Merge branch 'main' into feat/use-reanimated-modal-in-help-modal

Author: jmusial

.github/workflows/createNewVersion.yml

@@ -126,11 +126,11 @@ jobs:
             echo "Race condition! E/App main was updated while this workflow was running, so push failed. Fetching remote, rebasing, and retrying push once."
             git fetch origin main
             if ! git rebase origin/main; then
-              echo "::error:: Rebase failed while retrying Mobile-Expensify push"
+              echo "::error:: Rebase failed while retrying E/App push"
               exit 1
             fi
             if ! git push origin main; then
-              echo "::error:: Mobile-Expensify change failed to push after rebase"
+              echo "::error:: E/App change failed to push after rebase"
               exit 1
             fi
           fi

Mobile-Expensify

@@ -114,8 +114,8 @@ android {
         minSdkVersion rootProject.ext.minSdkVersion
         targetSdkVersion rootProject.ext.targetSdkVersion
         multiDexEnabled rootProject.ext.multiDexEnabled
-        versionCode 1009018101
-        versionName "9.1.81-1"
+        versionCode 1009018103
+        versionName "9.1.81-3"
         // 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

@@ -6,7 +6,7 @@
   "dependencies": {
     "electron-context-menu": "^2.3.0",
     "electron-log": "^4.4.8",
-    "electron-updater": "^6.6.4",
+    "electron-updater": "^6.6.5",
     "mime-types": "^2.1.35",
     "node-machine-id": "^1.1.12"
   },

desktop/package-lock.json

@@ -27,7 +27,7 @@ Inside the draft report, tap **Add expense** to include expense items.
 
 **Option A:** Create a new expense:
 
-1. Tap **Add expense** > **Create new expense**.
+1. Tap **Add expense** > **Create expense**.
 2. Enter the expense details (amount, merchant, category).
 3. The expense is added directly to the report.
 

desktop/package.json

@@ -15,7 +15,7 @@ You can add expenses to a report in two ways:
 
 ### Create a new expense
 1. Open the draft report.
-2. Select **Add expense** > **Create new expense**.
+2. Select **Add expense** > **Create expense**.
 3. Enter the expense details and click **Save**.
 4. The new expense appears instantly in the report.
 

docs/articles/new-expensify/reports-and-expenses/Create-and-Submit-Reports.md

@@ -44,7 +44,7 @@
 		</dict>
 	</array>
 	<key>CFBundleVersion</key>
-	<string>9.1.81.1</string>
+	<string>9.1.81.3</string>
 	<key>FullStory</key>
 	<dict>
 		<key>OrgId</key>

docs/articles/new-expensify/reports-and-expenses/Managing-Expenses-in-a-Report.md

@@ -13,7 +13,7 @@
 	<key>CFBundleShortVersionString</key>
 	<string>9.1.81</string>
 	<key>CFBundleVersion</key>
-	<string>9.1.81.1</string>
+	<string>9.1.81.3</string>
 	<key>NSExtension</key>
 	<dict>
 		<key>NSExtensionPointIdentifier</key>

ios/NewExpensify/Info.plist

@@ -13,7 +13,7 @@
 	<key>CFBundleShortVersionString</key>
 	<string>9.1.81</string>
 	<key>CFBundleVersion</key>
-	<string>9.1.81.1</string>
+	<string>9.1.81.3</string>
 	<key>NSExtension</key>
 	<dict>
 		<key>NSExtensionAttributes</key>