Deploy Checklist: New Expensify 2025-04-15

[github-actions]

Release Version: 9.1.28-15
Compare Changes: production...staging

This release contains changes from the following pull requests:

• Update Datepicker UX  #56068
• Edge-to-edge Bottom Safe Area Padding: Workspace screens #57281
• Fix: Taxes are not imported for sage intacct integration #57643
• fix: User navigated to incorrect section when opening notification and tapping back button #57871
• Feature: Implement ChangeTransactionsReport #58597
• update old hover pills style #58858
• [Collect Pricing Update] Update Collect subscription pricing and the subscription page composition #59077
• fix: unable switch distance unit on android #59149
• highlight selects query instead of first result #59229
• [NoQA] [Pre RN 0.78] Bump storybook and related dependencies #59285
• [NoQA] [Pre RN 0.78] Bump react-native-screens #59288
• Fix navigating back to sidebar page in SplitNavigators #59300
• fix: remove last actor on archived message #59326
• Add filter for 'reimbursable:' and 'billable:' #59390
• [Desktop Navigation] Drop the <Workspace> from the LHN headers #59575
• Show green loader everywhere while showing skeleton loaders on the Reports page #59578
• fix remove dot for single sentence error messages #59589
• fix: correct navigation on assign card page #59642
• Tooltip is cut off when the workspace chat is partially visible #59655
• [No QA] feat: remote builds for ios and android #59677
• Add indeterminate state to tables header checkbox #59705
• fix: hint text is not below toggle #59741
• fix: hide test manager from invite options #59746
• fix: wallet - prevent text from being truncated #59780
• fix: hide hidden chat room on search router #59781
• fix: show skeleton on search router #59789
• fix: Rules - No space between currency sign and amount in RHP field “Amount” #59792
• fix: exclude self user from appearing twice #59809
• Fix not calling OpenApp command when transitioning to NewDot from OldDot #59835
• App returns to Inbox after unselecting current workspace on Reports #59871
• Rewrite video player & its context logic #59896
• [NoQA] [Post RN 0.77] Migrate AppDelegate to swift #59898
• Fix center thumbnail icon #59902
• Temporarily increase amount of cached keys #59923
• Add support for Unreported status in NewDot #59937
• Copy changes to SMS validation failure #59966
• [NO QA] Create Free-Features-in-Expensify.md #59969
• No error is shown and the composer is presented after turning on failing request #59977
• show delegate no access modal while deleting a contact #59978
• create hook to check validated user #59983
• fix: correct QBD last sync time #59993
• fix: filter transactionThreadReportID equal to 0 #59995
• fix: prevent unnecessary OpenReport call #60005
• feat: update user to member in invite text #60006
• fix: hide full screen loader when there is an error in picker #60008
• Enhance Search and Report Components with Policy Integration #60034
• [No QA] Disallow labeled statements and with #60045
• [No QA] Rename useReportIDs to useSidebarOrderedReportIDs #60052
• Fix - Company cards- Back button on Card details reopens Card details after returning from Card name #60071
• Handle transcriptions for voice call #60075
• change to useOnyx hook, resolve infinite loading on search result #60088
• Fix a new report preview is created when adding expense to an optimistic empty report #60098
• Navigation Loop when selecting 10+ employees in manage my employee #60105
• fix: ignore scrolling on mobile chrome after long press item #60106
• Update welcome text for policy expense chats #60113
• Don't allow redirect to Desktop app if copilot is on #60128
• fix: label on the table header is not correctly aligned #60131
• Update Edit-and-Submit-Expense-Reports.md #60150
• Navigate to replace receipt page when modal hides #60153
• [Better Expense Previews] MoneyRequestPreview Carousel manual horizontal scrolling on web #60174
• [No QA] fix: remote builds config #60175
• [No QA] New Collect $5 Pricing Updates  #60190
• [No QA] Allow redirections to www #60201
• Update remote-build-android.yml #60202
• [No QA] Fix uses of incorrect tag name #60219
• [CP Staging] Fix ExpensifyApproved illustration display in the light mode #60242
• [CP Staging] Fix issue with modal video player when sending attachments #60249
• fix: Split - Individual split amount input is cut off. #60259
• [CP Staging] fix: Edge-to-edge bottom safe area padding fixes and NewChatSelectorPage refactoring #60262
• [CP Staging] fix: login - Email field is auto unfocused #60279
• [CP Staging] Add beta for report buttons for change transaction functionality #60294
• Show message when validating suspended phone number #60298
• [CP Stag] add receiptGeneratedWithAI violation const #60309
• Revert "Enhance Search and Report Components with Policy Integration" #60319
• [CP Staging] Disable resolved concierge category options buttons instead of hiding the action #60325
• [CP Staging] Disable moved actions #60328

Internal QA:

• Fix error modal sometimes when desktop tries to update in background #60110 - @mountiny

Deploy Blockers:

• [Due for payment 2025-04-25] Attachment - Video does not play in Send attachment modal after clicking play button #60223
• [HOLD lefthandbar beta] [Desktop Navigation] Workspace switcher appears next to Inbox when app is loading #60224
• [Due for payment 2025-04-25] Expense - "Moved this expense to" message is duplicated when submitting track expense to WS. #60225
• [Due for payment 2025-04-25] Subscription - "Expensify" in ExpensifyApproved! is light gray in light mode #60226
• [Due for payment 2025-04-28] Video - Video is blank after clicking full screen button when played in thread #60227
• [Due for payment 2025-04-28] Expense - Report page is blank when submitting expense to workspace with no report #60228
• [Due for payment 2025-04-28] Expense - Report field shows submitted report but the expense is created in a new report #60229
• [Due for payment 2025-04-28] Expense - Report field in paid expense shows that another report is selected #60232
• IOU-Report field shows owes amount briefly before updating to IOU #60233
• [Due for payment 2025-04-28] Expense - Expense is created in report from other workspace when a new workspace is selected #60234
• [$250] Expense - No validation error when date field is cleared when creating expense #60237
• [Due for payment 2025-04-28] [$250] Expense - Report field is accessible by receiver in p2p expense and it opens blank page #60238
• Reports - Unreported expense created from OD does not appear in Unreported tab #60239
• [Due for payment 2025-04-25] Split - Individual split amount input is cut off #60240
• Web-The date picker pops out of its container when the window is resized #60241
• Settings-Required field error is not displayed when clearing the field #60243
• Subscription - "#admins room" link opens not here page when there is no default workspace #60246
• [Change Report] Expense - Report name in Report field shows negative amount in offline mode #60247
• [Due for payment 2025-04-25] [$250] Login - Email field is auto unfocused #60250
• Expense - Empty message row after moving report in offline mode #60251
• Expense - When changing expense to another report, preview with "0,00" remains on chat. #60252
• [Due for payment 2025-04-28] Review duplicates - Confirm button is not functional after moving report on confirmation page #60254
• Hybrid - Android - User is not navigated to hybrid app after finishing 2 minute tour #60255
• [Due for payment 2025-04-25] Chat - Bottom navigation overlap with "learn more" in new room creation page #60256
• [$250] iOS - White screen appear after tapping on bottom notification #60260
• [$250] Reports - After moving an expense the amount is still shown in money request preview #60271
• Invoice- Invoice report title is "user owes amount", but Report field shows Invoice YYYY-MM-DD #60274
• [Better Expense Report View] Report scrolls vertically when expense preview carousel is scrolled horizontally #60276
• [Due for payment 2025-04-25] Login - No message is shown when validating suspended number for the first time #60280
• Invoice - Unavailable workspace avatar after paying elsewhere as a business #60281
• [$250] Reports - Oops... Something went wrong flickers on Reports tab #60283
• Admins room - No TalkToSales button in #admin room #60287
• Expense - Infinite loading when WS admin tries to change employee´s expense to another report #60295
• Distance - Distance and Rate fields become "pending" after returning from waypoint editor #60297
• [$250] Travel - "View trip details" button is not below Report field #60299
• [Due for payment 2025-04-25] Expense - App crashes after finishing the smart scan of an AI-generated receipt #60301

Deployer verifications:

• I checked the App Timing Dashboard and verified this release does not cause a noticeable performance regression.
• 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

[github-actions]

🚀 All staging deploys are complete, @Expensify/applauseleads please begin QA on version https://github.com/Expensify/App/releases/tag/9.1.28-1 🚀

[mountiny]

@rezkiy37 will QA the #60110 PR across the cherry pics, no need to hold the deploy though

[mjasikowski]

#60246 demoted

[izarutskaya]

Regression is at 80% completed.

Blockers:
#60223
#60225
#60226
#60228
#60229
#60232
#60233
#60234
#60238
#60239
#60240
#60250
#60251
#60252
#60254
#60255
#60256
#60260

[melvin-bot]

⚠️ Looks like this issue was linked to a Deploy Blocker here

If you are the assigned CME please investigate whether the linked PR caused a regression and leave a comment with the results.

If a regression has occurred and you are the assigned CM follow the instructions here.

If this regression could have been avoided please consider also proposing a recommendation to the PR checklist so that we can avoid it in the future.

[mvtglobally]

Regression is completed.

Blockers:
#60223
#60225
#60226
#60228
#60229
#60232
#60233
#60234
#60238
#60239
#60240
#60250
#60251
#60252
#60254
#60255
#60256
#60260
#60271
#60276
#60280
#60281
#60283
#60295
#60299
#60301

PRs
#56068 Issues found when executing #60241 & #60243. Blockers removed. Checking off
#57281 issue found #60266. Repro in PROD, checking off
#57643 (comment) - Blocked. Can you pls check?
#58597 - multiple blocker issues referencing this PR. Pls double check if ok to check it off
#59300 - This PR is failing for Android because of the original issue. repro in PROD, checking off
#59835 - Pending validation on Native apps
#59966 - Pending validation on Native apps, and failing
#59977 - Is failing with #60283 doulbe check if related
#59993 - Pending validation on Native apps, mWeb and Desktop
#59995 - Pending validation on Native apps & Desktop
#60034 - This PR is failing because of issue #60281
#60075 - checking off #60075 (comment)
#60128 - - Pending validation on Native apps, mWeb and Desktop
Checking CPs

[marcaaron]

Checking off #60239 since it's a new feature and minor issue

[luacmartins]

The following issues were demoted because we put the feature behind a beta:

• [$250] Reports - After moving an expense the amount is still shown in money request preview #60271
• [Due for payment 2025-04-28] [$250] Expense - Report field is accessible by receiver in p2p expense and it opens blank page #60238
• Expense - Infinite loading when WS admin tries to change employee´s expense to another report #60295
• [Due for payment 2025-04-28] Review duplicates - Confirm button is not functional after moving report on confirmation page #60254
• Expense - When changing expense to another report, preview with "0,00" remains on chat. #60252
• Expense - Empty message row after moving report in offline mode #60251
• [Due for payment 2025-04-28] Expense - Expense is created in report from other workspace when a new workspace is selected #60234
• IOU-Report field shows owes amount briefly before updating to IOU #60233
• [Due for payment 2025-04-28] Expense - Report field in paid expense shows that another report is selected #60232
• [Due for payment 2025-04-28] Expense - Report field shows submitted report but the expense is created in a new report #60229
• [Due for payment 2025-04-28] Expense - Report page is blank when submitting expense to workspace with no report #60228
• [Better Expense Report View] Report scrolls vertically when expense preview carousel is scrolled horizontally #60276
• [$250] Travel - "View trip details" button is not below Report field #60299

[marcaaron]

Checked off #60255 because the expected behavior is not correct on staging or prod builds.