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Fix Pending ECard Report Next Steps #47821
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@alitoshmatov 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] |
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Reviewer Checklist
Screenshots/VideosAndroid: NativeAndroid: mWeb ChromeiOS: NativeiOS: mWeb SafariMacOS: Chrome / SafariMacOS: Desktop |
🧪🧪 Use the links below to test this adhoc build on Android, iOS, Desktop, and Web. Happy testing! 🧪🧪 |
✋ This PR was not deployed to staging yet because QA is ongoing. It will be automatically deployed to staging after the next production release. |
🚀 Deployed to staging by https://github.com/grgia in version: 9.0.25-0 🚀
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🚀 Deployed to staging by https://github.com/grgia in version: 9.0.25-0 🚀
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@grgia Can you please explain, I need assign a Expensify card to a member, or add credit card/VBA in account, than create a single expense report, right? Thank you Recording.2780.mp4 |
Details
Fixed Issues
$ #42834
Tests
Offline tests
QA Steps
Verify that no errors appear in the JS console
Create a single expense report with 1 pending Ecard expense. Verify the report header shows the pending banner
Create a single expense report with 1 posted ECard transaction. Verify the report header shows the finished banner
Create multi expense report with 1 manual expense and 1 posted nonreimbursable expense. Verify the report header shows the Finished banner
Create multi expense report with 1 manual expense and 1 posted nonreimbursable expense. Verify the report header shows the Waiting to pay banner
PR Author Checklist
### Fixed Issues
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sectionQA steps
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Android: Native
Android: mWeb Chrome
iOS: Native
iOS: mWeb Safari
MacOS: Chrome / Safari
MacOS: Desktop