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[HOLD for payment 2024-07-24] [ESM] Expense - System message for receipt removal is different in expense report and LHN preview #44817
The system message for receipt removal will be the same in the report and LHN.
Actual Result:
The system message for receipt removal is "removed the receipt" in the report, while it shows "detached a receipt from expense '(none)'" in LHN.
When copied to clipboard, it shows "You detached a receipt from expense '(none)'" instead.
Workaround:
Unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
👋 Friendly reminder that deploy blockers are time-sensitive ⏱ issues! Check out the open `StagingDeployCash` deploy checklist to see the list of PRs included in this release, then work quickly to do one of the following:
Identify the pull request that introduced this issue and revert it.
@jliexpensify 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.
changed the title [-][ESM] Expense - System message for receipt removal is different in expense report and LHN preview[/-][+][HOLD for payment 2024-07-24] [ESM] Expense - System message for receipt removal is different in expense report and LHN preview[/+]on Jul 17, 2024
The solution for this issue has been 🚀 deployed to production 🚀 in version 9.0.7-8 and is now subject to a 7-day regression period 📆. Here is the list of pull requests that resolve this issue:
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:
[@grgia] The PR that introduced the bug has been identified. Link to the PR:
[@grgia] The offending PR has been commented on, pointing out the bug it caused and why, so the author and reviewers can learn from the mistake. Link to comment:
[@grgia] A discussion in #expensify-bugs has been started about whether any other steps should be taken (e.g. updating the PR review checklist) in order to catch this type of bug sooner. Link to discussion:
[@grgia] Determine if we should create a regression test for this bug.
[@grgia] If we decide to create a regression test for the bug, please propose the regression test steps to ensure the same bug will not reach production again.
[@jliexpensify] Link the GH issue for creating/updating the regression test once above steps have been agreed upon:
Skipping the payment summary for this issue since all the assignees are employees or vendors. If this is incorrect, please manually add the payment summary SO.
Activity
melvin-bot commentedon Jul 4, 2024
Triggered auto assignment to @grgia (
DeployBlockerCash), see https://stackoverflowteams.com/c/expensify/questions/9980/ for more details.melvin-bot commentedon Jul 4, 2024
Triggered auto assignment to @jliexpensify (
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.github-actions commentedon Jul 4, 2024
👋 Friendly reminder that deploy blockers are time-sensitive ⏱ issues! Check out the open `StagingDeployCash` deploy checklist to see the list of PRs included in this release, then work quickly to do one of the following:
izarutskaya commentedon Jul 4, 2024
@jliexpensify 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.
izarutskaya commentedon Jul 4, 2024
We think this issue might be related to the #collect project.
grgia commentedon Jul 4, 2024
@bernhardoj could this be related to #43079 ?
27 remaining items
[-][ESM] Expense - System message for receipt removal is different in expense report and LHN preview[/-][+][HOLD for payment 2024-07-24] [ESM] Expense - System message for receipt removal is different in expense report and LHN preview[/+]melvin-bot commentedon Jul 17, 2024
Reviewinglabel has been removed, please complete the "BugZero Checklist".melvin-bot commentedon Jul 17, 2024
The solution for this issue has been 🚀 deployed to production 🚀 in version 9.0.7-8 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 2024-07-24. 🎊
melvin-bot commentedon Jul 17, 2024
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:
jliexpensify commentedon Jul 23, 2024
Payment Summary
melvin-bot commentedon Jul 24, 2024
Skipping the payment summary for this issue since all the assignees are employees or vendors. If this is incorrect, please manually add the payment summary SO.
jliexpensify commentedon Jul 25, 2024
Bumping @grgia or @sobitneupane to confirm if payments are needed!
sobitneupane commentedon Jul 25, 2024
@jliexpensify I reviewed the PR linked with this issue. I will request payment in newDot.
jliexpensify commentedon Jul 25, 2024
Nice, ok the payment summary is correct then. Thanks!
JmillsExpensify commentedon Jul 29, 2024
$250 approved for @sobitneupane