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[HOLD for payment 2023-10-30] [Wave 6: Drafts] Show the Next step in the MoneyReportHeader #28767
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Hi, I’m Ana from Callstack, is this issue ready to be worked on? I would like to help |
@BeeMargarida For context, the backend change was merged so there should be the next steps collection coming in OpenReport response for Expenses from monday #28762 |
Hey @mountiny, I was trying to use this, but I might be missing something. Open/draft reports don't appear in newdot yet, right? Is these next steps only returned for reports with that state, or for ones already in processing? |
Next steps are returned for any expense report and they will start after web deploy today which might be in couple hours |
Update: almost ready, just having some struggles with the line wrap of the HTML renderer in native devices |
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The solution for this issue has been 🚀 deployed to production 🚀 in version 1.3.88-11 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 2023-10-30. 🎊 After the hold period is over and BZ checklist items are completed, please complete any of the applicable payments for this issue, and check them off once done.
For reference, here are some details about the assignees on this issue:
As a reminder, here are the bonuses/penalties that should be applied for any External issue:
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@BeeMargarida, @mountiny Whoops! This issue is 2 days overdue. Let's get this updated quick! |
The C+ was from agency so we can actually close this too |
Part of https://github.com/Expensify/Expensify/issues/308213
Coming from here in the doc, we are going to show the next steps for the report in the moneyReportHeader component.
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