odoo/documentation#15230
Created by fw-bot
Merged
at ff00758f4fd32f5e616039922b6800b6bccff2fe
Statuses:
- ci/documentation: (runtime 688s)
- ci/codeowner_coverage: (runtime 12s)
- label
- odoo-dev:saas-18.2-18.0-expenses-updating-reimbursement-larm-474776-fw
- head
- f7dcff73c39e4a3d78223139259b1d6aef6abcb4
- merged
- 17 hours ago by Lara Martini (larm)
| odoo/documentation | |
|---|---|
| 18.0 | #15112 |
| saas-18.2 | #15230 |
| saas-18.3 | #15231 |
| saas-18.4 | #15232 |
| 19.0 | #15233 |
| master | #15235 |
[IMP] Expenses: Updating reimburse employees
Updating to new standards, and reorganized the doc so the most common method (reimburse in payslips) is first.
Original task card for this PR.
Forward-Port-Of: #15112