odoo/documentation#10485
Created by fw-bot
Merged
at c029388f3c99c033a905e4c1be7015c9adc9a30c
Statuses:
- ci/documentation: (runtime 762s)
- ci/codeowner_coverage: (runtime 5s)
- label
- odoo-dev:saas-17.1-17.0-expenses-approve-expenses-larm--xal-fw
- head
- ee0bfb0c991e2c6d67b081d978592d3a274d5104
- merged
- 1 year ago by Lara Martini (larm)
| odoo/documentation | |
|---|---|
| 17.0 | #10360 |
| saas-17.1 | #10485 |
| saas-17.2 | #10492 |
| saas-17.4 | #10501 |
| 18.0 | |
| saas-18.2 | |
| saas-18.3 | |
| saas-18.4 | |
| master | #10506 |
[FW][ADD] Expenses: approve expense reports
Original Expenses doc too long, breaking off the approving expense reports section into its own doc, and making necessary updates to version 17 (original was written for 16).
Project Task Card for this PR.
Forward-Port-Of: #10360