Have expense report total format use total# expenses (# scanning, # pending) form #47745

grgia · 2024-08-20T19:54:49Z

Details

Fix the report total copy pattern

Fixed Issues

Tests

Verify that no errors appear in the JS console
Manually tested by hardcoding values:

        return {
            supportText: translate('iou.expenseCount', {
                count: 2, // numberOfRequests,
                scanningReceipts: 1, // numberOfScanningReceipts,
                pendingReceipts: 1, // numberOfPendingRequests,
            }),
        };

        return {
            supportText: translate('iou.expenseCount', {
                count: 2, // numberOfRequests,
                scanningReceipts: 0, // numberOfScanningReceipts,
                pendingReceipts: 1, // numberOfPendingRequests,
            }),
        };

        return {
            supportText: translate('iou.expenseCount', {
                count: 2, // numberOfRequests,
                scanningReceipts: 1, // numberOfScanningReceipts,
                pendingReceipts: 0, // numberOfPendingRequests,
            }),
        };

        return {
            supportText: translate('iou.expenseCount', {
                count: 2, // numberOfRequests,
                scanningReceipts: 0, // numberOfScanningReceipts,
                pendingReceipts: 0, // numberOfPendingRequests,
            }),
        };

Offline tests

QA Steps

Verify that no errors appear in the JS console
Create a report with a manual request: Verify expense total copy on ReportPreview is 1 expense
Add expensify card transaction to report: 2 expenses (1 pending)
Add scanning transaction to report: 3 expenses (1 scanning, 1 pending)
After receipt scans, verify copy reads: 3 expenses (1 pending)

PR Author Checklist

Screenshots/Videos

Android: Native

Android: mWeb Chrome

iOS: Native

iOS: mWeb Safari

MacOS: Chrome / Safari

MacOS: Desktop

melvin-bot · 2024-08-20T19:54:55Z

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melvin-bot · 2024-08-20T20:07:25Z

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melvin-bot · 2024-08-20T20:07:59Z

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github-actions · 2024-08-21T18:08:46Z

🧪🧪 Use the links below to test this adhoc build on Android, iOS, Desktop, and Web. Happy testing! 🧪🧪

Android 🤖	iOS 🍎
https://ad-hoc-expensify-cash.s3.amazonaws.com/android/47745/index.html	https://ad-hoc-expensify-cash.s3.amazonaws.com/ios/47745/index.html

Desktop 💻	Web 🕸️
https://ad-hoc-expensify-cash.s3.amazonaws.com/desktop/47745/NewExpensify.dmg	https://47745.pr-testing.expensify.com

👀 View the workflow run that generated this build 👀

getusha · 2024-08-22T04:29:37Z

Reviewer Checklist

I have verified the author checklist is complete (all boxes are checked off).
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Screenshots/Videos

Android: Native

Android: mWeb Chrome

iOS: Native

iOS: mWeb Safari

MacOS: Chrome / Safari

MacOS: Desktop

melvin-bot · 2024-08-22T11:57:49Z

@lakchote Please copy/paste the Reviewer Checklist from here into a new comment on this PR and complete it. If you have the K2 extension, you can simply click: [this button]

melvin-bot · 2024-08-22T11:58:37Z

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OSBotify · 2024-08-22T15:06:48Z

✋ This PR was not deployed to staging yet because QA is ongoing. It will be automatically deployed to staging after the next production release.

OSBotify · 2024-08-22T17:28:55Z

🚀 Deployed to staging by https://github.com/grgia in version: 9.0.24-0 🚀

platform	result
🤖 android 🤖	success ✅
🖥 desktop 🖥	success ✅
🍎 iOS 🍎	failure ❌
🕸 web 🕸	success ✅

OSBotify · 2024-08-22T19:33:42Z

🚀 Deployed to staging by https://github.com/grgia in version: 9.0.24-0 🚀

platform	result
🤖 android 🤖	success ✅
🖥 desktop 🖥	success ✅
🍎 iOS 🍎	failure ❌
🕸 web 🕸	success ✅

kavimuru · 2024-08-23T12:02:16Z

@grgia we can't incur a expensify card transaction. Could this be verified internally?

getusha · 2024-08-23T12:06:48Z

@grgia we can't incur a expensify card transaction. Could this be verified internally?

@kavimuru if you can manage to get the transaction IDs of the last two expenses, you could try running the following in the console.

Onyx.merge('cardList',
{
  4: {
    "bank": "Expensify Card",
    "lastFourPAN": 3458,
  }
}
);

Onyx.merge('transactions_<TRANSACTION_ID>', {amount: 1000, currency: 'USD', cardID: 4,  modifiedMerchant: null, merchant: "Test ECard Transaction", mccGroup: "Airlines", status:"Pending", hasEReceipt: true, receipt: {}, reimbursable: false });
Onyx.merge('transactions_<TRANSACTION_ID>', {amount: 1000, currency: 'USD', cardID: 4,  modifiedMerchant: null, merchant: "Test ECard Transaction", mccGroup: "Airlines", receipt: {state: "SCANNING"}, status:"Posted", hasEReceipt: true, reimbursable: false });

kavimuru · 2024-08-23T13:05:13Z

@getusha with cash expense?

kavimuru · 2024-08-23T16:28:00Z

@getusha Could you please share the steps? Not sure if we are verifying correctly.

bandicam.2024-08-23.10-05-35-895.mp4

OSBotify · 2024-08-26T23:00:14Z

🚀 Deployed to production by https://github.com/marcaaron in version: 9.0.24-5 🚀

platform	result
🤖 android 🤖	success ✅
🖥 desktop 🖥	success ✅
🍎 iOS 🍎	success ✅
🕸 web 🕸	success ✅

make expense report total format use # expenses (scanning, pending) form

5bbb257

grgia self-assigned this Aug 20, 2024

grgia requested a review from a team as a code owner August 20, 2024 19:54

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grgia mentioned this pull request Aug 20, 2024

[Hold for Payment 2024-09-03][$250] [Pending/Scanning] The count of expenses on a report is not calculating correctly for card transactions #42831

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grgia merged commit 464f72c into main Aug 22, 2024
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grgia deleted the georgia-expenseTotal branch August 22, 2024 14:50

github-actions bot mentioned this pull request Aug 22, 2024

Deploy Checklist: New Expensify 2024-08-22 #47873

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Have expense report total format use total# expenses (# scanning, # pending) form #47745

Have expense report total format use total# expenses (# scanning, # pending) form #47745

grgia commented Aug 20, 2024 •

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Have expense report total format use total# expenses (# scanning, # pending) form #47745

Have expense report total format use total# expenses (# scanning, # pending) form #47745

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Details

Fixed Issues

Tests

Offline tests

QA Steps

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