odoo/documentation#10666
Created by fw-bot
Merged
at 8e13755a4b1fddbd7eec90ac8f2da567587bbd7a
Statuses:
- ci/documentation: (runtime 581s)
- ci/codeowner_coverage: (runtime 22s)
- label
- odoo-dev:saas-17.4-17.0-expenses-reimburse-employees-larm-ha9A-fw
- head
- 940765c19dc0d8f88ab8cdc663e8e55af4beaebe
- 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.