odoo/documentation#10501
Created by fw-bot
Merged
at 5a799bb62ae664122123367cf979db58a5d45228
Statuses:
- ci/documentation: (runtime 691s)
- ci/codeowner_coverage: (runtime 3s)
- label
- odoo-dev:saas-17.4-17.0-expenses-approve-expenses-larm-L4kf-fw
- head
- 37d97b5c141c77a6aee07e9c6f9a551270a6d3e1
- 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