[Due for payment 2025-02-10] Revert #52569

[JmillsExpensify]

After giving the solution in #52569 a try, we've realized that it creates a confusing situation in the Inbox, which is:

• Workspace chat is GBRed
• Report has a grey Approved button

So in short, our solution for approve and pay (specifically with a report that has some held expenses and some unheld expenses) ends up breaking GBR.

As a result, we're going to revert the PR from #52569. That restores GBR to the Inbox and workspace chat. In addition, for the Search page specifically, we are going to disable the Approve button for this case, just like we landed on doing for Pay.

Issue Owner

Current Issue Owner: @JmillsExpensify

[melvin-bot]

Current assignee @JmillsExpensify is eligible for the Bug assigner, not assigning anyone new.

[mananjadhav]

@JmillsExpensify The expectation is that we revert the PR, and then disable Approve button as well as Pay as a new requirement? Would it be a single PR or two PRs - one revert and then second to disable Approve?

I can help with the review on this one if needed.

[melvin-bot]

@JmillsExpensify, @luacmartins Uh oh! This issue is overdue by 2 days. Don't forget to update your issues!

[luacmartins]

I think we want to:

1. Revert the behavior of changing the button colors.
2. On Search, disable the option in the bulk action dropdown if any selected items are on hold

[luacmartins]

@mananjadhav you're welcome to work on the PRs too if you'd like