[Payment due Nov 5th] Payment issue for E/App PR#49677

[melvin-bot]

Issue created to compensate the Contributor+ member for their work on #49677
E/E issue linked to the PR - https://www.github.com/Expensify/Expensify/issues/411554.
Contributor+ member who reviewed the PR - @mollfpr.

Wait 7 days after the PR is deployed to production before issuing payment in case there are regressions.

[melvin-bot]

Triggered auto assignment to @Christinadobrzyn (Bug), see https://stackoverflow.com/c/expensify/questions/14418 for more details. Please add this bug to a GH project, as outlined in the SO.

[Christinadobrzyn]

PR is under review - #49677

moving back to weekly while we wait for the PR/7 day window

[Christinadobrzyn]

PR is under review - #49677

moving this back to weekly

[Christinadobrzyn]

PR is deployed - payment due Nov 5th

[melvin-bot]

@mollfpr @Christinadobrzyn this issue was created 2 weeks ago. Are we close to a solution? Let's make sure we're treating this as a top priority. Don't hesitate to create a thread in #expensify-open-source to align faster in real time. Thanks!

[Christinadobrzyn]

Payment is due today.

Payouts due:

• Reviewer: $250 @mollfpr - Payment through NewDot

@mollfpr can you please accept this Upwork offer

Do we need a regression test for this?

[Christinadobrzyn]

nudge @mollfpr about ^

[mollfpr]

Do we need a regression test for this?

@Christinadobrzyn Yes! Also, I'll make a manual request in NewDot.

1. Open the OldDot
2. Create a Control workspace with Advanced Approvals
3. As the admin run this snippet in the console from the workspace admin page: Policy.getCurrent().policy.autoReportingFrequency = 'instant'; Policy.getCurrent().save();
4. And this one Policy.getCurrent().policy.isPolicyExpenseChatEnabled = true; Policy.getCurrent().save();
5. Configure the policy as in the screenshot below these test steps.
   
6. Submit an expense in NewDot
7. Login as the approver and approve it (it should now be forwarded to the admin)
8. Now log back in as the submitter and create another expense
9. Make sure a new report preview was created and that the expense is now in a new report.

[Christinadobrzyn]

Regression test - https://github.com/Expensify/Expensify/issues/442415

Sounds good @mollfpr - I updated the payment summary to show you'll be paid through ND

#51075 (comment)