Merge branch 'main' into fix/31385

.github/workflows/e2ePerformanceTests.yml

@@ -211,7 +211,9 @@ jobs:
           test_spec_file: tests/e2e/TestSpec.yml
           test_spec_type: APPIUM_NODE_TEST_SPEC
           remote_src: false
-          file_artifacts: Customer Artifacts.zip
+          file_artifacts: |
+            Customer Artifacts.zip
+            Test spec output.txt
           log_artifacts: debug.log
           cleanup: true
           timeout: 5400
@@ -220,6 +222,7 @@ jobs:
         if: failure()
         run: |
           echo ${{ steps.schedule-awsdf-main.outputs.data }}
+          cat "./mainResults/Host_Machine_Files/\$WORKING_DIRECTORY/Test spec output.txt"
           unzip "Customer Artifacts.zip" -d mainResults
           cat ./mainResults/Host_Machine_Files/\$WORKING_DIRECTORY/debug.log
 

.github/workflows/platformDeploy.yml

@@ -56,6 +56,12 @@ jobs:
       - name: Setup Node
         uses: ./.github/actions/composite/setupNode
 
+      - name: Setup Java
+        uses: actions/setup-java@v3
+        with:
+          distribution: 'oracle'
+          java-version: '17'
+
       - name: Setup Ruby
         uses: ruby/setup-ruby@a05e47355e80e57b9a67566a813648fa67d92011
         with:

.github/workflows/testBuild.yml

@@ -84,6 +84,12 @@ jobs:
       - name: Setup Node
         uses: ./.github/actions/composite/setupNode
 
+      - name: Setup Java
+        uses: actions/setup-java@v3
+        with:
+          distribution: 'oracle'
+          java-version: '17'
+
       - name: Setup Ruby
         uses: ruby/setup-ruby@a05e47355e80e57b9a67566a813648fa67d92011
         with:

.imgbotconfig

@@ -1,6 +1,7 @@
 {
     "ignoredFiles": [
-        "assets/images/empty-state_background-fade.png" // Caused an issue with colour gradients, https://github.com/Expensify/App/issues/30499
+        "assets/images/empty-state_background-fade-dark.png", // Caused an issue with colour gradients, https://github.com/Expensify/App/issues/30499
+        "assets/images/empty-state_background-fade-light.png"
     ],
     "aggressiveCompression": "false"
 }

android/app/build.gradle

@@ -91,8 +91,8 @@ android {
         minSdkVersion rootProject.ext.minSdkVersion
         targetSdkVersion rootProject.ext.targetSdkVersion
         multiDexEnabled rootProject.ext.multiDexEnabled
-        versionCode 1001040403
-        versionName "1.4.4-3"
+        versionCode 1001040602
+        versionName "1.4.6-2"
     }
 
     flavorDimensions "default"

config/webpack/webpack.common.js

@@ -66,7 +66,8 @@ const webpackConfig = ({envFile = '.env', platform = 'web'}) => ({
             template: 'web/index.html',
             filename: 'index.html',
             splashLogo: fs.readFileSync(path.resolve(__dirname, `../../assets/images/new-expensify${mapEnvToLogoSuffix(envFile)}.svg`), 'utf-8'),
-            usePolyfillIO: platform === 'web',
+            isWeb: platform === 'web',
+            isProduction: envFile === '.env.production',
             isStaging: envFile === '.env.staging',
         }),
         new FontPreloadPlugin({

docs/articles/expensify-classic/account-settings/Account-Details.md

@@ -59,3 +59,11 @@ Is your Secondary Login (personal email) invalidated in your company account? If
 3. You will be presented with a confirmation message saying Expensify sent you an email with a validation link
 4. Head to your personal email account and follow the prompts
 5. You'll receive a link in the email to click that will unlink the two accounts
+
+# FAQ
+## The profile picture on my account updated automatically. Why did this happen? 
+Our focus is always on making your experience user-friendly and saving you valuable time. One of the ways we achieve this is by utilizing a public API to retrieve public data linked to your email address.
+
+This tool searches for public accounts or profiles associated with your email address, such as on LinkedIn. When it identifies one, it pulls in the uploaded profile picture and name to Expensify.
+
+While this automated process is generally accurate, there may be instances where it's not entirely correct. If this happens, we apologize for any inconvenience caused. The good news is that rectifying such situations is a straightforward process. You can quickly update your information manually by following the directions provided above, ensuring your data is accurate and up to date in no time. 

docs/articles/expensify-classic/account-settings/Notification-Troubbleshooting.md

@@ -0,0 +1,75 @@
+---
+title: Notification Troubleshooting
+description: This article is about how to troubleshoot notifications from Expensify. 
+--- 
+
+# Overview 
+Sometimes, members may have trouble receiving important email notifications from Expensify, such as Expensify Magic Code emails, account validation emails, secondary login validations, integration emails, or report action notifications (rejections, approvals, etc.). 
+
+# Here's how to troubleshoot missing Expensify notifications:
+
+1. **No error message, but the email is never received**
+The email might be delayed; give it 30-60 minutes to arrive in your inbox.
+Check **Email Preferences** on the web via **Settings > Your Account > Preferences**In the **Contact Preferences** section. Ensure that the relevant boxes are checked for the email type you're missing. Check your email spam and trash folders, as Expensify messages might end up there inadvertently.
+Check to make sure you haven't unintentionally blocked Expensify emails and whitelist [expensify.com](https://community.expensify.com/home/leaving?allowTrusted=1&target=http%3A%2F%2Fexpensify.com%2F), mg.expensify.com, and [amazonSES.com](https://community.expensify.com/home/leaving?allowTrusted=1&target=http%3A%2F%2Famazonses.com%2F) with your email provider.
+
+2. **A "We're having trouble emailing you" banner at the top of your screen**
+Verify that your email address in your account settings is correct and is a real deliverable email address. 
+Re-send Verification Email: Look for an option to re-send a verification email, usually provided when this banner appears.
+
+![ExpensifyHelp_EmailError]({{site.url}}/assets/images/ExpensifyHelp_EmailError.png){:width="100%"}
+
+# Deep Dive 
+
+**For Private Domains**:
+
+If your organization uses a private domain, consult your IT department or IT person to ensure that the following domains are whitelisted to receive our emails: expensify.com, mg.expensify.com, and amazonSES.com. These domains are the sources of various notification emails, so make sure they aren't being blocked.
+
+**For Public Domains (e.g., Gmail, Yahoo, Hotmail)**:
+
+To whitelist our emails on public email services:
+
+1. Check your Spam Folder: Search for messages from expensify.com in your Spam folder, open them, and click "Not Spam" at the top of the message.
+2. Create a Filter: Set up a filter that identifies the entire expensify.com domain and directs all incoming messages to your inbox, preventing them from going to Spam.
+3. Add Specific Contacts: While optional, adding specific email addresses from Expensify as contacts can further prevent emails from going to Spam.
+
+Please note that even if you receive emails from our Concierge support communication, ensure that both expensify.com and mg.expensify.com are whitelisted as they use different servers.
+
+**Email Server Blocking**:
+Your email server may be blocking our emails due to spam filters or other services. Check with your IT department to investigate and resolve any server-level email blocking issues.
+
+**Mimecast**:
+If your company uses Mimecast, a service that can affect email deliverability, check with your IT department. If Mimecast is in use, reach out to us at [email protected] through a new email, as this should ensure delivery to your inbox. Mimecast should eventually recognize the Expensify domain, preventing future filtering.
+
+**For Outlook Users**:
+For Outlook users specifically:
+
+1. Click the gear icon in Outlook and select "View all Outlook settings."
+2. Choose "Mail" from the settings menu.
+3. Under the "Junk email" submenu, click "Add" under "Safe senders and domains."
+4. Enter the email address you want to whitelist.
+5. Click "Save."
+
+When you click the "Settings" link in the banner in Expensify, you'll be directed to your account settings page, where you may encounter a few different scenarios:
+
+- "Temporarily Suspended Emails": If the message mentions "temporarily suspended emails to," follow the steps provided in the yellow box. This situation typically occurs when we can't find a valid inbox to send our emails to. Possible reasons include:
+     - A misspelled email address during account creation.
+     - Use of a distribution list email (acting as an "alias" email) without a linked inbox.
+     - An auto-responder that has been responding to our emails for an extended period.
+- To resolve this issue, confirm that the email address is indeed associated with an active inbox. Then, click the link that says "here," and your email should be unblocked shortly.
+- SMTP Error (Gray Box): In some cases, you might encounter a gray box with an SMTP error message. This error can vary, but it typically looks something like this:
+
+![ExpensifyHelp_SMTPError]({{site.url}}/assets/images/ExpensifyHelp_SMTPError.png){:width="100%"}
+
+**These look a bit cryptic, yes, but hang in there!** 
+
+The error messages you see are the raw message text received from your email provider's server to Amazon. These messages can vary in text, but the best course of action is to follow the link provided (by copying and pasting) in the text for the next steps.
+
+**Scenario 1**: If the message in the gray box includes "mimecast.com": It means that our emails are being blocked by the server. In this case, you should contact your IT person or team to address the issue.
+
+**Scenario 2**: If the message in the gray box mentions "blacklist at org/.com/.net," or resembles the screenshot provided, it indicates that your IT team has configured your email to use a third-party email reputation or blacklisting service. Here's what you need to know:
+- All our emails are SPF and DKIM-signed, meaning they are cryptographically signed as coming from us and are not spam.
+- The problem arises because we send mail from a cloud-based service. This means that the sender's IP serves multiple vendors, including Expensify. If one of those vendors is marked as spam, it can block all messages from that IP, even if they're from different vendors (including us).
+- The better approach is for the server to flag spam via DKIM and SPF (rather than solely relying on the sender's IP address), as our messages are correctly signed and encrypted to prevent spoofing.
+
+To resolve these issues, consider discussing them with your IT team, as they can help implement the necessary changes to ensure you receive our emails without interruption.

docs/articles/expensify-classic/account-settings/Preferences.md

@@ -1,5 +1,28 @@
 ---
-title: Preferences
-description: Preferences
+title: Account Preferences
+description: Expensify Account Preferences
 ---
-## Resource Coming Soon!
+
+# Overview
+Customize your Expensify experience by updating your account details and preferences. Here you can update your profile picture, adjust contact preferences, and perform other actions to personalize your account.
+
+# How to manage contact preferences
+To edit your notification preferences or unsubscribe from Expensify updates: 
+- On the web, navigate to **Settings > Account > Preferences**
+Scroll down to find the ‘Contact Preferences’ section. To stop receiving a specific type of email, uncheck the corresponding box.
+
+# How to set your time zone
+Wherever you are, we'll time-stamp your report actions according to your local time. This helps you keep track of when submissions or approvals occurred. Setting your time zone in Expensify is simple and ensures accurate time-stamping for your report actions, especially in the comments section of the expense report you're reviewing.
+
+To set your time zone:
+Navigate to **Settings > Account > Preferences > Scroll down to Time Zone**
+
+![ExpensifyHelp_Timezone]({{site.url}}/assets/images/ExpensifyHelp_Timezone.png){:width="100%"}
+
+ **Note:** To set your time zone automatically based on your location, tick the box that says **Set my time zone automatically**.
+
+If you prefer to set your time zone manually, leave the box unticked and select your time zone from the searchable list of locations.
+
+When you add a comment to a report, all the report actions will be time-stamped in your local time. Adjusting your time zone to the appropriate location makes tracking and understanding submission and approval times much easier.
+
+![ExpensifyHelp_Time]({{site.url}}/assets/images/ExpensifyHelp_Time.png){:width="100%"}

docs/articles/expensify-classic/integrations/accounting-integrations/QuickBooks-Desktop.md

@@ -76,6 +76,7 @@ Expensify's integration with QuickBooks brings in your Chart of Accounts as Cate
 3. Expensify offers Auto-Categorization to automatically assign expenses to the appropriate expense categories.
 4. If needed, you can edit the names of the imported Categories to simplify expense coding for your employees. Keep in mind that if you make changes to these accounts in QuickBooks Desktop, the category names in Expensify will update to match them during the next sync.
 5. _**Important:**_ Each expense must have a category selected to export to QuickBooks Desktop. The selected category must be one imported from QuickBooks Desktop; you cannot manually create categories within Expensify policy settings.
+
 ## Classes
 Classes can be imported from QuickBooks as either tags (line-item level) or report fields (header level).
 

docs/articles/expensify-classic/integrations/accounting-integrations/QuickBooks-Online.md

@@ -14,6 +14,8 @@ It's crucial to understand the requirements based on your specific QuickBooks su
 - An error will occur if you try to export to QuickBooks with a feature enabled that isn't part of your subscription.
 - Please be aware that Expensify does not support the Self-Employed subscription in QuickBooks Online.
 
+![QuickBooks Online - Subscription types]({{site.url}}/assets/images/QBO1.png){:width="100%"}
+
 # How to connect to QuickBooks Online
 
 ## Step 1: Setup employees in QuickBooks Online
@@ -79,14 +81,20 @@ This is a single itemized vendor bill for each Expensify report. If the accounti
 
 The submitter will be listed as the vendor in the vendor bill.
 
+![Vendor Bill]({{site.url}}/assets/images/QBO2-Bill.png){:width="100%"}
+
 ## Check
 
 This is a single itemized check for each Expensify report. You can mark a check to be printed later in QuickBooks Online.
 
+![Check to print]({{site.url}}/assets/images/QBO3-Checktoprint.png){:width="100%"}
+
 ## Journal entry
 
 This is a single itemized journal entry for each Expensify report.
 
+![Journal Entry]({{site.url}}/assets/images/QBO4-JournalEntry.png){:width="100%"}
+
 # Non-reimbursable expenses
 
 Non-reimbursable expenses export to QuickBooks Online as:
@@ -102,7 +110,9 @@ Using Credit/Debit Card Transactions:
 - Each expense will be exported as a bank transaction with its transaction date.
 - If you split an expense in Expensify, we'll consolidate it into a single credit card transaction in QuickBooks with multiple line items posted to the corresponding General Ledger accounts.
 
-Pro-Tip: To ensure the payee field in QuickBooks Online reflects the merchant name for Credit Card expenses, ensure there's a matching Vendor in QuickBooks Online. Expensify checks for an exact match during export. If none are found, the payee will be mapped to a vendor we create and labeled as Credit Card Misc. or Debit Card Misc. 
+Pro-Tip: To ensure the payee field in QuickBooks Online reflects the merchant name for Credit Card expenses, ensure there's a matching Vendor in QuickBooks Online. Expensify checks for an exact match during export. If none are found, the payee will be mapped to a vendor we create and labeled as Credit Card Misc. or Debit Card Misc.
+
+![Expense]({{site.url}}/assets/images/QBO5-Expense.png){:width="100%"}
 
 If you centrally manage your company cards through Domains, you can export expenses from each card to a specific account in QuickBooks.
 
@@ -224,6 +234,8 @@ Step 3: Importing Your Credit Card Transactions into QuickBooks Online
 
 - After completing Steps 1 and 2, you can import your credit card transactions into QuickBooks Online. These imported banking transactions will align with the ones brought in from Expensify. QuickBooks Online will guide you through the process of matching these transactions, similar to the example below:
 
+![Transactions]({{site.url}}/assets/images/QBO7-Transactions.png){:width="100%"}
+
 ## Tax in QuickBooks Online
 
 If your country applies taxes on sales (like GST, HST, or VAT), you can utilize Expensify's Tax Tracking along with your QuickBooks Online tax rates. Please note: Tax Tracking is not available for Workspaces linked to the US version of QuickBooks Online. If you need assistance applying taxes after reports are exported, contact QuickBooks.
@@ -247,6 +259,8 @@ When working with QuickBooks Online Multi-Currency, there are some things to rem
 
 In QuickBooks Online, the currency conversion rates are not applied when exporting. All transactions will be exported with a 1:1 conversion rate, so for example, if a vendor's currency is CAD (Canadian Dollar) and the home currency is USD (US Dollar), the export will show these currencies without applying conversion rates.
 
+![Check]({{site.url}}/assets/images/QBO6-Check.png){:width="100%"}
+
 To correct this, you must manually update the conversion rate after the report has been exported to QuickBooks Online. 
 
 Specifically for Vendor Bills:

ios/NewExpensify/Info.plist

@@ -19,7 +19,7 @@
 	<key>CFBundlePackageType</key>
 	<string>APPL</string>
 	<key>CFBundleShortVersionString</key>
-	<string>1.4.4</string>
+	<string>1.4.6</string>
 	<key>CFBundleSignature</key>
 	<string>????</string>
 	<key>CFBundleURLTypes</key>
@@ -40,7 +40,7 @@
 		</dict>
 	</array>
 	<key>CFBundleVersion</key>
-	<string>1.4.4.3</string>
+	<string>1.4.6.2</string>
 	<key>ITSAppUsesNonExemptEncryption</key>
 	<false/>
 	<key>LSApplicationQueriesSchemes</key>

ios/NewExpensifyTests/Info.plist

@@ -15,10 +15,10 @@
 	<key>CFBundlePackageType</key>
 	<string>BNDL</string>
 	<key>CFBundleShortVersionString</key>
-	<string>1.4.4</string>
+	<string>1.4.6</string>
 	<key>CFBundleSignature</key>
 	<string>????</string>
 	<key>CFBundleVersion</key>
-	<string>1.4.4.3</string>
+	<string>1.4.6.2</string>
 </dict>
 </plist>