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[HOLD for payment 2024-02-20] [$500] The "Enter" key does not work when editing the "Description" and "Merchant" fields #36370
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Job added to Upwork: https://www.upwork.com/jobs/~012366b11cbf8f59eb |
Triggered auto assignment to Contributor-plus team member for initial proposal review - @rushatgabhane ( |
Triggered auto assignment to @joekaufmanexpensify ( |
👋 Friendly reminder that deploy blockers are time-sensitive ⏱ issues! Check out the open `StagingDeployCash` deploy checklist to see the list of PRs included in this release, then work quickly to do one of the following:
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Triggered auto assignment to @hayata-suenaga ( |
@hayata-suenaga Will take over from here. Explanation of the problem: This issue actually stems from #32464 as it creates a ghost subscribe event on the Component update, which has no way to do an unsubscribe call (This is happening due to a double call to Why this became a problem now: This happened as we removed the extra I will raise a PR in a few hours. |
📣 @shubham1206agra 🎉 An offer has been automatically sent to your Upwork account for the Contributor role 🎉 Thanks for contributing to the Expensify app! Offer link |
Thanks for explanation @shubham1206agra! |
@shubham1206agra when can we expect a PR? 🙏 this is blocking deploy so it would be great to get a fix out ASAP please |
@Beamanator PR is up. |
@Beamanator PR is C+ approved |
PR merged & is being CP'd to staging 🙏 |
This also looks fixed on staging! 🚀 |
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The solution for this issue has been 🚀 deployed to production 🚀 in version 1.4.40-5 and is now subject to a 7-day regression period 📆. Here is the list of pull requests that resolve this issue: If no regressions arise, payment will be issued on 2024-02-20. 🎊 For reference, here are some details about the assignees on this issue:
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BugZero Checklist: The PR fixing this issue has been merged! The following checklist (instructions) will need to be completed before the issue can be closed:
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@hayata-suenaga Can you close this issue? There's no pending payment here |
If you haven’t already, check out our contributing guidelines for onboarding and email [email protected] to request to join our Slack channel!
Version Number: 1.4.40-0
Reproducible in staging?: y
Reproducible in production?: n
If this was caught during regression testing, add the test name, ID and link from TestRail:
Email or phone of affected tester (no customers):
Logs: https://stackoverflow.com/c/expensify/questions/4856
Expensify/Expensify Issue URL:
Issue reported by: Applause internal team
Slack conversation:
Action Performed:
Configure the OldDot administrator account, invite an employee and include multiple categories and tags
https://sites.google.com/applausemail.com/applause-expensifyproject/wiki-guides/newdot-categories?authuser=0
Steps:
Open https://staging.new.expensify.com/
Log in with the employee's login
Click on FAB
Select "Request money"
Deposit any amount
Click on the "Next" button
Select Group Policy WS
Select any category or tag
Click the Merchant or Description field
Entry any data
Press the "Enter" key
Expected Result:
Pressing the "Enter" key should save the data in the "Description" and "Merchant" fields and return to the IOU menu
Actual Result:
The Enter key does not work when editing the Description and Merchant fields after selecting a Category or Tag
Workaround:
unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Add any screenshot/video evidence
Bug6377180_1707768877101.Recording__1328.mp4
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