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[HOLD for payment 2024-08-13] [$250] [Held requests] Partially approved expenses are not GBR'ed in LHN #45902

@lanitochka17

Description

@lanitochka17

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Version Number: 9.0.10-2
Reproducible in staging?: Y
Reproducible in production?: Y
If this was caught during regression testing, add the test name, ID and link from TestRail: https://expensify.testrail.io/index.php?/tests/view/4747965
Issue reported by: Applause - Internal Team

Action Performed:

Pre-requisite:

  1. Create a workspace and add user A (as a member) and user B (as an admin).
  2. More features > Enable workflows > Enable Add Approvals > Set user B as an approver
    Steps
  3. As user A submit two expenses to the workspace
  4. As user B (the approver) navigate to the expense report and hold one of the expenses
  5. As user B (the approver) click on the approve option
  6. A modal is displayed to approve the full report amount or just the pending expense
  7. Approve the pending expense (Submitted expense that is not on hold)
  8. When the action is completed observe the LHN and workspace chat report.

Expected Result:

A new report is created with the expense on hold and is GBR’ed in the LHN (green dot)

Actual Result:

A new report is created with the expense on hold but is not GBR’ed in the LHN (green dot)

Workaround:

Unknown

Platforms:

Which of our officially supported platforms is this issue occurring on?

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

Screenshots/Videos

Add any screenshot/video evidence

Bug6549292_1721646141815.2024-07-22_13_36_59.mp4

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Issue OwnerCurrent Issue Owner: @VictoriaExpensify

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Awaiting PaymentAuto-added when associated PR is deployed to productionBugSomething is broken. Auto assigns a BugZero manager.DailyKSv2ExternalAdded to denote the issue can be worked on by a contributor

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