odoo/documentation#10667
Created by fw-bot
Merged
at 1b26e3f90e1059b56abbe7cad657b9d467ca2b21
Statuses:
- ci/documentation: (runtime 726s)
- ci/codeowner_coverage: (runtime 3s)
- label
- odoo-dev:master-17.0-expenses-reimburse-employees-larm-j8Yr-fw
- head
- ad7a34dc78c8f6eb08d46721fd55e82a844ae860
- 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.