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81.
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Partner linked to Employee
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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,partner_id:0
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82.
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Payable to Partner
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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:755
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83.
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You cannot change to another Expense as the one your Invoice is linked is not in Draft 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/wizard/attach_invoice_to_expense_wizard.py:46
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84.
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The expense invoices need to be validated. After manually check invoices you can validate all invoices in batch by using the Validate Invoices button.
Invoices to Validate:
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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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represents a space character.
Enter a space 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:813
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85.
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Payable to Employee
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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:756
code:addons/hr_expense_replenishment/model/hr_expense.py:775
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86.
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(Reconciliation)
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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:730
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