app
https://github.com/expensify/app
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- Issues
- Violation-Broken connection error is displayed in expense after the expense was paid
- Spend - Merge reports option only appears after opening report with deleted expense
- [HOLD BE] Specify a validate code reason for update personal details flow
- Send the add_delegate and update_delegate validate code reasons
- Investigate workflow job failing on main: build (developmentDebug, false)
- [HOLD][No QA] Docs updates for E/A#100354 clarify who can pay after setting authorized payer
- Integration fixes should be applied across all affected workspaces
- [HOLD Web-E #55931] Reconcile persisted Concierge drafts by action ID
- [HOLD] fix: preserve Markdown formatting in long messages
- Fix: Missing `None` option in accounting's default vendor selectors
- Docs
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