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StagingDeployCash🔐 LockCashDeploys 🔐Prevent new code from being deployed to stagingPrevent new code from being deployed to staging
Description
Release Version: 9.2.72-2
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:
- [ORTF] Currency formatting options #71233
- Remove Onyx.connect() for the key: ONYXKEYS.COLLECTION.REPORT_ACTIONS in src/libs/actions/Task.ts #73401
- Remove Review button from Inbox and Reports page v2 #74541
- fix: Reports - Filters become unresponsive after deleting the workspace. #74856
- Add columns for Custom Field 1 & 2 to the Member tab in Workspace settings #75242
- Remove
InteractionManagerfromWorkspaceInviteMessagePage#75381 - [No QA] Deprecate search report #75702
- fix amount message shown in LHN instead of whisper after sending/deleting expense message #75720
- [NO QA] Create test to validate that copilot has access #75802
- fix: Land all migrated users on the Reports page #76014
- Fix async useLazyAsset asset chunks #76018
- fix:74740: make report field editable when report is Unreported and user has atleast 1 outstanding report #76023
- [NO QA] fix(eslint): fix unicorn/no-array-for-each violations #76083
- Fix missing data for
reimbursementAccountIDwhen toggling the QBO Sync reimbursed report #76111 - [NO QA] fix(eslint): auto-fix unicorn/no-array-for-each rule violations #76194
- Use the lowercase, unquoted term "uncategorized" for messages about expenses that were not categorized #76199
- fix: emojis getting clipped in report title and room description field when device font size is small #76278
- Make
EditInviteReceiptPartnerPolicyPageuse newSelectionList#76279 - Update to the modal when the reports to submit page is empty in NewDo… #76319
- [NO QA] fix(eslint): fix unicorn/no-array-for-each rule violations #76347
- [No QA] fix(eslint): fix unicorn/no-array-for-each rule violations #76358
- Make
InviteReceiptPartnerPolicyPageuse newSelectionList#76407 - fix: Remove Hold button shown on Expense Reports page for who never held the expense #76412
- Migration: stop setting filename field from FE side in transaction #76414
- Revert "[CP Staging] Revert "Update approval mode in upgrade"" #76420
- Fix : Reports - Expense that doesn´t fit a search, is displayed on results when added offline #76447
- [No QA] Help article updates for standardize the pay button #76452
- Update copy on category limit rule #76478
- fix: Two primary scan buttons when swiping back on domain page #76521
- [No QA] Improve the bootsplash time when opening the app #76543
- [SAML Configuration] Show confirm modal when turning off SAML required if Okta SCIM is enabled #76549
- Revert revert of
CustomCloseDateSelectionListmigration #76553 - [NO QA] Change corporate card references to plural #76570
- Make
SearchFiltersWithdrawalTypePageuse newSelectionList#76605 - Make
ReportChangeApproverPageuse newSelectionList#76607 - Remove Onyx.connect() for the key: ONYXKEYS.FUND_LIST in src/libs/SubscriptionUtils.ts #76615
- [NoQA] Fix lint on main #76617
- [NoQA] Fixed test #76642
- [NoQA] Fix missleading comment on logic handling legacy transaction #76686
- [NoQA] Fixed ESLint #76689
- Remove Onyx.connect() for the key: ONYXKEYS.NVP_PRIVATE_BILLING_STATUS in src/libs/SubscriptionUtils.ts #76720
- revert "wrap report name in OfflineWithFeedback" in report preview #76761
- [CP Staging] fix:74740 follow-up: hide create report button during create #76769
Mobile-Expensify PRs:
Internal QA:
Deploy Blockers:
- Expense - Confirm modal is not shown when creating new empty report from confirm page #76730
- Reports - Submit button appears when the expense is rejected #76731
- [Due for payment 2025-12-16] Expense - Create report button is shown in confirm page in non-default workspace chat #76734
- [Due for payment 2025-12-16] Expense - To field and Report field show different workspace after creating new report #76737
- [Due for payment 2025-12-16] Expense - Confirm page RHP dismisses after selecting a workspace to create report #76745
- [$250] [Due for payment 2025-12-16] [Due for payment 2025-12-12] Expense - Expense preview shows long report title in one line and it is cut off #76751
- [Due for payment 2026-01-20] [$250] Android - Report - Three expenses preview briefly displayed after splitting an expense. #76754
- Dupes - Submit is in report with dupes but step banner says resolve is required for submit #76756
- Reports - "Report contains expenses with violations" shown on held report in Reports #76759
- Expense - "Submit" changes to "Approve" on preview when online after partially approve offline #76781
- Expense Report - “Approve” shown instead of “Review duplicates” on admin expense report #76782
- Scan - The scan expense is duplicated when submitting it via FAB #76783
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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StagingDeployCash🔐 LockCashDeploys 🔐Prevent new code from being deployed to stagingPrevent new code from being deployed to staging