odoo/documentation#17613
Created by fw-bot
Merged
at 269735f22e2e8523273ac89f9d7deda0a9bb1435
Statuses:
- ci/documentation: (runtime 1501s)
- ci/codeowner_coverage: (runtime 5s)
- label
- odoo-dev:saas-19.2-19.0-expenses-update-approve-larm-521783-fw
- head
- 14d6242682db1a09918c08279c2ad34089f68449
- merged
- 19 hours 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