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71.
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Credits
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module: hr_expense_replenishment
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(no translation yet)
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Located in
view:account.voucher:0
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72.
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The folliwing invoices cannot be used in this Expense:
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module: hr_expense_replenishment
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represents a line break.
Start a new line in the equivalent position in the translation.
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(no translation yet)
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Located in
code:addons/hr_expense_replenishment/model/hr_expense.py:859
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73.
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Accounting Date
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module: hr_expense_replenishment
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(no translation yet)
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Located in
field:hr.expense.expense,date_post:0
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74.
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Payment
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module: hr_expense_replenishment
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(no translation yet)
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Located in
view:account.voucher:0
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75.
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e.g. Invoice SAJ/0042
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module: hr_expense_replenishment
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(no translation yet)
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Located in
view:account.voucher:0
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76.
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Customer
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module: hr_expense_replenishment
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(no translation yet)
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Located in
view:account.voucher:0
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77.
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Deductible Taxes
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module: hr_expense_replenishment
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(no translation yet)
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Located in
view:hr.expense.expense:0
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78.
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Payments
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module: hr_expense_replenishment
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(no translation yet)
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Located in
view:hr.expense.expense:0
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79.
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Active this checkbox to allow leave the expense without advances (This will create write off a journal entry when reconciling). If this is not what you want please create and advance for the expense employee and use the Refresh button to associated to this expense
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module: hr_expense_replenishment
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(no translation yet)
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Located in
code:addons/hr_expense_replenishment/model/hr_expense.py:145
help:hr.expense.expense,skip:0
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80.
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This table is a summary of the payments done to reconcile the expense invoices, lines and advances. This is an only read field that is set up once the expence reconciliation is done (when user click the Reconcile button at the Waiting Payment expense state.
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module: hr_expense_replenishment
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(no translation yet)
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Located in
code:addons/hr_expense_replenishment/model/hr_expense.py:138
help:hr.expense.expense,payment_ids:0
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