the issue can be closed:
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BZ checklist already completed above. $250 approved for @rushatgabhane |
@nkdengineer paid - closing out |
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Version Number: 1.4.68-0
Reproducible in staging?: Yes
Reproducible in production?: Yes
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:
When clicking Split expense for the first time, the error message should turn to "Transaction is missing fields".
Actual Result:
When clicking Split expense for the first time, the error message remains the same.
Only when clicking on the same button for the second time, the error message turns to "Transaction is missing fields".
Workaround:
Unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Add any screenshot/video evidence
Bug6466572_1714482268861.20240430_205940.1.mp4
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Issue Owner
Current Issue Owner: @miljakljajicThe text was updated successfully, but these errors were encountered: