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7180 of 86 results
71.
Credits
module: hr_expense_replenishment
(no translation yet)
Located in view:account.voucher:0
72.
The folliwing invoices cannot be used in this Expense:
module: hr_expense_replenishment
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
(no translation yet)
Located in code:addons/hr_expense_replenishment/model/hr_expense.py:859
73.
Accounting Date
module: hr_expense_replenishment
(no translation yet)
Located in field:hr.expense.expense,date_post:0
74.
Payment
module: hr_expense_replenishment
(no translation yet)
Located in view:account.voucher:0
75.
e.g. Invoice SAJ/0042
module: hr_expense_replenishment
(no translation yet)
Located in view:account.voucher:0
76.
Customer
module: hr_expense_replenishment
(no translation yet)
Located in view:account.voucher:0
77.
Deductible Taxes
module: hr_expense_replenishment
(no translation yet)
Located in view:hr.expense.expense:0
78.
Payments
module: hr_expense_replenishment
(no translation yet)
Located in view:hr.expense.expense:0
79.
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
module: hr_expense_replenishment
(no translation yet)
Located in code:addons/hr_expense_replenishment/model/hr_expense.py:145 help:hr.expense.expense,skip:0
80.
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.
module: hr_expense_replenishment
(no translation yet)
Located in code:addons/hr_expense_replenishment/model/hr_expense.py:138 help:hr.expense.expense,payment_ids:0
7180 of 86 results

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