odoo/documentation#17610
Created by fw-bot
Merged
at 2181c9033acbdc39a5a74f4da033c3f5f68b8920
Statuses:
- ci/documentation: (runtime 1840s)
- ci/codeowner_coverage: (runtime 6s)
- label
- odoo-dev:saas-19.1-19.0-expenses-update-approve-larm-520325-fw
- head
- 7d4190eed720c1306a8093b5cdf2212c94e2b7fd
- merged
- 3 days ago by Lara Martini (larm)
| odoo/documentation | |
|---|---|
| 19.0 | #17508 |
| saas-19.1 | #17610 |
| saas-19.2 | #17613 |
| saas-19.3 | #17615 |
| master | #17618 |
[IMP] Expenses: Update approve expenses
As of 19.0, expense reports are no longer required and were eliminated, so all workflow docs related to or that mention them need updating.
Original task card for this PR.
Forward-Port-Of: #17508