odoo/documentation#15162

Created by fw-bot
Merged at bf294bd64268e4e0b4c48983c8389c75941256bd

Statuses:

label
odoo-dev:saas-18.3-18.0-expenses-updating-approval-larm-475719-fw
head
101775d6744f6f2e5049f641cb79ecd7a2d627fd
merged
2 days ago by Lara Martini (larm)
odoo/documentation
18.0 #15110
saas-18.2 #15161
saas-18.3 #15162
saas-18.4 #15165
19.0 #15167
master #15169

[IMP] Expenses: Updating approve expenses

Updating to new standards.

Original task card for this PR.

Forward-Port-Of: #15110