documentation/content/applications/finance/expenses
Lara Martini (larm) c1d5ddc361 [ADD] Expenses: reimburse employees doc
closes odoo/documentation#10393

Signed-off-by: Lara Martini (larm) <larm@odoo.com>
2024-08-07 21:18:36 +00:00
..
approve_expenses [ADD] Expenses: approve expense reports 2024-07-31 21:06:12 +00:00
expense_reports [ADD] Expenses: new expese reports doc 2024-07-26 21:19:38 +00:00
log_expenses [ADD] Expenses: new log expenses doc 2024-08-01 19:09:46 +00:00
post-expenses [ADD] Expenses: post expenses to accounting journals 2024-07-30 20:29:06 +00:00
reimburse [ADD] Expenses: reimburse employees doc 2024-08-07 21:18:36 +00:00
approve_expenses.rst [ADD] Expenses: new log expenses doc 2024-08-01 19:09:46 +00:00
categories.png [IMP] Expenses: updating for new 16 design 2023-06-22 03:20:29 +02:00
expense_reports.rst [ADD] Expenses: reimburse employees doc 2024-08-07 21:18:36 +00:00
log_expenses.rst [ADD] Expenses: new log expenses doc 2024-08-01 19:09:46 +00:00
new-expense-product.png [IMP] Expenses: updating for new 16 design 2023-06-22 03:20:29 +02:00
post_expenses.rst [ADD] Expenses: approve expense reports 2024-07-31 21:06:12 +00:00
reimburse.rst [ADD] Expenses: reimburse employees doc 2024-08-07 21:18:36 +00:00
reinvoice-expense.png [IMP] Expenses: updating for new 16 design 2023-06-22 03:20:29 +02:00
sales-order.png [IMP] Expenses: updating for new 16 design 2023-06-22 03:20:29 +02:00
so-details.png [IMP] Expenses: updating for new 16 design 2023-06-22 03:20:29 +02:00