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[HOLD for payment 2024-10-11] [HOLD for payment 2024-10-10] LHN - $0.00 is displayed when deleting an expense #50081
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Triggered auto assignment to @Beamanator ( |
👋 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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This comment was marked as off-topic.
This comment was marked as off-topic.
Asked QA for retest here |
This was validated to be fixed via this |
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The solution for this issue has been 🚀 deployed to production 🚀 in version 9.0.43-6 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 2024-10-10. 🎊 |
The solution for this issue has been 🚀 deployed to production 🚀 in version 9.0.44-12 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 2024-10-11. 🎊 |
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. |
Please assign me here |
@Beamanator Eep! 4 days overdue now. Issues have feelings too... |
Triggered auto assignment to @twisterdotcom ( |
@twisterdotcom this was a blocker which was fixed in #50110 by @situchan - it's been in prod long enough that payment is due 🙏 |
@twisterdotcom I am not paid yet |
Thanks for noting. Got it paid out. |
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: 9.0.43-1
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
Email or phone of affected tester (no customers): biruknew45+1317@gmail.com
Issue reported by: Applause - Internal Team
Action Performed:
Expected Result:
The expense should be deleted successfully, and the amount $0.00 should not be displayed in the LHN
Actual Result:
In the LHN, "[admin] owes $0.00" is displayed after the expense is deleted
Workaround:
Unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Add any screenshot/video evidence
Bug6622228_1727882129576.1.mp4
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