Merge branch 'main' into fix/unreported-expenses-list

Author: koko57

.github/workflows/remote-build-android.yml

@@ -3,7 +3,7 @@ name: Remote Build Android
 on:
   workflow_dispatch:
   push:
-    branches-ignore: [staging, production]
+    branches-ignore: [staging, production, cherry-pick-*]
     paths-ignore: ['docs/**', 'contributingGuides/**', 'help/**', '.github/**', 'scripts/**', 'tests/**']
 
 concurrency:

.github/workflows/remote-build-ios.yml

@@ -3,7 +3,7 @@ name: Remote Build iOS
 on:
   workflow_dispatch:
   push:
-    branches-ignore: [staging, production]
+    branches-ignore: [staging, production, cherry-pick-*]
     paths-ignore: ['docs/**', 'contributingGuides/**', 'help/**', '.github/**', 'scripts/**', 'tests/**']
 
 concurrency:

Mobile-Expensify

@@ -114,8 +114,8 @@ android {
         minSdkVersion rootProject.ext.minSdkVersion
         targetSdkVersion rootProject.ext.targetSdkVersion
         multiDexEnabled rootProject.ext.multiDexEnabled
-        versionCode 1009019905
-        versionName "9.1.99-5"
+        versionCode 1009020001
+        versionName "9.2.0-1"
         // 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

@@ -2,7 +2,6 @@
 title: Manually submit reports for approval
 description: Submit a report before the submission date
 ---
-<div id="new-expensify" markdown="1">
 
 By default, reports are automatically submitted for approval every Sunday. However, if it is ready for early submission, you can manually submit your report for approval.
 
@@ -40,4 +39,3 @@ The reimbursement options depend on the workspace’s settings.
 - You can receive reimbursements with your Expensify Wallet or outside of Expensify.
 {% include faq-end.md %}
 
-</div>

assets/images/product-illustrations/todd-in-car.svg

@@ -2,7 +2,6 @@
 title: Upgrade from a Free plan to Collect
 description: You've been automatically upgraded to a Collect plan
 ---
-<div id="new-expensify" markdown="1">
 
 All customers on a Free plan have been automatically upgraded to a Collect plan!
 
@@ -49,5 +48,3 @@ The discount will be reflected on your monthly Expensify bill as a “Workspace
 You can reach your Setup Specialist by opening your workspace’s #admins room in your chat inbox and sending a message.
 
 {% include faq-end.md %}
-
-</div>

docs/Hidden/Manually-submit-reports-for-approval.md

@@ -3,7 +3,6 @@ title: Add a Personal Australian Bank Account
 description: Receive AUD reimbursements from an Australian employer by adding your banking information
 keywords: [Expensify Classic, Australian bank account]
 ---
-<div id="expensify-classic" markdown="1">
 
 Australian employees can connect a personal deposit-only bank account to receive reimbursements for their expense reports.  
 
@@ -43,4 +42,3 @@ Your bank can provide this information. Contact them to confirm your **Bank User
 ## Can I add multiple bank accounts?  
 No, you can only add one deposit-only bank account per workspace for reimbursements.
 
-</div>

docs/Hidden/Upgrade-to-a-Collect-Plan.md

@@ -4,7 +4,6 @@ description: Receive reimbursements for expense reports submitted to your employ
 keyword: [Expensify Classic, deposit account, reimbursement account]
 ---
 
-<div id="expensify-classic" markdown="1">
 
 Employees can connect a personal deposit-only bank account to receive reimbursements for their expense reports.
 
@@ -83,4 +82,3 @@ The Clearing Code is made up of both the **Bank Code** and the **Branch Code** t
 - **Standard Chartered** — Bank Code: 9496. Branch Code: `0` + first 2 digits of Account No. Account No: full 10 digits.  
   Example: `1803645852` → Branch Code `018`, Clearing Code `9496018`, Account No `1803645852`.
 
-</div>

docs/articles/expensify-classic/bank-accounts-and-payments/bank-accounts/Add-Personal-Australian-Bank-Account.md

@@ -3,7 +3,6 @@ title: Connect U.S. business bank account
 description: Learn how to connect a deposit-only or verified business bank account to Expensify for payments and reimbursements.
 keywords: [Expensify Classic, business bank account, verified business bank account, send reimbursement, disconnect bank account]
 ---
-<div id="expensify-classic" markdown="1">
 
 You can connect a **business deposit-only account** (receives payments only) or a **verified business account** (sends and receives payments):
 
@@ -185,4 +184,3 @@ If you're unable to delete your bank account, update the settlement account for
 
 If your business falls into one of these categories, you won’t be able to connect a business bank account to process reimbursements.
 
-</div>