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1120 of 91 results
22.
Confirm Expenses
module: hr_expense
(no translation yet)
Located in view:hr.expense.report:hr_expense.view_hr_expense_report_search
25.
Create Month
module: hr_expense
(no translation yet)
Located in view:hr.expense.report:hr_expense.view_hr_expense_report_search
26.
Created by
module: hr_expense
(no translation yet)
Located in field:hr.expense.expense,create_uid:0 field:hr.expense.line,create_uid:0
27.
Created on
module: hr_expense
(no translation yet)
Located in field:hr.expense.expense,create_date:0 field:hr.expense.line,create_date:0
31.
Date
module: hr_expense
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
(no translation yet)
Located in field:hr.expense.report,date:0
32.
Date of the acceptation of the sheet expense. It's filled when the button Accept is pressed.
module: hr_expense
(no translation yet)
Located in help:hr.expense.expense,date_valid:0
33.
Date of the confirmation of the sheet expense. It's filled when the button Confirm is pressed.
module: hr_expense
(no translation yet)
Located in help:hr.expense.expense,date_confirm:0
34.
Date of the last message posted on the record.
module: hr_expense
(no translation yet)
Located in help:hr.expense.expense,message_last_post:0
35.
Date:
module: hr_expense
(no translation yet)
Located in view:website:hr_expense.report_expense
36.
Define one product for each expense type allowed for an employee (travel by car, hostel, restaurant, etc). If you reimburse the employees at a fixed rate, set a cost and a unit of measure on the product. If you reimburse based on real costs, set the cost at 0.00. The user will set the real price when recording his expense sheet.
module: hr_expense
(no translation yet)
Located in model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
1120 of 91 results

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Contributors to this translation: Fabien (Open ERP).