Merge branch 'main' into @szymczak/performance-improvements

Author: SzymczakJ

.eslintrc.js

@@ -230,6 +230,7 @@ module.exports = {
         'rulesdir/no-multiple-onyx-in-file': 'off',
         'rulesdir/prefer-underscore-method': 'off',
         'rulesdir/prefer-import-module-contents': 'off',
+        'rulesdir/no-beta-handler': 'error',
 
         // React and React Native specific rules
         'react-native-a11y/has-accessibility-hint': ['off'],

.github/workflows/publishReactNativeAndroidArtifacts.yml

@@ -18,6 +18,8 @@ on:
       - package.json
       - patches/react-native+*.patch
       - patches/@react-native+*.patch
+      - patches/react-native/react-native+*.patch
+      - patches/react-native/@react-native+*.patch
       - Mobile-Expensify
 
 jobs:

Mobile-Expensify

@@ -114,8 +114,8 @@ android {
         minSdkVersion rootProject.ext.minSdkVersion
         targetSdkVersion rootProject.ext.targetSdkVersion
         multiDexEnabled rootProject.ext.multiDexEnabled
-        versionCode 1009017604
-        versionName "9.1.76-4"
+        versionCode 1009017701
+        versionName "9.1.77-1"
         // 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

@@ -3,7 +3,9 @@ title: Approve travel expenses
 description: Determine how travel expenses are approved
 ---
 
-Travel expenses follow the same approval workflow as other expenses. Admins can configure travel expenses to be approved as soft approval, hard approval or passive approval. The approval method for in-policy and out-of-policy bookings can be managed under the **Policies** section in the **Program** menu for Expensify Travel. 
+Travel expenses follow the same approval workflow as other expenses. Admins can configure travel expenses to be approved as soft approval, hard approval or passive approval. The approval method for in-policy and out-of-policy bookings can be managed under the **Policies** section in the **Program** menu for Expensify Travel.
+
+Trip itineraries are maintained with complete booking information, ensuring accurate trip details are always available regardless of how individual expenses are handled. 
 
 - **Soft Approval**: Bookings are automatically approved as long as a manager does not decline them within 24 hours. However, this also means that if a manager does not decline the expenses, the arrangements will be booked even if they are out of policy. If a booking is declined, it is refunded based on the voiding/refund terms of the service provider.
 - **Hard Approval**: Bookings are automatically canceled/voided and refunded if a manager does not approve them within 24 hours. 

docs/articles/expensify-classic/travel/Approve-travel-expenses.md

@@ -34,7 +34,7 @@ To book travel from the Expensify web app,
 
 The traveler is emailed an itinerary of the booking. Additionally,  
 - Their travel details are added to a Trip chat room under their primary workspace. 
-- An expense report for the trip is created.
+- Travel expenses are automatically added to expense reports following your workspace's scheduled submit rules.
 - If booked with an Expensify Card, the trip is automatically reconciled.
 
 {% include info.html %}

docs/articles/expensify-classic/travel/Book-With-Expensify-Travel.md

@@ -3,6 +3,8 @@ title: Edit or cancel travel arrangements
 description: Modify travel arrangements booked with Expensify Travel
 ---
 
+Your trip itinerary is maintained with the latest booking information and can be accessed any time through your trip room.
+
 To edit or cancel a travel arrangement,
 1. Click Travel in the left menu.  
 2. Click Book or Manage Travel.  

docs/articles/expensify-classic/travel/Edit-or-cancel-travel-arrangements.md

@@ -4,11 +4,7 @@ description: Learn how Workspace Admins can access real-time employee travel ins
 keywords: [Expensify Classic, travel analytics, duty of care, ESG report, travel spend, employee location map, travel compliance, company travel data]
 ---
 
-<div id="expensify-classic" markdown="1">
-
-Expensify Travel gives Workspace Admins access to real-time analytics for company travel. From one dashboard, you can monitor employee safety, analyze spending trends, and ensure policy compliance.
-
-With Expensify Travel analytics, you can:
+Expensify Travel provides comprehensive insights into company travel bookings to ensure real-time duty of care reporting and travel policy compliance. Analytics are based on complete trip-level data that remains accurate regardless of individual expense handling. These analytics help Workspace Admins:
 
 - See global employee locations with a real-time employee location map
 - Analyze travel spend based on details such as trip, traveler, or carrier

docs/articles/expensify-classic/travel/Track-Travel-Analytics.md

@@ -3,7 +3,9 @@ title: Approve travel expenses
 description: Determine how travel expenses are approved
 ---
 
-Travel expenses follow the same approval workflow as other expenses. Admins can configure travel expenses to be approved as soft approval, hard approval or passive approval. The approval method for in-policy and out-of-policy bookings can be managed under the **Policies** section in the **Program** menu for Expensify Travel. 
+Travel expenses follow the same approval workflow as other expenses. Admins can configure travel expenses to be approved as soft approval, hard approval or passive approval. The approval method for in-policy and out-of-policy bookings can be managed under the **Policies** section in the **Program** menu for Expensify Travel.
+
+Trip itineraries are maintained with complete booking information, ensuring accurate trip details are always available regardless of how individual expenses are handled. 
 
 - **Soft Approval**: Bookings are automatically approved as long as a manager does not decline them within 24 hours. However, this also means that if a manager does not decline the expenses, the arrangements will be booked even if they are out of policy. If a booking is declined, it is refunded based on the voiding/refund terms of the service provider.
 - **Hard Approval**: Bookings are automatically canceled/voided and refunded if a manager does not approve them within 24 hours. 

docs/articles/new-expensify/travel/Approve-travel-expenses.md

@@ -49,5 +49,5 @@ Contact your Account manager or salesteam@expensify.com to get a demo of travel
 
 The traveler is emailed an itinerary of the booking. Additionally,  
 - Their travel details are added to a Trip chat room under their primary workspace. 
-- An expense report for the trip is created.
+- Travel expenses are automatically added to expense reports following your workspace's scheduled submit rules.
 - If booked with an Expensify Card, the trip is automatically reconciled.