-
Notifications
You must be signed in to change notification settings - Fork 3.5k
Description
If you haven’t already, check out our contributing guidelines for onboarding and email [email protected] to request to join our Slack channel!
Version Number: v9.0.22-7
Reproducible in staging?: Y
Reproducible in production?: N
If this was caught during regression testing, add the test name, ID and link from TestRail: Exp https://expensify.testrail.io/index.php?/tests/view/4874296
Email or phone of affected tester (no customers): [email protected]
Issue reported by: Applause Internal Team
Action Performed:
- Go to staging.new.expensify.com
- Create a new workspace,
- Go to workspace chat.
- Submit two expenses.
- Pay elsewhere the report.
- Go to Search.
- Go to Paid status.
- Select the "Select all" checkbox for the paid expense report in Step 5.
- Click on the dropdown > Download.
- Go back to expense report in Step 5.
- Refresh the page.
- Open the CSV file.
Expected Result:
In Step 11, there will be "exported to CSV" system message in the expense report.
In Step 12, the CSV file will show the correct expense details.
Actual Result:
In Step 11, there is not "exported to CSV" system message in the expense report.
In Step 12, the CSV file shows invalid data.
Workaround:
Unknown
Platforms:
- Android: Native
- Android: mWeb Chrome
- iOS: Native
- iOS: mWeb Safari
- MacOS: Chrome / Safari
- MacOS: Desktop