-
Notifications
You must be signed in to change notification settings - Fork 3.7k
Deploy Checklist: New Expensify 2026-01-22 #80277
Copy link
Copy link
Closed
Labels
StagingDeployCash🔐 LockCashDeploys 🔐Prevent new code from being deployed to stagingPrevent new code from being deployed to staging
Description
Release Version: 9.3.7-3
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:
- Update create transaction Manual flow to ask for merchant after asking for amount #76595
- Fix inconsistent Expenses footer behavior when returning from saved search #78398
- new Onyx Derived Value VISIBLE_REPORT_ACTIONS #78634
- [A11y] Labels & Descriptions #79146
- [A11y] Keyboard & Inputs #79149
- Remove Onyx connect for PERSONAL_DETAILS_LIST key part 1 #79173
- Add warning when editing transaction start date #79295
- Fix report field is enabled when there are no outstanding reports #79415
- Fix: Reimbursable field is present in unreported expense when account has no workspace #79521
- fix: Offline expense shows Outstanding from report but Paid from chat #79536
- fix: Self DM appears twice in Recents section #79640
- fix: The links are focused and announced twice #79644
- [No QA]: Move split functions to a new file #79648
- Expense rules phase 2 #79659
- bump react-native-onyx to 3.0.30 #79690
- Fix GL code gating in formula fields #79836
- Accessibility/prevent date picker modal auto open on small devices #79892
- Fix optimistic participant is not removed #79941
- Fix: Removed approver reappears after navigating back from approval page #79985
- fix: make Expensify card confirmation text dynamic based on card type #80030
- [No QA] [NO QA] Update redirects.csv for broken in-product links #80040
- [No QA] Update images on Workspace-Workflows.md #80054
- fix: Complete SETUP_CATEGORIES_AND_TAGS onboarding task when #80070
- Fix: Display MoneyRequestReport as single transaction after deleting others #80107
- fix: pass transaction data for unreported expenses #80120
- [NoQA][AI Reviewer] Fix footer formatting #80149
- [No QA] Remove transaction date update warning (straight revert) #80159
- Revert "fix: Self DM appears twice in Recents section" #80257
- Revert "Update create transaction Manual flow to ask for merchant after asking for amount" #80286
- [CP Staging] Revert #78634 #80318
Mobile-Expensify PRs:
Deploy Blockers:
- Expense - Merchant page opens when expense already has merchant when submitting expense #80279
- Merchant page opens after selecting workspace chat when submitting distance expense #80280
- Expense - Report shows skeleton loader when opening unreported expense for the first time #80281
- Expense - App returns to merchant page after selecting a user on confirm page #80282
- Merchant page does not open after entering amount when creating expense from empty report #80283
- Invoice - Merchant page opens when sending from FAB, but does not open when sending from invoice room #80284
- Expense - Expense briefly disappears from background when deleting expense #80288
- Report - Empty report disappears after moving expense to a new report. #80289
- Per diem - Merchant field opens and can be edited when submitting from self DM #80291
- Chat - Whisper to invite member reappears after inviting member to submit expenses #80292
- Expense - After selecting category from Concierge message, Concierge message becomes blank #80293
- [$250] Task complete sound is heard after adding tag when there is no Set up tags task in #admins #80294
- Report - "Moved this expense" without link, shown on report of track expense submitted to WS #80299
- Expense - Transaction thread is blank when quickly opening expense after splitting #80300
- Expense - Expense disappear from workspace after editing any fields in expense details #80301
- LHN - Self DM preview show HTML tags when description has mark down after removing from report #80302
- Expense - Expense preview persists and opens not here page after deleting moved IOU expense #80305
- Expense- Expense preview disappears instead of showing strikethrough after deleting it offline #80307
- Reports - “Marked as paid” system message does not appear while offline #80308
- Per diem - Report from other workspace is missing in report list when moving per diem expense #80309
- LHN - Workspace chat preview on LHN shows "owes 0.00" after creating a new report #80310
- Expense - Retracted message with RBR does not appear in expense report when retracting fails #80312
- Track expense - "tracked 0.00" is shown in LHN after creating scan expense in OD #80313
- Chat - User´s name and avatar still visible with no message after moving track expense to WS #80317
- Expense Rules - New category added is not arranged in alphabetical order in Category list #80327
- [$250] LHN-User owes amount is shown in LHN after IOU is paid #80334
- The "No" button doesn't work on the Concierge whisper for creating a room #80348
- Blank expense details when creating track distance offline, then going online #80366
- Expense - In LHN, amount is shown in chat instead last message "moved this expense" #80371
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
Reactions are currently unavailable
Metadata
Metadata
Assignees
Labels
StagingDeployCash🔐 LockCashDeploys 🔐Prevent new code from being deployed to stagingPrevent new code from being deployed to staging