Browsing Macedonian translation

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1120 of 20 results
85.
Employee encode all his expenses
module: hr_expense
(no translation yet)
Located in model:process.node,note:hr_expense.process_node_draftexpenses0
92.
Paid
module: hr_expense
(no translation yet)
Located in selection:hr.expense.expense,state:0
96.
The direct manager approves the sheet
module: hr_expense
(no translation yet)
Located in model:process.node,note:hr_expense.process_node_approved0
101.
Review Your Expenses Products
module: hr_expense
(no translation yet)
Located in model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
113.
Journal Items
module: hr_expense
(no translation yet)
Located in model:ir.model,name:hr_expense.model_account_move_line
117.
The employee validates his expense sheet
module: hr_expense
(no translation yet)
Located in model:process.node,note:hr_expense.process_node_confirmedexpenses0
120.
Expenses Sheet
module: hr_expense
(no translation yet)
Located in view:hr.expense.expense:0
135.
<p class="oe_view_nocontent_create">
Click to create a new expense category.
</p>
module: hr_expense
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(no translation yet)
Located in model:ir.actions.act_window,help:hr_expense.hr_expense_product
137.
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
146.
Can be Expensed
module: hr_expense
(no translation yet)
Located in field:product.product,hr_expense_ok:0
1120 of 20 results

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Contributors to this translation: Christophe Simonis (OpenERP).