Merge branch 'main' into fix/53976-wrong-tooltip-position

.eslintignore

@@ -14,4 +14,3 @@ web/gtm.js
 src/libs/SearchParser/searchParser.js
 src/libs/SearchParser/autocompleteParser.js
 help/_scripts/**
-modules/**

.eslintrc.changed.js

@@ -10,7 +10,17 @@ module.exports = {
     },
     overrides: [
         {
-            files: ['src/libs/ReportUtils.ts', 'src/libs/actions/IOU.ts', 'src/libs/actions/Report.ts', 'src/libs/actions/Task.ts'],
+            files: [
+                'src/libs/ReportUtils.ts',
+                'src/libs/actions/IOU.ts',
+                'src/libs/actions/Report.ts',
+                'src/libs/actions/Task.ts',
+                'src/libs/OptionsListUtils.ts',
+                'src/libs/ReportActionsUtils.ts',
+                'src/libs/TransactionUtils/index.ts',
+                'src/pages/home/ReportScreen.tsx',
+                'src/pages/workspace/WorkspaceInitialPage.tsx',
+            ],
             rules: {
                 'rulesdir/no-default-id-values': 'off',
             },

.github/workflows/testBuildHybrid.yml

@@ -1,4 +1,4 @@
-name: Build and deploy hybrid apps for testing
+name: Build and deploy hybird apps for testing
 
 on:
   workflow_dispatch:

.prettierignore

@@ -22,3 +22,6 @@ src/libs/E2E/reactNativeLaunchingTest.ts
 # Automatically generated files
 src/libs/SearchParser/searchParser.js
 src/libs/SearchParser/autocompleteParser.js
+
+# Disable prettier in the submodule
+Mobile-Expensify

README.md

@@ -500,7 +500,7 @@ It's important to emphasise that a git submodule is just a **regular git reposit
 > #### For external contributors
 >
 > If you'd like to modify the `Mobile-Expensify` source code, it is best that you create your own fork. Then, you can swap origin of the remote repository by executing this command:
-> 
+>
 > `cd Mobile-Expensify && git remote set-url origin <YOUR_FORK_URL>`
 >
 > This way, you'll attach the submodule to your fork repository.

android/app/build.gradle

@@ -110,8 +110,8 @@ android {
         minSdkVersion rootProject.ext.minSdkVersion
         targetSdkVersion rootProject.ext.targetSdkVersion
         multiDexEnabled rootProject.ext.multiDexEnabled
-        versionCode 1009007702
-        versionName "9.0.77-2"
+        versionCode 1009007905
+        versionName "9.0.79-5"
         // Supported language variants must be declared here to avoid from being removed during the compilation.
         // This also helps us to not include unnecessary language variants in the APK.
         resConfigs "en", "es"

android/app/proguard-rules.pro

@@ -10,7 +10,6 @@
 # Add any project specific keep options here:
 -keep class com.expensify.chat.BuildConfig { *; }
 -keep class com.facebook.** { *; }
--keep class com.margelo.nitro.** { *; }
 -keep, allowoptimization, allowobfuscation class expo.modules.** { *; }
 
 # Keep generic signature of Call, Response (R8 full mode strips signatures from non-kept items).

android/app/src/main/AndroidManifest.xml

@@ -5,7 +5,6 @@
     <uses-permission android:name="android.permission.INTERNET" />
     <uses-permission android:name="android.permission.ACCESS_NETWORK_STATE" />
     <uses-permission android:name="android.permission.CAMERA" />
-    <uses-permission android:name="android.permission.READ_CONTACTS" />
     <uses-permission android:name="android.permission.WRITE_EXTERNAL_STORAGE" />
     <uses-permission android:name="android.permission.READ_EXTERNAL_STORAGE" />
     <uses-permission android:name="android.permission.ACCESS_FINE_LOCATION" />

config/webpack/webpack.common.ts

@@ -175,7 +175,7 @@ const getCommonConfiguration = ({file = '.env', platform = 'web'}: Environment):
             // We are importing this worker as a string by using asset/source otherwise it will default to loading via an HTTPS request later.
             // This causes issues if we have gone offline before the pdfjs web worker is set up as we won't be able to load it from the server.
             {
-                test: new RegExp('node_modules/pdfjs-dist/legacy/build/pdf.worker.min.mjs'),
+                test: new RegExp('node_modules/pdfjs-dist/build/pdf.worker.min.mjs'),
                 type: 'asset/source',
             },
 

docs/articles/expensify-classic/bank-accounts-and-payments/payments/Receive-and-Pay-Bills.md

@@ -13,14 +13,16 @@ Expensify makes it easy to receive bills in three simple ways:
 Share your Expensify billing email with vendors to receive bills automatically.  
 
 - Set a Primary Contact under **Settings > Domains > Domain Admins**.  
-- Ask vendors to email bills to your billing address: `[email protected]` (e.g., for *expensify.com*, use `expensify@expensify.cash`).  
+- Ask vendors to email bills to your billing address: `[email protected]` (e.g., for *expensicorp.com*, use `expensicorp@expensify.cash`).  
 - Once emailed, the bill is automatically created in Expensify, ready for payment.  
 
+![Setting the Primary Contact at Domain Admins > Primary Contact](https://help.expensify.com/assets/images/OldDot%20-%20Create%20%26%20Pay%20Bills%201.png){:width="100%"}
+
 ### 2. Forwarding Emails  
 Received a bill in your email? Forward it to Expensify.  
 
 - Ensure your Primary Contact is set under **Settings > Domains > Domain Admins**.  
-- Forward bills to `[email protected]`. Example: `[email protected]` (e.g., for *expensify.com*, use `expensify@expensify.cash`).  
+- Forward bills to `[email protected]`. Example: `[email protected]` (e.g., for *expensicorp.com*, use `expensicorp@expensify.cash`).  
 - Expensify will create a bill automatically, ready for payment.  
 
 ### 3. Manual Upload  
@@ -31,6 +33,7 @@ Got a paper bill? Create a bill manually in [Expensify](https://www.expensify.co
 3. Enter the invoice details: sender’s email, merchant name, amount, and date.  
 4. Upload the invoice as a receipt. 
 
+![Manually Create a Bill](https://help.expensify.com/assets/images/OldDot%20-%20Create%20%26%20Pay%20Bills%202.png){:width="100%"}
 
 # Paying Bills in Expensify
 
@@ -44,6 +47,8 @@ Expensify makes it easy to manage and pay vendor bills with a straightforward wo
 4. **Approval Workflow**: Once reviewed, the bill follows your workspace’s approval process. The final approver handles the payment.  
 5. **Accounting Integration**: During approval, the bill is coded with the correct GL codes from your connected accounting software. Once approved, it can be exported back to your accounting system. 
 
+![Paying a Bill](https://help.expensify.com/assets/images/OldDot%20-%20Create%20%26%20Pay%20Bills%203.png){:width="100%"}
+
 ## Payment Methods  
 
 Expensify offers several ways to pay bills. Choose the method that works best for you: 
@@ -92,20 +97,27 @@ If you prefer to pay outside Expensify, you can still track the payment within t
 3. Select **Mark as Paid** to update its status.  
 
 **Fees:** None.  
+
 {% include faq-begin.md %}
 
 ## Who receives vendor bills in Expensify?
-bills are sent to the Primary Contact listed under **Settings > Domains > [Domain Name] > Domain Admins**.
+
+Bills are sent to the Primary Contact listed under **Settings > Domains > [Domain Name] > Domain Admins**.
 
 ## Who can view and pay a bill?
+
 Only the primary domain contact can view and pay a bill.
 
 ## How can others access bills?
+
 The primary contact can share bills or grant Copilot access for others to manage payments.
 
 ## Is bill Pay supported internationally?
+
 Currently, payments are only supported in USD.
 
 ## What's the difference between a bill and an Invoice in Expensify?
+
 A bill represents a payable amount owed to a vendor, while an Invoice is a receivable amount owed to you.
+
 {% include faq-end.md %}