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Releases: Expensify/App

9.1.70-2-staging

20 Jun 21:23
4a0312b
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9.1.70-1-staging

20 Jun 16:23
f36c63c
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9.1.70-0-staging

20 Jun 13:13
5e7ba16
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What's Changed

  • fix: submitted expense shows Review button in Reports by @eh2077 in #64209
  • fix: app restarts per diem creation flow after subrate step by @mkzie2 in #64212
  • fix: After deleting IOU, nothing to show is shown briefly by @truph01 in #64219
  • [CP Staging] Revert "fix: Thread-Infinite Loading Occurs When Replying to a Deleted Parent Message" by @lakchote in #64542
  • fix: Report preview remain highlighted when closed using device´s back button by @truph01 in #64301
  • Fix 'pay' suggested search issues by @JS00001 in #64552
  • fix: missing backTo params on split screen by @linhvovan29546 in #64297
  • Fix material top tabs glitch by @adamgrzybowski in #63570
  • Fix: Remove extra bottom padding on accounting connection page by @ryntgh in #64182
  • fix: navigate to settings profile page after delete workspace by @daledah in #64405
  • Fix: Time Entry Format Restriction for Per Diem Expenses by @twilight2294 in #63820
  • Update delegate access modal to use context provider by @NikkiWines in #64020
  • Fix - After moving expenses to the same report, selection mode persists but checkboxes are missing by @FitseTLT in #64083
  • LHN-LHN doesn't show the message sent or the system message by @thelullabyy in #64161
  • Use tripdata payload to get reservations setup by @parasharrajat in #63853
  • Fix useTransactionViolations returning stale violations data by @mollfpr in #63722
  • [Report Previews] Show Dual Avatar Names if Multiple User Avatars Shown by @grgia in #64446
  • Fixed account holder country having wrong value by @shubham1206agra in #64584
  • Search Autocomplete: Always Render with Loading Skeleton & add isReady focus guard by @sosek108 in #63627
  • Support all the available locales in the date picker by @lakchote in #64561
  • Fix - Export option doesn't have an icon when the workspace is connected to QBD by @hoangzinh in #64519
  • Fix - Remove "Try a test receipt" tooltip for migrated users by @FitseTLT in #64084
  • Add the framework for the RECEIPT_SCAN_FAILED action by @c3024 in #64043
  • Add the framework for the RECEIPTSCANFAILED action by @deetergp in #61817
  • [CP Staging] fix: Check for anonymous user when session?.authToken exists and allow sign-in if true by @nabi-ebrahimi in #64593
  • fix: period is included in link text by @mkzie2 in #63900
  • [NO QA] Update en.ts by @jamesdeanexpensify in #64605
  • fix(testdrive): duplicate tasks in #admin for test drive receivers by @pac-guerreiro in #63405
  • [No QA] Update eslint-config-expensify to v2.0.82 by @tgolen in #64589
  • Split - Missing split preview when expense is split in room by @thelullabyy in #62638
  • fix incorrect values shown on the date field in reportFields by @allgandalf in #64623

Full Changelog: 9.1.69-0-staging...9.1.70-0-staging

9.1.69-3

20 Jun 12:44
392a235
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What's Changed

New Contributors

Full Changelog: 9.1.68-7...9.1.69-3

9.1.69-3-staging

20 Jun 09:17
392a235
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9.1.69-2-staging

19 Jun 15:11
ac0732d
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9.1.69-1-staging

19 Jun 13:14
4b54ffe
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9.1.69-0-staging

18 Jun 23:42
76728bc
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What's Changed

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Full Changelog: 9.1.68-0-staging...9.1.69-0-staging

9.1.68-7

18 Jun 23:17
d070f00
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What's Changed

  • Fix - Thread on a message in IOU creates an extra level of thread by @dmkt9 in #64158
  • fix: not auto scroll when an error message appear by @nkdengineer in #63817
  • fix: Invalid deep link handling when opening a report with invalid id by @truph01 in #63949
  • Fix user can change currency after adding a bank account by @bernhardoj in #63755
  • Optimistically update report when changing workspace by @luacmartins in #64110
  • fix: skip test drive modal button doesn't work by @truph01 in #64047
  • [CP Staging] Revert "[Onboarding Private Domain] - Show workspace options after adding a work email" by @rlinoz in #64235
  • Fix - Reports - Not here page opens when submitting expense offline and clicking View on expense row by @FitseTLT in #63717
  • [No QA] Pass Custom unit rate name to the backend when creating a per diem request by @Gonals in #64249
  • [CP Staging] Dummy CP by @luacmartins in #64260
  • Fix - Invoice - Chat does not auto scroll down when sending an invoice by @FitseTLT in #64080
  • Fix inconsistency between View and Submit button in expense row while in selection mode by @SzymczakJ in #63968
  • Fix: Prevent deleted unreported expenses from being added to report in offline mode by @ryntgh in #64069
  • fix: replace bookmark with menu icon in search page header by @samranahm in #64103
  • Updated onBackButtonPress to use compareParams by @Harshdeepjoshi in #63517
  • [No QA] feat(testdrive): update admin test drive on web embed url link by @pac-guerreiro in #64205
  • fix: 61485 Go back from invalid policy on link press by @MrMuzyk in #62849
  • [NoQA] Implemented lazy-load translations by @shubham1206agra in #63681
  • Fix - Reports - Expense submitted appears briefly in invoices page by @FitseTLT in #64086
  • Fix link in RBR font size by @SzymczakJ in #64048
  • Fix - mWeb - Report - "Not Here" page is briefly displayed when deleting an empty report by @FitseTLT in #64105
  • fix: the more button misaligned on company cards page by @linhvovan29546 in #64208
  • fix: handle navigation back for button with dropdown menu by @daledah in #63865
  • Create change report policy and invite submitter by @luacmartins in #63884
  • Incorrect hover style and selected style for onboarding modal for Accounting software step by @dukenv0307 in #63940
  • [Multi-Scan] Support Multi-Scan in the Confirmation page when creating expenses by @VickyStash in #63434
  • FIX: Merchant length validation will use byte count instead of character length count by @ikevin127 in #64108
  • fix: show markdown preview for invite message by @daledah in #64226
  • [No QA] Update Edit-and-Submit-Expense-Reports.md by @jliexpensify in #64135
  • Fix offline behavior when reporting transaction by @luacmartins in #64023
  • fix: add manual bank account flickers by @daledah in #63999
  • Re-enabling the approval workflow create two approval flow by @thelullabyy in #63782
  • fix - Expense - Expense preview is blank briefly when deleted offline and returning online by @FitseTLT in #64082
  • fix: report briefly shown with 0,00 as amount and no receipt thumbnail when deleted by @mkzie2 in #64003
  • [Internal QA]: Pass accounts data after success plaid connection by @narefyev91 in #64313
  • Fix Concierge chat not being detected as archived after merging accounts. by @LorenzoBloedow in #63714
  • Feat/add status and type filters to filters list by @sofi-a in #63223
  • [NO QA] Update and rename Pay-an-expense.md to Pay-Expenses.md by @maddylewis in #64336

Full Changelog: 9.1.67-2...9.1.68-7

9.1.68-7-staging

18 Jun 22:54
d070f00
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