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[HOLD for payment 2024-08-14] [$250] Dupe detect-Incorrect total amount in the expense report, preview & LHN after deleting offline #46449
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Triggered auto assignment to @roryabraham ( |
👋 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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We think that this bug might be related to #wave-collect - Release 2 |
definitely front-end since it's only for optimistic state |
confirmed that dupe detection is still behind a beta so demoting this. |
Job added to Upwork: https://www.upwork.com/jobs/~01bae72e20bb144f65 |
Triggered auto assignment to @CortneyOfstad ( |
Triggered auto assignment to Contributor-plus team member for initial proposal review - @akinwale ( |
ProposalPlease re-state the problem that we are trying to solve in this issue.Total amount is incorrect when resolving duplicated transactions. What is the root cause of that problem?When merging duplicates, we subtract the current report amount from all the duplicated transaction amounts. Lines 7679 to 7692 in df69c80
However, the duplicated transaction array has duplicated items. When we have transactions 1 and 2, open the 1st transaction thread, and press Keep this one on the 2nd transaction, the duplicated transaction array will be [1, 1]. That's because the array contains the duplicates and also the App/src/components/ReportActionItem/MoneyRequestPreview/MoneyRequestPreviewContent.tsx Lines 282 to 283 in df69c80
What changes do you think we should make in order to solve the problem?Instead of combining
What alternative solutions did you explore? (Optional)Remove duplicated items from the array.
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@bernhardoj's proposal works here. 🎀👀🎀 C+ reviewed. |
Current assignee @roryabraham is eligible for the choreEngineerContributorManagement assigner, not assigning anyone new. |
weird, I wrote this code and I recall it working as expected when I tested it. Maybe I made a mistake or something else changed since then. Anyways, LGTM 👍🏼 |
PR is ready cc: @akinwale |
Triggered auto assignment to @muttmuure ( |
@muttmuure I am heading OoO until Tuesday (Aug. 6) so reassigning to keep eyes on this in the meantime — thanks! |
@akinwale, @CortneyOfstad, @muttmuure, @roryabraham, @bernhardoj Uh oh! This issue is overdue by 2 days. Don't forget to update your issues! |
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The solution for this issue has been 🚀 deployed to production 🚀 in version 9.0.17-2 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 2024-08-14. 🎊 For reference, here are some details about the assignees on this 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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This was a regression from #42503. Comment.
Regression Test Steps
Do we agree 👍 or 👎? |
Payment Summary@bernhardoj -- to be paid $250 via NewDot Regression test here |
Requested in ND. |
$250 approved for @bernhardoj |
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Version Number: 9.0.14-1
Reproducible in staging?: Y
Reproducible in production?: N
If this was caught during regression testing, add the test name, ID and link from TestRail: N/A
Issue reported by: Applause - Internal Team
Action Performed:
Expected Result:
The total amount in the expense report, and expense preview in the main chat and LHN will update correctly
Actual Result:
In the expense report, the total is 0.00
In the main chat, the expense preview is the sum of two expenses, including the deleted one
In the LHN, the preview for the main chat is 0.00
Workaround:
Unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Add any screenshot/video evidence
Bug6556635_1722284178448.20240730_040603.mp4
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Issue Owner
Current Issue Owner: @CortneyOfstad / @muttmuureThe text was updated successfully, but these errors were encountered: