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Split expense - Merchant field is shown as required while making split expense #41886
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Triggered auto assignment to @techievivek ( |
Triggered auto assignment to @JmillsExpensify ( |
👋 Friendly reminder that deploy blockers are time-sensitive ⏱ issues! Check out the open Staging deploy checklist to see the list of PRs included in this release, then work quickly on the following:
Remember rule #2: Never un-assign yourself from a real DeployBlocker unless you are 100% sure someone else is assigned and will take care of it. |
👋 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:
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@JmillsExpensify 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 issue might be related to the #vip-split. |
Production Record_2024-05-09-12-01-33.mp4 |
ProposalPlease re-state the problem that we are trying to solve in this issue.Split expense - Merchant field is shown as required while making split expense What is the root cause of that problem?
What changes do you think we should make in order to solve the problem?If we want to prevent merchant from being a required field for split expense, we can add a check in the
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record.movLet's examine the present scenario: when split bill in the expense report, an error regarding the required merchant field arises consistently. However, when splitting the bill in the announcement room, the error regarding the required merchant field appears and disappear after a moment This flicker come from #40386. @techievivek @JmillsExpensify, could you please verify the expected behavior regarding when and where the merchant field is required? |
It seems that the merchant field is only mandatory in workspace chats. For non-workspace chats, it's only required when we explicitly scan a receipt and the scan is successful. However, for manual requests in non-workspace chats, it doesn't appear to be mandatory. I'll wait for confirmation from @JmillsExpensify. In any case, this issue doesn't seem to be a blocker, so I'll remove the label. Once Jason confirms, we can look into it further. |
regression from #41723 |
This is fixed in this PR #41945. The fix was that |
@JmillsExpensify, @youssef-lr Uh oh! This issue is overdue by 2 days. Don't forget to update your issues! |
This is fixed. |
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Version Number: 1.4.72-0
Reproducible in staging?: Y
Reproducible in production?: N
Logs: https://stackoverflow.com/c/expensify/questions/4856
Issue reported by: Applause-Internal team
Action Performed:
Expected Result:
Merchant field must not be shown as required while making split expense in announce room
Actual Result:
Merchant field is shown as required while making split expense in announce room
Workaround:
Unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Bug6475535_1715233775422.split.mp4
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