odoo/documentation#17618
Created by fw-bot
Merged
at 154e5fd0bed5a71ef4df84f5a2b082bce0c6a695
Statuses:
- ci/documentation: (runtime 1446s)
- ci/codeowner_coverage: (runtime 9s)
- label
- odoo-dev:master-19.0-expenses-update-approve-larm-521805-fw
- head
- ab026a68602d2faee0dbde18a0c92657a77d1825
- merged
- 2 weeks 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