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Hold option is available for paid expense in new expense report view #59894
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Original file line number | Diff line number | Diff line change |
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@@ -202,8 +202,9 @@ function MoneyReportHeader({policy, report: moneyRequestReport, transactionThrea | |
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const anyTransactionOnHold = selectedTransactions.some(isOnHoldTransactionUtils); | ||
const allTransactionOnHold = selectedTransactions.every(isOnHoldTransactionUtils); | ||
const isReportApprovedAndPaid = moneyRequestReport?.stateNum === CONST.REPORT.STATE_NUM.APPROVED && moneyRequestReport?.statusNum === CONST.REPORT.STATUS_NUM.REIMBURSED; | ||
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if (!anyTransactionOnHold && selectedTransactions.length === 1) { | ||
if (!anyTransactionOnHold && selectedTransactions.length === 1 && !isReportApprovedAndPaid) { | ||
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Unrelated to this fix, why do we need to add this condition? There was a problem hiding this comment. Choose a reason for hiding this commentThe reason will be displayed to describe this comment to others. Learn more. One more thing, should hold option be available for approved expenses in the new expense report view? There was a problem hiding this comment. Choose a reason for hiding this commentThe reason will be displayed to describe this comment to others. Learn more. There was a problem hiding this comment. Choose a reason for hiding this commentThe reason will be displayed to describe this comment to others. Learn more. Responded in Slack There was a problem hiding this comment. Choose a reason for hiding this commentThe reason will be displayed to describe this comment to others. Learn more. We check if the length is 1 because the API accepts a maximum one transaction at a time on hold, and we’ve decided that sending in a loop is not a good solution. |
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options.push({ | ||
text: translate('iou.hold'), | ||
icon: Expensicons.Stopwatch, | ||
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I think we just name this paid. You can use the
isReportManuallyReimbursed
method for that too