odoo/documentation#10506
Created by fw-bot
Merged
at 0816e187a5a0c7406d02cf4828125eb89e643aa5
Statuses:
- ci/documentation: (runtime 692s)
- ci/codeowner_coverage: (runtime 5s)
- label
- odoo-dev:master-17.0-expenses-approve-expenses-larm-vWyx-fw
- head
- 32d3f689fd5aeaa71250e6677424fd1b59169492
- 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