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[HOLD for payment 2024-01-26] [HOLD for payment 2024-01-25] [HOLD for payment 2024-01-02] Create new command for Payment cancelling in "Paid in Expensify" reports #32427
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Triggered auto assignment to @puneetlath ( |
Bug0 Triage Checklist (Main S/O)
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Current assignee @puneetlath is eligible for the NewFeature assigner, not assigning anyone new. |
Job added to Upwork: https://www.upwork.com/jobs/~01f33337b0d8b040ed |
Triggered auto assignment to Contributor Plus for review of internal employee PR - @Ollyws ( |
@Gonals is there any front-end aspect to this or is this purely back-end? |
There's a a bit of a front-end part for this, but the bulk of the front-end changes will be done in the "Paid elsewhere" PRs |
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. |
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 1.4.16-5 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 2024-01-02. 🎊 After the hold period is over and BZ checklist items are completed, please complete any of the applicable payments for this issue, and check them off once done.
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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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 1.4.26-2 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 2024-01-25. 🎊 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 solution for this issue has been 🚀 deployed to production 🚀 in version 1.4.27-1 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 2024-01-26. 🎊 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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Problem
Currently, we have no way to revert an existing payment in NewDot. This is part of our core functionality and something we should be able to do.
Solution
Let's add that functionality as discussed here. Once we have it for "Paid Elsewhere" we need to expand it for "Paid in Expensify" reports.
Upwork Automation - Do Not Edit
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