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[HOLD for payment 2024-06-28] [$250] [MEDIUM] Add "View Trip Details" row to newDot trip expenses #42814
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Current assignee @twisterdotcom is eligible for the NewFeature assigner, not assigning anyone new. |
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I will do a manual contract for this |
PR ready but asked a question - https://expensify.slack.com/archives/C05S5EV2JTX/p1717541642620689?thread_ts=1717456351.988119&cid=C05S5EV2JTX |
How is this going now @rushatgabhane? Latest update from yesterday here: #43081 (comment) |
We had some TS issues in |
The solution for this issue has been 🚀 deployed to production 🚀 in version 1.4.85-7 and is now subject to a 7-day regression period 📆. Here is the list of pull requests that resolve this issue: If no regressions arise, payment will be issued on 2024-06-28. 🎊 For reference, here are some details about the assignees on this issue:
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BugZero Checklist: The PR adding this new feature has been merged! The following checklist (instructions) will need to be completed before the issue can be closed:
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No need for regression steps here. Will pay out on 28th. |
Payment Summary:
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$250 approved for @rushatgabhane |
Add a link out to https://www.travel.expensify.com/trips/$tripID/ on each trip expense booked with Expensify Travel
Issue Owner
Current Issue Owner: @twisterdotcomThe text was updated successfully, but these errors were encountered: