odoo/documentation#10665
Created by fw-bot
Merged
at 6b9caa8a7c58b8cb9a3c1f2802d8d5a75d2fbd76
Statuses:
- ci/documentation: (runtime 607s)
- ci/codeowner_coverage: (runtime 10s)
- label
- odoo-dev:saas-17.2-17.0-expenses-reimburse-employees-larm-Yg82-fw
- head
- 4fb59cbaf0761f1bc31969f9812c171ce4ee5e3e
- 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.