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[HOLD for payment 2024-06-13] CRITICAL: GBR and Settlement button for the receiver on the invoice report preview #40437
Comments
Triggered auto assignment to @trjExpensify ( |
😅 Heads up, man! I think you forgot to finish your sen |
DANG! Sorry |
👋 @cristipaval what issue is this on hold for? We should update the title to make that dependency clear. |
this is part of the V0.2 which is held until the v0.1 is launched |
@cristipaval Should I take this asap as v1 was merged? |
@waterim yes please start working on this when the critical issues on the V0.1 are cleared |
^Auth PR is ready for review. It enables the GBR to the receiver on the invoice room in the LHN. |
We have a draft App PR^ 🙌 |
Updates:
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This issue has not been updated in over 15 days. @trjExpensify, @cristipaval, @waterim eroding to Monthly issue. P.S. Is everyone reading this sure this is really a near-term priority? Be brave: if you disagree, go ahead and close it out. If someone disagrees, they'll reopen it, and if they don't: one less thing to do! |
PR is in active review, Melv. |
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. |
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The solution for this issue has been 🚀 deployed to production 🚀 in version 1.4.79-11 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 2024-06-13. 🎊 For reference, here are some details about the assignees on this issue:
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BugZero Checklist: The PR adding this new feature has been merged! The following checklist (instructions) will need to be completed before the issue can be closed:
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The regression message from here is false alarm and sorted out in #43145 (comment). Regarding #40437 (comment), I reviewed PR as C+ and require compensation. Note: Given the status of the issue is |
Assigned you to the issue to not lose track of that. |
@ikevin127 offer sent for $500 for the C+ review. |
@trjExpensify Offer accepted (awaiting payment), thank you! |
Payment Summary
BugZero Checklist (@trjExpensify)
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Part of the Invoicing V0.2 project
Main issue: https://github.com/Expensify/Expensify/issues/341717
Doc section: Invoicing V1
Project: #vip-billpay
Feature Description
Implement the Settlement button on the invoice report preview in the invoice room, when the user is the individual receiver.
Manual Test Steps
Automated Tests
Issue Owner
Current Issue Owner: @trjExpensifyThe text was updated successfully, but these errors were encountered: