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[HOLD for payment 2025-02-06] [HOLD for payment 2024-12-20] [HOLD for payment 2024-12-19] [$250] Updating report action button in the case of held expenses #52569

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@JmillsExpensify

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@JmillsExpensify

Based on this internal Slack discussion, we've decided that the approve button should be grey when all expenses on a report are held. This new feature makes sense for a couple of reasons:

  • We already use this grey button pattern for Submit when a workspace has automatic scheduled submit settings
  • When all expenses on a report a held, then the report is not GBRed for the admin, and as a result there is no required action on their part.
  • Conversely, when a report has a mix of held and non-held expenses, we do show GBR for the admin because they can (and probably should) action on the expenses that can be actioned on.

As a result, let's do the following:

  1. In the report thread, let's make the Approve or Pay buttons grey when all expenses on that report are held. Here's an example.
    image

  2. On the Search page, let's do the exact same thing, should a user end up seeing/finding this reports there instead.
    image

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Issue OwnerCurrent Issue Owner: @JmillsExpensify
Issue OwnerCurrent Issue Owner: @JmillsExpensify

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Awaiting PaymentAuto-added when associated PR is deployed to productionExternalAdded to denote the issue can be worked on by a contributorNewFeatureSomething to build that is a new item.WeeklyKSv2

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