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Re-direct to Classic when creating expenses for non-migrated users #51804 #51979

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@ishpaul777 ishpaul777 commented Nov 4, 2024

Explanation of Change

There are scenarios where users who have not yet had their group workspaces NewDot-enabled in NewDot. In those scenarios, things can get confusing if they try to create expenses.

To address this, we block them from Creating, Tracking, Submitting expenses from NewDot if they are:

  1. on at least one group policy
  2. none of the group policies they are a member of have isPolicyExpenseChatEnabled=true

Fixed Issues

$ #51804
PROPOSAL:

Tests

  • Verify that no errors appear in the JS console
  1. Create a few control workspace on new account on OD
  2. Sign in with same account as OD in ND. Open FAB.
  3. Verify Clicking Submit/Track/ send invoice shows redirect to OD modal.
Screenshot 2024-11-06 at 11 47 01 PM
  1. Click on Go to Exfy Classic verify modal closes and you are redirected to OD
  2. Open ND again and create a workspace, Open FAB
  3. Verify Clicking Submit/Track/ send invoice does not shows redirect to OD modal

Offline tests

QA Steps

  • Verify that no errors appear in the JS console

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
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    • 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
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    • 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
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Screenshots/Videos

Android: Native
Screen.Recording.2024-11-07.at.2.52.37.AM.mov
Android: mWeb Chrome
Screen.Recording.2024-11-07.at.2.56.07.AM.mov
iOS: Native
Screen.Recording.2024-11-07.at.2.30.19.AM.mov
iOS: mWeb Safari
Screen.Recording.2024-11-07.at.2.22.25.AM.mov
MacOS: Chrome / Safari
Screen.Recording.2024-11-07.at.3.02.47.AM.mov
MacOS: Desktop
Screen.Recording.2024-11-07.at.3.11.05.AM.mov

@ishpaul777
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@puneetlath Can you check if i am in right direction. 👇

it checks if there are group policies present, then checks if all policies have policy.isPolicyExpenseChatEnabled === false, if true it shows the modal

Screen.Recording.2024-11-04.at.11.24.21.PM.mov

@puneetlath
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That sounds correct to me!

@ishpaul777 ishpaul777 changed the title v1 changes Re-direct to Classic when creating expenses for non-migrated users #51804 Nov 4, 2024
@ishpaul777
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Thanks for confirming, will you please get me copy confirmations and transations.

Screenshot 2024-11-04 at 11 31 12 PM

@ishpaul777 ishpaul777 marked this pull request as ready for review November 6, 2024 21:43
@ishpaul777 ishpaul777 requested a review from a team as a code owner November 6, 2024 21:43
@melvin-bot melvin-bot bot requested review from suneox and removed request for a team November 6, 2024 21:43
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melvin-bot bot commented Nov 6, 2024

@suneox Please copy/paste the Reviewer Checklist from here into a new comment on this PR and complete it. If you have the K2 extension, you can simply click: [this button]

@suneox
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suneox commented Nov 7, 2024

It looks like the issue is still under discussion. I’ll complete the checklist once we finalize the message content.

@puneetlath
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Everything should be good to test. We're just finalizing copy.

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3 participants