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27.
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Created on
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module: hr_expense
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(no translation yet)
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Located in
field:hr.expense.expense,create_date:0
field:hr.expense.line,create_date:0
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28.
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Creation Date
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module: hr_expense
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Oluşturma Tarihi
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Translated by
Matjaž Mozetič (Matmoz)
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Located in
view:hr.expense.report:hr_expense.view_hr_expense_report_search
field:hr.expense.report,create_date:0
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29.
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Currency
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module: hr_expense
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ParaBirimi
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Translated by
Yann Papouin
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Located in
field:hr.expense.expense,currency_id:0
field:hr.expense.report,currency_id:0
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30.
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Date
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module: hr_expense
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Tarih
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Translated by
Yann Papouin
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Located in
field:hr.expense.expense,date:0
field:hr.expense.line,date_value:0
view:website:hr_expense.report_expense
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31.
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Date
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module: hr_expense
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represents a space character.
Enter a space in the equivalent position in the translation.
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Tarih
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Translated by
Yann Papouin
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Located in
field:hr.expense.report,date:0
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32.
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Date of the acceptation of the sheet expense. It's filled when the button Accept is pressed.
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module: hr_expense
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Gider Tablolarının kabul tarihi. Kabul düğmesine basıldığında doldurulur.
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Translated by
Yann Papouin
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Located in
help:hr.expense.expense,date_valid:0
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33.
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Date of the confirmation of the sheet expense. It's filled when the button Confirm is pressed.
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module: hr_expense
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Gider tablosunun onaylanma tarihi. Onayla düğmesine basıldığında doldurulur.
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Translated by
Yann Papouin
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Located in
help:hr.expense.expense,date_confirm:0
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34.
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Date of the last message posted on the record.
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module: hr_expense
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(no translation yet)
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Located in
help:hr.expense.expense,message_last_post:0
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35.
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Date:
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module: hr_expense
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(no translation yet)
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Located in
view:website:hr_expense.report_expense
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36.
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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.
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module: hr_expense
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Bir çalışan için izin verilen her gider türü için bir ürün tanımlayın (araç ile yolculuk, hostel, lokanta, vb.). Çalışana sabit bir tutar ödeme yapıyorsanız, ürüne bir maliyet ve ölçü birimi girin. Gerçek maliyetlere göre ödeme yapıyorsanız, maliyeti 0.00 olarak ayarlayın. Kullanıcı gider tablosunu kaydederken gerçek fiyatı belirtecektir.
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Translated by
Yann Papouin
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Located in
model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
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