[NO QA] Remove NetSuite travel invoicing vendor selector#88467
Conversation
Travel invoicing vendor = employee email in all NetSuite vendor bill setups, making a separate travel vendor setting meaningless. Remove the UI selector, route, screen constant, navigator registration, action, type field, and test. Keep the payable account selector and all QBO vendor functionality.
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@cristipaval 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] |
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ignore the ping @cristipaval @JmillsExpensify |
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@blimpich we did not register any regression test for this UI right ? |
Codecov Report❌ Looks like you've decreased code coverage for some files. Please write tests to increase, or at least maintain, the existing level of code coverage. See our documentation here for how to interpret this table.
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Nope! |
Reviewer Checklist
Screenshots/VideosAndroid: HybridAppAndroid: mWeb ChromeiOS: HybridAppiOS: mWeb SafariMacOS: Chrome / Safari |
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✋ This PR was not deployed to staging yet because QA is ongoing. It will be automatically deployed to staging after the next production release. |
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🚧 @rlinoz has triggered a test Expensify/App build. You can view the workflow run here. |
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🧪🧪 Use the links below to test this adhoc build on Android, iOS, and Web. Happy testing! 🧪🧪
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🚀 Deployed to staging by https://github.com/rlinoz in version: 9.3.62-0 🚀
Bundle Size Analysis (Sentry): |
Explanation of Change
Removes the NetSuite travel invoicing vendor selector from the UI. In NetSuite, vendor bills always use the submitter's employee email as the vendor — a separate "travel vendor" setting has no practical effect. So lets get rid of it 🗑️
See this slack thread for more context
Followup to #88220.
Fixed Issues
$
PROPOSAL:
Tests
Offline tests
N/A — UI deletion only.
QA Steps
// TODO: These must be filled out, or the issue title must include "[No QA]."
PR Author Checklist
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