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Description
Release Version: 9.2.2-8
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:
- fix: Validate registration number for EU countries #62566
- Show the custom rules in overview and call it policy #66143
- Removed Onyx.connect from PolicyUtils (part 1) #67918
- fix: TextWithEmojiFragment for IOS and add global create emoji in chat intro and empty state component #68311
- fix: Expense status is not automatically displayed #68420
- Sage Intacct Accounting Method #68453
- Fix/circular deps #68582
- Focused inputs in split expense page are always visible above the keyboard on mobile devices #68645
- Fix/64631 Added delay for suggestion on appearance #68732
- Fix/68494 - After adding the emoji, the cursor starts overlapping with the message text #68764
- Extra padding in money report header when selecting the expense in medium screen and small screen #68844
- [Part 3 of Migrating LoginUtils from Onyx.connect] Migrate filterOptions to use new method appendCountryCodeWithCountryCode #68899
- fix(control-workspace): correct Whisper link to open More Feature instead of mWeb #69101
- fix scroll reset on back #69128
- [No QA] fix: Add selector function on fundList to have only p2p cards in wallet page #69150
- Enable report fields for unreported Expense #69155
- [No QA] Remove redundant space from translation key integrationsMessage #69206
- fix send invoice to correct recipient after changing destination from room to user #69324
- fix: connect your corporate card task is shown even the user disabled this feature #69336
- Reports - Details of last created expense, are not seen on preview on "Submit" while offline #69355
- Update Email-Notifications.md to incorporate all secondary login logi… #69429
- Feature: Display Custom Tag Name on Tags Page for Single-Level Tags #69438
- Resolving issues regarding the dysfunctional autoFocus #69446
- Add total calculations when selecting rows #69459
- Update Booking-Travel-for-Event-Attendees.md #69517
- refactor: Refactor types and structure of
AttachmentModalScreencomponent #69524 - Extra space between menu items on the Rules page #69526
- Add purchase-currency and purchase-amount #69532
- Follow up: make SEARCH_REPORT and REPORT_WITH_ID routes compliant with routing philosophies #69536
- [Pre RN 0.81] Bump
react-native-advanced-input-mask#69538 - Add 'action' to the UI filters, and add 'action:submit' #69540
- [Pre RN 0.81] Bump
react-native-keyboard-controller#69547 - [Pre RN 0.81] Bump
react-native-svg#69555 - [Pre RN 0.81] Bump
react-native-screens#69557 - improve chatgpt prompting #69577
- fix: App crashes when submitting distance expense #69582
- [No QA]: Remove Onyx.connect() for the key: ONYXKEYS.RESET_REQUIRED in src/libs/actions/App.ts #69592
- chore(63871): update react-native-pdf to 6.7.7 #69600
- [Internal QA]: Uber disconnect follow up #69603
- Disable default SignInModal hardware Android button behaviour #69609
- Remove beta & check for vacation delegate #69618
- Update MAX_COMMENT_LENGTH to 15k to match with BE limitation #69653
- [No QA]: Remove Onyx.connect() for the key: ONYXKEYS.HAS_LOADED_APP in src/libs/actions/App.ts #69654
- fix: do not show notFound page on report change from searchView #69678
- Omit default csv option from user exports #69686
- fix: infinite loading after removing a member #69714
- fix: After setting status in advance filter there is no save search button #69718
- fix: revert change in pr 63943 #69733
- Follow-up: stop returning promise #69738
- [No QA] [Expensify Cards UK/EU] Add Biometrics packages to the App #69740
- Fix: Black and white avatar is shown briefly when starting new chat with new user #69747
- [NoQA] Bump onyx to 2.0.138 #69748
- [No QA]: Remove Onyx.connect() for the key: ONYXKEYS.IS_USING_IMPORTED_STATE in src/libs/actions/App.ts #69759
- [No QA]: Remove Onyx.connect() for the key: ONYXKEYS.IS_SIDEBAR_LOADED in src/libs/actions/App.ts #69771
- Imported tag page: double opacity when the confirm modal is open #69793
- [No QA] Cleanup advanced filters code for a ton of filters #69800
- [No QA] Bump version to 9.2.1-7 #69819
- [NO QA] Create Switch-between-New-Expensify-and-Expensify-Classic.md #69836
- Fix highlight for workspace list #69848
- [NOQA] fix: SidebarLink performance test #69849
- add try again button to failed attachment view #69865
- [No QA] Add ability to build remote with specific Mobile-Expensify version #69873
- Mock
useRootNavigationStateinSearchRouter.perf-test.tsx#69882 - [No QA] Fix reassure workflow by using explicit PR #69947
- [No QA] [Expensify Cards UK/EU] Update Podfile.lock with biometrics packages #69948
- Introduce temporary workaround for SVG wordmark issue #69958
- Create Delegate-when-out-of-office.md #69968
- Fix prettier #69973
- [CP Staging] Revert #69986 "Expense - Violations only show up after making changes to the field" #69994
- [CP Staging] Revert: chore(63871): update react-native-pdf to 6.7.7 #70039
- Revert "Feature: Display Custom Tag Name on Tags Page for Single-Level Tags " #70053
- Fix highlight for Workspace list row #70071
- [CP Staging] Revert "fix(control-workspace): correct Whisper link to open More Feature instead of mWeb" #70076
- [CP Staging] Revert #69324 "fix send invoice to correct recipient after changing destination from room to user" #70129
- [CP Staging] Revert #69355 'Reports - Details of last created expense, are not seen on preview on "Submit" while offline' #70148
Mobile-Expensify PRs:
- https://github.com/Expensify/Mobile-Expensify/pull/13653
- https://github.com/Expensify/Mobile-Expensify/pull/13658
- https://github.com/Expensify/Mobile-Expensify/pull/13659
- https://github.com/Expensify/Mobile-Expensify/pull/13671
- https://github.com/Expensify/Mobile-Expensify/pull/13673
- https://github.com/Expensify/Mobile-Expensify/pull/13676
- https://github.com/Expensify/Mobile-Expensify/pull/13677
- https://github.com/Expensify/Mobile-Expensify/pull/13679
- https://github.com/Expensify/Mobile-Expensify/pull/13683
Deploy Blockers:
- [Due for payment 2025-09-22] [$125] Reports - "Submit" is not selected on Action field when user is on Reports > Submit tab #69981
- [Due for payment 2025-09-22] $250 - Reports - Approve tab is still highlighted when Action field is changed to Pay #69983
- [Due for payment 2025-09-17] Expense - Violations only show up after making changes to the field #69986
- [Due for payment 2025-09-17] Expense - Wrong max tax amount, error when saving tax in self DM expense #69988
- [Due for payment 2025-09-17] Expense - Wrong system message when adding tag and tax rate to self DM expense #69989
- [Due for payment 2025-09-17] Expense - Category RHP loads infinitely when workspace is deleted #69990
- Chat - The text after the user mention disappears after sending it #69991
- [$250] Chat - Incomplete whisper message when mentioning non-member user in workspace chat #69992
- [$250] Expense - Category field is missing while submitting track expense to workspace. #69993
- [Due for payment 2025-09-17] Report - Not here RHP shown after clicking on the Report field while Submit to someone #69995
- [Due for payment 2025-10-09] Workspace - Category intro text is missing when connected to accounting #69996
- [Due for payment 2025-10-01] [Due for payment 2025-09-17] Report - Report field is empty for the track expense when submitting to the WS without reports #69997
- [Due for payment 2025-09-17] Reports - Expense report has no avatar & no title appears after unreport expense/delete report #69998
- Expense- Tag and category not shown after changing WS and going back in "To" field #70001
- [$250] Expense - Not here page opens briefly when refreshing Scan confirm page #70002
- Expense - Distance rate field is empty on confirm page when submitting track distance #70003
- [Due for payment 2025-10-15] [$250] Invoice - Unexpected error shown after send invoice #70004
- Expense - After selecting category, Rate field changes to "Rate not valid for this workspace" #70005
- [$250] Create expense button loads infinitely when submitting unreported per diem expense to workspace #70006
- [$250] Expense - "Rate out of policy" & "Rate not valid" are not shown for unreported distance expense #70007
- Share - File size error is not shown, unexpected error appears for video over 24 MB #70008
- [$250] Scan - App freezes/crashes after selecting Workspace as recipient when scan #70009
- [Due for payment 2025-10-09] QBO - Categories page missing hyperlink for QuickBooks Online settings #70013
- [Due for payment 2025-09-17] Workspace - Workspace row shows the contrasting theme when hovered after changing theme #70017
- [Due for payment 2025-09-17] Attachment - Android - unable to attach PDFs #70020
- [$250] Export - Exported report can´t be downloaded from Concierge chat. #70029
- [Due for payment 2025-09-17] Workspace - Expense policy section is not grayed out when workspace is created offline #70036
- Reports - When selecting sent or received IOU, "total spend" amount is displayed negative. #70044
- [Due for payment 2025-09-17] Reports - Expense report is missing name and avatar and not clickable for a specific account #70057
- [HOLD][$250] Reports - Back button on report view returns to different scroll position #70080
- [Due for payment 2025-09-19] [$125] Reports - Selected expense count is only shown on small screen and not on wide screen #70094
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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MonthlyKSv2KSv2StagingDeployCash🔐 LockCashDeploys 🔐Prevent new code from being deployed to stagingPrevent new code from being deployed to staging