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StagingDeployCash🔐 LockCashDeploys 🔐Prevent new code from being deployed to stagingPrevent new code from being deployed to staging
Description
Release Version: 9.2.27-6
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:
- Split expense flow (Phase 2 - Editing existing split expenses) #63738
- Remove Onyx.connect() for the key: ONYXKEYS.CREDENTIALS in src/libs/actions/Delegate.ts #69000
- Refactored isApprover function usage #70532
- Moving workspace currency to a separate page #70575
- Missing company card error handling for not success bank connection #70668
- Fix: Resolve MISSING TRANSLATION error in country picker for legacy data #70844
- perf: Improve performance of selecting participants #70860
- Remove Onyx.connect() for the key: ONYXKEYS.NVP_INTRO_SELECTED in src/libs/SubscriptionUtils.ts #70871
- Fix domain shows for phone number for custom field system message #70915
- fix Proceed text isn't translated #70971
- Fix/reopen 66724 #71037
- fix: Reports - More menu on expense RHP blocks primary and secondary button. #71162
- refactor: isolates clearPolicyTagListErrorField from Onyx.connect data #71183
- Refactored getSecondaryTransactionThreadActions to accept single action only #71192
- Refactored getLinkedTransactionID to accept report action only #71197
- fix(android): prevent crash when reopening report and submitting second expense #71296
- Display new UI for alternate methods of scanning receipts #71340
- [Standardize Payment button][Under Beta] Expense bulk #71359
- Navigation initialization console errors fix #71367
- fix empty invoice room after sending invoice #71501
- Fix: Remove report amount total on submit button #71530
- Implement confirmation message when toggling off approvals #71555
- [No QA] Implement max recent report prop in useSearchSelector.base.ts #71557
- fix: show offline indicator in RHP in wide screen part 2 #71607
- fix: Delete option not shown on context menu offline #71747
- Remove the Save button on the Approver single select list #71752
- fix: Approver field becomes grayed out after going offline #71809
- [No QA] Update clean.sh to clean rock's build cache #71838
- [NO QA] add
filesfor codecov.yml #71842 - Jakubkalinski0/fix console errors related to forward ref batch7 #71896
- Fix wrong policy expense chat shown in IOU confirm page after change WS #71903
- Fix/70279 - Pressing CMD+V or CTRL+V does not paste clipboard content because the composer is not focused #71949
- Fix: "Rate not valid" is shown after creating per diem expense when rate is valid #71964
- [NoQA] Fixed ESLint limit #71987
- [No QA] feat: allow for manual dispatch on forks #71994
- Small clean up for Onyx derived values documentation #72024
- NO QA- Fix order of filters #72038
- [CP Staging] Revert "fix: Reports - More menu on expense RHP blocks primary and secondary button." #72070
- [CP Staging] Revert "Implement confirmation message when toggling off approvals" #72101
- [CP Staging] Revert "Jakubkalinski0/fix console errors related to forward ref batch7" #72106
- 🍒 Cherry pick PR #72126 to staging 🍒 #72130
Mobile-Expensify PRs:
- https://github.com/Expensify/Mobile-Expensify/pull/13661
- https://github.com/Expensify/Mobile-Expensify/pull/13690
- https://github.com/Expensify/Mobile-Expensify/pull/13725
- https://github.com/Expensify/Mobile-Expensify/pull/13731
Internal QA:
Deploy Blockers:
- [Due for payment 2025-11-11] Per diem - Dropdown menu when importing rates is cut off and cannot be scrolled #72058
- [Splits in NewDot] Error when splitting expense after adding a new split and deleting the split #72062
- iOS - Reports - Unable to scroll down the menu #72064
- Split - Amount field opens not here page when the expense is split and unreported #72065
- Split - Split from the deleted workspace opens not here page when opened from Edit splits page #72066
- [Splits in NewDot] Error when saving split when there is only one split after readding unreported split #72067
- [Due for payment 2025-10-22] [$250] Expense - Track expense is moved to Self DM again after being submitted to WS while offline. #72079
- Workflows - Disabling "Delay submissions" disables "Add approvals" instead #72087
- [Due for payment 2025-10-22] [HOLD] Track - Category field is missing in expense preview when there is violation #72090
- Attachment - Infinite loading time when clicking the attachment #72092
- Reports - "Submit" button not shown on preview when moving track expense to WS on "Reports" #72099
- Split - Edit splits opens not here page after reset app #72107
- [Payment Buttons] Bulk Pay-After adding bank account only 'Pay' button appears in Pay menu #72111
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