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[HOLD for payment 2023-04-28] Workspace VBA configured for Expensify Card should fail on "Disconnect bank account" #14999
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Triggered auto assignment to @zanyrenney ( |
Job added to Upwork: https://www.upwork.com/jobs/~010f57d66298c0df95 |
Bug0 Triage Checklist (Main S/O)
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Triggered auto assignment to Contributor Plus for review of internal employee PR - @mananjadhav ( |
@mananjadhav, @zanyrenney, @aldo-expensify Whoops! This issue is 2 days overdue. Let's get this updated quick! |
@mananjadhav, @zanyrenney, @aldo-expensify Uh oh! This issue is overdue by 2 days. Don't forget to update your issues! |
I'll look into this later today, no overdue |
I failed to get to work on it. I'll probably have time tomorrow. |
thanks for the update @aldo-expensify |
Any update @aldo-expensify ? If this isn't a top priority, we should downgrade it to a weekly task :) |
Sorry, I was OOO yesterday Agreed, downgrading to |
Started to work on this today: #15394 I'm showing the error and clearing it. I have to do the strike-through part when the action is pending. |
Correct, I just asked Maria if they already did the QA or if the I needed to take over.
Yes |
Great, ty! |
I'm taking over the QA |
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The solution for this issue has been 🚀 deployed to production 🚀 in version 1.3.3-2 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 2023-04-28. 🎊 After the hold period is over and BZ checklist items are completed, please complete any of the applicable payments for this issue, and check them off once done.
As a reminder, here are the bonuses/penalties that should be applied for any External 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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Regression Test Proposal
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👍
I don't think that's needed. We had a discussion about this in slack when we created the gh issue. About the test, in case it is of any use, the applause testing account |
What was the point of having the error setup (forcing bank account id to be 0) if we actually have such test accounts 😅? |
hehe, I discovered that account while doing QA and.. do you have access to applause accounts? |
@aldo-expensify No 😁 Can we have access to those? |
I don't think so... 😬 (just a guess) |
Okay, original upwork job is closed here. So going to make a new one. |
New upwork job is here: https://www.upwork.com/jobs/~01eb61e7003e8b32d2 |
@s77rt offer sent for $1,000! |
@joekaufmanexpensify Accepted |
7 days have passed here with no regressions, so all set to issue payment! |
Linked regression test issue above. BZ checklist is now complete. |
@s77rt $1,000 sent and contract ended! |
Upwork job closed. |
Bug is fixed, BZ checklist complete, and all payment issued. Closing as this is all set. Thanks everyone! |
If you haven’t already, check out our contributing guidelines for onboarding and email contributors@expensify.com to request to join our Slack channel!
Found while testing and reviewing #14869, coming from this slack thread.
Action Performed:
Expected Result:
That action should fail and a RBR error should appear below the "Disconnect Bank Account" button.
Actual Result:
The action seems to succeed and goes back to the Connect Bank Account screen and a RBR error appears on the personal payment methods list (Settings -> Payments)
StrangeBug.mov
Workaround:
Can the user still use Expensify without this being fixed? Have you informed them of the workaround?
Platforms:
Which of our officially supported platforms is this issue occurring on?
Version Number:
Reproducible in staging?:
Reproducible in production?:
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
Notes/Photos/Videos: Any additional supporting documentation
Expensify/Expensify Issue URL:
Issue reported by:
Slack conversation:
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