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DailyKSv2KSv2StagingDeployCash🔐 LockCashDeploys 🔐Prevent new code from being deployed to stagingPrevent new code from being deployed to staging
Description
Release Version: 9.2.45-6
Compare Changes: production...staging
Mobile-Expensify Changes: https://github.com/Expensify/Mobile-Expensify/compare/production...staging
This release contains changes from the following pull requests:
- #2 - Fix number format polyfill isn't applied #68923
- Bump Reanimated to v4 #69469
- SettlementButton - migrate redirect to ROUTES.SETTINGS_CONTACT_METHOD_VERIFY_ACCOUNT (removal of backTo) #71330
- Fix/70514 - Add payment card RHP opens on the Profile page instead of Subscription #71878
- fix: remove Auditor role from Collect policies #72029
- [Search] Clear selections when sorting to prevent stale selection state #72334
- Fix wrong next action message, missing Pay button after bypassing approver & approving offline #72892
- show Pay button for transactions with negative amount #72936
- [No QA] Update Commercial-feeds.md #72939
- Remove Review button from Inbox and Reports page #72998
- Fix: Amount on expense with negative sign is duplicated when moved to new report offline #73000
- Refactor translateLocal in src/libs/PerDiemRequestUtils.ts #73366
- Refactor translateLocal in src/libs/ReportFieldOptionsListUtils.ts #73369
- [CFI] [FAB Follow-up] Replace the GLOBAL_CREATE emoji with a regular "+" in chat intros #73404
- New Feature: Add
Make splits evenfunctionality #73474 - Make More Features animation more obvious and add tap target #73624
- Fix/72359 - When resizing the window to any height × 1px, the app crashes during onboarding or from Inbox screen #73646
- [No QA] Create new Brick Road test for report awaiting user's payment/reimbursement #73842
- [Internal QA]: Use correct currency for Expensify card #73869
- Fix approver can't edit money request fields #73907
- [NO QA] Remove NewDotRevertSplitsBeta #73913
- Report - "Outstanding" seen as status when cancelling payment offline with approvals disabled #73936
- fix cut off in categories page #73987
- Remove Onyx.connect() for the key: ONYXKEYS.COLLECTION.POLICY_CATEGORIES in src/libs/actions/IOU.ts #74037
- fix: missing title in Export out-of-pocket expenses as page #74062
- "Category no longer valid" is shown when expense has no category #74070
- Fix categorize options still shown as last message after unreport expense #74096
- Autocomplete test drive task #74106
- Remove SearchReport > action #74145
- remove policyID from searchTransaction and use policyID of report instead of that #74158
- fix: violation missing in NewDot but visible in OldDot #74159
- Bump onyx to 3.0.10 #74174
- [No QA] Send current policy ID to Sentry #74183
- Remove @expensify.sms suffix from search filter display #74188
- Fix Setup Specialist fallback avatar in #admins room #74191
- Fix - Workspace- Hmm... it's not here messages is not showing at the center when deleting workspace #74209
- [No QA] Add new change log constant for bulk tag approver rules updates #74310
- [No QA] Temporarily disable back buttons on
FullscreenLoadingIndicator#74313 - [NoQA] Revert "Implementing optimistic violations for workspace categories and tags." #74324
- [NoQA] [AI Reviewer] Use 👍 reaction instead of LGTM comment #74357
- [NO QA] fix canIOUbePaid test #74358
- Revert #73474 – "New Feature: Add Make splits even functionality" #74386
- [CP Staging] Revert "Remove Review button from Inbox and Reports page" #74396
- Revert "Make More Features animation more obvious and add tap target" #74409
- [CP Staging] Revert "Bump onyx to 3.0.10" #74452
- [CP Staging] Revert "Block collect users from adding other direct feeds" #74497
- [CP Staging] Revert "Fix/70514 - Add payment card RHP opens on the Profile page instead of Subscription" #74501
Mobile-Expensify PRs:
Internal QA:
Deploy Blockers:
- [Due for payment 2025-11-14] [Due for payment 2025-11-13] Reports - View button instead of Approve button is shown on the report row when expense is held #74376
- [Due for payment 2025-11-14] [Due for payment 2025-11-13] Reports - View button is shown instead of Submit button when expense does not have merchant #74377
- [Due for payment 2025-11-14] [Due for payment 2025-11-13] Reports - Submit button opens the report instead of submitting it when expense is held #74378
- [Due for payment 2025-11-20] [Due for payment 2025-11-14] [Due for payment 2025-11-13] Split - Split even button removes negative sign from the expense amount and causes error #74381
- [Due for payment 2025-11-14] [Due for payment 2025-11-13] Android - Reports - RBR is cut off and missing violation when report row is collapsed #74382
- WS - More feature - ON/Off button displayed instead feature #74384
- Split - Missing split, hold and merge button after reverting split #74385
- Reports - Expense violation is shown when collapsed when the report is paid #74395
- [Due for payment 2025-11-14] [Due for payment 2025-11-13] Expense - Single expense is moved to Self DM when deleted if an split was deleted before #74403
- Split - Deleted split reappears in offline mode #74405
- Report - Deleted expenses shown on preview with infinite loading when deleted on "Reports" #74406
- Negative amount report shows Pay instead of Mark as Paid #74411
- [$250] “Submit” instead of “View” button on expense with violations in expense preview #74413
- Reports - Error appears when moving expense to new report on "Reports" and amount duplicated #74415
- This expense was put on hold message persist when fully approve the report #74417
- [$250] IOU: User owes $0.00" appear in search list After user deleted IOU #74429
- [$250] Expense - Skeleton loader appears when moving expense to different report #74430
- Report - "No further action required" message seen again after retracting expense offline #74431
- [Due for payment 2025-11-20] Expense- Error "Category no longer valid" after delete receipt of expense #74433
- Held expenses - Mark as paid button on Reports pays the pending amount without paying option #74447
- Company card - Upgrade page opens after adding the first card feed #74453
- Company card - Company card opens in the background when opening Card name field on Members #74460
- [$250] Expense - Expense report loads infinitely after unassigning card #74463
- Members - Duplicate “Got it” modal appears, second one is empty after importing members #74477
- Report card lost - Background changes from Wallet to Profile after opening Address field #74478
- Company card - Upgrade page opens after adding a card feed with Plaid #74495
- "Waiting for admin to pay" shown after approving offline, then changes to "you" #74503
Deployer verifications:
- I checked Firebase Crashlytics for this release version and verified that this release does not introduce any new crashes. More detailed instructions on this verification can be found here.
- I checked Firebase Crashlytics for the previous release version and verified that the release did not introduce any new crashes. More detailed instructions on this verification can be found here.
- I checked GitHub Status and verified there is no reported incident with Actions.
cc @Expensify/applauseleads
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DailyKSv2KSv2StagingDeployCash🔐 LockCashDeploys 🔐Prevent new code from being deployed to stagingPrevent new code from being deployed to staging