You signed in with another tab or window. Reload to refresh your session.You signed out in another tab or window. Reload to refresh your session.You switched accounts on another tab or window. Reload to refresh your session.Dismiss alert
{{ message }}
Repository navigation
[Due for payment 2025-04-18] [Due for payment 2025-03-05] [Due for payment 2025-03-05] Reports - Expense preview shows "owes" instead of "paid" when the expense is paid #57347
Version Number: 9.1.5-0 Reproducible in staging?: Yes Reproducible in production?: Unable to check If this was caught on HybridApp, is this reproducible on New Expensify Standalone?: N/A If this was caught during regression testing, add the test name, ID and link from TestRail: N/A Email or phone of affected tester (no customers):applausetester+sj9032@applause.expensifail.com Issue reported by: Applause Internal Team Device used: Mac 15.0 / Chrome App Component: Search
Action Performed:
Go to staging.new.expensify.com
Create a new workspace.
Go to workspace chat.
Submit an expense.
Click Submit on the expense preview.
Click Approve.
Click Pay elsewhere.
Open another chat.
Send a message.
Go to account settings > Troubleshoot > Clear cache and restart.
Click Reset and refresh.
After the app loads, go to Reports > Chats.
Note that the expense preview shows "owes" instead of "paid".
Expected Result:
The expense preview will show "paid" as the expense is paid.
Actual Result:
The expense preview shows "owes" instead of "paid".
👋 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.
@VictoriaExpensify 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.
@aldo-expensify@VictoriaExpensify@aldo-expensify 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]
changed the title [-][Due for payment 2025-03-05] [Due for payment 2025-03-05] Reports - Expense preview shows "owes" instead of "paid" when the expense is paid[/-][+][Due for payment 2025-04-18] [Due for payment 2025-03-05] [Due for payment 2025-03-05] Reports - Expense preview shows "owes" instead of "paid" when the expense is paid[/+]on Apr 11, 2025
The solution for this issue has been 🚀 deployed to production 🚀 in version 9.1.26-10 and is now subject to a 7-day regression period 📆. Here is the list of pull requests that resolve this issue:
@aldo-expensify@VictoriaExpensify@aldo-expensify 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]
Activity
melvin-bot commentedon Feb 24, 2025
Triggered auto assignment to @VictoriaExpensify (
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.melvin-bot commentedon Feb 24, 2025
Triggered auto assignment to @aldo-expensify (
DeployBlockerCash), see https://stackoverflowteams.com/c/expensify/questions/9980/ for more details.melvin-bot commentedon Feb 24, 2025
💬 A slack conversation has been started in #expensify-open-source
github-actions commentedon Feb 24, 2025
👋 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:
vincdargento commentedon Feb 24, 2025
@VictoriaExpensify 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.
melvin-bot commentedon Feb 25, 2025
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.
melvin-bot commentedon Feb 25, 2025
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.
19 remaining items
melvin-bot commentedon Feb 26, 2025
@aldo-expensify @VictoriaExpensify @aldo-expensify 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]
Fix Expensify#57347, Prettier
melvin-bot commentedon Apr 10, 2025
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.
melvin-bot commentedon Apr 10, 2025
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.
[-][Due for payment 2025-03-05] [Due for payment 2025-03-05] Reports - Expense preview shows "owes" instead of "paid" when the expense is paid[/-][+][Due for payment 2025-04-18] [Due for payment 2025-03-05] [Due for payment 2025-03-05] Reports - Expense preview shows "owes" instead of "paid" when the expense is paid[/+]melvin-bot commentedon Apr 11, 2025
Reviewinglabel has been removed, please complete the "BugZero Checklist".melvin-bot commentedon Apr 11, 2025
The solution for this issue has been 🚀 deployed to production 🚀 in version 9.1.26-10 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 2025-04-18. 🎊
melvin-bot commentedon Apr 11, 2025
@aldo-expensify @VictoriaExpensify @aldo-expensify 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]
IuliiaHerets commentedon Jun 3, 2025
Issue not reproduced anymore
20250603_170032.mp4