[I18N] Update translation terms from Transifex

8 files changed, 66 insertions, 57 deletions

diff --git a/addons/hr_expense/i18n/ca.po b/addons/hr_expense/i18n/ca.po
index 2666b7d7023..7a107477688 100644
--- a/addons/hr_expense/i18n/ca.po
+++ b/addons/hr_expense/i18n/ca.po
@@ -174,7 +174,7 @@ msgstr "Estat de l'activitat"
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_icon
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_type_icon
 msgid "Activity Type Icon"
-msgstr ""
+msgstr "Icona de tipus d'activitat"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense
diff --git a/addons/hr_expense/i18n/cs.po b/addons/hr_expense/i18n/cs.po
index 0191dbd3b3b..2b141e1f3c2 100644
--- a/addons/hr_expense/i18n/cs.po
+++ b/addons/hr_expense/i18n/cs.po
@@ -1189,7 +1189,7 @@ msgstr ""
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "Only HR Officers or the concerned employee can reset to draft."
-msgstr "Pouze pracovníci HR nebo dotyčný zaměstnanec mohou obnovit koncept."
+msgstr "Pouze pracovníci HR nebo dotyčný zaměstnanec mohou obnovit návrh."
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
@@ -1436,7 +1436,7 @@ msgstr "Zprávy o výdajích za zveřejnění"
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
 msgid "Reset to Draft"
-msgstr "Nastavit na návrh"
+msgstr "Obnovit návrh"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_user_id
diff --git a/addons/hr_expense/i18n/de.po b/addons/hr_expense/i18n/de.po
index 84349dad3b7..93a0954e5dd 100644
--- a/addons/hr_expense/i18n/de.po
+++ b/addons/hr_expense/i18n/de.po
@@ -19,6 +19,7 @@
 # Tobias Arndt, 2020
 # Felix Schubert <felix.schubert@go-erp.com>, 2020
 # EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2020
+# Wolfgang Taferner, 2021
 # 
 msgid ""
 msgstr ""
@@ -26,7 +27,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-09-29 13:45+0000\n"
 "PO-Revision-Date: 2020-09-07 08:12+0000\n"
-"Last-Translator: EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2020\n"
+"Last-Translator: Wolfgang Taferner, 2021\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1700,7 +1701,7 @@ msgstr "Typ der Ausnahmeaktivität im Datensatz."
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__unit_amount
 #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
 msgid "Unit Price"
-msgstr "Preis pro ME"
+msgstr "Einzelpreis"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_id
diff --git a/addons/hr_expense/i18n/nl.po b/addons/hr_expense/i18n/nl.po
index 830f50b9dde..ad67724a097 100644
--- a/addons/hr_expense/i18n/nl.po
+++ b/addons/hr_expense/i18n/nl.po
@@ -210,7 +210,7 @@ msgstr "Alias"
 #. module: hr_expense
 #: model:res.groups,name:hr_expense.group_hr_expense_user
 msgid "All Approver"
-msgstr "Kan alles goedkeuren"
+msgstr "Goedkeuren voor iedereen "
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
@@ -791,7 +791,7 @@ msgstr "Volgers (Relaties)"
 #: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_type_icon
 #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_type_icon
 msgid "Font awesome icon e.g. fa-tasks"
-msgstr "Font awesome icoon b.v. fa-tasks"
+msgstr "Font awesome icoon bijv. fa-tasks"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
diff --git a/addons/hr_expense/i18n/pl.po b/addons/hr_expense/i18n/pl.po
index 1a47e6c49d8..e224c79002d 100644
--- a/addons/hr_expense/i18n/pl.po
+++ b/addons/hr_expense/i18n/pl.po
@@ -1249,7 +1249,7 @@ msgstr "Kwota"
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
 msgid "Price in Company Currency"
-msgstr ""
+msgstr "Cena w walucie firmy"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
@@ -1646,7 +1646,7 @@ msgstr "Suma"
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount_company
 msgid "Total (Company Currency)"
-msgstr ""
+msgstr "Łącznie (waluta firmy)"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount
diff --git a/addons/hr_expense/i18n/sk.po b/addons/hr_expense/i18n/sk.po
index c0ecb9071eb..632babecd5b 100644
--- a/addons/hr_expense/i18n/sk.po
+++ b/addons/hr_expense/i18n/sk.po
@@ -1194,7 +1194,7 @@ msgstr ""
 #, python-format
 msgid "Only HR Officers or the concerned employee can reset to draft."
 msgstr ""
-"Na koncept môžu resetovať iba personalisti alebo dotknutý zamestnanec."
+"Obnoviť návrh môžu vykonať iba personalisti alebo dotknutý zamestnanec."
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
@@ -1442,7 +1442,7 @@ msgstr "Reporty na zverejnenie "
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
 msgid "Reset to Draft"
-msgstr "Nastaviť na návrh"
+msgstr "Obnoviť návrh"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_user_id
diff --git a/addons/hr_expense/i18n/sl.po b/addons/hr_expense/i18n/sl.po
index e5a2397819c..eda8e63b4e9 100644
--- a/addons/hr_expense/i18n/sl.po
+++ b/addons/hr_expense/i18n/sl.po
@@ -586,7 +586,7 @@ msgstr ""
 #: model:ir.ui.menu,name:hr_expense.menu_hr_product
 #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
 msgid "Expense Products"
-msgstr ""
+msgstr "Izdelki stroškov"
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
@@ -622,23 +622,23 @@ msgstr "Poročila o stroških"
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_filtered
 msgid "Expense Reports Analysis"
-msgstr ""
+msgstr "Analiza poročil o stroških"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_pay
 msgid "Expense Reports To Pay"
-msgstr ""
+msgstr "Poročila o stroških za plačilo"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_post
 msgid "Expense Reports To Post"
-msgstr ""
+msgstr "Poročila o stroških za objaviti"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_approve
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_to_approve
 msgid "Expense Reports to Approve"
-msgstr ""
+msgstr "Poročila o stroških za odobritev"
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
@@ -653,17 +653,17 @@ msgstr ""
 #. module: hr_expense
 #: model:mail.message.subtype,description:hr_expense.mt_expense_approved
 msgid "Expense report approved"
-msgstr ""
+msgstr "Poročilo o stroških odobreno"
 
 #. module: hr_expense
 #: model:mail.message.subtype,description:hr_expense.mt_expense_paid
 msgid "Expense report paid"
-msgstr ""
+msgstr "Poročilo o stroških plačano"
 
 #. module: hr_expense
 #: model:mail.message.subtype,description:hr_expense.mt_expense_refused
 msgid "Expense report refused"
-msgstr ""
+msgstr "Poročilo o stroških zavrnjeno"
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
@@ -703,12 +703,12 @@ msgstr "Analiza stroškov"
 #: model:ir.actions.report,name:hr_expense.action_report_hr_expense_sheet
 #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
 msgid "Expenses Report"
-msgstr ""
+msgstr "Poročilo o stroških"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_department__expense_sheets_to_approve_count
 msgid "Expenses Reports to Approve"
-msgstr ""
+msgstr "Poročila o stroških za odobriti"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
@@ -778,7 +778,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
 msgid "Former Employees"
-msgstr ""
+msgstr "Nekdanji zaposleni"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
@@ -878,7 +878,7 @@ msgstr "Če je označeno, nekatera sporočila vsebujejo napako pri dostavi."
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Incoming Emails"
-msgstr ""
+msgstr "Dohodna e-poštna sporočila"
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
@@ -1003,7 +1003,7 @@ msgstr ""
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_my_reports
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
 msgid "My Reports"
-msgstr ""
+msgstr "Moja poročila"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
@@ -1362,7 +1362,7 @@ msgstr "Zabeleži plačilo"
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_payroll_expense
 msgid "Reimburse Expenses in Payslip"
-msgstr ""
+msgstr "Povračilo stroškov na plačilni listi"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
@@ -1372,7 +1372,7 @@ msgstr ""
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Reimburse in Payslip"
-msgstr ""
+msgstr "Povračilo na položnici"
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay
@@ -1638,7 +1638,7 @@ msgstr "Skupaj"
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount_company
 msgid "Total (Company Currency)"
-msgstr ""
+msgstr "Skupaj (valuta podjetja)"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount
diff --git a/addons/hr_expense/i18n/uk.po b/addons/hr_expense/i18n/uk.po
index 6f1ebe1980b..4a8605e77dc 100644
--- a/addons/hr_expense/i18n/uk.po
+++ b/addons/hr_expense/i18n/uk.po
@@ -58,7 +58,7 @@ msgid ""
 "<p>Click on <b> Action Create Report </b> to submit selected expenses to "
 "your manager</p>"
 msgstr ""
-"<p>Натисніть на <b> Дія створює звіт </b>, щоби надіслати вибрані витрати "
+"<p>Натисніть на <b> Дію Створити звіт </b>, щоби надіслати вибрані витрати "
 "своєму менеджеру</p>"
 
 #. module: hr_expense
@@ -217,13 +217,13 @@ msgstr "Усі звіти про витрати"
 #: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_all
 msgid "All My Expenses"
-msgstr ""
+msgstr "Усі мої витрати"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all
 msgid "All Reports"
-msgstr ""
+msgstr "Усі звіти"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__amount_residual
@@ -273,12 +273,12 @@ msgstr "Затвердити"
 #. module: hr_expense
 #: model:ir.actions.server,name:hr_expense.hr_expense_sheet_approve_action_server
 msgid "Approve Report"
-msgstr ""
+msgstr "Затвердити звіт"
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve
 msgid "Approve the new expense reports submitted by the employees you manage."
-msgstr ""
+msgstr "Затвердіть нові витратні звіти, надані вашими співробітниками."
 
 #. module: hr_expense
 #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__approved
@@ -300,7 +300,7 @@ msgstr "Заархівовано"
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
 msgid "Attach Receipt"
-msgstr ""
+msgstr "Додати квитанцію"
 
 #. module: hr_expense
 #. openerp-web
@@ -417,21 +417,21 @@ msgstr "Створити витрати із вхідних електронни
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
 msgid "Create new expenses to get statistics."
-msgstr ""
+msgstr "Створіть нові витрати, щоб отримати статистику."
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_uid
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_uid
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_uid
 msgid "Created by"
-msgstr "Створив"
+msgstr "Створено"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_date
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_date
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_date
 msgid "Created on"
-msgstr "Створено на"
+msgstr "Створено"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_id
@@ -471,12 +471,12 @@ msgstr "Опис"
 #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
 #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
 msgid "Did you try the mobile app?"
-msgstr ""
+msgstr "Ви пробували мобільний додаток?"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Digitalize your receipts with OCR and Artificial Intelligence"
-msgstr ""
+msgstr "Оцифруйте ваші квитанції з OCR та штучним інтелектом"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_account_journal__display_name
@@ -502,6 +502,9 @@ msgid ""
 "picture of your receipt and let Odoo digitalizes it for you. The OCR and "
 "Artificial Intelligence will fill the data automatically."
 msgstr ""
+"Більше не тримайте свої витратні документи в кишенях. Просто зніміть "
+"зображення квитанції і Odoo оцифрує її для вас. OCR та штучний інтелект "
+"заповнюють дані автоматично."
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
@@ -557,7 +560,7 @@ msgstr "Затвердження витрат"
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_employee_tree_inherit_expense
 msgid "Expense Approver"
-msgstr ""
+msgstr "Затверджувач витрат"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__date
@@ -568,7 +571,7 @@ msgstr "Дата витрат"
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Expense Digitalization (OCR)"
-msgstr ""
+msgstr "Оцифрування витрат (OCR)"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__journal_id
@@ -647,7 +650,7 @@ msgstr "Звіти про витрати на затвердження"
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
 msgid "Expense products can be reinvoiced to your customers."
-msgstr ""
+msgstr "Витратні товари можна виставити в рахунок вашим клієнтам."
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
@@ -674,6 +677,8 @@ msgstr "Відхилений звіт про витрати"
 msgid ""
 "Expense reports regroup all the expenses incurred during a specific event."
 msgstr ""
+"Звіти про витрати перегрупують усі витрати, понесені під час конкретної "
+"події."
 
 #. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_account_move_line__expense_id
@@ -756,7 +761,7 @@ msgstr "Витрати для обробки"
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_refused
 msgid "Explicitly Refused by manager or accountant"
-msgstr ""
+msgstr "Явно відмовлено менеджером або бухгалтером"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_follower_ids
@@ -780,7 +785,7 @@ msgstr "Підписники (Партнери)"
 #: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_type_icon
 #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_type_icon
 msgid "Font awesome icon e.g. fa-tasks"
-msgstr "Іконка зі шрифтом Font awesome, напр. fa-tasks"
+msgstr "Іконка з чудовим шрифтом, напр. fa-tasks"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
@@ -937,7 +942,7 @@ msgstr "Елемент журналу"
 #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings____last_update
 #: model:ir.model.fields,field_description:hr_expense.field_res_users____last_update
 msgid "Last Modified on"
-msgstr "Останні зміни на"
+msgstr "Останні зміни"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_uid
@@ -962,7 +967,7 @@ msgstr "Останні дії"
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__use_mailgateway
 msgid "Let your employees record expenses by email"
-msgstr "Нехай ваші співробітники записують витрати по електронній пошті"
+msgstr "Нехай ваші співробітники записують витрати через електронну пошту"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
@@ -1004,7 +1009,7 @@ msgstr "Мої витрати"
 #: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_unsubmitted
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_to_submit
 msgid "My Expenses to Report"
-msgstr ""
+msgstr "Мої витрати для звіту"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_all
@@ -1072,12 +1077,13 @@ msgid ""
 "No Outstanding Payments Account found for the %s journal, please configure "
 "one."
 msgstr ""
+"Не знайдено рахунку несплачених платежів для журналу %s, налаштуйте його."
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "No account found for the %s journal, please configure one."
-msgstr ""
+msgstr "Не знайдено рахунку для журналу %s, налаштуйте його."
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
@@ -1094,24 +1100,24 @@ msgstr "Ще немає даних!"
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
 msgid "No expense products found. Let's create one!"
-msgstr ""
+msgstr "Витратних товарів не знайдено. Давайте створимо його!"
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
 msgid "No expense report found. Let's create one!"
-msgstr ""
+msgstr "Звіт про витрати не знайдено. Давайте створимо його!"
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post
 msgid "No expense reports found"
-msgstr ""
+msgstr "Звіт про витрати не знайдено"
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
 msgid "No expense reports found. Let's create one!"
-msgstr ""
+msgstr "Звіт про витрати не знайдено. Давайте створимо його!"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__description
@@ -1230,7 +1236,7 @@ msgstr ""
 #. module: hr_expense
 #: model:ir.actions.server,name:hr_expense.hr_expense_sheet_post_action_server
 msgid "Post Entries"
-msgstr ""
+msgstr "Опублікувати записи"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
@@ -1409,7 +1415,7 @@ msgstr "Звіт"
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_currency_id
 msgid "Report Company Currency"
-msgstr "Валюта компнаії звіту"
+msgstr "Валюта компанії звіту"
 
 #. module: hr_expense
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports
@@ -1865,6 +1871,8 @@ msgid ""
 "You need to have at least one product that can be expensed in your database "
 "to proceed!"
 msgstr ""
+"Вам потрібно мати принаймні один витратний товар із вашої бази даних, щоб "
+"продовжити!"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
@@ -1906,21 +1914,21 @@ msgstr "км"
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "to be reimbursed"
-msgstr ""
+msgstr "підлягає відшкодуванню"
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "to report"
-msgstr ""
+msgstr "до звіту"
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "under validation"
-msgstr ""
+msgstr "в стадії підтвердження"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "use OCR to fill data from a picture of the bill"
-msgstr ""
+msgstr "використовуйте OCR, щоб заповнити дані із зображення у рахунок"