odoo/documentation#10639
Created by fw-bot
Merged
at 2f228153b019777394116b5f441e279d9ba301fc
Statuses:
- ci/documentation: (runtime 725s)
- ci/codeowner_coverage: (runtime 16s)
- label
- odoo-dev:saas-17.1-17.0-expenses-reimburse-employees-larm-F7cH-fw
- head
- 805bca09fa50a231bc262e37f4cbe96ece4eb05b
- merged
- 1 year ago by Lara Martini (larm)
| odoo/documentation | |
|---|---|
| 17.0 | #10393 |
| saas-17.1 | #10639 |
| saas-17.2 | #10665 |
| saas-17.4 | #10666 |
| 18.0 | |
| saas-18.2 | |
| saas-18.3 | |
| saas-18.4 | |
| 19.0 | |
| master | #10667 |
[FW][ADD] Expenses: reimburse employees doc
Original Expenses doc too long, breaking off the reimbursing expenses to accounting section into its own doc, and making necessary updates to version 17 (original was written for 16). Also updating per new doc guidelines.
Project task card for this PR.
Forward-Port-Of: #10393