Browsing Macedonian translation

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45.
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
45 of 169 results

This translation is managed by Odoo (OpenERP) Macedonian, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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