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@ishpaul777 ishpaul777 commented Mar 20, 2024

Details

Fixed Issues

$ #38533
PROPOSAL:

Tests

  • Verify that no errors appear in the JS console
    Same as QA

Offline tests

QA Steps

  • Verify that no errors appear in the JS console
  1. Click on track expense from FAB and create some tracked expenses. (Manual/Scan/Distance) and follow below steps for every tracked expense.
  2. Verify a actionable whisper shows for every tracked expense.
  3. Click on Nothing for now in actionable whisper, verify the whisper dismisses and hides.
  4. Click on Request someone to pay in another actionable whisper for different tracked expense, verify you are redirected participants selector (P2P only, workspace chat will not be visible) and able to complete the request flow. (request field prefilled with existing tracked transaction)
  5. Click on Categorize it in another actionable whisper for different tracked expense, verify you are redirected participants selector (only workspaces visible) and able to complete the request flow. (flow: workspace selector -> category selector -> confirmation page)
  6. Click on "Share it with accountant" in another actionable whisper for different tracked expense, verify you are redirected participants selector (only workspaces visible) and able to complete the request flow. (flow: workspace selector -> confirmation page -> request made-> invte page to invite a member (accountant))

PR Author Checklist

  • I linked the correct issue in the ### Fixed Issues section above
  • I wrote clear testing steps that cover the changes made in this PR
    • I added steps for local testing in the Tests section
    • I added steps for the expected offline behavior in the Offline steps section
    • I added steps for Staging and/or Production testing in the QA steps section
    • I added steps to cover failure scenarios (i.e. verify an input displays the correct error message if the entered data is not correct)
    • I turned off my network connection and tested it while offline to ensure it matches the expected behavior (i.e. verify the default avatar icon is displayed if app is offline)
    • I tested this PR with a High Traffic account against the staging or production API to ensure there are no regressions (e.g. long loading states that impact usability).
  • I included screenshots or videos for tests on all platforms
  • I ran the tests on all platforms & verified they passed on:
    • Android: Native
    • Android: mWeb Chrome
    • iOS: Native
    • iOS: mWeb Safari
    • MacOS: Chrome / Safari
    • MacOS: Desktop
  • I verified there are no console errors (if there's a console error not related to the PR, report it or open an issue for it to be fixed)
  • I followed proper code patterns (see Reviewing the code)
    • I verified that any callback methods that were added or modified are named for what the method does and never what callback they handle (i.e. toggleReport and not onIconClick)
    • I verified that the left part of a conditional rendering a React component is a boolean and NOT a string, e.g. myBool && <MyComponent />.
    • I verified that comments were added to code that is not self explanatory
    • I verified that any new or modified comments were clear, correct English, and explained "why" the code was doing something instead of only explaining "what" the code was doing.
    • I verified any copy / text shown in the product is localized by adding it to src/languages/* files and using the translation method
      • If any non-english text was added/modified, I verified the translation was requested/reviewed in #expensify-open-source and it was approved by an internal Expensify engineer. Link to Slack message:
    • I verified all numbers, amounts, dates and phone numbers shown in the product are using the localization methods
    • I verified any copy / text that was added to the app is grammatically correct in English. It adheres to proper capitalization guidelines (note: only the first word of header/labels should be capitalized), and is either coming verbatim from figma or has been approved by marketing (in order to get marketing approval, ask the Bug Zero team member to add the Waiting for copy label to the issue)
    • I verified proper file naming conventions were followed for any new files or renamed files. All non-platform specific files are named after what they export and are not named "index.js". All platform-specific files are named for the platform the code supports as outlined in the README.
    • I verified the JSDocs style guidelines (in STYLE.md) were followed
  • If a new code pattern is added I verified it was agreed to be used by multiple Expensify engineers
  • I followed the guidelines as stated in the Review Guidelines
  • I tested other components that can be impacted by my changes (i.e. if the PR modifies a shared library or component like Avatar, I verified the components using Avatar are working as expected)
  • I verified all code is DRY (the PR doesn't include any logic written more than once, with the exception of tests)
  • I verified any variables that can be defined as constants (ie. in CONST.js or at the top of the file that uses the constant) are defined as such
  • I verified that if a function's arguments changed that all usages have also been updated correctly
  • If any new file was added I verified that:
    • The file has a description of what it does and/or why is needed at the top of the file if the code is not self explanatory
  • If a new CSS style is added I verified that:
    • A similar style doesn't already exist
    • The style can't be created with an existing StyleUtils function (i.e. StyleUtils.getBackgroundAndBorderStyle(theme.componentBG))
  • If the PR modifies code that runs when editing or sending messages, I tested and verified there is no unexpected behavior for all supported markdown - URLs, single line code, code blocks, quotes, headings, bold, strikethrough, and italic.
  • If the PR modifies a generic component, I tested and verified that those changes do not break usages of that component in the rest of the App (i.e. if a shared library or component like Avatar is modified, I verified that Avatar is working as expected in all cases)
  • If the PR modifies a component related to any of the existing Storybook stories, I tested and verified all stories for that component are still working as expected.
  • If the PR modifies a component or page that can be accessed by a direct deeplink, I verified that the code functions as expected when the deeplink is used - from a logged in and logged out account.
  • If the PR modifies the UI (e.g. new buttons, new UI components, changing the padding/spacing/sizing, moving components, etc) or modifies the form input styles:
    • I verified that all the inputs inside a form are aligned with each other.
    • I added Design label and/or tagged @Expensify/design so the design team can review the changes.
  • If a new page is added, I verified it's using the ScrollView component to make it scrollable when more elements are added to the page.
  • If the main branch was merged into this PR after a review, I tested again and verified the outcome was still expected according to the Test steps.

Screenshots/Videos

Android: Native
Android: mWeb Chrome
iOS: Native
iOS: mWeb Safari
MacOS: Chrome / Safari
MacOS: Desktop

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

DELETE: 'delete',
APPROVE: 'approve',
TRACK: 'track',
MOVE: 'move',
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Why was this constant added? I can't find it referenced anywhere so I am thinking of removing it in this PR.

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Yes this can be removed, Sorry I didn't remember to remove it when i no longer need it : (

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OK, thank you! I'll move forward with removing it.

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🚀 Deployed to staging by https://github.com/thienlnam in version: 1.4.63-0 🚀

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

</View>
)}
{
{(!isMovingTransactionFromTrackExpense || !hasRoute) &&
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Just use !isDistanceRequest here instead.

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🚀 Deployed to production by https://github.com/mountiny in version: 1.4.63-21 🚀

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

}
}
if (action === CONST.IOU.ACTION.SHARE) {
Navigation.navigate(ROUTES.ROOM_INVITE.getRoute(activeReportID ?? '', CONST.IOU.SHARE.ROLE.ACCOUNTANT));
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Coming from #40490. We needed to close all RHP first before navigating to the invite page (more details here). This stops a confusing UX where you can go back to the confirmation page but not proceed again (because the form is already submitted).

waypoints: validWaypoints ? JSON.stringify(validWaypoints) : undefined,
};

API.write(WRITE_COMMANDS.TRACK_EXPENSE, parameters, onyxData);
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Coming from #40664, we missed adding an optimistic actionable whisper while creating track expense for self-DM.

transactionID,
reportActionID: reportAction.reportActionID,
};
const {parameters, optimisticData, successData, failureData, shouldDeleteTransactionThread} = getDeleteTrackExpenseInformation(chatReportID, transactionID, reportAction);
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When we introduced track expense whisper, we missed handling the whisper when the track expense gets deleted thereby resulting in #43560

linkedTrackedExpenseReportID: reportID,
amount: transactionAmount,
created: transactionCreated,
} as Transaction);
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Coming from #51030.
We need to reset some modifiedXXX fields, they should not exist in a new draft transaction. Otherwise, if the user edits these fields again before submitting the draft, the new values can't display correctly :)

App/src/libs/ReportUtils.ts

Lines 8183 to 8190 in 64cb4ee

modifiedCreated: undefined,
modifiedAmount: undefined,
modifiedCurrency: undefined,
amount,
currency,
comment,
merchant,
modifiedMerchant: '',

function getAmount(transaction: OnyxEntry<Transaction>, isFromExpenseReport = false, isFromTrackedExpense = false): number {
// IOU requests cannot have negative values, but they can be stored as negative values, let's return absolute value
if (!isFromExpenseReport) {
if (!isFromExpenseReport || isFromTrackedExpense) {
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Anyone have any idea why the || isFromTrackedExpense check was added here ? Asking because we have this issue where the expected result states:

after moving expense with negative amount to self DM, the negative sign should be retained.

and the above check is causing this actual result:

In Step 9, after moving expense with negative amount to self DM, the negative sign is not retained.
In Step 11, the same unreported expense shows negative sign on Old Dot, but not on New Dot.
In Step 18, after adding the unreported expense to a report, the negative sign reappears.

Before moving forward with the existing proposal which suggests changing the condition to !isFromTrackedExpense (falsy), I'd want to confirm the purpose / role of this change and whether the selfDM case it's expected behaviour or if the suggested fix would break any logic this PR implemented.

cc @ishpaul777 @shubham1206agra @tgolen @thienlnam if any of you know, please let us know

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I don't have any context or knowledge of this change. Sorry! FWIW, I'd agree that it definitely sounds like the negative sign should be retained when moving the expense to the self DM.

failureData?.push(...moveTransactionFailureData);

const parameters = {
amount,
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Come from #74641, we are missing to pass distance to param

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