odoo/documentation#10492
Created by fw-bot
Merged
at 3ac9df7edc0de46d11699d7d3ce9500a426e969a
Statuses:
- ci/documentation: (runtime 781s)
- ci/codeowner_coverage: (runtime 4s)
- label
- odoo-dev:saas-17.2-17.0-expenses-approve-expenses-larm-MPAn-fw
- head
- ca3f59d8cf90f19fdf7ceb9d42ebe269f7cc6d70
- 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