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Feature #15909

Travel reimbursements for DebConf18

Added by intrigeri over 1 year ago. Updated over 1 year ago.

Status:
Resolved
Priority:
Elevated
Assignee:
Category:
-
Target version:
Start date:
09/03/2018
Due date:
% Done:

80%

Feature Branch:
Type of work:
Accounting
Blueprint:
Starter:
Affected tool:

History

#1 Updated by intrigeri over 1 year ago

  • Priority changed from Normal to Elevated

#2 Updated by intrigeri over 1 year ago

  • Status changed from Confirmed to In Progress
  • % Done changed from 0 to 10

#4 Updated by intrigeri over 1 year ago

  • % Done changed from 10 to 40

#6 Updated by intrigeri over 1 year ago

  • Assignee changed from intrigeri to sajolida
  • % Done changed from 40 to 50
  • QA Check set to Ready for QA

Pushing the last bits as we speak.

#7 Updated by intrigeri over 1 year ago

  • Assignee changed from sajolida to intrigeri

The push won't finish today.

#8 Updated by intrigeri over 1 year ago

  • Assignee changed from intrigeri to sajolida

#9 Updated by sajolida over 1 year ago

  • Assignee changed from sajolida to intrigeri
  • QA Check changed from Ready for QA to Dev Needed

#11 Updated by intrigeri over 1 year ago

  • Assignee changed from intrigeri to sajolida
  • % Done changed from 50 to 80
  • QA Check changed from Dev Needed to Ready for QA

#13 Updated by sajolida over 1 year ago

  • Status changed from In Progress to Resolved
  • QA Check deleted (Ready for QA)

Good, thanks!

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