Browsing English (Australia) translation

142 of 143 results
142.
When the expense request is created the status is 'Draft'.
It is confirmed by the user and request is sent to admin, the status is 'Waiting Confirmation'.
If the admin accepts it, the status is 'Accepted'.
If the accounting entries are made for the expense request, the status is 'Waiting Payment'.
module: hr_expense
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Located in help:hr.expense.expense,state:0
142 of 143 results

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