Merge branch 'main' into fix/83395-fullscreen-loading-indicator-reason-attributes

Author: sosek108

Mobile-Expensify

@@ -111,8 +111,8 @@ android {
         minSdkVersion rootProject.ext.minSdkVersion
         targetSdkVersion rootProject.ext.targetSdkVersion
         multiDexEnabled rootProject.ext.multiDexEnabled
-        versionCode 1009033400
-        versionName "9.3.34-0"
+        versionCode 1009033500
+        versionName "9.3.35-0"
         // 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/build.gradle

@@ -63,7 +63,7 @@ const webpack = {
 };
 
 const metro = {
-    presets: [require('@react-native/babel-preset')],
+    presets: [[require('@react-native/babel-preset'), {disableImportExportTransform: true}]],
     plugins: [
         ['babel-plugin-react-compiler', ReactCompilerConfig], // must run first!
 
@@ -174,5 +174,14 @@ module.exports = (api) => {
     const runningIn = api.caller((args = {}) => args.name);
     console.debug('  - running in: ', runningIn);
 
-    return ['metro', 'babel-jest'].includes(runningIn) ? metro : webpack;
+    // Jest runs in Node.js without Metro's experimentalImportSupport transform,
+    // so Babel must handle import/export transforms for tests.
+    if (runningIn === 'babel-jest') {
+        return {
+            ...metro,
+            presets: [[require('@react-native/babel-preset'), {disableImportExportTransform: false}]],
+        };
+    }
+
+    return runningIn === 'metro' ? metro : webpack;
 };

babel.config.js

@@ -9,3 +9,29 @@ Contributors are eligible to be paid via Expensify 18 months after they were ass
 - View [Receive Payments](https://help.expensify.com/articles/expensify-classic/bank-accounts-and-payments/payments/Receive-Payments) for details on receiving payments in the US and internationally, including via Wise (formerly TransferWise), Paypal, Venmo and more.  
 
 After approval it can take between 1 business day and a week, depending on the country and service you use.  
+
+## For issues with deposits
+If you're having an issue with the deposit, ie. a report gets _stuck_ in a state like Approved, start a chat with Concierge. Ask them to create a Github issue using [this template](https://github.com/Expensify/Expensify/issues/new?template=MISSING_REIMBURSEMENT_TEMPLATE.md). Provide as many details below as possible
+
+### Please provide the following details:
+> - Report ID:
+> - Reimbursement ID:
+> - Amount of reimbursement:
+> - Date reimbursement was initiated:
+> - Date reimbursement was expected:
+> - Last 4-digits of the deposit account:
+> 
+> ### Is the missing reimbursement international (CAD > CAD, USD > GBP, etc.) or domestic?
+> 
+> ### If this is an international reimbursement, please provide the following details
+> - Location of reimbursement account (AUD, CAD, GBP, EUR, USD)
+> - Location/currency of deposit account
+> 
+> ### Have you received reimbursements to the connected deposit account successfully in the past?
+> - Yes or No
+> 
+> ### Please select which option best describes the scenario:
+> - The recipient connected a deposit account that was closed
+> - The recipient entered the bank details incorrectly when connecting their deposit account
+> - The recipient entered the correct bank details, but the reimbursement is still missing
+> - Something else (please describe below)