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[Due for payment 2025-01-17] [Due for payment 2025-01-15] Invoices - User can send invoice to themselves #54836
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Triggered auto assignment to @chiragsalian ( |
Triggered auto assignment to @RachCHopkins ( |
💬 A slack conversation has been started in #expensify-open-source |
👋 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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Production behaviour bandicam.2025-01-06.23-12-25-825.mp4 |
I believe the issue has come from this PR - #53760 |
Hi, I'm Julian from Callstack - expert agency - and I would like to work on this issue. |
Assigning Julian. CC: @grgia for vis. |
I can take this one @chiragsalian |
If you are the assigned CME please investigate whether the linked PR caused a regression and leave a comment with the results. If a regression has occurred and you are the assigned CM follow the instructions here. If this regression could have been avoided please consider also proposing a recommendation to the PR checklist so that we can avoid it in the future. |
The solution for this issue has been 🚀 deployed to production 🚀 in version 9.0.81-6 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 2025-01-15. 🎊 For reference, here are some details about the assignees on this issue:
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@chiragsalian / @grgia @RachCHopkins @JKobrynski The PR fixing this issue has been merged! The following checklist (instructions) will need to be completed before the issue can be closed. Please copy/paste the BugZero Checklist from here into a new comment on this GH and complete it. If you have the K2 extension, you can simply click: [this button] |
If you are the assigned CME please investigate whether the linked PR caused a regression and leave a comment with the results. If a regression has occurred and you are the assigned CM follow the instructions here. If this regression could have been avoided please consider also proposing a recommendation to the PR checklist so that we can avoid it in the future. |
Update: I didn't have enough time to fix this today, I started working on it and created a draft PR, it will be finished and published for review tomorrow. |
FYI I'm OOO next week (13-17 Feb), but I don't think there will be an actual payment to issue. If there is, please add the Bug label again! |
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The solution for this issue has been 🚀 deployed to production 🚀 in version 9.0.82-12 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 2025-01-17. 🎊 For reference, here are some details about the assignees on this issue:
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@chiragsalian / @grgia @RachCHopkins @JKobrynski The PR fixing this issue has been merged! The following checklist (instructions) will need to be completed before the issue can be closed. Please copy/paste the BugZero Checklist from here into a new comment on this GH and complete it. If you have the K2 extension, you can simply click: [this button] |
Update: I updated the PR, it's now ready for review! |
Update: I fixed merge conflicts, lint issues and applied changes requested by reviewers. The PR is once again waiting for review. |
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. |
Update: I applied a small change requested by @trjExpensify. Unfortunately new conflicts appeared right after that. They couldn't be fixed quickly as they directly influence the changes that I introduced in |
@chiragsalian, @RachCHopkins, @grgia, @JKobrynski Uh oh! This issue is overdue by 2 days. Don't forget to update your issues! |
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Version Number: 9.0.81-0
Reproducible in staging?: Yes
Reproducible in production?: No
If this was caught during regression testing, add the test name, ID and link from TestRail: Exp
Email or phone of affected tester (no customers): [email protected]
Issue reported by: Applause Internal Team
Device used: Mac 15.0 / Chrome
App Component: Money Requests
Action Performed:
Precondition:
Expected Result:
User should not be able to send the invoice to themselves (production behavior).
Actual Result:
User is able to send the invoice to themselves. The "invoice" is sent to self DM and becomes a track expense.
Workaround:
Unknown
Platforms:
Screenshots/Videos
Bug6707525_1736191985891.20250107_032904.mp4
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Issue Owner
Current Issue Owner: @RachCHopkinsThe text was updated successfully, but these errors were encountered: