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[IMP] Expenses: Updating reimburse employees #15112
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Hi @jero-odoo - this is ready for a review! |
jero-odoo
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Approved with a few notes @larm-odoo
Also, it looks like there is an extra image in the folder (multiple-reports) that is not used the doc, it should be deleted. Thanks!
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Hi @Felicious, this is ready for a final review! |
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@robodoo delegate=larm-odoo
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@robodoo r+ |
closes #15112 Signed-off-by: Lara Martini (larm) <larm@odoo.com>

Updating to new standards, and reorganized the doc so the most common method (reimburse in payslips) is first.
Original task card for this PR.