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[HOLD for payment 2025-01-02] [$250] QAB- QAB navigates to last opened expense type rather than summited expense #53545
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Triggered auto assignment to @isabelastisser ( |
Alex Your proposal will be dismissed because you did not follow the proposal template. |
Edited by proposal-police: This proposal was edited at 2024-12-04 12:16:14 UTC. ProposalPlease re-state the problem that we are trying to solve in this issue.QAB- QAB navigates to last opened expense type rather than summited expense What is the root cause of that problem?We are not explicitly passing the request type here App/src/pages/home/sidebar/SidebarScreen/FloatingActionButtonAndPopover.tsx Lines 263 to 266 in 6482913
so it will fallback to the last request type What changes do you think we should make in order to solve the problem?We should explicitly pass the request type for startMoneyRequest
and pass requestType param for startMoneyRequest in all cases here App/src/pages/home/sidebar/SidebarScreen/FloatingActionButtonAndPopover.tsx Lines 266 to 284 in 6482913
What specific scenarios should we cover in automated tests to prevent reintroducing this issue in the future?We can render our What alternative solutions did you explore? (Optional) |
This comment was marked as off-topic.
This comment was marked as off-topic.
Job added to Upwork: https://www.upwork.com/jobs/~021864415280896735708 |
Triggered auto assignment to Contributor-plus team member for initial proposal review - @jayeshmangwani ( |
Job invite? |
This link is not a job invitation but rather a link to the job posted on Upwork. |
@saifelance Please refrain from submitting irrelevant proposals, as your proposal is not related to this issue. |
Triggered auto assignment to @MonilBhavsar, see https://stackoverflow.com/c/expensify/questions/7972 for more details. |
Looks good! Let's please add automated cases for various cases |
📣 @FitseTLT 🎉 An offer has been automatically sent to your Upwork account for the Contributor role 🎉 Thanks for contributing to the Expensify app! Offer link |
@isabelastisser, @MonilBhavsar, @jayeshmangwani Uh oh! This issue is overdue by 2 days. Don't forget to update your issues! |
@FitseTLT What's the ETA for the PR? |
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The solution for this issue has been 🚀 deployed to production 🚀 in version 9.0.78-6 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 2025-01-02. 🎊 For reference, here are some details about the assignees on this issue:
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@jayeshmangwani @isabelastisser @jayeshmangwani The PR fixing this issue has been merged! The following checklist (instructions) will need to be completed before the issue can be closed. Please copy/paste the BugZero Checklist from here into a new comment on this GH and complete it. If you have the K2 extension, you can simply click: [this button] |
@MonilBhavsar @isabelastisser both of these issues #53545 and #53866 are similar, and I think this checklist is enough for this issue too. |
Based on the comment above, we can use the checklist from this issue for this bug. |
Payment summary: @jayeshmangwani requires payment through NewDot Manual Requests $250 for C+ review |
all set! |
$250 approved for @jayeshmangwani |
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Version Number: v9.0.71-0
Reproducible in staging?: Yes
Reproducible in production?: Yes
Email or phone of affected tester (no customers): [email protected]
Issue reported by: Applause Internal Team
Action Performed:
Expected Result:
As scan receipt was the last expense type summited to WS, QAB should navigate to scan receipt option
Actual Result:
QAB navigates to the last navigated tab(in step 6) rater than submitted tab as QAB name on FAB
Workaround:
Unknown
Platforms:
Screenshots/Videos
Bug6684131_1733307060392.Scan.mp4
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Issue Owner
Current Issue Owner: @isabelastisserThe text was updated successfully, but these errors were encountered: