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[No QA][Duplicate Report] Add "Duplicate report" option to the report More menu with visibility logic.#82733

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Valforte merged 8 commits into
Expensify:mainfrom
Krishna2323:krishna2323/issue/82152
Feb 25, 2026
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[No QA][Duplicate Report] Add "Duplicate report" option to the report More menu with visibility logic.#82733
Valforte merged 8 commits into
Expensify:mainfrom
Krishna2323:krishna2323/issue/82152

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@Krishna2323

@Krishna2323 Krishna2323 commented Feb 18, 2026

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Explanation of Change

Fixed Issues

$ #82152
PROPOSAL:

Tests

  • N/A

  • Verify that no errors appear in the JS console

Offline tests

  • N/A

QA Steps

  • N/A

  • Verify that no errors appear in the JS console

PR Author Checklist

  • I linked the correct issue in the ### Fixed Issues section above
  • I wrote clear testing steps that cover the changes made in this PR
    • I added steps for local testing in the Tests section
    • I added steps for the expected offline behavior in the Offline steps section
    • I added steps for Staging and/or Production testing in the QA steps section
    • I added steps to cover failure scenarios (i.e. verify an input displays the correct error message if the entered data is not correct)
    • I turned off my network connection and tested it while offline to ensure it matches the expected behavior (i.e. verify the default avatar icon is displayed if app is offline)
    • I tested this PR with a High Traffic account against the staging or production API to ensure there are no regressions (e.g. long loading states that impact usability).
  • I included screenshots or videos for tests on all platforms
  • I ran the tests on all platforms & verified they passed on:
    • Android: Native
    • Android: mWeb Chrome
    • iOS: Native
    • iOS: mWeb Safari
    • MacOS: Chrome / Safari
    • MacOS: Desktop
  • I verified there are no console errors (if there's a console error not related to the PR, report it or open an issue for it to be fixed)
  • I verified there are no new alerts related to the canBeMissing param for useOnyx
  • I followed proper code patterns (see Reviewing the code)
    • I verified that any callback methods that were added or modified are named for what the method does and never what callback they handle (i.e. toggleReport and not onIconClick)
    • I verified that comments were added to code that is not self explanatory
    • I verified that any new or modified comments were clear, correct English, and explained "why" the code was doing something instead of only explaining "what" the code was doing.
    • I verified any copy / text shown in the product is localized by adding it to src/languages/* files and using the translation method
    • I verified all numbers, amounts, dates and phone numbers shown in the product are using the localization methods
    • I verified any copy / text that was added to the app is grammatically correct in English. It adheres to proper capitalization guidelines (note: only the first word of header/labels should be capitalized), and is either coming verbatim from figma or has been approved by marketing (in order to get marketing approval, ask the Bug Zero team member to add the Waiting for copy label to the issue)
    • I verified proper file naming conventions were followed for any new files or renamed files. All non-platform specific files are named after what they export and are not named "index.js". All platform-specific files are named for the platform the code supports as outlined in the README.
    • I verified the JSDocs style guidelines (in STYLE.md) were followed
  • If a new code pattern is added I verified it was agreed to be used by multiple Expensify engineers
  • I followed the guidelines as stated in the Review Guidelines
  • I tested other components that can be impacted by my changes (i.e. if the PR modifies a shared library or component like Avatar, I verified the components using Avatar are working as expected)
  • I verified all code is DRY (the PR doesn't include any logic written more than once, with the exception of tests)
  • I verified any variables that can be defined as constants (ie. in CONST.ts or at the top of the file that uses the constant) are defined as such
  • I verified that if a function's arguments changed that all usages have also been updated correctly
  • If any new file was added I verified that:
    • The file has a description of what it does and/or why is needed at the top of the file if the code is not self explanatory
  • If a new CSS style is added I verified that:
    • A similar style doesn't already exist
    • The style can't be created with an existing StyleUtils function (i.e. StyleUtils.getBackgroundAndBorderStyle(theme.componentBG))
  • If new assets were added or existing ones were modified, I verified that:
    • The assets are optimized and compressed (for SVG files, run npm run compress-svg)
    • The assets load correctly across all supported platforms.
  • If the PR modifies code that runs when editing or sending messages, I tested and verified there is no unexpected behavior for all supported markdown - URLs, single line code, code blocks, quotes, headings, bold, strikethrough, and italic.
  • If the PR modifies a generic component, I tested and verified that those changes do not break usages of that component in the rest of the App (i.e. if a shared library or component like Avatar is modified, I verified that Avatar is working as expected in all cases)
  • If the PR modifies a component related to any of the existing Storybook stories, I tested and verified all stories for that component are still working as expected.
  • If the PR modifies a component or page that can be accessed by a direct deeplink, I verified that the code functions as expected when the deeplink is used - from a logged in and logged out account.
  • If the PR modifies the UI (e.g. new buttons, new UI components, changing the padding/spacing/sizing, moving components, etc) or modifies the form input styles:
    • I verified that all the inputs inside a form are aligned with each other.
    • I added Design label and/or tagged @Expensify/design so the design team can review the changes.
  • If a new page is added, I verified it's using the ScrollView component to make it scrollable when more elements are added to the page.
  • I added unit tests for any new feature or bug fix in this PR to help automatically prevent regressions in this user flow.
  • If the main branch was merged into this PR after a review, I tested again and verified the outcome was still expected according to the Test steps.

Screenshots/Videos

Android: Native
Android: mWeb Chrome
iOS: Native
iOS: mWeb Safari
MacOS: Chrome / Safari

…enu with visibility logic.

Signed-off-by: krishna2323 <belivethatkg@gmail.com>
@Krishna2323 Krishna2323 requested review from a team as code owners February 18, 2026 02:33
@melvin-bot melvin-bot Bot requested review from hungvu193 and joekaufmanexpensify and removed request for a team February 18, 2026 02:33
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melvin-bot Bot commented Feb 18, 2026

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@hungvu193 Please copy/paste the Reviewer Checklist from here into a new comment on this PR and complete it. If you have the K2 extension, you can simply click: [this button]

@melvin-bot melvin-bot Bot removed the request for review from a team February 18, 2026 02:33
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melvin-bot Bot commented Feb 18, 2026

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Hey, I noticed you changed src/languages/en.ts in a PR from a fork. For security reasons, translations are not generated automatically for PRs from forks.

If you want to automatically generate translations for other locales, an Expensify employee will have to:

  1. Look at the code and make sure there are no malicious changes.
  2. Run the Generate static translations GitHub workflow. If you have write access and the K2 extension, you can simply click: [this button]

Alternatively, if you are an external contributor, you can run the translation script locally with your own OpenAI API key. To learn more, try running:

npx ts-node ./scripts/generateTranslations.ts --help

Typically, you'd want to translate only what you changed by running npx ts-node ./scripts/generateTranslations.ts --compare-ref main

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💡 Codex Review

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Reviewed commit: 598989ccd6

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Comment on lines +1429 to +1433
[CONST.REPORT.SECONDARY_ACTIONS.DUPLICATE_REPORT]: {
text: translate('common.duplicateReport'),
icon: expensifyIcons.ReportCopy,
value: CONST.REPORT.SECONDARY_ACTIONS.DUPLICATE_REPORT,
sentryLabel: CONST.SENTRY_LABEL.MORE_MENU.DUPLICATE_REPORT,

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P1 Badge Hide unimplemented duplicate report action

This adds an enabled DUPLICATE_REPORT menu item without any onSelected handler, so selecting it does not trigger behavior. ButtonWithDropdownMenu falls back to onOptionSelected when onSelected is missing, but the MoneyReportHeaderKYCDropdown caller does not provide onOptionSelected, so users can tap “Duplicate report” and only see the menu close with no action. This exposes a visibly broken control in production until issue #82153 is implemented.

Useful? React with 👍 / 👎.

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@Krishna2323 Could you check this AI comment?

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@hungvu193 I have hide the option for now and added "[No QA]" in the title. We can proceed without the recordings since there's nothing to test.

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Good for product

Signed-off-by: krishna2323 <belivethatkg@gmail.com>
@Krishna2323 Krishna2323 changed the title [Duplicate Report] Add "Duplicate report" option to the report More menu with visibility logic. [No QA][Duplicate Report] Add "Duplicate report" option to the report More menu with visibility logic. Feb 19, 2026
@Krishna2323

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The Spanish version is confirmed here: https://expensify.slack.com/archives/C01GTK53T8Q/p1771382531910989.

We now need to run the scripts to generate the other language translations.

@codecov

codecov Bot commented Feb 19, 2026

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Codecov Report

✅ Changes either increased or maintained existing code coverage, great job!

Files with missing lines Coverage Δ
src/CONST/index.ts 92.43% <ø> (ø)
src/components/MoneyReportHeader.tsx 0.00% <ø> (ø)
src/libs/ReportSecondaryActionUtils.ts 92.34% <100.00%> (+0.13%) ⬆️
... and 16 files with indirect coverage changes

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Reviewer Checklist

  • I have verified the author checklist is complete (all boxes are checked off).
  • I verified the correct issue is linked in the ### Fixed Issues section above
  • I verified testing steps are clear and they cover the changes made in this PR
    • I verified the steps for local testing are in the Tests section
    • I verified the steps for Staging and/or Production testing are in the QA steps section
    • I verified the steps cover any possible failure scenarios (i.e. verify an input displays the correct error message if the entered data is not correct)
    • I turned off my network connection and tested it while offline to ensure it matches the expected behavior (i.e. verify the default avatar icon is displayed if app is offline)
  • I checked that screenshots or videos are included for tests on all platforms
  • I included screenshots or videos for tests on all platforms
  • I verified that the composer does not automatically focus or open the keyboard on mobile unless explicitly intended. This includes checking that returning the app from the background does not unexpectedly open the keyboard.
  • I verified tests pass on all platforms & I tested again on:
    • Android: HybridApp
    • Android: mWeb Chrome
    • iOS: HybridApp
    • iOS: mWeb Safari
    • MacOS: Chrome / Safari
  • If there are any errors in the console that are unrelated to this PR, I either fixed them (preferred) or linked to where I reported them in Slack
  • I verified there are no new alerts related to the canBeMissing param for useOnyx
  • I verified proper code patterns were followed (see Reviewing the code)
    • I verified that any callback methods that were added or modified are named for what the method does and never what callback they handle (i.e. toggleReport and not onIconClick).
    • I verified that comments were added to code that is not self explanatory
    • I verified that any new or modified comments were clear, correct English, and explained "why" the code was doing something instead of only explaining "what" the code was doing.
    • I verified any copy / text shown in the product is localized by adding it to src/languages/* files and using the translation method
    • I verified all numbers, amounts, dates and phone numbers shown in the product are using the localization methods
    • I verified any copy / text that was added to the app is grammatically correct in English. It adheres to proper capitalization guidelines (note: only the first word of header/labels should be capitalized), and is either coming verbatim from figma or has been approved by marketing (in order to get marketing approval, ask the Bug Zero team member to add the Waiting for copy label to the issue)
    • I verified proper file naming conventions were followed for any new files or renamed files. All non-platform specific files are named after what they export and are not named "index.js". All platform-specific files are named for the platform the code supports as outlined in the README.
    • I verified the JSDocs style guidelines (in STYLE.md) were followed
  • If a new code pattern is added I verified it was agreed to be used by multiple Expensify engineers
  • I verified that this PR follows the guidelines as stated in the Review Guidelines
  • I verified other components that can be impacted by these changes have been tested, and I retested again (i.e. if the PR modifies a shared library or component like Avatar, I verified the components using Avatar have been tested & I retested again)
  • I verified all code is DRY (the PR doesn't include any logic written more than once, with the exception of tests)
  • I verified any variables that can be defined as constants (ie. in CONST.ts or at the top of the file that uses the constant) are defined as such
  • If a new component is created I verified that:
    • A similar component doesn't exist in the codebase
    • All props are defined accurately and each prop has a /** comment above it */
    • The file is named correctly
    • The component has a clear name that is non-ambiguous and the purpose of the component can be inferred from the name alone
    • The only data being stored in the state is data necessary for rendering and nothing else
    • For Class Components, any internal methods passed to components event handlers are bound to this properly so there are no scoping issues (i.e. for onClick={this.submit} the method this.submit should be bound to this in the constructor)
    • Any internal methods bound to this are necessary to be bound (i.e. avoid this.submit = this.submit.bind(this); if this.submit is never passed to a component event handler like onClick)
    • All JSX used for rendering exists in the render method
    • The component has the minimum amount of code necessary for its purpose, and it is broken down into smaller components in order to separate concerns and functions
  • If any new file was added I verified that:
    • The file has a description of what it does and/or why is needed at the top of the file if the code is not self explanatory
  • If a new CSS style is added I verified that:
    • A similar style doesn't already exist
    • The style can't be created with an existing StyleUtils function (i.e. StyleUtils.getBackgroundAndBorderStyle(theme.componentBG)
  • If the PR modifies code that runs when editing or sending messages, I tested and verified there is no unexpected behavior for all supported markdown - URLs, single line code, code blocks, quotes, headings, bold, strikethrough, and italic.
  • If the PR modifies a generic component, I tested and verified that those changes do not break usages of that component in the rest of the App (i.e. if a shared library or component like Avatar is modified, I verified that Avatar is working as expected in all cases)
  • If the PR modifies a component related to any of the existing Storybook stories, I tested and verified all stories for that component are still working as expected.
  • If the PR modifies a component or page that can be accessed by a direct deeplink, I verified that the code functions as expected when the deeplink is used - from a logged in and logged out account.
  • If the PR modifies the UI (e.g. new buttons, new UI components, changing the padding/spacing/sizing, moving components, etc) or modifies the form input styles:
    • I verified that all the inputs inside a form are aligned with each other.
    • I added Design label and/or tagged @Expensify/design so the design team can review the changes.
  • If a new page is added, I verified it's using the ScrollView component to make it scrollable when more elements are added to the page.
  • For any bug fix or new feature in this PR, I verified that sufficient unit tests are included to prevent regressions in this flow.
  • If the main branch was merged into this PR after a review, I tested again and verified the outcome was still expected according to the Test steps.
  • I have checked off every checkbox in the PR reviewer checklist, including those that don't apply to this PR.

Screenshots/Videos

Android: HybridApp
Android: mWeb Chrome
iOS: HybridApp
iOS: mWeb Safari
MacOS: Chrome / Safari

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LGTM

@melvin-bot melvin-bot Bot requested a review from Valforte February 19, 2026 07:32
@hungvu193

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@Valforte Could you please trigger the translation generation workflows? Thanks

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Will do

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🦜 Polyglot Parrot! 🦜

Squawk! Looks like you added some shiny new English strings. Allow me to parrot them back to you in other tongues:

View the translation diff
diff --git a/src/languages/de.ts b/src/languages/de.ts
index 9505f886..3dcabb49 100644
--- a/src/languages/de.ts
+++ b/src/languages/de.ts
@@ -130,7 +130,6 @@ import type {
     ZipCodeExampleFormatParams,
 } from './params';
 import type {TranslationDeepObject} from './types';
-
 type StateValue = {
     stateISO: string;
     stateName: string;
@@ -535,6 +534,7 @@ const translations: TranslationDeepObject<typeof en> = {
         year: 'Jahr',
         quarter: 'Quartal',
         expensifyLogo: 'Expensify-Logo',
+        duplicateReport: 'Duplizierten Bericht',
     },
     socials: {
         podcast: 'Folgen Sie uns auf Podcast',
@@ -5207,7 +5207,7 @@ _Für ausführlichere Anweisungen [besuchen Sie unsere Hilfeseite](${CONST.NETSU
                 updateCard: 'Karte aktualisieren',
                 unassignCard: 'Karte zuweisen aufheben',
                 unassign: 'Zuweisung aufheben',
-                unassignCardDescription: 'Das Aufheben der Zuweisung dieser Karte entfernt alle Transaktionen in Entwurfsberichten aus dem Konto der Karteninhaber*in.',
+                unassignCardDescription: 'Die Zuordnung dieser Karte aufzuheben, entfernt alle Transaktionen in Entwürfen von Berichten aus dem Konto der Karteninhaber*in.',
                 assignCard: 'Karte zuweisen',
                 cardFeedName: 'Name des Kartenfeeds',
                 cardFeedNameDescription: 'Gib dem Kartenfeed einen eindeutigen Namen, damit du ihn von den anderen unterscheiden kannst.',
@@ -6388,7 +6388,7 @@ Fordern Sie Spesendetails wie Belege und Beschreibungen an, legen Sie Limits und
                 matchTypeContains: 'Enthält',
                 matchTypeExact: 'Exakte Übereinstimmung',
                 duplicateRuleTitle: 'Ähnliche Händlerregel existiert bereits',
-                duplicateRulePrompt: (merchantName: string) => `Möchtest du eine neue Regel für „${merchantName}“ speichern, obwohl bereits eine existierende Regel vorhanden ist?`,
+                duplicateRulePrompt: (merchantName: string) => `Möchtest du eine neue Regel für „${merchantName}“ speichern, obwohl bereits eine existiert?`,
                 saveAnyway: 'Trotzdem speichern',
                 applyToExistingUnsubmittedExpenses: 'Auf bestehende nicht eingereichte Ausgaben anwenden',
             },
@@ -7742,15 +7742,15 @@ Fordern Sie Spesendetails wie Belege und Beschreibungen an, legen Sie Limits und
         reviewRequired: 'Überprüfung erforderlich',
         rter: ({brokenBankConnection, isAdmin, isTransactionOlderThan7Days, member, rterType, companyCardPageURL}: ViolationsRterParams) => {
             if (rterType === CONST.RTER_VIOLATION_TYPES.BROKEN_CARD_CONNECTION_530) {
-                return 'Beleg kann wegen unterbrochener Bankverbindung nicht automatisch zugeordnet werden';
+                return 'Beleg kann aufgrund einer unterbrochenen Bankverbindung nicht automatisch zugeordnet werden';
             }
             if (brokenBankConnection || rterType === CONST.RTER_VIOLATION_TYPES.BROKEN_CARD_CONNECTION) {
                 return isAdmin
                     ? `Bankverbindung unterbrochen. <a href="${companyCardPageURL}">Erneut verbinden, um Beleg abzugleichen</a>`
-                    : 'Bankverbindung unterbrochen. Bitte eine:n Admin darum bitten, sie neu zu verbinden, um den Beleg abzugleichen.';
+                    : 'Bankverbindung unterbrochen. Bitte eine*n Admin bitten, sie zur Belegzuordnung erneut zu verbinden.';
             }
             if (!isTransactionOlderThan7Days) {
-                return isAdmin ? `Bitte ${member} darum, als Barzahlung zu markieren, oder warte 7 Tage und versuche es dann erneut` : 'Warten auf Abgleich mit Kartentransaktion.';
+                return isAdmin ? `Bitte ${member} darum, es als Barzahlung zu markieren, oder warte 7 Tage und versuche es erneut` : 'Wartet auf Zusammenführung mit Kartenumsatz.';
             }
             return '';
         },
diff --git a/src/languages/fr.ts b/src/languages/fr.ts
index 7c9228bf..92d534ca 100644
--- a/src/languages/fr.ts
+++ b/src/languages/fr.ts
@@ -130,7 +130,6 @@ import type {
     ZipCodeExampleFormatParams,
 } from './params';
 import type {TranslationDeepObject} from './types';
-
 type StateValue = {
     stateISO: string;
     stateName: string;
@@ -535,6 +534,7 @@ const translations: TranslationDeepObject<typeof en> = {
         year: 'Année',
         quarter: 'Trimestre',
         expensifyLogo: 'Logo Expensify',
+        duplicateReport: 'Note de frais en double',
     },
     socials: {
         podcast: 'Suivez-nous sur Podcast',
@@ -3071,7 +3071,7 @@ ${
         time: 'Heure',
         clearAfter: 'Effacer après',
         whenClearStatus: 'Quand devons-nous effacer votre statut ?',
-        vacationDelegate: 'Délégué de vacances',
+        vacationDelegate: 'Délégataire de vacances',
         setVacationDelegate: `Définissez un délégué de vacances pour approuver les notes de frais en votre nom pendant votre absence du bureau.`,
         cannotSetVacationDelegate: `Vous ne pouvez pas définir un délégué de vacances car vous êtes actuellement le délégué des membres suivants :`,
         vacationDelegateError: 'Une erreur s’est produite lors de la mise à jour de votre remplaçant de congés.',
@@ -5225,8 +5225,7 @@ _Pour des instructions plus détaillées, [visitez notre site d’aide](${CONST.
                 updateCard: 'Mettre à jour la carte',
                 unassignCard: 'Retirer l’assignation de la carte',
                 unassign: "Retirer l'assignation",
-                unassignCardDescription:
-                    "Retirer l'assignation de cette carte supprimera toutes les transactions figurant sur les notes de frais en brouillon du compte du titulaire de la carte.",
+                unassignCardDescription: "Retirer l'assignation de cette carte supprimera toutes les transactions sur les notes de frais en brouillon du compte du titulaire de la carte.",
                 assignCard: 'Assigner une carte',
                 cardFeedName: 'Nom du flux de carte',
                 cardFeedNameDescription: 'Donnez au flux de carte un nom unique afin de pouvoir le distinguer des autres.',
@@ -6409,7 +6408,7 @@ Rendez obligatoires des informations de dépense comme les reçus et les descrip
                 matchTypeContains: 'Contient',
                 matchTypeExact: 'Correspond exactement',
                 duplicateRuleTitle: 'Une règle de commerçant similaire existe déjà',
-                duplicateRulePrompt: (merchantName: string) => `Voulez-vous enregistrer une nouvelle règle pour « ${merchantName} » même si vous en avez déjà une ?`,
+                duplicateRulePrompt: (merchantName: string) => `Voulez-vous enregistrer une nouvelle règle pour « ${merchantName} » même si vous en avez déjà une existante ?`,
                 saveAnyway: 'Enregistrer quand même',
                 applyToExistingUnsubmittedExpenses: 'Appliquer aux dépenses non soumises existantes',
             },
@@ -7764,15 +7763,15 @@ Rendez obligatoires des informations de dépense comme les reçus et les descrip
         reviewRequired: 'Examen requis',
         rter: ({brokenBankConnection, isAdmin, isTransactionOlderThan7Days, member, rterType, companyCardPageURL}: ViolationsRterParams) => {
             if (rterType === CONST.RTER_VIOLATION_TYPES.BROKEN_CARD_CONNECTION_530) {
-                return 'Impossible d’associer automatiquement le reçu en raison d’une connexion bancaire interrompue';
+                return 'Impossible d’associer automatiquement le reçu en raison d’une connexion bancaire rompue';
             }
             if (brokenBankConnection || rterType === CONST.RTER_VIOLATION_TYPES.BROKEN_CARD_CONNECTION) {
                 return isAdmin
-                    ? `Connexion bancaire rompue. <a href="${companyCardPageURL}">Reconnectez-vous pour faire correspondre le reçu</a>`
-                    : 'Connexion bancaire rompue. Demandez à un administrateur de la reconnecter pour faire correspondre le reçu.';
+                    ? `Connexion bancaire interrompue. <a href="${companyCardPageURL}">Reconnecter pour faire correspondre le reçu</a>`
+                    : 'Connexion bancaire interrompue. Demandez à un administrateur de la reconnecter pour faire correspondre le reçu.';
             }
             if (!isTransactionOlderThan7Days) {
-                return isAdmin ? `Demandez à ${member} de marquer comme espèce ou attendez 7 jours et réessayez` : 'En attente de fusion avec la transaction par carte.';
+                return isAdmin ? `Demandez à ${member} de marquer comme paiement en espèces ou attendez 7 jours et réessayez` : 'En attente de fusion avec la transaction par carte.';
             }
             return '';
         },
diff --git a/src/languages/it.ts b/src/languages/it.ts
index a8eb2a84..ee56742e 100644
--- a/src/languages/it.ts
+++ b/src/languages/it.ts
@@ -130,7 +130,6 @@ import type {
     ZipCodeExampleFormatParams,
 } from './params';
 import type {TranslationDeepObject} from './types';
-
 type StateValue = {
     stateISO: string;
     stateName: string;
@@ -535,6 +534,7 @@ const translations: TranslationDeepObject<typeof en> = {
         year: 'Anno',
         quarter: 'Trimestre',
         expensifyLogo: 'Logo Expensify',
+        duplicateReport: 'Report duplicato',
     },
     socials: {
         podcast: 'Seguici su Podcast',
@@ -3053,7 +3053,7 @@ ${
         time: 'Ora',
         clearAfter: 'Cancella dopo',
         whenClearStatus: 'Quando dovremmo cancellare il tuo stato?',
-        vacationDelegate: 'Delegato ferie',
+        vacationDelegate: 'Delegato per le ferie',
         setVacationDelegate: `Imposta un delegato per le ferie per approvare i report per tuo conto mentre sei fuori ufficio.`,
         cannotSetVacationDelegate: `Non puoi impostare un delegato per le ferie perché al momento sei il delegato per i seguenti membri:`,
         vacationDelegateError: 'Si è verificato un errore durante l’aggiornamento del tuo delegato per le ferie.',
@@ -5195,7 +5195,7 @@ _Per istruzioni più dettagliate, [visita il nostro sito di assistenza](${CONST.
                 updateCard: 'Aggiorna carta',
                 unassignCard: 'Rimuovi carta',
                 unassign: 'Rimuovi assegnazione',
-                unassignCardDescription: 'La rimozione dell’assegnazione di questa carta eliminerà tutte le transazioni nei report in bozza dall’account del titolare della carta.',
+                unassignCardDescription: 'La dissociazione di questa carta rimuoverà tutte le transazioni nei report in bozza dall’account del titolare della carta.',
                 assignCard: 'Assegna carta',
                 cardFeedName: 'Nome feed carta',
                 cardFeedNameDescription: 'Dai al feed della carta un nome univoco, così puoi distinguerlo dagli altri.',
@@ -6371,7 +6371,7 @@ Richiedi dettagli sulle spese come ricevute e descrizioni, imposta limiti e valo
                 matchTypeContains: 'Contiene',
                 matchTypeExact: 'Corrisponde esattamente',
                 duplicateRuleTitle: "Una regola simile per l'esercente esiste già",
-                duplicateRulePrompt: (merchantName: string) => `Vuoi salvare una nuova regola per «${merchantName}» anche se ne hai già una esistente?`,
+                duplicateRulePrompt: (merchantName: string) => `Vuoi salvare una nuova regola per "${merchantName}" anche se ne esiste già una?`,
                 saveAnyway: 'Salva comunque',
                 applyToExistingUnsubmittedExpenses: 'Applica alle spese esistenti non inviate',
             },
@@ -7732,10 +7732,10 @@ Richiedi dettagli sulle spese come ricevute e descrizioni, imposta limiti e valo
             if (brokenBankConnection || rterType === CONST.RTER_VIOLATION_TYPES.BROKEN_CARD_CONNECTION) {
                 return isAdmin
                     ? `Connessione bancaria interrotta. <a href="${companyCardPageURL}">Riconnetti per abbinare la ricevuta</a>`
-                    : 'Collegamento bancario interrotto. Chiedi a un amministratore di ricollegarlo per abbinare la ricevuta.';
+                    : 'Connessione bancaria interrotta. Chiedi a un amministratore di ricollegarla per abbinarla alla ricevuta.';
             }
             if (!isTransactionOlderThan7Days) {
-                return isAdmin ? `Chiedi a ${member} di contrassegnarla come contante oppure attendi 7 giorni e riprova` : 'In attesa di unione con la transazione della carta.';
+                return isAdmin ? `Chiedi a ${member} di contrassegnarlo come contante oppure attendi 7 giorni e riprova` : 'In attesa di unione con la transazione della carta.';
             }
             return '';
         },
diff --git a/src/languages/ja.ts b/src/languages/ja.ts
index e97b77f1..5b6d37dc 100644
--- a/src/languages/ja.ts
+++ b/src/languages/ja.ts
@@ -130,7 +130,6 @@ import type {
     ZipCodeExampleFormatParams,
 } from './params';
 import type {TranslationDeepObject} from './types';
-
 type StateValue = {
     stateISO: string;
     stateName: string;
@@ -534,6 +533,7 @@ const translations: TranslationDeepObject<typeof en> = {
         year: '年',
         quarter: '四半期',
         expensifyLogo: 'Expensifyロゴ',
+        duplicateReport: 'レポートを複製',
     },
     socials: {
         podcast: 'ポッドキャストでフォロー',
@@ -5142,7 +5142,7 @@ _詳しい手順については、[ヘルプサイトをご覧ください](${CO
                 updateCard: 'カードを更新',
                 unassignCard: 'カードの割り当てを解除',
                 unassign: '割り当てを解除',
-                unassignCardDescription: 'このカードの割り当てを解除すると、ドラフトレポート上のすべての取引がカード所有者のアカウントから削除されます。',
+                unassignCardDescription: 'このカードの割り当てを解除すると、ドラフトレポート上のすべての取引がカード保有者のアカウントから削除されます。',
                 assignCard: 'カードを割り当てる',
                 cardFeedName: 'カードフィード名',
                 cardFeedNameDescription: '他のカードフィードと区別できるように、一意の名前を付けてください。',
@@ -6312,7 +6312,7 @@ ${reportName}
                 matchTypeContains: '含む',
                 matchTypeExact: '完全一致',
                 duplicateRuleTitle: '同様のマーチャントルールが既に存在します',
-                duplicateRulePrompt: (merchantName: string) => `既にルールが存在しますが、「${merchantName}」用に新しいルールを保存しますか?`,
+                duplicateRulePrompt: (merchantName: string) => `既存のルールがある「${merchantName}」に対して、新しいルールを保存しますか?`,
                 saveAnyway: 'とにかく保存',
                 applyToExistingUnsubmittedExpenses: '既存の未提出経費に適用',
             },
@@ -7652,12 +7652,12 @@ ${reportName}
         reviewRequired: '要レビュー',
         rter: ({brokenBankConnection, isAdmin, isTransactionOlderThan7Days, member, rterType, companyCardPageURL}: ViolationsRterParams) => {
             if (rterType === CONST.RTER_VIOLATION_TYPES.BROKEN_CARD_CONNECTION_530) {
-                return '銀行連携の不具合によりレシートを自動照合できません';
+                return '銀行連携の不具合により領収書を自動照合できません';
             }
             if (brokenBankConnection || rterType === CONST.RTER_VIOLATION_TYPES.BROKEN_CARD_CONNECTION) {
                 return isAdmin
-                    ? `銀行接続が切断されました。<a href="${companyCardPageURL}">再接続してレシートと照合</a>`
-                    : '銀行連携が切断されています。管理者に依頼して再接続し、レシートとの照合を行ってください。';
+                    ? `銀行連携が切断されました。<a href="${companyCardPageURL}">領収書と照合するために再接続</a>`
+                    : '銀行連携が切断されています。管理者に依頼して再接続し、レシートと照合してください。';
             }
             if (!isTransactionOlderThan7Days) {
                 return isAdmin ? `${member} に現金としてマークするよう依頼するか、7日待ってからもう一度お試しください` : 'カード取引との統合待ちです。';
diff --git a/src/languages/nl.ts b/src/languages/nl.ts
index 871c182a..5742e182 100644
--- a/src/languages/nl.ts
+++ b/src/languages/nl.ts
@@ -130,7 +130,6 @@ import type {
     ZipCodeExampleFormatParams,
 } from './params';
 import type {TranslationDeepObject} from './types';
-
 type StateValue = {
     stateISO: string;
     stateName: string;
@@ -534,6 +533,7 @@ const translations: TranslationDeepObject<typeof en> = {
         year: 'Jaar',
         quarter: 'Kwartaal',
         expensifyLogo: 'Expensify-logo',
+        duplicateReport: 'Dubbel rapport',
     },
     socials: {
         podcast: 'Volg ons op Podcast',
@@ -3052,7 +3052,7 @@ ${
         time: 'Tijd',
         clearAfter: 'Wissen na',
         whenClearStatus: 'Wanneer moeten we je status wissen?',
-        vacationDelegate: 'Vertegenwoordiger tijdens vakantie',
+        vacationDelegate: 'Vervangend goedkeurder',
         setVacationDelegate: `Stel een vervangende fiatteur in om rapporten namens jou goed te keuren terwijl je afwezig bent.`,
         cannotSetVacationDelegate: `Je kunt geen vakantiedelegaat instellen omdat je momenteel de delegaat bent voor de volgende leden:`,
         vacationDelegateError: 'Er is een fout opgetreden bij het bijwerken van je vervanger tijdens vakantie.',
@@ -5178,7 +5178,7 @@ _Voor meer gedetailleerde instructies, [bezoek onze help-site](${CONST.NETSUITE_
                 updateCard: 'Kaart bijwerken',
                 unassignCard: 'Kaart loskoppelen',
                 unassign: 'Toewijzen ongedaan maken',
-                unassignCardDescription: 'Deze kaart loskoppelen verwijdert alle transacties op conceptrapporten uit de rekening van de kaarthouder.',
+                unassignCardDescription: 'Het toewijzen van deze kaart ongedaan maken verwijdert alle transacties op conceptrapporten uit de rekening van de kaarthouder.',
                 assignCard: 'Kaart toewijzen',
                 cardFeedName: 'Naam van kaartfeed',
                 cardFeedNameDescription: 'Geef de kaartfeed een unieke naam zodat je deze kunt onderscheiden van de andere.',
@@ -6353,7 +6353,7 @@ Vereis onkostendetails zoals bonnen en beschrijvingen, stel limieten en standaar
                 matchTypeContains: 'Bevat',
                 matchTypeExact: 'Komt exact overeen',
                 duplicateRuleTitle: 'Vergelijkbare handelaarregel bestaat al',
-                duplicateRulePrompt: (merchantName: string) => `Wil je een nieuwe regel voor ‘${merchantName}’ opslaan, ook al heb je er al een bestaande?`,
+                duplicateRulePrompt: (merchantName: string) => `Wil je een nieuwe regel opslaan voor ‘${merchantName}’, ook al heb je er al een?`,
                 saveAnyway: 'Toch opslaan',
                 applyToExistingUnsubmittedExpenses: 'Toepassen op bestaande niet-ingediende uitgaven',
             },
@@ -7710,11 +7710,11 @@ Vereis onkostendetails zoals bonnen en beschrijvingen, stel limieten en standaar
             }
             if (brokenBankConnection || rterType === CONST.RTER_VIOLATION_TYPES.BROKEN_CARD_CONNECTION) {
                 return isAdmin
-                    ? `Bankkoppeling verbroken. <a href="${companyCardPageURL}">Opnieuw verbinden om bon te matchen</a>`
-                    : 'Bankverbinding verbroken. Vraag een beheerder om opnieuw te verbinden om het met de bon te matchen.';
+                    ? `Bankkoppeling verbroken. <a href="${companyCardPageURL}">Opnieuw verbinden om bonnetje te koppelen</a>`
+                    : 'Bankkoppeling verbroken. Vraag een beheerder om opnieuw te verbinden om de bon te matchen.';
             }
             if (!isTransactionOlderThan7Days) {
-                return isAdmin ? `Vraag ${member} om het als contant te markeren of wacht 7 dagen en probeer het opnieuw` : 'In afwachting van samenvoeging met kaarttransactie.';
+                return isAdmin ? `Vraag ${member} om dit als contant te markeren of wacht 7 dagen en probeer het opnieuw` : 'In afwachting van samenvoeging met kaarttransactie.';
             }
             return '';
         },
diff --git a/src/languages/pl.ts b/src/languages/pl.ts
index cd29ec49..7ce9bc38 100644
--- a/src/languages/pl.ts
+++ b/src/languages/pl.ts
@@ -130,7 +130,6 @@ import type {
     ZipCodeExampleFormatParams,
 } from './params';
 import type {TranslationDeepObject} from './types';
-
 type StateValue = {
     stateISO: string;
     stateName: string;
@@ -534,6 +533,7 @@ const translations: TranslationDeepObject<typeof en> = {
         year: 'Rok',
         quarter: 'Kwartał',
         expensifyLogo: 'Logo Expensify',
+        duplicateReport: 'Zduplikowany raport',
     },
     socials: {
         podcast: 'Śledź nas na Podcast',
@@ -3044,7 +3044,7 @@ ${
         time: 'Czas',
         clearAfter: 'Wyczyść po',
         whenClearStatus: 'Kiedy powinniśmy wyczyścić Twój status?',
-        vacationDelegate: 'Zastępca urlopowy',
+        vacationDelegate: 'Delegat na czas urlopu',
         setVacationDelegate: `Ustaw zastępcę na czas urlopu, aby zatwierdzał raporty w Twoim imieniu, gdy jesteś poza biurem.`,
         cannotSetVacationDelegate: `Nie możesz ustawić delegata urlopowego, ponieważ obecnie jesteś delegatem dla następujących członków:`,
         vacationDelegateError: 'Wystąpił błąd podczas aktualizowania Twojego zastępcy urlopowego.',
@@ -5172,7 +5172,7 @@ _Aby uzyskać bardziej szczegółowe instrukcje, [odwiedź naszą stronę pomocy
                 updateCard: 'Zaktualizuj kartę',
                 unassignCard: 'Cofnij przypisanie karty',
                 unassign: 'Cofnij przypisanie',
-                unassignCardDescription: 'Odłączenie tej karty spowoduje usunięcie wszystkich transakcji z raportów w wersji roboczej z konta posiadacza karty.',
+                unassignCardDescription: 'Odłączenie tej karty spowoduje usunięcie wszystkich transakcji na raportach roboczych z konta posiadacza karty.',
                 assignCard: 'Przypisz kartę',
                 cardFeedName: 'Nazwa źródła karty',
                 cardFeedNameDescription: 'Nadaj kanałowi karty unikalną nazwę, aby odróżnić go od pozostałych.',
@@ -6348,7 +6348,7 @@ Wymagaj szczegółów wydatków, takich jak paragony i opisy, ustawiaj limity i
                 matchTypeContains: 'Zawiera',
                 matchTypeExact: 'Dokładnie pasuje',
                 duplicateRuleTitle: 'Podobna reguła dla sprzedawcy już istnieje',
-                duplicateRulePrompt: (merchantName: string) => `Czy chcesz zapisać nową regułę dla „${merchantName}”, mimo że masz już istniejącą?`,
+                duplicateRulePrompt: (merchantName: string) => `Czy chcesz zapisać nowe reguły dla „${merchantName}”, mimo że masz już istniejące?`,
                 saveAnyway: 'Zapisz mimo to',
                 applyToExistingUnsubmittedExpenses: 'Zastosuj do istniejących niewysłanych wydatków',
             },
@@ -7694,15 +7694,15 @@ Wymagaj szczegółów wydatków, takich jak paragony i opisy, ustawiaj limity i
         reviewRequired: 'Wymagana weryfikacja',
         rter: ({brokenBankConnection, isAdmin, isTransactionOlderThan7Days, member, rterType, companyCardPageURL}: ViolationsRterParams) => {
             if (rterType === CONST.RTER_VIOLATION_TYPES.BROKEN_CARD_CONNECTION_530) {
-                return 'Nie można automatycznie dopasować paragonu z powodu przerwanego połączenia z bankiem';
+                return 'Nie można automatycznie dopasować paragonu z powodu zerwanego połączenia z bankiem';
             }
             if (brokenBankConnection || rterType === CONST.RTER_VIOLATION_TYPES.BROKEN_CARD_CONNECTION) {
                 return isAdmin
-                    ? `Połączenie z bankiem przerwane. <a href="${companyCardPageURL}">Połącz ponownie, aby dopasować paragon</a>`
+                    ? `Połączenie z bankiem zostało zerwane. <a href="${companyCardPageURL}">Połącz ponownie, aby dopasować paragon</a>`
                     : 'Połączenie z bankiem zostało zerwane. Poproś administratora o ponowne połączenie, aby dopasować paragon.';
             }
             if (!isTransactionOlderThan7Days) {
-                return isAdmin ? `Poproś ${member}, aby oznaczył to jako gotówkę lub poczekaj 7 dni i spróbuj ponownie` : 'Oczekuje na połączenie z transakcją kartową.';
+                return isAdmin ? `Poproś ${member}, aby oznaczył jako gotówkę lub poczekaj 7 dni i spróbuj ponownie` : 'Oczekuje na połączenie z transakcją kartową.';
             }
             return '';
         },
diff --git a/src/languages/pt-BR.ts b/src/languages/pt-BR.ts
index 4f3e8d33..f653cef6 100644
--- a/src/languages/pt-BR.ts
+++ b/src/languages/pt-BR.ts
@@ -130,7 +130,6 @@ import type {
     ZipCodeExampleFormatParams,
 } from './params';
 import type {TranslationDeepObject} from './types';
-
 type StateValue = {
     stateISO: string;
     stateName: string;
@@ -533,6 +532,7 @@ const translations: TranslationDeepObject<typeof en> = {
         year: 'Ano',
         quarter: 'Trimestre',
         expensifyLogo: 'Logo da Expensify',
+        duplicateReport: 'Relatório duplicado',
     },
     socials: {
         podcast: 'Siga-nos no Podcast',
@@ -5178,7 +5178,7 @@ _Para instruções mais detalhadas, [visite nossa central de ajuda](${CONST.NETS
                 updateCard: 'Atualizar cartão',
                 unassignCard: 'Remover cartão',
                 unassign: 'Desatribuir',
-                unassignCardDescription: 'Desatribuir este cartão removerá todas as transações em relatórios em rascunho da conta do titular do cartão.',
+                unassignCardDescription: 'Remover a atribuição deste cartão excluirá todas as transações em relatórios de rascunho da conta do titular do cartão.',
                 assignCard: 'Atribuir cartão',
                 cardFeedName: 'Nome do feed do cartão',
                 cardFeedNameDescription: 'Dê um nome exclusivo ao feed do cartão para diferenciá-lo dos outros.',
@@ -7698,15 +7698,15 @@ Exija dados de despesas como recibos e descrições, defina limites e padrões e
         reviewRequired: 'Revisão necessária',
         rter: ({brokenBankConnection, isAdmin, isTransactionOlderThan7Days, member, rterType, companyCardPageURL}: ViolationsRterParams) => {
             if (rterType === CONST.RTER_VIOLATION_TYPES.BROKEN_CARD_CONNECTION_530) {
-                return 'Não é possível associar automaticamente o recibo devido à conexão bancária interrompida';
+                return 'Não é possível fazer a correspondência automática do recibo devido a conexão bancária interrompida';
             }
             if (brokenBankConnection || rterType === CONST.RTER_VIOLATION_TYPES.BROKEN_CARD_CONNECTION) {
                 return isAdmin
-                    ? `Conexão bancária interrompida. <a href="${companyCardPageURL}">Reconectar para corresponder ao recibo</a>`
-                    : 'Conexão bancária quebrada. Peça para um administrador reconectar para coincidir com o recibo.';
+                    ? `Conexão bancária interrompida. <a href="${companyCardPageURL}">Reconecte para conciliar o recibo</a>`
+                    : 'Conexão bancária interrompida. Peça para um administrador reconectar para corresponder ao recibo.';
             }
             if (!isTransactionOlderThan7Days) {
-                return isAdmin ? `Peça para ${member} marcar como pagamento em dinheiro ou aguarde 7 dias e tente novamente` : 'Aguardando mesclagem com a transação do cartão.';
+                return isAdmin ? `Peça para ${member} marcar como dinheiro em espécie ou aguarde 7 dias e tente novamente` : 'Aguardando combinação com a transação do cartão.';
             }
             return '';
         },
diff --git a/src/languages/zh-hans.ts b/src/languages/zh-hans.ts
index 9f5213a1..e6abb788 100644
--- a/src/languages/zh-hans.ts
+++ b/src/languages/zh-hans.ts
@@ -130,7 +130,6 @@ import type {
     ZipCodeExampleFormatParams,
 } from './params';
 import type {TranslationDeepObject} from './types';
-
 type StateValue = {
     stateISO: string;
     stateName: string;
@@ -530,6 +529,7 @@ const translations: TranslationDeepObject<typeof en> = {
         year: '年份',
         quarter: '季度',
         expensifyLogo: 'Expensify徽标',
+        duplicateReport: '重复报销单',
     },
     socials: {
         podcast: '在播客上关注我们',
@@ -5069,7 +5069,7 @@ _如需更详细的说明,请[访问我们的帮助网站](${CONST.NETSUITE_IM
                 updateCard: '更新卡片',
                 unassignCard: '取消分配卡片',
                 unassign: '取消分配',
-                unassignCardDescription: '取消分配此卡将从持卡人的账户中移除所有处于草稿报表中的交易。',
+                unassignCardDescription: '取消分配此卡将从持卡人账户中移除所有处于草稿报表中的交易记录。',
                 assignCard: '分配卡片',
                 cardFeedName: '卡片交易源名称',
                 cardFeedNameDescription: '为该卡片流水命名一个唯一名称,以便与其他区分。',
@@ -6217,7 +6217,7 @@ ${reportName}
                 matchTypeContains: '包含',
                 matchTypeExact: '完全匹配',
                 duplicateRuleTitle: '已存在类似的商家规则',
-                duplicateRulePrompt: (merchantName: string) => `即使已经有一条适用于“${merchantName}”的规则,是否仍要保存新规则?`,
+                duplicateRulePrompt: (merchantName: string) => `尽管你已经有一个现有规则,仍要为“${merchantName}”保存一个新规则吗?`,
                 saveAnyway: '仍然保存',
                 applyToExistingUnsubmittedExpenses: '应用到现有未提交的报销费用',
             },

Note

You can apply these changes to your branch by copying the patch to your clipboard, then running pbpaste | git apply 😉

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@hungvu193

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@Krishna2323 Can you update the translations?

@Krishna2323

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Translations updated.

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All yours @Valforte

Signed-off-by: krishna2323 <belivethatkg@gmail.com>

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Simple translation fix, but good otherwise

Comment thread src/languages/pt-BR.ts Outdated
quarter: 'Trimestre',
vacationDelegate: 'Delegado de férias',
expensifyLogo: 'Logo da Expensify',
duplicateReport: 'Relatório duplicado',

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Suggested change
duplicateReport: 'Relatório duplicado',
duplicateReport: 'Duplicar relatório',

As a brazilian myself this translation is wrong, please update it to the correct wording, while at it, please also update duplicateExpense above to Duplicar despesa

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Sorry for delay. Translations updated.

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LGTM

@Valforte Valforte merged commit 641cdeb into Expensify:main Feb 25, 2026
30 checks passed
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🚧 @Valforte has triggered a test Expensify/App build. You can view the workflow run here.

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✋ This PR was not deployed to staging yet because QA is ongoing. It will be automatically deployed to staging after the next production release.

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🚀 Deployed to staging by https://github.com/Valforte in version: 9.3.26-0 🚀

platform result
🕸 web 🕸 success ✅
🤖 android 🤖 success ✅
🍎 iOS 🍎 success ✅

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🚀 Deployed to production by https://github.com/puneetlath in version: 9.3.26-8 🚀

platform result
🕸 web 🕸 success ✅
🤖 android 🤖 success ✅
🍎 iOS 🍎 success ✅

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5 participants