[FW][ADD] Expenses: reimburse employees doc #10639
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@larm-odoo cherrypicking of pull request #10393 failed. stdout: Either perform the forward-port manually (and push to this branch, proceeding as usual) or close this PR (maybe?). In the former case, you may want to edit this PR message as well. More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port |
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@robodoo r+ |
This was referenced Aug 8, 2024
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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.
Forward-Port-Of: #10393