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Version Number: 9.0.1-0 Reproducible in staging?: y Reproducible in production?: n If this was caught during regression testing, add the test name, ID and link from TestRail:https://expensify.testrail.io/index.php?/tests/view/4662109 Issue reported by: Applause - Internal Team
Action Performed:
Go to staging.new.expensify.com
Go to workspace chat.
Submit a manual expense without receipt.
Go to transaction thread.
Tap Receipt thumbnail.
Add a corrupted PDF as the receipt (attached below).
Wait for the error to show up (re-add the corrupted file again if it disappears).
The "existing" expense should not be deleted because user is only adding the receipt. It should be deleted only when user adds corrupted PDF when creating the expense. In this case, the expense is already created and dismissing the error should only removed the receipt and not the expense together.
Actual Result:
The "existing" expense is removed after the receipt error is dismissed.
Workaround:
n/a
Platforms:
Which of our officially supported platforms is this issue occurring on?
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Version Number: 9.0.1-0
Reproducible in staging?: y
Reproducible in production?: n
If this was caught during regression testing, add the test name, ID and link from TestRail: https://expensify.testrail.io/index.php?/tests/view/4662109
Issue reported by: Applause - Internal Team
Action Performed:
PDF file
LARGE PDF FILE corrupted.pdf
Expected Result:
The "existing" expense should not be deleted because user is only adding the receipt. It should be deleted only when user adds corrupted PDF when creating the expense. In this case, the expense is already created and dismissing the error should only removed the receipt and not the expense together.
Actual Result:
The "existing" expense is removed after the receipt error is dismissed.
Workaround:
n/a
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Add any screenshot/video evidence
Bug6522699_1719221436204.20240624_172248.mp4
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Issue Owner
Current Issue Owner: @Christinadobrzyn