merge main

Author: daledah

Mobile-Expensify

@@ -0,0 +1,13 @@
+const useCameraDevice = jest.fn(() => null);
+const useCameraFormat = jest.fn(() => null);
+const useCameraPermission = jest.fn(() => ({hasPermission: false, requestPermission: jest.fn(() => Promise.resolve(false))}));
+
+const Camera = Object.assign(
+    jest.fn(() => null),
+    {
+        getCameraPermissionStatus: jest.fn(() => 'not-determined'),
+        requestCameraPermission: jest.fn(() => Promise.resolve('granted')),
+    },
+);
+
+export {Camera, useCameraDevice, useCameraFormat, useCameraPermission};

__mocks__/react-native-vision-camera.ts

@@ -111,8 +111,8 @@ android {
         minSdkVersion rootProject.ext.minSdkVersion
         targetSdkVersion rootProject.ext.targetSdkVersion
         multiDexEnabled rootProject.ext.multiDexEnabled
-        versionCode 1009036801
-        versionName "9.3.68-1"
+        versionCode 1009036803
+        versionName "9.3.68-3"
         // 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

@@ -9,7 +9,9 @@ You can create as many accounts as needed in order to test your changes directly
 
 **Notes**: 
 
-1. When creating test accounts, include a `+` (plus sign) in the email address (e.g., matt+1@gmail.com). This marks the account and their associated workspaces as test accounts in Expensify, ensuring Expensify Guides are not assigned to help with account setup.
+1. When creating test accounts:
+  - Include a `+` (plus sign) in the email address (e.g., matt+1@gmail.com). This marks the account and their associated workspaces as test accounts in Expensify, ensuring Expensify Guides are not assigned to help with account setup.
+  - When testing on live servers with a private domain, stick to a single, consistent test domain. Please avoid generating random or "fake" domains (e.g., asdfkef23@asfdasfwaf.com).
 2. When testing chat functionality in the app please do this between accounts you or your fellow contributors own - **do not test chatting with Concierge**, as this diverts to our customer support team. Thank you.
 3. A member of our customer onboarding team gets auto-assigned to every new policy created by a non-paying account to help them set up. Please **do not interact with these teams, ask for calls, or support on your issues.** If you do need to test functionality inside the defaultRooms (#admins & #announce) for any issues you’re working on, please let them know that you are a contributor and don’t need assistance. They will proceed to ignore the chat.
 4. Please **do not post in any Expensify owned public room for testing** (e.g #exfy-roadmap, #new-expensify-feedback). These rooms include real customers and investors. You can create your own public rooms, or [use this test public room](https://staging.new.expensify.com/r/2091104345528462) on either staging or production. Thanks!

assets/images/camera-flip.svg

@@ -17,9 +17,8 @@ Anyone with an Expensify account can contact Concierge for help—whether you're
 
 You can ask Concierge for help from anywhere in Expensify:
 
-- **Account:** Go to **Account** > **Help** and select **Concierge**.  
-- **Web:** Click the chat icon in the top-right corner  
-- **Mobile:** Tap the hamburger menu in the top-left corner, then tap **Concierge**  
+- **Web:** Click the **Concierge** icon in the top-right corner.  
+- **Mobile:** Tap the **Concierge** icon in the top-right corner of the screen, or go to **Account** > **Help** and select **Concierge**.  
 - **Workspace chat:** Mention Concierge in a chat room (e.g., `#admins`)  
 - **Report or expense threads:** Ask a question in the thread  
 - **Email:** Send a message to concierge@expensify.com  

config/eslint/eslint.seatbelt.tsv

@@ -0,0 +1,81 @@
+---
+title: Edit Expenses
+description: Learn how to edit individual expenses, and edit multiple expenses at once.
+keywords: [bulk edit expenses, edit multiple expenses Expensify, update expenses in bulk, modify multiple expenses]
+internalScope: Audience is all members. Covers editing expenses individually and in bulk editing multiple expenses at once. Does not cover creating, submitting or reopening reports. 
+---
+
+# Edit Expenses 
+
+You can edit a single expense from within a report, or update multiple expenses at once using bulk edit. Both options let you change details like merchant, category, amount, and more.
+
+## Who can edit expenses
+
+- **All members**: Can edit expenses on their own Draft or Outstanding reports.
+- **Current approver**: Can edit expenses on Outstanding reports pending their approval.
+- **Workspace Admin**: Can edit expenses on any Draft or Outstanding report on the Workspace.
+
+Expenses on Approved reports must be unapproved before they can be edited. Expenses on Paid and Done reports cannot be edited. 
+
+---
+
+## How to edit a single expense
+
+1. In the navigation tabs (on the left on web, on the bottom on mobile), go to **Spend > Expenses**. 
+2. Select the expense to open it. 
+3. Select the field you want to edit. 
+4. Make your update. 
+5. Click **Save**.
+
+---
+
+## How to edit multiple expenses at once
+
+Use edit multiple to update the same field across several expenses simultaneously.
+
+1. In the navigation tabs (on the left on web, on the bottom on mobile), go to **Spend > Expenses**. 
+2. Select 2 or more expenses using the checkboxes.
+3. Click **Selected**. 
+4. Choose **Edit multiple**.
+5. In the side panel, select the field you want to update. 
+6. Enter the new value.
+7. Click **Save**.
+
+**Note:** If editing is not allowed on a field for any of the selected expenses, that field will not be available for editing. 
+
+---
+## What expense fields can be edited 
+
+On Draft and Outstanding reports, you can edit: 
+
+ - Amount (cash expenses only)
+ - Description
+ - Merchant
+ - Date
+ - Other fields like Category, Tag and Attendees
+
+**Note:** Expenses on Approved reports must be unapproved before they can be edited. Expenses on Paid or Done reports cannot be edited. [Learn how to unapprove a report](/articles/new-expensify/reports-and-expenses/Approve-Expenses).
+
+---
+
+## What happens after you edit expenses 
+
+- Edits apply to all selected expenses.
+- Changes are saved immediately for each expense.
+- Existing values are overwritten with the new values you enter.
+
+---
+
+# FAQ
+
+## Can I edit expenses on Paid and Done reports? 
+
+No, Paid or Done reports are locked and cannot be reopened for editing. 
+
+## Why are some fields not editable in the Edit multiple panel?
+
+If a field is restricted for any selected expense (for example, amount on a card expense), it will be disabled in the **Edit multiple** panel.
+
+## Why can't I see the Edit multiple option?
+
+**Edit multiple** only appears when you select 2 or more Unreported, Draft, or Outstanding expenses that have at least one editable field.

contributingGuides/CONTRIBUTING.md

@@ -0,0 +1,61 @@
+---
+title: Edit Reports
+description: Retract a submitted expense report to make changes, update expenses, and resubmit.
+keywords: [New Expensify, edit expense report, retract report, update submitted report, resubmit expense report, exported report changes]
+internalScope: Audience is Members and Workspace Admins. Covers retracting and updating submitted expense reports. Does not cover creating reports or detailed expense editing workflows.
+---
+
+# Edit Reports 
+
+If you submitted a report too early or need to make changes, you can edit it by retracting the report using **Retract**. This returns the report to the Draft state so you can update expenses, receipts, or details before submitting again.
+
+If you want to edit an expense on a report, [learn how to edit expenses](/articles/new-expensify/reports-and-expenses/Edit-Expenses). 
+
+---
+
+## Who can retract a report 
+
+- **All members**: Can retract their own Outstanding and Done reports. 
+- **Current approver**: Can retract Outstanding reports pending their approval.
+- **Workspace Admin**: Can retract any Done report on the Workspace.
+
+**Note:** Approved reports can't be retracted, they must be unapproved first. [Learn how to unapprove a report](/articles/new-expensify/reports-and-expenses/Approve-Expenses).
+
+---
+
+## How to retract a report 
+
+1. In the navigation tabs (on the left on web, on the bottom on mobile) go to **Spend > Reports**.
+2. Open the Outstanding or Done report you want to retract.
+3. Choose **More**.
+4. Select **Retract**.
+
+---
+
+## What happens after you retract a report
+
+- The report status will change to Draft.
+- A Retracted message appears in the report activity.
+- You can update, add, remove, or move expenses.
+- You can resubmit the report when ready.
+
+---
+
+# FAQ
+
+## Why can't I retract a report?
+
+You can’t retract a report that is already Approved or Paid. To make changes to an Approved report, the report will need to be unapproved first. Paid reports can't be retracted. 
+
+## What happens if I retract and edit a report after it’s exported to an accounting system?
+
+You’ll see a warning before retracting. Retracting may cause data mismatches, and any changes made after retraction won’t sync to the accounting system. You’ll need to manually reconcile those updates.
+
+## When should I retract a report?
+
+Retracting a report is useful when: 
+
+- You submitted a report too early  
+- Expenses were added by mistake  
+- Additional receipts or notes are needed  
+- You want to move expenses to a different report or create a new report