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
Version Number: v9.3.15-0 Reproducible in staging?: Yes Reproducible in production?: No If this was caught during regression testing, add the test name, ID and link from BrowserStack:#81240 Email or phone of affected tester (no customers): N/A Issue reported by: Applause Internal Team Bug source: Pull Request QA execution Device used: Windows 10 App Component: Money Requests
Action Performed:
Go to workspace chat.
Create an expense.
Open the expense.
Click More > Split > Save.
Log in to the same account on OD.
On OD, open the report with split expenses.
On OD, open any split, change the amount to 0 and save it.
Return to ND and refresh the same report on ND.
Open the non-zero split.
Click Amount.
Click on the split row with 0.00 amount and edit it.
Expected Result:
The split with a $0.00 amount should be editable. Updating the amount to zero or a non-zero value should not trigger validation errors, as long as the total matches the original expense.
Actual Result:
When changing the $0.00 split to a non-zero amount, an error appears: “Total amount is $x.xx greater than the original expense.”
When changing the amount back to $0.00, another error appears: “Please enter a valid amount before continuing.”
If you haven’t already, check out our contributing guidelines for onboarding and email contributors@expensify.com to request to join our Slack channel!
Version Number: v9.3.15-0
Reproducible in staging?: Yes
Reproducible in production?: No
If this was caught during regression testing, add the test name, ID and link from BrowserStack: #81240
Email or phone of affected tester (no customers): N/A
Issue reported by: Applause Internal Team
Bug source: Pull Request QA execution
Device used: Windows 10
App Component: Money Requests
Action Performed:
Expected Result:
The split with a $0.00 amount should be editable. Updating the amount to zero or a non-zero value should not trigger validation errors, as long as the total matches the original expense.
Actual Result:
When changing the $0.00 split to a non-zero amount, an error appears: “Total amount is $x.xx greater than the original expense.”
When changing the amount back to $0.00, another error appears: “Please enter a valid amount before continuing.”
Workaround:
Unknown
Platforms:
Screenshots/Videos
bug.mp4
View all open jobs on GitHub
Issue Owner
Current Issue Owner: @akinwale