9.0.31-26
github-actions
released this
10 Sep 21:46
·
13824 commits
to staging
since this release
What's Changed
- remove isCustomQuery param and add checking if query is canned by @Kicu in #48414
- [No QA] Update CONTRIBUTING.md by @mallenexpensify in #48516
- fix Pusher instance not found error by @OlimpiaZurek in #48402
- Showing the paid invoice in the invoice room by @rezkiy37 in #48014
- [No QA] Bump ruby version by @roryabraham in #48233
- fix: Expense - Unable to create a new line in description field with SHIFT+ENTER. by @Krishna2323 in #48128
- [NoQa] Bump react native pager view by @MrRefactor in #48169
- [CP Staging] Make readme notes consistent by @Julesssss in #48553
- Re-enable auto populate the website business from the user domain by @bernhardoj in #48520
- add check for identical src and dest urls by @blimpich in #48514
- [CP stag] Fix category header text overlaps with button by @bernhardoj in #48546
- [No QA] Updating Classic > Create Tags with new tag files by @strepanier03 in #47505
- [Advanced Approval Workflows] Cleanup the logic responsible for building policy.employeeList by @blazejkustra in #48411
- [CP Staging] Fix column header going out of screen by @filip-solecki in #48537
- fix: serialize request.data in logging middleware by @dominictb in #47778
- Offline and error patterns in NetSuite integration by @war-in in #46667
- [CP Staging] Handle empty file issue by @filip-solecki in #48556
- [HybridApp] Share auth token in HybridApp by @mateuuszzzzz in #48007
- [No QA] Bump setup-java to v4 by @roryabraham in #48235
- [No QA] Card Assignment Flow by @koko57 in #48278
- [No QA] Create Out-of-date-Billing.md by @ren-jones in #48346
- [No QA] Replace usages of useWindowDimensions with useResponsiveLayout by @rayane-djouah in #46788
- Fix - Task - Unable to remove task description by @FitseTLT in #48227
- Add error handling when user gives wrong credentials. by @SzymczakJ in #48001
- [No QA] Create Pay-Bills.md by @maddylewis in #48578
- [Fix] Edit messages by pressing ArrowUp by @fedirjh in #48585
- Disable Required Toggle When No Subtags Are Enabled by @Shahidullah-Muffakir in #48381
- fix: AU-With a participant sets zero amount creating split expense displays error. by @Krishna2323 in #47886
- [Advanced Approval Workflows] Update pendingAction/pendingFields when making an action offline by @blazejkustra in #48086
- [OldDot Rules Migration] Category settings: Default categories by @BartoszGrajdek in #48391
- [NoQA] Add unit tests for search query parsing by @jaydamani in #48383
- Removed Add Work Email step from VBBA by @shubham1206agra in #48572
- Update manage my team's expenses onboarding tasks to include workspace feature links by @gijoe0295 in #48595
- Offline and errors pattern in Quickbooks Online integration by @zfurtak in #46511
- Change address state to use value instead of default value by @abzokhattab in #48435
- [CP Staging] fix: create object uri for import spreadsheets by @mkzie2 in #48574
- [CP Staging] fix undefined is displayed for GL code by @nkdengineer in #48539
- [CP Staging] [FIX] Categories - GL code data disappears after importing same file that does not have GL code by @ishpaul777 in #48629
- [CP Staging] Fix app crash when clicking on got it button by @nkdengineer in #48609
- Bold list item title by default by @bernhardoj in #48575
- [CP Staging] Revert "Consolidate options on settlement "Pay" button" by @mountiny in #48639
- Fix approval workflow empty view illustration is cut-off by @bernhardoj in #48570
- fix: clear anonymous user records after login by @dominictb in #48144
- Add Is filter page by @SzymczakJ in #48065
- Track expense with custom distance rate by @neil-marcellini in #47864
- use card name from transaction by @rojiphil in #48567
- Fix: Show warning modal on POLICY_ACCOUNTING after workspace upgrade by @nyomanjyotisa in #48419
- [No QA] e2e: migrate to specific host, don't use nvm by @kirillzyusko in #48558
- Create all onboarding tasks with Concierge by @francoisl in #48593
- Fix issue with splitting distance in quick actions by @Shahidullah-Muffakir in #47737
- fix: Dupe detection - 'Keep this one' button appears when there is a paid expense. by @Krishna2323 in #48557
- [No QA] Fix edited release body by @roryabraham in #48665
- Fix flashing theme by @war-in in #48642
- Add delegate avatar component by @DylanDylann in #48564
- fix: Tags - App closes RHP after upgrade and clicking back button in GL code page. by @Krishna2323 in #48619
- Fix - Room - Rooms mention list does not appear in message edit mode by @FitseTLT in #47949
- [No QA] Combine deploy.yml and platformDeploy.yml by @rayane-djouah in #48635
- [No QA] Create and push tag before updating checklist by @roryabraham in #48671
- [No QA] Poll release until it exists or 10 seconds go by by @roryabraham in #48672
- Fix Invoice - Unsuccessful workspace deletion results in archived label on Invoice by @FitseTLT in #48668
- Show expense report in LHN even if report not in submitted state/status by @Beamanator in #48661
- fix: Employee has the option to edit categories by @nkdengineer in #48309
- fix: Scan - Clicking outside of the allow location modal submits the scan expense. by @Krishna2323 in #48620
- [CP Staging] Add fallback value to configure bank account by @DylanDylann in #48689
- [Workspace Feeds] Block non-admin members for card issue flow by @VickyStash in #48524
- [CP Staging] Fix Netsuite incorrect credentials crash by @war-in in #48688
- Update react-native-image-size for content:// support by @s77rt in #48612
- fix integration message by @Nodebrute in #48579
- Update trip statuses by @luacmartins in #48365
- fix: double rhp animation when click issue new card by @dominictb in #48632
- Fix crash when switching accounts by @CyberAndrii in #48379
- [CP Staging] Select subcategory as the default spend category by @BartoszGrajdek in #48708
- Update Reimburse-Reports-Invoices-and-Bills.md by @maddylewis in #48726
- fix: display offline UI for search page in offline mode by @dominictb in #48146
- fix: LHN preview for expense report shows 0.00 when there is only one scan expense by @nkdengineer in #48139
- Make onboarding continue from last visited onboarding page by @tsa321 in #48137
- Fix : Accounting-App proceeds to Netsuite Setup when trying to connect to Sage Intacct by @nyomanjyotisa in #48698
- Add support for POLICYCHANGELOG_UPDATE_CATEGORIES by @flodnv in #48717
- [OldDot Rules Migration] Expense report rules by @BrtqKr in #47468
- [CP Staging] [No QA] Update artifacts names and add "Rename sourcemaps artifacts" step by @rayane-djouah in #48737
- Disable legacy mode in desktop by @iwiznia in #48645
- Implemented chat type in search by @shubham1206agra in #47690
- [CP Staging] Put Default categories behind beta by @marcaaron in #48739
- [NoQA] fix: timing measurements are inaccurate by @hannojg in #48654
- [No QA]: Restricted action: Restrict actions of Delegate Submitter by @allgandalf in #48485
- [CP Staging] Category - Default spend categories not displayed when creating workspace offline by @ishpaul777 in #48747
- disable strict mode by @Nodebrute in #48722
- grammar update simplifying an AST by @289Adam289 in #47789
- [Guided Setup Stage 3] Update the Pay w/ Expensify selectors by @cdOut in #45264
- [CP Staging] Fix useResponsiveLayout bugs by @rayane-djouah in #48723
- fix: add confirm modal to expensify card page by @daledah in #48617
- Update en.ts by @jamesdeanexpensify in #48735
- Migrate notification preference by @shubham1206agra in #47577
- Move emoji to make thumbsup show up first by @stitesExpensify in #48748
- [CP Staging] add validate code modal by @hungvu193 in #48628
- fix: Dupe detection - Merchant field shows (none) instead of blank when (none) is selected. by @Krishna2323 in #47956
- Add disclaimer for the Expensify card empty state by @allroundexperts in #48768
- [CP Staging] Fix company website field is blank on confirmation page if it is not modified by @bernhardoj in #48731
- Fix - Workspace - Default avatar is different in full screen after uploading avatar and removing it by @FitseTLT in #48667
- Make the members view of rooms and expense chats consistent with groups by @rayane-djouah in #47201
- Fix - eReceipt is shown when imported card expense automatically merges with scanned receipt by @JKobrynski in #47798
- [No QA] Remove front-end workaround for authWrites issue by @roryabraham in #45536
- fix: Incorrect receipt on confirmation page when expenses have different receipt by @nkdengineer in #48518
- fix: Search - Inconsistency in selection mode behavior after holding and unholding expense. by @Krishna2323 in #48382
- fix: edited subtask name not update in DM last message in LHN by @mkzie2 in #48285
- [NO QA] Update Third-Party-Payments.md by @maddylewis in #48721
- Fix Contains header behavior by @filip-solecki in #48655
- Fix "Add custom segment or record" image appears briefly after adding first segment by @CyberAndrii in #48297
- Main tag shows Required status when all subtags are disabled by @Shahidullah-Muffakir in #48738
- [No QA] Don't skip checkDeploymentSuccess in any case by @roryabraham in #48793
- chore: update task preview UI by @dominictb in #48552
- [Advanced Approval Workflows] Remove advanced approval workflows beta by @blazejkustra in #48706
- Concierge placeholder by @Nodebrute in #48583
- feat: update the workspace connected bank account page for clarity and consistency by @BhuvaneshPatil in #48443
- Don't show RBR for modified date/amount violation if not a policy report by @bernhardoj in #48236
- Revert "Fix crash when switching accounts" by @rushatgabhane in #48798
- fix: show disabled distance rate if it is selected in IOU request by @dominictb in #47850
- Bump expensify common to allow any characters after first three backtick in codefence by @tsa321 in #48611
- fix: iOS - More features - Word is too close to the page border. by @Krishna2323 in #48573
- Create Get-reimbursed-faster-as-a-non-US-employee.md by @ren-jones in #48353
- fix: prevent email address selection for categorize by @daledah in #47985
New Contributors
- @Shahidullah-Muffakir made their first contribution in #48381
Full Changelog: 9.0.29-12...9.0.31-26