Merge branch 'main' of https://github.com/Expensify/App into fix/39947

.github/workflows/typecheck.yml

@@ -30,7 +30,7 @@ jobs:
           #    - git diff is used to see the files that were added on this branch
           #    - gh pr view is used to list files touched by this PR. Git diff may give false positives if the branch isn't up-to-date with main
           #  - wc counts the words in the result of the intersection
-          count_new_js=$(comm -1 -2 <(git diff --name-only --diff-filter=A origin/main HEAD -- 'src/*.js') <(gh pr view ${{ github.event.pull_request.number }} --json files | jq -r '.files | map(.path) | .[]') | wc -l)
+          count_new_js=$(comm -1 -2 <(git diff --name-only --diff-filter=A origin/main HEAD -- 'src/*.js' '__mocks__/*.js' '.storybook/*.js' 'assets/*.js' 'config/*.js' 'desktop/*.js' 'jest/*.js' 'scripts/*.js' 'tests/*.js' 'web/*.js' 'workflow_tests/*.js' '.github/libs/*.js' '.github/scripts/*.js') <(gh pr view ${{ github.event.pull_request.number }} --json files | jq -r '.files | map(.path) | .[]') | wc -l)
           if [ "$count_new_js" -gt "0" ]; then
             echo "ERROR: Found new JavaScript files in the project; use TypeScript instead."
             exit 1

.well-known/apple-app-site-association

@@ -32,10 +32,6 @@
                         "/": "/iou/*",
                         "comment": "I Owe You reports"
                     },
-                    {
-                        "/": "/request/*",
-                        "comment": "Money request"
-                    },
                     {
                         "/": "/enable-payments/*",
                         "comment": "Payments setup"
@@ -54,11 +50,11 @@
                     },
                     {
                         "/": "/split/*",
-                        "comment": "Split Bill"
+                        "comment": "Split Expense"
                     },
                     {
                         "/": "/request/*",
-                        "comment": "Request Money"
+                        "comment": "Submit Expense"
                     },
                     {
                         "/": "/new/*",
@@ -82,7 +78,7 @@
                     },
                     {
                         "/": "/send/*",
-                        "comment": "Send money"
+                        "comment": "Pay someone"
                     },
                     {
                         "/": "/money2020/*",

android/app/build.gradle

@@ -98,8 +98,8 @@ android {
         minSdkVersion rootProject.ext.minSdkVersion
         targetSdkVersion rootProject.ext.targetSdkVersion
         multiDexEnabled rootProject.ext.multiDexEnabled
-        versionCode 1001046206
-        versionName "1.4.62-6"
+        versionCode 1001046214
+        versionName "1.4.62-14"
         // 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"

docs/articles/expensify-classic/integrations/HR-integrations/Zenefits.md

@@ -17,7 +17,7 @@ Expensify's direct integration with Zenefits will automatically:
 - Every employee record in Zenefits must have a work email address since we use this as the unique identifier in Expensify. 
 - Zenefits will add all your employees to one Expensify workspace. If your company uses multiple Expensify workspaces, you'll be given the option to choose which workspace to connect to when you're setting up the integration.
 
-## To connect your Expensify workspace to Gusto:
+## To connect your Expensify workspace to Zenefits:
 
 1. Navigate to **Settings > Workspaces > Group > _[Workspace Name]_ > Connections**
 2. Scroll down to HR Integrations, click the **Connect to Zenefits** radio button, then click **Sync with Zenefits**

docs/articles/expensify-classic/workspaces/Change-member-workspace-roles.md

@@ -20,6 +20,7 @@ To change the roles and permissions for members of your workspace,
 | Approve workspace reports |  Only reports submitted to them  |  Yes    |  Yes            |
 | Edit workspace settings   |  No                              |  No     |  Yes            |
 
+{:start="7"}
 7. If your workspace uses Advanced Approvals, select an “Approves to.” This determines who the member’s reports must be approved by, if applicable. If “no one” is selected, then any one with the Auditor or Workspace Admin role can approve the member’s reports. 
 8. Click **Save**.
 

docs/redirects.csv

@@ -152,7 +152,6 @@ https://help.expensify.com/articles/expensify-classic/manage-employees-and-repor
 https://help.expensify.com/articles/expensify-classic/manage-employees-and-report-approvals/Invite-Members,https://help.expensify.com/articles/expensify-classic/copilots-and-delegates/Invite-Members
 https://help.expensify.com/articles/expensify-classic/manage-employees-and-report-approvals/Removing-Members,https://help.expensify.com/articles/expensify-classic/copilots-and-delegates/Removing-Members
 https://help.expensify.com/articles/expensify-classic/manage-employees-and-report-approvals/User-Roles,https://help.expensify.com/expensify-classic/hubs/copilots-and-delegates/
-https://help.expensify.com/articles/expensify-classic/reports/Currency,https://help.expensify.com/articles/expensify-classic/workspaces/Currency
 https://help.expensify.com/articles/expensify-classic/send-payments/Reimbursing-Reports,https://help.expensify.com/articles/expensify-classic/bank-accounts-and-payments/Reimbursing-Reports
 https://help.expensify.com/articles/expensify-classic/workspace-and-domain-settings/SAML-SSO,https://help.expensify.com/articles/expensify-classic/settings/Enable-two-factor-authentication
 https://help.expensify.com/articles/expensify-classic/workspaces/Budgets,https://help.expensify.com/articles/expensify-classic/workspaces/Set-budgets