[I18N] Update translation terms from Transifex

6 files changed, 146 insertions, 127 deletions

diff --git a/addons/hr_expense/i18n/es.po b/addons/hr_expense/i18n/es.po
index baca2804f14..e657082816e 100644
--- a/addons/hr_expense/i18n/es.po
+++ b/addons/hr_expense/i18n/es.po
@@ -5,8 +5,9 @@
 # Translators:
 # Luis M. Ontalba <luis.martinez@tecnativa.com>, 2020
 # Martin Trigaux, 2020
-# Jorge Alfonso <jlalfonso21@gmail.com>, 2020
+# Jorge Luis Alfonso <jlalfonso21@gmail.com>, 2020
 # Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2021
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -14,7 +15,7 @@ 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: Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2021\n"
+"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2021\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -189,7 +190,7 @@ msgstr "Tipos de actividad"
 #. module: hr_expense
 #: model:res.groups,name:hr_expense.group_hr_expense_manager
 msgid "Administrator"
-msgstr "Administradora"
+msgstr "Administrador"
 
 #. module: hr_expense
 #: model:product.product,name:hr_expense.air_ticket
diff --git a/addons/hr_expense/i18n/it.po b/addons/hr_expense/i18n/it.po
index 3e806c79159..1cbad19cb1a 100644
--- a/addons/hr_expense/i18n/it.po
+++ b/addons/hr_expense/i18n/it.po
@@ -52,8 +52,8 @@ msgid ""
 "<p>Approve the report here.</p><p>Tip: if you refuse, don’t forget to give "
 "the reason thanks to the hereunder message tool</p>"
 msgstr ""
-"<p>Approva il resoconto.</p><p>Suggerimento: se lo rifiuti, non dimenticare "
-"di indicarne il motivo usando lo strumento messaggi sotto indicato</p>"
+"<p>Approva il resoconto.</p><p>Suggerimento: se lo respingi, non dimenticare"
+" di indicarne il motivo usando lo strumento messaggi sotto indicato</p>"
 
 #. module: hr_expense
 #. openerp-web
@@ -599,7 +599,7 @@ msgstr "Prodotti nota spese"
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
 msgid "Expense Refuse Reason Wizard"
-msgstr "Procedura motivo di rifiuto nota spese"
+msgstr "Procedura per motivo nota spese respinta"
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_sheet
@@ -656,7 +656,7 @@ msgstr "I prodotti nota spese possono essere rifatturati ai clienti."
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
 msgid "Expense refuse reason"
-msgstr "Motivo di rifiuto nota spese"
+msgstr "Motivo nota spese respinta"
 
 #. module: hr_expense
 #: model:mail.message.subtype,description:hr_expense.mt_expense_approved
@@ -762,7 +762,7 @@ msgstr "note spese da elaborare"
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_refused
 msgid "Explicitly Refused by manager or accountant"
-msgstr "Rifiutata espressamente dal supervisore o dal contabile"
+msgstr "Respinta espressamente dal supervisore o dal contabile"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_follower_ids
@@ -1336,7 +1336,7 @@ msgstr "Motivo :"
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
 msgid "Reason to refuse Expense"
-msgstr "Motivo di rifiuto della nota spese"
+msgstr "Motivo per non approvare la nota spese"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
@@ -1362,7 +1362,7 @@ msgstr "Respingi"
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action
 msgid "Refuse Expense"
-msgstr "Rifiuta nota spese"
+msgstr "Respingi nota spese"
 
 #. module: hr_expense
 #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__refused
@@ -1820,7 +1820,7 @@ msgstr ""
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "You can only refuse your department expenses"
-msgstr " Possono essere rifiutate solo le note spese del proprio ufficio"
+msgstr " Possono essere respinte solo le note spese del proprio ufficio"
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
@@ -1856,7 +1856,7 @@ msgstr "Impossibile eliminare una nota spese confermata o pagata."
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "You cannot refuse your own expenses"
-msgstr "Impossibile rifiutare le proprie note spese"
+msgstr "Impossibile respingere le proprie note spese"
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
diff --git a/addons/hr_expense/i18n/tr.po b/addons/hr_expense/i18n/tr.po
index 7e0f62cb479..ee0ec56a901 100644
--- a/addons/hr_expense/i18n/tr.po
+++ b/addons/hr_expense/i18n/tr.po
@@ -16,9 +16,10 @@
 # Buket Şeker <buket_skr@hotmail.com>, 2020
 # abc Def <hdogan1974@gmail.com>, 2020
 # Martin Trigaux, 2020
-# Levent Karakaş <levent@mektup.at>, 2020
 # Ediz Duman <neps1192@gmail.com>, 2020
 # Nadir Gazioglu <nadirgazioglu@gmail.com>, 2021
+# Levent Karakaş <levent@mektup.at>, 2021
+# Ozlem Cikrikci <ozlemc@eskayazilim.com.tr>, 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: Nadir Gazioglu <nadirgazioglu@gmail.com>, 2021\n"
+"Last-Translator: Ozlem Cikrikci <ozlemc@eskayazilim.com.tr>, 2021\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -50,7 +51,7 @@ msgid ""
 "when submitting by email.</i>"
 msgstr ""
 "<i class=\"text-muted oe_edit_only\">E-postayla gönderirken bu referansı "
-"konu öneki olarak kullanın.</i>"
+"konu başlığında önek olarak kullanın.</i>"
 
 #. module: hr_expense
 #. openerp-web
@@ -227,13 +228,13 @@ msgstr "Tüm Masraf Bildirimleri"
 #: 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 "All My Expenses"
+msgstr "Tüm Masraflarım"
 
 #. 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 "All Reports"
+msgstr "Tüm Raporlar"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__amount_residual
@@ -256,7 +257,7 @@ msgstr "Masraf hesabı gerekiyor"
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "An expense report must contain only lines from the same company."
-msgstr "Gider raporu yalnızca aynı şirketten satır içermelidir."
+msgstr "Masraf raporu yalnızca aynı şirkete ait satırlar içermelidir."
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_account_id
@@ -273,7 +274,7 @@ msgstr "Analitik Etiketleri"
 #: 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 "Apple App Store"
-msgstr "Apple App Mağazası"
+msgstr "Apple Uygulama Mağazası"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
@@ -283,13 +284,14 @@ msgstr "Onayla"
 #. module: hr_expense
 #: model:ir.actions.server,name:hr_expense.hr_expense_sheet_approve_action_server
 msgid "Approve Report"
-msgstr "Approve Report"
+msgstr "Onay Raporu"
 
 #. 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 ""
-"Approve the new expense reports submitted by the employees you manage."
+"Yönettiğiniz personel tarafından iletilen yeni masraf raporlarını "
+"onaylayınız."
 
 #. module: hr_expense
 #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__approved
@@ -311,7 +313,7 @@ msgstr "Arşivlendi"
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
 msgid "Attach Receipt"
-msgstr "Attach Receipt"
+msgstr "Makbuzu ekleyiniz"
 
 #. module: hr_expense
 #. openerp-web
@@ -403,8 +405,8 @@ msgid ""
 "Conversion between Units of Measure can only occur if they belong to the "
 "same category. The conversion will be made based on the ratios."
 msgstr ""
-"Ölçü Birimleri arası dönüştürme yalnızca aynı kategoriye sahiplerse olur. "
-"Dönüşümler oranlara göre yapılacaktır."
+"Ölçü Birimleri arası dönüştürme yalnızca aynı kategoriye sahiplerse "
+"yapılabilir. Dönüşümler oranlara göre yapılacaktır."
 
 #. module: hr_expense
 #: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
@@ -417,7 +419,7 @@ msgstr "Rapor Oluştur"
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
 msgid "Create a new expense report"
-msgstr "Yeni Bir Gider Raporu Oluştur."
+msgstr "Yeni bir masraf raporu uluştur"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
@@ -427,7 +429,7 @@ msgstr "Gelen e-postalardan masraflar oluşturma"
 #. 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 "İstatistik için yeni bir masraf raporu oluştur"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_uid
@@ -481,12 +483,12 @@ msgstr "Açıklama"
 #: 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 "Did you try the mobile app?"
+msgstr "Mobil uygulamayı denediniz mi?"
 
 #. 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 "Digitalize your receipts with OCR and Artificial Intelligence"
+msgstr "Makbuzlarınızı OCR ve Yapay Zeka ile dijitalleştirin"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_account_journal__display_name
@@ -560,7 +562,7 @@ msgstr "Personel Ev Adresi"
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
 msgid "Expense"
-msgstr "Gider"
+msgstr "Masraf"
 
 #. module: hr_expense
 #: model:mail.activity.type,name:hr_expense.mail_act_expense_approval
@@ -570,7 +572,7 @@ msgstr "Masraf Onaylama"
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_employee_tree_inherit_expense
 msgid "Expense Approver"
-msgstr "Expense Approver"
+msgstr "Masraf Onaylayan"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__date
@@ -660,7 +662,7 @@ msgstr "Onaylanacak Masraf Bildirimleri"
 #. 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 "Masraf ürünleri müşterilerinize tekrar faturalanabilir."
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
@@ -687,6 +689,8 @@ msgstr "Masraf bildirimi reddedildi"
 msgid ""
 "Expense reports regroup all the expenses incurred during a specific event."
 msgstr ""
+"Masraf raporları belirli bir olay esnasında gerçekleşen tüm masrafları "
+"birlikte gruplar."
 
 #. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_account_move_line__expense_id
@@ -704,7 +708,7 @@ msgstr "Fiş satırının geldiği masraf"
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Expenses"
-msgstr "Giderler"
+msgstr "Masraflar"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
@@ -767,7 +771,7 @@ msgstr "İşlenecek Masraflar"
 #. 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 "Yönetici veya muhasebeci tarafından açıkça reddedilmiş"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_follower_ids
@@ -797,7 +801,7 @@ msgstr "Harika font ikonları örn. fa-görevler"
 #: 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 "Eski Personel"
+msgstr "Eski Personeller"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
@@ -826,7 +830,7 @@ msgstr "Oluşturulan Masraflar"
 #: 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 "Google Play Store"
-msgstr "Google Play Store"
+msgstr "Google Play Mağazası"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
@@ -1015,14 +1019,14 @@ msgstr "Masraflarım"
 #: 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 "My Expenses to Report"
+msgstr "Raporlanacak Masraflarım"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_all
 #: 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 "Bildirimlerim"
+msgstr "Raporlarım"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
@@ -1039,7 +1043,7 @@ msgstr "Adı"
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "New Expense Report"
-msgstr "Yeni Gider Raporu"
+msgstr "Yeni Masraf Raporu"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_date_deadline
@@ -1065,7 +1069,8 @@ msgstr "Sonraki Aktivite Türü"
 msgid ""
 "No Expense account found for the product %s (or for its category), please "
 "configure one."
-msgstr "%s ürünü için masraf hesabı bulunamadı, lütfen ayarlayın."
+msgstr ""
+"%s ürünü için (veya kategorisi) masraf hesabı bulunamadı, lütfen ayarlayın."
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
@@ -1080,12 +1085,14 @@ msgid ""
 "No Outstanding Payments Account found for the %s journal, please configure "
 "one."
 msgstr ""
+"%s yevmiyesi içinVadesi Geçen Ödemeler Hesabı bulunamadı. Lütfen "
+"ayarlayınız."
 
 #. 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 "No account found for the %s journal, please configure one."
+msgstr "%s yevmiyesi için hesap bulunamadı. Lütfen ayarlayınız."
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
@@ -1102,24 +1109,24 @@ msgstr "Henüz veri yok!"
 #. 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 "Masraf ürünü bulunamadı. Bir tane oluşturalım!"
 
 #. 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 "Masraf raporu bulunamadı. Bir tane oluşturalım!"
 
 #. 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 "Hiç masraf raporu bulunamadı"
 
 #. 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 "Masraf raporu bulunamadı. Bir tane oluşturalım!"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__description
@@ -1186,21 +1193,21 @@ msgid ""
 "Once your <b>Expense report</b> is ready, you can submit it to your manager "
 "and wait for the approval from your manager."
 msgstr ""
-"Masraf raporu <b>hazır</b> olunca, yöneticinize iletebilirsiniz ve "
+"</b> Masraf raporu <b>hazır olunca, yöneticinize iletebilirsiniz ve "
 "yöneticiden onay bekleyebilirsiniz."
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "Only HR Officers or the concerned employee can reset to draft."
-msgstr "Sadece İK Yetkilisi yada ilgili çalışan taslağı sıfırlayabilir."
+msgstr "Sadece İK Yetkilileri veya ilgili çalışan taslağı sıfırlayabilir."
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "Only Managers and HR Officers can approve expenses"
-msgstr "Giderleri, sadece yöneticiler ve İK yetkilileri onaylayabilir"
+msgstr "Masrafları, sadece Yöneticiler ve İK yetkilileri onaylayabilir"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
@@ -1219,7 +1226,7 @@ msgstr "Ödendi"
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_mode
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__payment_mode
 msgid "Paid By"
-msgstr "Ödenen"
+msgstr "tarafından Ödendi"
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
@@ -1234,7 +1241,7 @@ msgstr ""
 #. module: hr_expense
 #: model:ir.actions.server,name:hr_expense.hr_expense_sheet_post_action_server
 msgid "Post Entries"
-msgstr "Post Entries"
+msgstr "Post Kayıtlar"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
@@ -1247,8 +1254,8 @@ msgid ""
 "Post the journal entries of the new expense reports approved by the "
 "employees' manager."
 msgstr ""
-"Post the journal entries of the new expense reports approved by the "
-"employees' manager."
+"Personelin yöneticisi tarafından onaylanan yeni masraf raporlarının y evmiye"
+" girişlerini onaylayınız."
 
 #. module: hr_expense
 #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__post
@@ -1406,13 +1413,13 @@ msgid ""
 "Reimburse the employees who incurred these costs or simply register the "
 "corresponding payments."
 msgstr ""
-"Reimburse the employees who incurred these costs or simply register the "
-"corresponding payments."
+"Bu masrafları meydana getiren personele geri ödeme veya ilgili ödemelerin "
+"sadece kaydedilmesi"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
 msgid "Report"
-msgstr "Bildirim"
+msgstr "Rapor"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_currency_id
@@ -1454,7 +1461,7 @@ msgstr "Sorumlu Kullanıcı"
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_sms_error
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_sms_error
 msgid "SMS Delivery error"
-msgstr "SMS Teslim etme hatası"
+msgstr "SMS İleti hatası"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__sample
@@ -1466,7 +1473,7 @@ msgstr "Örneklem"
 #: code:addons/hr_expense/static/src/xml/expense_qr_modal_template.xml:0
 #, python-format
 msgid "Scan this QR code to get the Odoo app:"
-msgstr "Scan this QR code to get the Odoo app:"
+msgstr "Odoo uygulamasını indirmek için bu QR :"
 
 #. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_hr_employee__expense_manager_id
@@ -1475,8 +1482,8 @@ msgid ""
 "Select the user responsible for approving \"Expenses\" of this employee.\n"
 "If empty, the approval is done by an Administrator or Approver (determined in settings/users)."
 msgstr ""
-"Select the user responsible for approving \"Expenses\" of this employee.\n"
-"If empty, the approval is done by an Administrator or Approver (determined in settings/users)."
+"Bu personelin \"Masraf\" onayından sorumlu kullanıcıyı seçiniz.\n"
+"Eğer boşsa, onay bir Yönetici veya Onaylayıcı (ayarlar/kullanıcılar kısmında belirlenen) tarafından yapılır."
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
@@ -1499,12 +1506,13 @@ msgstr ""
 "Tek bir tıklamayla masraf oluşturmak için bu e-posta adresine ekte fiş "
 "içeren bir e-posta gönderin. Posta konusunun ilk kelimesi ürünün dahili "
 "referansını veya ürün adını içeriyorsa, ilgili ürün otomatik olarak "
-"ayarlanır. Masrafa da ayarlamak için posta konusundaki gider tutarını yazın."
+"ayarlanır. Masrafa da ayarlamak için posta konusundaki masraf tutarını "
+"yazın."
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_extract
 msgid "Send bills to OCR to generate expenses"
-msgstr "Send bills to OCR to generate expenses"
+msgstr "Fişleri masraf yaratmak için OCR'ye gönderiniz"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration
@@ -1515,7 +1523,7 @@ msgstr "Ayarlar"
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Setup your domain alias"
-msgstr "Alan takma adınızı (alias) ayarlayın"
+msgstr "Alan takma adınızı (alias) ayarlayınız"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
@@ -1530,8 +1538,8 @@ msgid ""
 "Snap pictures of your receipts and let Odoo<br> automatically create "
 "expenses for you."
 msgstr ""
-"Snap pictures of your receipts and let Odoo<br> automatically create "
-"expenses for you."
+"Fişlerinizin fotoğrafını çekin ve Odoo<br> otomatik olarak masrafları "
+"yaratınız. "
 
 #. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_product_product__can_be_expensed
@@ -1605,7 +1613,7 @@ msgstr "Muhasebeci personele geri yapılacak ödemeyi kaydedebilir."
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "The current user has no related employee. Please, create one."
-msgstr "The current user has no related employee. Please, create one."
+msgstr "Mevcut kullanıcının ilgili personeli yok. Lütfen oluşturunuz."
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
@@ -1635,7 +1643,7 @@ msgstr "Masraf şirket tarafından ödendiğinde kullanılan ödeme yöntemi."
 #: model:digest.tip,name:hr_expense.digest_tip_hr_expense_0
 #: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0
 msgid "Tip: Snap pictures of your receipts with the remote app"
-msgstr "Tip: Snap pictures of your receipts with the remote app"
+msgstr "İpucu: Uzaktan uygulama ile fişlerin fotoğrafını çekiniz"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
@@ -1809,7 +1817,8 @@ msgstr "Sadece kendi departman masraflarınızı onaylayabilirsiniz"
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "You can only generate accounting entry for approved expense(s)."
-msgstr "Sadece onaylanmış masraflar için muhasebe girişi oluşturabilirsiniz."
+msgstr ""
+"Sadece onaylanmış masraf(lar) için muhasebe girişi oluşturabilirsiniz."
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
@@ -1821,7 +1830,7 @@ msgstr "Sadece kendi departman masraflarınızı reddedebilirsiniz"
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "You can't mix sample expenses and regular ones"
-msgstr "You can't mix sample expenses and regular ones"
+msgstr "Örnek masrafları normallerle birlikte karıştıramazsınız"
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
@@ -1872,8 +1881,7 @@ msgid ""
 "You need to have at least one product that can be expensed in your database "
 "to proceed!"
 msgstr ""
-"You need to have at least one product that can be expensed in your database "
-"to proceed!"
+"İlerlemek için veritabanınızda masraflanabilir en az bir ürün bulunmalıdır."
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
@@ -1888,17 +1896,17 @@ msgstr "Masrafınız başarıyla kaydedildi."
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
 msgid "e.g. Lunch"
-msgstr "Ör. Yemek"
+msgstr "ör. Yemek"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
 msgid "e.g. Lunch with Customer"
-msgstr "Ör. Müşteriyle Yemek"
+msgstr "ör. Müşteriyle Yemek"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
 msgid "e.g. Trip to NY"
-msgstr "Ör. NY ziyareti"
+msgstr "ör. NY seyahati"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
@@ -1915,21 +1923,21 @@ msgstr "km"
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "to be reimbursed"
-msgstr "to be reimbursed"
+msgstr "personele geri ödenecek"
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "to report"
-msgstr "to report"
+msgstr "raporlanacak"
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "under validation"
-msgstr "under validation"
+msgstr "doğrulama aşamasında"
 
 #. 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 "use OCR to fill data from a picture of the bill"
+msgstr "Fişin fotoğrafından veri doldurmak için OCR kullanınız"
diff --git a/addons/hr_expense/i18n/uk.po b/addons/hr_expense/i18n/uk.po
index 4a8605e77dc..19895b92487 100644
--- a/addons/hr_expense/i18n/uk.po
+++ b/addons/hr_expense/i18n/uk.po
@@ -1249,6 +1249,8 @@ msgid ""
 "Post the journal entries of the new expense reports approved by the "
 "employees' manager."
 msgstr ""
+"Опублікуйте записи у журналі нових звітів про витрати, затверджених "
+"менеджером співробітників."
 
 #. module: hr_expense
 #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__post
@@ -1393,7 +1395,7 @@ msgstr "Відшкодування витрат у розрахунковому
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Reimburse expenses in payslips"
-msgstr ""
+msgstr "Відшкодування витрат у розрахунковому листі"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
@@ -1406,6 +1408,8 @@ msgid ""
 "Reimburse the employees who incurred these costs or simply register the "
 "corresponding payments."
 msgstr ""
+"Відшкодуйте витрати працівникам, які їх понесли, або просто зареєструйте "
+"відповідні виплати."
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
@@ -1464,7 +1468,7 @@ msgstr "Зразок"
 #: code:addons/hr_expense/static/src/xml/expense_qr_modal_template.xml:0
 #, python-format
 msgid "Scan this QR code to get the Odoo app:"
-msgstr ""
+msgstr "Відскайнуйте цей QR-код, щоб отримати модуль Odoo:"
 
 #. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_hr_employee__expense_manager_id
@@ -1473,6 +1477,8 @@ msgid ""
 "Select the user responsible for approving \"Expenses\" of this employee.\n"
 "If empty, the approval is done by an Administrator or Approver (determined in settings/users)."
 msgstr ""
+"Виберіть користувача, відповідального за затвердження \"Витрат\" цього працівника.\n"
+"Якщо залишити пустим, затвердження здійснюється адміністратором або тим, хто схвалює (визначається в налаштуваннях/користувачах)."
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
@@ -1502,7 +1508,7 @@ msgstr ""
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_extract
 msgid "Send bills to OCR to generate expenses"
-msgstr ""
+msgstr "Надішліть рахунки в OCR, щоб створити витрати"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration
@@ -1528,6 +1534,8 @@ msgid ""
 "Snap pictures of your receipts and let Odoo<br> automatically create "
 "expenses for you."
 msgstr ""
+"Зробіть фото ваших квитанцій і дозвольте Odoo<br> автоматично створити для "
+"вас витрати."
 
 #. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_product_product__can_be_expensed
@@ -1603,7 +1611,7 @@ msgstr ""
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "The current user has no related employee. Please, create one."
-msgstr ""
+msgstr "Поточний користувач не має пов'язаного співробітника. Створіть його."
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
@@ -1633,7 +1641,7 @@ msgstr "Спосіб оплати, коли витрати понесені ін
 #: model:digest.tip,name:hr_expense.digest_tip_hr_expense_0
 #: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0
 msgid "Tip: Snap pictures of your receipts with the remote app"
-msgstr ""
+msgstr "Порада: Робіть фото ваших квитанцій з модулем віддаленого контролю"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
@@ -1801,25 +1809,25 @@ msgstr "Тепер ви можете подати його менеджеру з
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "You can only approve your department expenses"
-msgstr "Ви можете лише затвердити витрати вашого відділу"
+msgstr "Ви можете затвердити витрати лише вашого відділу"
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "You can only generate accounting entry for approved expense(s)."
-msgstr "Ви можете робити проведення тільки для затверджених звітів(у). "
+msgstr "Ви можете робити проведення тільки для затверджених звітів. "
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "You can only refuse your department expenses"
-msgstr "Ви можете лише відмовитися від витрат відділу"
+msgstr "Ви можете відхилити витрати лише вашого відділу"
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "You can't mix sample expenses and regular ones"
-msgstr ""
+msgstr "Ви не можете об'єднувати вибіркові витрати та регулярні "
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
@@ -1882,7 +1890,7 @@ msgstr "Ваші витрати"
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
 msgid "Your expense has been successfully registered."
-msgstr "Ваш рахунок успішно зареєстрований."
+msgstr "Ваші витрати успішно зареєстровано."
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
diff --git a/addons/hr_expense/i18n/zh_CN.po b/addons/hr_expense/i18n/zh_CN.po
index 0e81f3def74..4edb4e076a9 100644
--- a/addons/hr_expense/i18n/zh_CN.po
+++ b/addons/hr_expense/i18n/zh_CN.po
@@ -17,10 +17,10 @@
 # Felix Yang - Elico Corp <felixyangsh@aliyun.com>, 2020
 # as co02 <asco02@163.com>, 2020
 # mao luo <dooms21day@163.com>, 2020
-# liAnGjiA <liangjia@qq.com>, 2020
 # bf2549c5415a9287249cba2b8a5823c7, 2020
 # 稀饭~~ <wangwhai@qq.com>, 2020
 # Jeffery CHEN Fan <jeffery9@gmail.com>, 2021
+# liAnGjiA <liangjia@qq.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -28,7 +28,7 @@ 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: Jeffery CHEN Fan <jeffery9@gmail.com>, 2021\n"
+"Last-Translator: liAnGjiA <liangjia@qq.com>, 2021\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -221,13 +221,13 @@ msgstr "所有费用报表"
 #: 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 "全部费用"
 
 #. 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 "全部报表"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__amount_residual
@@ -277,12 +277,12 @@ msgstr "批准"
 #. module: hr_expense
 #: model:ir.actions.server,name:hr_expense.hr_expense_sheet_approve_action_server
 msgid "Approve Report"
-msgstr ""
+msgstr "审批报表"
 
 #. 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 "审批与管理员工的费用报销。"
 
 #. module: hr_expense
 #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__approved
@@ -304,7 +304,7 @@ msgstr "已归档"
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
 msgid "Attach Receipt"
-msgstr ""
+msgstr "上传附件"
 
 #. module: hr_expense
 #. openerp-web
@@ -418,7 +418,7 @@ msgstr "从收到的邮件中产生费用项目"
 #. 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 "创建新的费用以获取统计信息。"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_uid
@@ -472,12 +472,12 @@ msgstr "说明"
 #: 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 "您试过手机上审批费用报销吗？"
 
 #. 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 "使用OCR和人工智能将收据数字化"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_account_journal__display_name
@@ -502,7 +502,7 @@ msgid ""
 "Do not keep your expense tickets in your pockets any longer. Just snap a "
 "picture of your receipt and let Odoo digitalizes it for you. The OCR and "
 "Artificial Intelligence will fill the data automatically."
-msgstr ""
+msgstr "不要再把报销发票放在口袋里啦亲。只要拍张照片，让OdooERP系统为你数字化。OCR和人工智能将自动识别发票数据并录入数据到系统里啦。"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
@@ -558,7 +558,7 @@ msgstr "费用批准"
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_employee_tree_inherit_expense
 msgid "Expense Approver"
-msgstr ""
+msgstr "费用审批"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__date
@@ -569,7 +569,7 @@ msgstr "费用日期"
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Expense Digitalization (OCR)"
-msgstr ""
+msgstr "费用数字化（OCR）"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__journal_id
@@ -648,7 +648,7 @@ msgstr "待批准的费用报告"
 #. 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 "费用类产品可以向您的客户重新表述。"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
@@ -674,7 +674,7 @@ msgstr "费用报告被拒绝"
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
 msgid ""
 "Expense reports regroup all the expenses incurred during a specific event."
-msgstr ""
+msgstr "费用报告将在特定事件期间发生的所有费用重新组合。"
 
 #. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_account_move_line__expense_id
@@ -753,7 +753,7 @@ msgstr "费用等待处理"
 #. 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 "经理或会计明确拒绝"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_follower_ids
@@ -1001,7 +1001,7 @@ msgstr "我的费用"
 #: 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 "我的费用报告"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_all
@@ -1065,13 +1065,13 @@ msgstr "员工%s的个人隐私信息中家庭地址没有填，是空的，需�
 msgid ""
 "No Outstanding Payments Account found for the %s journal, please configure "
 "one."
-msgstr ""
+msgstr "找不到未付款帐户的 %s 日记帐, 请配置一个。"
 
 #. 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 "找不到帐户的 %s 日记账, 请配置一个。"
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
@@ -1088,24 +1088,24 @@ msgstr "还没有数据！"
 #. 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 "没有费用类产品。请配置一个费用类的产品先。"
 
 #. 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 "没有费用报告。请配置一个先！"
 
 #. 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 "没有费用报告"
 
 #. 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 "没有费用报告。请配置一个先！"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__description
@@ -1215,7 +1215,7 @@ msgstr "请给产品费用配置默认的费用科目: `property_account_expense
 #. module: hr_expense
 #: model:ir.actions.server,name:hr_expense.hr_expense_sheet_post_action_server
 msgid "Post Entries"
-msgstr ""
+msgstr "过帐条目"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
@@ -1227,7 +1227,7 @@ msgstr "登录会计凭证"
 msgid ""
 "Post the journal entries of the new expense reports approved by the "
 "employees' manager."
-msgstr ""
+msgstr "将已批准的新费用报告的日记账分录过账。"
 
 #. module: hr_expense
 #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__post
@@ -1372,7 +1372,7 @@ msgstr "工资单上的报销费用"
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Reimburse expenses in payslips"
-msgstr ""
+msgstr "报销工资单中的费用"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
@@ -1384,7 +1384,7 @@ msgstr "工资单上的报销"
 msgid ""
 "Reimburse the employees who incurred these costs or simply register the "
 "corresponding payments."
-msgstr ""
+msgstr "补偿产生这些费用的员工，或只是登记相应的付款。"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
@@ -1443,7 +1443,7 @@ msgstr "示例"
 #: code:addons/hr_expense/static/src/xml/expense_qr_modal_template.xml:0
 #, python-format
 msgid "Scan this QR code to get the Odoo app:"
-msgstr ""
+msgstr "扫一扫二维码获取Odoo手机app:"
 
 #. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_hr_employee__expense_manager_id
@@ -1452,6 +1452,8 @@ msgid ""
 "Select the user responsible for approving \"Expenses\" of this employee.\n"
 "If empty, the approval is done by an Administrator or Approver (determined in settings/users)."
 msgstr ""
+"选择负责批准此员工“费用”的用户.\n"
+"如果为空，则审批由管理员或审批者完成（可在“设置/用户”中确定）。"
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
@@ -1475,7 +1477,7 @@ msgstr ""
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_extract
 msgid "Send bills to OCR to generate expenses"
-msgstr ""
+msgstr "向OCR发送账单以产生费用"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration
@@ -1500,7 +1502,7 @@ msgstr "显示所有的在今天之前的下一个行动日期的记录"
 msgid ""
 "Snap pictures of your receipts and let Odoo<br> automatically create "
 "expenses for you."
-msgstr ""
+msgstr "拍发票为照片让 Odoo<br> 自动帮你录入系统。"
 
 #. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_product_product__can_be_expensed
@@ -1574,7 +1576,7 @@ msgstr "员工报销可由会计人员直接付款"
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "The current user has no related employee. Please, create one."
-msgstr ""
+msgstr "当前账号没有关联员工。请创建一个。"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
@@ -1602,7 +1604,7 @@ msgstr "此付费方式当费用由公司支付时使用"
 #: model:digest.tip,name:hr_expense.digest_tip_hr_expense_0
 #: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0
 msgid "Tip: Snap pictures of your receipts with the remote app"
-msgstr ""
+msgstr "提示：使用远程应用程序拍摄收据的照片"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
@@ -1788,7 +1790,7 @@ msgstr "你只能拒绝你的部门费用"
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "You can't mix sample expenses and regular ones"
-msgstr ""
+msgstr "你不能把样品费和常规费用混在一起"
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
@@ -1838,7 +1840,7 @@ msgstr "同一行你不能报告两次！"
 msgid ""
 "You need to have at least one product that can be expensed in your database "
 "to proceed!"
-msgstr ""
+msgstr "您数据库中至少需要有一个费用类的产品！"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
@@ -1880,21 +1882,21 @@ msgstr "千米"
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "to be reimbursed"
-msgstr ""
+msgstr "报销"
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "to report"
-msgstr ""
+msgstr "报告"
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "under validation"
-msgstr ""
+msgstr "正在验证中"
 
 #. 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 "使用OCR技术从发票图片中识别并自动录入数据"
diff --git a/addons/hr_expense/i18n/zh_TW.po b/addons/hr_expense/i18n/zh_TW.po
index 9ed5c4c843b..25fe71322e5 100644
--- a/addons/hr_expense/i18n/zh_TW.po
+++ b/addons/hr_expense/i18n/zh_TW.po
@@ -4,8 +4,8 @@
 # 
 # Translators:
 # Bill Hsu <hcm86@icloud.com>, 2020
-# Mandy Choy <mnc@odoo.com>, 2021
 # 敬雲 林 <chingyun@yuanchih-consult.com>, 2021
+# Mandy Choy <mnc@odoo.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -13,7 +13,7 @@ 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: 敬雲 林 <chingyun@yuanchih-consult.com>, 2021\n"
+"Last-Translator: Mandy Choy <mnc@odoo.com>, 2021\n"
 "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -167,7 +167,7 @@ msgstr "活動狀態"
 #: 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 "活動類型圖標"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense