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[Governance::Admin::Transfer] Consider currency for reimbursement report

Open LucyHackClub opened this issue 3 months ago • 1 comments

Describe your goals

There appears to be a bug for transfer limits when the reimbursement report is using foreign currency. The reimbursement report shows Rp450,000.00 IDR but the pop up error on HCB shows I still have "$147,020.42 remaining in your transfer limit."

reimbursement report: https://hcb.hackclub.com/reimbursement/reports/K9SENo

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then I was increased to $500kUSD but am still getting the error

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The error pops up when I hit the "Approve report"

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Here's a video: https://drive.google.com/file/d/178-jBXD7bNtk97_S0Xyoe1vlLvC8EbFh/view?usp=sharing

Describe the bug

Limits vs Foreign Currency

LucyHackClub avatar Oct 31 '25 16:10 LucyHackClub

transaction is currently sitting in HCB clearinghouse https://hcb.hackclub.com/hcb/NQHPAEW

LucyHackClub avatar Nov 03 '25 23:11 LucyHackClub

@YodaLightsabr , this is done, right? if so, let's llink the PR and close it out

garyhtou avatar Dec 05 '25 00:12 garyhtou