[I18N] Update translation terms from Transifex

14 files changed, 817 insertions, 530 deletions

diff --git a/addons/hr_expense/i18n/ckb.po b/addons/hr_expense/i18n/ckb.po
index 18011d48415..5bcb260becc 100644
--- a/addons/hr_expense/i18n/ckb.po
+++ b/addons/hr_expense/i18n/ckb.po
@@ -7,9 +7,9 @@
 # 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~13.5\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-09-01 07:28+0000\n"
+"POT-Creation-Date: 2020-09-29 13:45+0000\n"
 "PO-Revision-Date: 2020-09-07 08:12+0000\n"
 "Last-Translator: Haval Abdulkarim <haval.abdulkarim@gmail.com>, 2020\n"
 "Language-Team: Central Kurdish (https://www.transifex.com/odoo/teams/41243/ckb/)\n"
@@ -176,6 +176,12 @@ msgid "Administrator"
 msgstr "بەڕێوەبەر"
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.air_ticket
+#: model:product.template,name:hr_expense.air_ticket_product_template
+msgid "Air Flight"
+msgstr ""
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Alias"
 msgstr ""
@@ -186,23 +192,18 @@ msgid "All Approver"
 msgstr ""
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
 msgid "All Expense Reports"
 msgstr ""
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
-msgid "All Expenses"
-msgstr ""
-
-#. module: hr_expense
 #: 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 ""
 
 #. 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 ""
@@ -298,7 +299,7 @@ msgid "Attachment Count"
 msgstr "ژمارەی هاوپێچ"
 
 #. module: hr_expense
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 msgid "Attachments"
 msgstr ""
 
@@ -329,6 +330,12 @@ msgid "Cancel"
 msgstr "پاشگەزبوونەوە"
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.car_travel
+#: model:product.template,name:hr_expense.car_travel_product_template
+msgid "Car Travel Expenses"
+msgstr ""
+
+#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id
 msgid "Category"
 msgstr "هاوپۆل"
@@ -350,7 +357,7 @@ msgstr "کۆمپانیا"
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "شێوەپێدانی ڕێکخستنەکان"
 
 #. module: hr_expense
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration
@@ -371,17 +378,12 @@ msgstr ""
 
 #. module: hr_expense
 #: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Create Report"
 msgstr ""
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
-msgid "Create a new expense"
-msgstr ""
-
-#. module: hr_expense
 #: 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"
@@ -393,6 +395,11 @@ msgid "Create expenses from incoming emails"
 msgstr ""
 
 #. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
+msgid "Create new expenses to get statistics."
+msgstr ""
+
+#. 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
@@ -433,7 +440,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__department_id
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
 msgid "Department"
-msgstr ""
+msgstr "بەش"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__name
@@ -618,6 +625,11 @@ msgid "Expense Reports to Approve"
 msgstr ""
 
 #. 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 ""
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
 msgid "Expense refuse reason"
 msgstr ""
@@ -638,6 +650,12 @@ msgid "Expense report refused"
 msgstr ""
 
 #. module: hr_expense
+#: 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 ""
+
+#. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_account_move_line__expense_id
 msgid "Expense where the move line come from"
 msgstr ""
@@ -649,13 +667,14 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_activity
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: 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
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Expenses"
 msgstr ""
 
 #. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
@@ -922,19 +941,6 @@ msgid "Let your employees record expenses by email"
 msgstr ""
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid ""
-"Let's create one! Expense products can be reinvoiced to your customers."
-msgstr ""
-
-#. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid ""
-"Let's create one! Once you have created your expense, submit it to your "
-"manager who will validate it."
-msgstr ""
-
-#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id
 msgid "Main Attachment"
@@ -943,7 +949,7 @@ msgstr "هاوپێچی سەرەکی"
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__user_id
 msgid "Manager"
-msgstr ""
+msgstr "بەڕێوەبەر"
 
 #. module: hr_expense
 #. openerp-web
@@ -956,7 +962,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_error
 msgid "Message Delivery error"
-msgstr ""
+msgstr "هەڵەی گەیشتنی نامە"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_ids
@@ -1047,25 +1053,30 @@ msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_department_filtered
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
 msgid "No data yet!"
 msgstr "هیچ زانیاری نییە!"
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid "No expense products found."
+msgid "No expense products found. Let's create one!"
 msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid "No expense report found."
+msgid "No expense report found. Let's create one!"
 msgstr ""
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
 #: 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."
+msgid "No expense reports found"
+msgstr ""
+
+#. 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 ""
 
 #. module: hr_expense
@@ -1113,11 +1124,12 @@ msgstr ""
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user
 msgid "Odoo"
-msgstr ""
+msgstr "ئۆدۆ"
 
 #. module: hr_expense
 #: 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
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
 msgid ""
 "Once you have created your expense, submit it to your manager who will "
 "validate it."
@@ -1602,7 +1614,7 @@ msgstr ""
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
 msgid "Total Amount"
 msgstr ""
@@ -1625,7 +1637,9 @@ msgid "Unit of Measure"
 msgstr ""
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.air_ticket
 #: model:product.product,uom_name:hr_expense.product_product_fixed_cost
+#: model:product.template,uom_name:hr_expense.air_ticket_product_template
 #: model:product.template,uom_name:hr_expense.product_product_fixed_cost_product_template
 msgid "Units"
 msgstr ""
@@ -1824,6 +1838,12 @@ msgid "has been refused"
 msgstr ""
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.car_travel
+#: model:product.template,uom_name:hr_expense.car_travel_product_template
+msgid "km"
+msgstr ""
+
+#. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "to be reimbursed"
diff --git a/addons/hr_expense/i18n/da.po b/addons/hr_expense/i18n/da.po
index f6a6d5bf12b..0740c0d4ddd 100644
--- a/addons/hr_expense/i18n/da.po
+++ b/addons/hr_expense/i18n/da.po
@@ -8,10 +8,8 @@
 # Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2020
 # Ronni Poulsen <rp@flexonet.dk>, 2020
 # Rasmus Værum <rasmus@niova.dk>, 2020
-# Martin Trigaux, 2020
 # Morten Schou <ms@msteknik.dk>, 2020
 # Jonathan Stein <cgs@image.dk>, 2020
-# JonathanStein <jstein@image.dk>, 2020
 # Jesper Carstensen <jc@danodoo.dk>, 2020
 # Jesper Carstensen <info@danodoo.dk>, 2020
 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2020
@@ -20,14 +18,17 @@
 # lhmflexerp <lhm@flexerp.dk>, 2020
 # Walther Barnett <wba@miracle.dk>, 2020
 # Mads Søndergaard, 2020
+# Martin Trigaux, 2020
+# JonathanStein <jstein@image.dk>, 2020
+# Mads Søndergaard <mads@vkdata.dk>, 2020
 # 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~13.5\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-09-01 07:28+0000\n"
+"POT-Creation-Date: 2020-09-29 13:45+0000\n"
 "PO-Revision-Date: 2020-09-07 08:12+0000\n"
-"Last-Translator: Mads Søndergaard, 2020\n"
+"Last-Translator: Mads Søndergaard <mads@vkdata.dk>, 2020\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -190,7 +191,7 @@ msgstr "Aktivitetstilstand"
 #: 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 "Aktivitets Type Ikon"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense
@@ -204,6 +205,12 @@ msgid "Administrator"
 msgstr "Administrator"
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.air_ticket
+#: model:product.template,name:hr_expense.air_ticket_product_template
+msgid "Air Flight"
+msgstr "Flyrejse"
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Alias"
 msgstr "Alias"
@@ -214,23 +221,18 @@ msgid "All Approver"
 msgstr "Alle godkender"
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
 msgid "All Expense Reports"
 msgstr "Alle udgiftsrapporter"
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
-msgid "All Expenses"
-msgstr "Alle omkostninger"
-
-#. module: hr_expense
 #: 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 ""
 
 #. 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 ""
@@ -326,7 +328,7 @@ msgid "Attachment Count"
 msgstr "Antal vedhæftninger"
 
 #. module: hr_expense
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 msgid "Attachments"
 msgstr "Vedhæftede filer"
 
@@ -357,6 +359,12 @@ msgid "Cancel"
 msgstr "Annullér"
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.car_travel
+#: model:product.template,name:hr_expense.car_travel_product_template
+msgid "Car Travel Expenses"
+msgstr "Kørsels omkostninger"
+
+#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id
 msgid "Category"
 msgstr "Kategori"
@@ -401,17 +409,12 @@ msgstr ""
 
 #. module: hr_expense
 #: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Create Report"
 msgstr "Opret rapport"
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
-msgid "Create a new expense"
-msgstr "Opret et nyt udlæg"
-
-#. module: hr_expense
 #: 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"
@@ -423,6 +426,11 @@ msgid "Create expenses from incoming emails"
 msgstr "Opret udgifter fra indgående emails"
 
 #. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
+msgid "Create new expenses to get statistics."
+msgstr ""
+
+#. 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
@@ -648,6 +656,11 @@ msgid "Expense Reports to Approve"
 msgstr "Udgiftsrapporter til godkendelse"
 
 #. 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 ""
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
 msgid "Expense refuse reason"
 msgstr "Udgifter afvis årsag"
@@ -668,6 +681,12 @@ msgid "Expense report refused"
 msgstr "Udgifter rapport afvist"
 
 #. module: hr_expense
+#: 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 ""
+
+#. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_account_move_line__expense_id
 msgid "Expense where the move line come from"
 msgstr "Udgift hvor bevægelses linjen kommer fra"
@@ -679,13 +698,14 @@ msgstr "Udgift hvor bevægelses linjen kommer fra"
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_activity
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: 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
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Expenses"
 msgstr "Øvrige omkostninger"
 
 #. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
@@ -954,19 +974,6 @@ msgid "Let your employees record expenses by email"
 msgstr "Lad dine medarbejdere registrere udgifter pr. e-mail"
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid ""
-"Let's create one! Expense products can be reinvoiced to your customers."
-msgstr ""
-
-#. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid ""
-"Let's create one! Once you have created your expense, submit it to your "
-"manager who will validate it."
-msgstr ""
-
-#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id
 msgid "Main Attachment"
@@ -1082,25 +1089,30 @@ msgstr "Ingen vedhæftning blev leveret."
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_department_filtered
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
 msgid "No data yet!"
 msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid "No expense products found."
+msgid "No expense products found. Let's create one!"
 msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid "No expense report found."
+msgid "No expense report found. Let's create one!"
 msgstr ""
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
 #: 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."
+msgid "No expense reports found"
+msgstr ""
+
+#. 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 ""
 
 #. module: hr_expense
@@ -1153,6 +1165,7 @@ msgstr "Odoo"
 #. module: hr_expense
 #: 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
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
 msgid ""
 "Once you have created your expense, submit it to your manager who will "
 "validate it."
@@ -1655,7 +1668,7 @@ msgstr "Samlet (Virksomheds valuta)"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
 msgid "Total Amount"
 msgstr "Beløb i alt"
@@ -1678,7 +1691,9 @@ msgid "Unit of Measure"
 msgstr "Enhed"
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.air_ticket
 #: model:product.product,uom_name:hr_expense.product_product_fixed_cost
+#: model:product.template,uom_name:hr_expense.air_ticket_product_template
 #: model:product.template,uom_name:hr_expense.product_product_fixed_cost_product_template
 msgid "Units"
 msgstr "Enheder"
@@ -1879,6 +1894,12 @@ msgid "has been refused"
 msgstr "er blevet afvist"
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.car_travel
+#: model:product.template,uom_name:hr_expense.car_travel_product_template
+msgid "km"
+msgstr "km"
+
+#. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "to be reimbursed"
diff --git a/addons/hr_expense/i18n/de.po b/addons/hr_expense/i18n/de.po
index 39cac434abd..393dc53de66 100644
--- a/addons/hr_expense/i18n/de.po
+++ b/addons/hr_expense/i18n/de.po
@@ -5,7 +5,6 @@
 # Translators:
 # Andreas Stauder <andreas.stauder@brain-tec.ch>, 2020
 # Ralf Hilgenstock <rh@dialoge.info>, 2020
-# Martin Trigaux, 2020
 # Ermin Trevisan <trevi@twanda.com>, 2020
 # Bettina Pfeifer <betzilla@web.de>, 2020
 # Matt <matt.fasola@braintec-group.com>, 2020
@@ -15,14 +14,16 @@
 # Florian Pose <fp@igh.de>, 2020
 # UteHaus, 2020
 # Max-Milan Stoyanov, 2020
+# Martin Trigaux, 2020
+# Laurent Meuwly <laurent.meuwly@camptocamp.com>, 2020
 # 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~13.5\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-09-01 07:28+0000\n"
+"POT-Creation-Date: 2020-09-29 13:45+0000\n"
 "PO-Revision-Date: 2020-09-07 08:12+0000\n"
-"Last-Translator: Max-Milan Stoyanov, 2020\n"
+"Last-Translator: Laurent Meuwly <laurent.meuwly@camptocamp.com>, 2020\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"
@@ -198,6 +199,12 @@ msgid "Administrator"
 msgstr "Administrator"
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.air_ticket
+#: model:product.template,name:hr_expense.air_ticket_product_template
+msgid "Air Flight"
+msgstr "Flug"
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Alias"
 msgstr "Alias"
@@ -208,23 +215,18 @@ msgid "All Approver"
 msgstr "Alle Genehmiger"
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
 msgid "All Expense Reports"
 msgstr "Alle Spesenberichte"
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
-msgid "All Expenses"
-msgstr "Alle Spesen"
-
-#. module: hr_expense
 #: 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 ""
 
 #. 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 ""
@@ -320,7 +322,7 @@ msgid "Attachment Count"
 msgstr "# Anhänge"
 
 #. module: hr_expense
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 msgid "Attachments"
 msgstr "Dateianhänge"
 
@@ -351,6 +353,12 @@ msgid "Cancel"
 msgstr "Abbrechen"
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.car_travel
+#: model:product.template,name:hr_expense.car_travel_product_template
+msgid "Car Travel Expenses"
+msgstr "KFZ Reise Ausgaben"
+
+#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id
 msgid "Category"
 msgstr "Kategorie"
@@ -397,17 +405,12 @@ msgstr ""
 
 #. module: hr_expense
 #: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Create Report"
 msgstr "Bericht erstellen"
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
-msgid "Create a new expense"
-msgstr "Eine neue Spese anlegen"
-
-#. module: hr_expense
 #: 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"
@@ -419,6 +422,11 @@ msgid "Create expenses from incoming emails"
 msgstr ""
 
 #. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
+msgid "Create new expenses to get statistics."
+msgstr ""
+
+#. 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
@@ -644,6 +652,11 @@ msgid "Expense Reports to Approve"
 msgstr "Spesenberichte zu genehmigen"
 
 #. 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 ""
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
 msgid "Expense refuse reason"
 msgstr "Spesen Begründungsablehnung"
@@ -664,6 +677,12 @@ msgid "Expense report refused"
 msgstr "Spesenbericht abgelehnt"
 
 #. module: hr_expense
+#: 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 ""
+
+#. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_account_move_line__expense_id
 msgid "Expense where the move line come from"
 msgstr "Spesen, aus denen die Buchungszeile stammt"
@@ -675,13 +694,14 @@ msgstr "Spesen, aus denen die Buchungszeile stammt"
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_activity
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: 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
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Expenses"
 msgstr "Aufwand"
 
 #. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
@@ -953,19 +973,6 @@ msgid "Let your employees record expenses by email"
 msgstr "Lassen Sie Ihre Mitarbeiter Spesen per E-Mail aufzeichnen"
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid ""
-"Let's create one! Expense products can be reinvoiced to your customers."
-msgstr ""
-
-#. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid ""
-"Let's create one! Once you have created your expense, submit it to your "
-"manager who will validate it."
-msgstr ""
-
-#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id
 msgid "Main Attachment"
@@ -1083,25 +1090,30 @@ msgstr "Es wurde keine Anlage bereit gestellt"
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_department_filtered
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
 msgid "No data yet!"
 msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid "No expense products found."
+msgid "No expense products found. Let's create one!"
 msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid "No expense report found."
+msgid "No expense report found. Let's create one!"
 msgstr ""
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
 #: 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."
+msgid "No expense reports found"
+msgstr ""
+
+#. 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 ""
 
 #. module: hr_expense
@@ -1154,6 +1166,7 @@ msgstr "Odoo"
 #. module: hr_expense
 #: 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
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
 msgid ""
 "Once you have created your expense, submit it to your manager who will "
 "validate it."
@@ -1660,7 +1673,7 @@ msgstr "Gesamt (in eigener Währung)"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
 msgid "Total Amount"
 msgstr "Gesamtbetrag"
@@ -1683,7 +1696,9 @@ msgid "Unit of Measure"
 msgstr "Mengeneinheit"
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.air_ticket
 #: model:product.product,uom_name:hr_expense.product_product_fixed_cost
+#: model:product.template,uom_name:hr_expense.air_ticket_product_template
 #: model:product.template,uom_name:hr_expense.product_product_fixed_cost_product_template
 msgid "Units"
 msgstr "Einheiten"
@@ -1887,6 +1902,12 @@ msgid "has been refused"
 msgstr "Wurde abgelehnt"
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.car_travel
+#: model:product.template,uom_name:hr_expense.car_travel_product_template
+msgid "km"
+msgstr "km"
+
+#. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "to be reimbursed"
diff --git a/addons/hr_expense/i18n/es.po b/addons/hr_expense/i18n/es.po
index 31584e1946e..5b92df2041f 100644
--- a/addons/hr_expense/i18n/es.po
+++ b/addons/hr_expense/i18n/es.po
@@ -8,21 +8,23 @@
 # fr33co <fr33codev@gmail.com>, 2020
 # VivianMontana23 <vivianpvm@gmail.com>, 2020
 # Osiris Román <osiris.roman@yachaytech.edu.ec>, 2020
-# Martin Trigaux, 2020
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2020
 # Luis González <lgonzalez@vauxoo.com>, 2020
 # gabriumaa <gabriel.umana@delfixcr.com>, 2020
 # Cristopher Cravioto <ccr@odoo.com>, 2020
 # Jon Perez <jop@odoo.com>, 2020
 # Mariana Santos Romo <msn@odoo.com>, 2020
+# Martin Trigaux, 2020
+# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2020
+# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2020
 # 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~13.5\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-09-01 07:28+0000\n"
+"POT-Creation-Date: 2020-09-29 13:45+0000\n"
 "PO-Revision-Date: 2020-09-07 08:12+0000\n"
-"Last-Translator: Mariana Santos Romo <msn@odoo.com>, 2020\n"
+"Last-Translator: Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2020\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"
@@ -186,7 +188,7 @@ msgstr "Estado de la actividad"
 #: 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 "Ícono de tipo de actvidad"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense
@@ -200,6 +202,12 @@ msgid "Administrator"
 msgstr "Administradora"
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.air_ticket
+#: model:product.template,name:hr_expense.air_ticket_product_template
+msgid "Air Flight"
+msgstr "Vuelo"
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Alias"
 msgstr "Alias"
@@ -210,23 +218,18 @@ msgid "All Approver"
 msgstr "Todos los Autorizadores"
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
 msgid "All Expense Reports"
 msgstr "Todos los informes de gastos"
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
-msgid "All Expenses"
-msgstr "Todos los Gastos"
-
-#. module: hr_expense
 #: 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 ""
 
 #. 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 ""
@@ -322,7 +325,7 @@ msgid "Attachment Count"
 msgstr "Nº de archivos adjuntos"
 
 #. module: hr_expense
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 msgid "Attachments"
 msgstr "Adjuntos"
 
@@ -353,6 +356,12 @@ msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.car_travel
+#: model:product.template,name:hr_expense.car_travel_product_template
+msgid "Car Travel Expenses"
+msgstr "Gastos de viaje en coche"
+
+#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id
 msgid "Category"
 msgstr "Categoría"
@@ -398,17 +407,12 @@ msgstr ""
 
 #. module: hr_expense
 #: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Create Report"
 msgstr "Crear informe"
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
-msgid "Create a new expense"
-msgstr "Crear un nuevo gasto"
-
-#. module: hr_expense
 #: 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"
@@ -420,6 +424,11 @@ msgid "Create expenses from incoming emails"
 msgstr "Crear gastos a partir de correos electrónicos entrantes"
 
 #. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
+msgid "Create new expenses to get statistics."
+msgstr ""
+
+#. 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
@@ -645,6 +654,11 @@ msgid "Expense Reports to Approve"
 msgstr "Informes de Gastos por aprobar"
 
 #. 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 ""
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
 msgid "Expense refuse reason"
 msgstr "Motivo de rechazo del gasto"
@@ -665,6 +679,12 @@ msgid "Expense report refused"
 msgstr "Informe de gastos rechazado"
 
 #. module: hr_expense
+#: 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 ""
+
+#. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_account_move_line__expense_id
 msgid "Expense where the move line come from"
 msgstr "Gasto originario del apunte contable"
@@ -676,13 +696,14 @@ msgstr "Gasto originario del apunte contable"
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_activity
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: 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
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Expenses"
 msgstr "Gastos"
 
 #. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
@@ -952,19 +973,6 @@ msgid "Let your employees record expenses by email"
 msgstr "Permitir a los empleados registrar gastos por email"
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid ""
-"Let's create one! Expense products can be reinvoiced to your customers."
-msgstr ""
-
-#. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid ""
-"Let's create one! Once you have created your expense, submit it to your "
-"manager who will validate it."
-msgstr ""
-
-#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id
 msgid "Main Attachment"
@@ -1083,25 +1091,30 @@ msgstr "No se proporcionó ningún archivo adjunto"
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_department_filtered
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
 msgid "No data yet!"
 msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid "No expense products found."
+msgid "No expense products found. Let's create one!"
 msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid "No expense report found."
+msgid "No expense report found. Let's create one!"
 msgstr ""
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
 #: 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."
+msgid "No expense reports found"
+msgstr ""
+
+#. 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 ""
 
 #. module: hr_expense
@@ -1154,6 +1167,7 @@ msgstr "Odoo"
 #. module: hr_expense
 #: 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
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
 msgid ""
 "Once you have created your expense, submit it to your manager who will "
 "validate it."
@@ -1666,7 +1680,7 @@ msgstr "Total (Moneda compañía)"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
 msgid "Total Amount"
 msgstr "Importe total"
@@ -1689,7 +1703,9 @@ msgid "Unit of Measure"
 msgstr "Unidad de medida"
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.air_ticket
 #: model:product.product,uom_name:hr_expense.product_product_fixed_cost
+#: model:product.template,uom_name:hr_expense.air_ticket_product_template
 #: model:product.template,uom_name:hr_expense.product_product_fixed_cost_product_template
 msgid "Units"
 msgstr "Unidades"
@@ -1890,6 +1906,12 @@ msgid "has been refused"
 msgstr "ha sido rechazado"
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.car_travel
+#: model:product.template,uom_name:hr_expense.car_travel_product_template
+msgid "km"
+msgstr "km"
+
+#. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "to be reimbursed"
diff --git a/addons/hr_expense/i18n/fr.po b/addons/hr_expense/i18n/fr.po
index 760a2cea390..112f0159623 100644
--- a/addons/hr_expense/i18n/fr.po
+++ b/addons/hr_expense/i18n/fr.po
@@ -6,7 +6,6 @@
 # Aurore Lesage, 2020
 # MaxyMoos <maxence.groine@gmail.com>, 2020
 # Frédéric GILSON <frederic.gilson@logicasoft.eu>, 2020
-# Martin Trigaux, 2020
 # Antoine Lorence <antoine.lorence@gmail.com>, 2020
 # Aurélien Pillevesse <aurelienpillevesse@hotmail.fr>, 2020
 # Eloïse Stilmant <est@odoo.com>, 2020
@@ -18,14 +17,16 @@
 # Adrien Heyse <ahe@odoo.com>, 2020
 # Gilles Mangin <gilles.mangin@phidias.fr>, 2020
 # Fernanda Marques <fem@odoo.com>, 2020
+# Martin Trigaux, 2020
+# f477e7ae9c75a2428d6113663a8354fe_bcd021c <0ff4ce060a36f446722508a48e99c22a_347081>, 2020
 # 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~13.5\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-09-01 07:28+0000\n"
+"POT-Creation-Date: 2020-09-29 13:45+0000\n"
 "PO-Revision-Date: 2020-09-07 08:12+0000\n"
-"Last-Translator: Fernanda Marques <fem@odoo.com>, 2020\n"
+"Last-Translator: f477e7ae9c75a2428d6113663a8354fe_bcd021c <0ff4ce060a36f446722508a48e99c22a_347081>, 2020\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -205,6 +206,12 @@ msgid "Administrator"
 msgstr "Administrateur"
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.air_ticket
+#: model:product.template,name:hr_expense.air_ticket_product_template
+msgid "Air Flight"
+msgstr "Billet d'avion"
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Alias"
 msgstr "Alias"
@@ -215,23 +222,18 @@ msgid "All Approver"
 msgstr "Approbateur de Tout"
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
 msgid "All Expense Reports"
 msgstr "Toutes les dépenses"
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
-msgid "All Expenses"
-msgstr "Toutes les notes de frais"
-
-#. module: hr_expense
 #: 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 ""
 
 #. 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 ""
@@ -329,7 +331,7 @@ msgid "Attachment Count"
 msgstr "Nombre de pièces jointes"
 
 #. module: hr_expense
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 msgid "Attachments"
 msgstr "Pièces jointes"
 
@@ -360,6 +362,12 @@ msgid "Cancel"
 msgstr "Annuler"
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.car_travel
+#: model:product.template,name:hr_expense.car_travel_product_template
+msgid "Car Travel Expenses"
+msgstr "Déplacement en voiture"
+
+#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id
 msgid "Category"
 msgstr "Catégorie"
@@ -405,17 +413,12 @@ msgstr ""
 
 #. module: hr_expense
 #: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Create Report"
 msgstr "Créer le Rapport"
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
-msgid "Create a new expense"
-msgstr "Créez une nouvelle notes de frais"
-
-#. module: hr_expense
 #: 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"
@@ -427,6 +430,11 @@ msgid "Create expenses from incoming emails"
 msgstr "Créer des notes de frais provenant des emails entrants"
 
 #. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
+msgid "Create new expenses to get statistics."
+msgstr ""
+
+#. 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
@@ -652,6 +660,11 @@ msgid "Expense Reports to Approve"
 msgstr "Notes de frais à Approuver"
 
 #. 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 ""
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
 msgid "Expense refuse reason"
 msgstr "Motif de refus de la note de frais"
@@ -672,6 +685,12 @@ msgid "Expense report refused"
 msgstr "Note de frais refusée"
 
 #. module: hr_expense
+#: 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 ""
+
+#. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_account_move_line__expense_id
 msgid "Expense where the move line come from"
 msgstr "Note de frais d'où provient la ligne d'écriture"
@@ -683,13 +702,14 @@ msgstr "Note de frais d'où provient la ligne d'écriture"
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_activity
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: 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
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Expenses"
 msgstr "Dépenses"
 
 #. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
@@ -960,19 +980,6 @@ msgid "Let your employees record expenses by email"
 msgstr "Laissez vos employés enregistrer des notes de frais par email"
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid ""
-"Let's create one! Expense products can be reinvoiced to your customers."
-msgstr ""
-
-#. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid ""
-"Let's create one! Once you have created your expense, submit it to your "
-"manager who will validate it."
-msgstr ""
-
-#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id
 msgid "Main Attachment"
@@ -1088,25 +1095,30 @@ msgstr "Aucune pièce jointe n'a été fournie"
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_department_filtered
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
 msgid "No data yet!"
 msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid "No expense products found."
+msgid "No expense products found. Let's create one!"
 msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid "No expense report found."
+msgid "No expense report found. Let's create one!"
 msgstr ""
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
 #: 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."
+msgid "No expense reports found"
+msgstr ""
+
+#. 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 ""
 
 #. module: hr_expense
@@ -1159,6 +1171,7 @@ msgstr "Odoo"
 #. module: hr_expense
 #: 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
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
 msgid ""
 "Once you have created your expense, submit it to your manager who will "
 "validate it."
@@ -1671,7 +1684,7 @@ msgstr "Total (Devise de la Société)"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
 msgid "Total Amount"
 msgstr "Montant total"
@@ -1694,7 +1707,9 @@ msgid "Unit of Measure"
 msgstr "Unité de mesure"
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.air_ticket
 #: model:product.product,uom_name:hr_expense.product_product_fixed_cost
+#: model:product.template,uom_name:hr_expense.air_ticket_product_template
 #: model:product.template,uom_name:hr_expense.product_product_fixed_cost_product_template
 msgid "Units"
 msgstr "Unité(s)"
@@ -1901,6 +1916,12 @@ msgid "has been refused"
 msgstr "refusé"
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.car_travel
+#: model:product.template,uom_name:hr_expense.car_travel_product_template
+msgid "km"
+msgstr "km"
+
+#. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "to be reimbursed"
diff --git a/addons/hr_expense/i18n/it.po b/addons/hr_expense/i18n/it.po
index a103d21db66..c45bdc81147 100644
--- a/addons/hr_expense/i18n/it.po
+++ b/addons/hr_expense/i18n/it.po
@@ -4,7 +4,6 @@
 # 
 # Translators:
 # Martin Trigaux, 2020
-# Leonardo Donelli <learts92@gmail.com>, 2020
 # Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2020
 # Paolo Valier, 2020
 # Manuela Feliciani <mfeliciani@alice.it>, 2020
@@ -13,14 +12,15 @@
 # Iacopo Simonelli <lsi@odoo.com>, 2020
 # Fabio Benedetti <benedetti.fabio@gmail.com>, 2020
 # Sergio Zanchetta <primes2h@gmail.com>, 2020
+# Leonardo Donelli <learts92@gmail.com>, 2020
 # 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~13.5\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-09-01 07:28+0000\n"
+"POT-Creation-Date: 2020-09-29 13:45+0000\n"
 "PO-Revision-Date: 2020-09-07 08:12+0000\n"
-"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2020\n"
+"Last-Translator: Leonardo Donelli <learts92@gmail.com>, 2020\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -180,7 +180,7 @@ msgstr "Stato attività"
 #: 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 tipo di attività"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense
@@ -194,6 +194,12 @@ msgid "Administrator"
 msgstr "Amministratore"
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.air_ticket
+#: model:product.template,name:hr_expense.air_ticket_product_template
+msgid "Air Flight"
+msgstr "Volo aereo"
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Alias"
 msgstr "Alias"
@@ -204,23 +210,18 @@ msgid "All Approver"
 msgstr "Tutte Approvate"
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
 msgid "All Expense Reports"
 msgstr "Tutti i resoconti di spesa"
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
-msgid "All Expenses"
-msgstr "Tutte le note spese"
-
-#. module: hr_expense
 #: 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 ""
 
 #. 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 "Tutti i resoconti"
@@ -316,7 +317,7 @@ msgid "Attachment Count"
 msgstr "Numero allegati"
 
 #. module: hr_expense
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 msgid "Attachments"
 msgstr "Allegati"
 
@@ -347,6 +348,12 @@ msgid "Cancel"
 msgstr "Annulla"
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.car_travel
+#: model:product.template,name:hr_expense.car_travel_product_template
+msgid "Car Travel Expenses"
+msgstr "Note spese viaggio in auto"
+
+#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id
 msgid "Category"
 msgstr "Categoria"
@@ -392,17 +399,12 @@ msgstr ""
 
 #. module: hr_expense
 #: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Create Report"
 msgstr "Crea resoconto"
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
-msgid "Create a new expense"
-msgstr "Crea una nuova nota spese"
-
-#. module: hr_expense
 #: 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"
@@ -414,6 +416,11 @@ msgid "Create expenses from incoming emails"
 msgstr ""
 
 #. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
+msgid "Create new expenses to get statistics."
+msgstr ""
+
+#. 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
@@ -639,6 +646,11 @@ msgid "Expense Reports to Approve"
 msgstr "Resoconti di spesa da approvare"
 
 #. 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 ""
+
+#. 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"
@@ -659,6 +671,12 @@ msgid "Expense report refused"
 msgstr "Resoconto di spesa respinto"
 
 #. module: hr_expense
+#: 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 ""
+
+#. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_account_move_line__expense_id
 msgid "Expense where the move line come from"
 msgstr "Nota spese da cui proviene la riga del movimento"
@@ -670,13 +688,14 @@ msgstr "Nota spese da cui proviene la riga del movimento"
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_activity
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: 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
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Expenses"
 msgstr "Note spese"
 
 #. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
@@ -947,19 +966,6 @@ msgid "Let your employees record expenses by email"
 msgstr "Permette ai dipendenti di registrare le note spese via e-mail"
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid ""
-"Let's create one! Expense products can be reinvoiced to your customers."
-msgstr ""
-
-#. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid ""
-"Let's create one! Once you have created your expense, submit it to your "
-"manager who will validate it."
-msgstr ""
-
-#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id
 msgid "Main Attachment"
@@ -1076,25 +1082,30 @@ msgstr "Non è stato fornito alcun allegato"
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_department_filtered
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
 msgid "No data yet!"
 msgstr "Ancora nessun dato."
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid "No expense products found."
+msgid "No expense products found. Let's create one!"
 msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid "No expense report found."
+msgid "No expense report found. Let's create one!"
 msgstr ""
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
 #: 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."
+msgid "No expense reports found"
+msgstr ""
+
+#. 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 ""
 
 #. module: hr_expense
@@ -1147,6 +1158,7 @@ msgstr "Odoo"
 #. module: hr_expense
 #: 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
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
 msgid ""
 "Once you have created your expense, submit it to your manager who will "
 "validate it."
@@ -1211,7 +1223,7 @@ msgstr ""
 #. module: hr_expense
 #: model:ir.actions.server,name:hr_expense.hr_expense_sheet_post_action_server
 msgid "Post Entries"
-msgstr ""
+msgstr "Conferma registrazioni"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
@@ -1647,7 +1659,7 @@ msgstr "Totale (valuta aziendale)"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
 msgid "Total Amount"
 msgstr "Importo totale"
@@ -1670,7 +1682,9 @@ msgid "Unit of Measure"
 msgstr "Unità di misura"
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.air_ticket
 #: model:product.product,uom_name:hr_expense.product_product_fixed_cost
+#: model:product.template,uom_name:hr_expense.air_ticket_product_template
 #: model:product.template,uom_name:hr_expense.product_product_fixed_cost_product_template
 msgid "Units"
 msgstr "Unità"
@@ -1871,6 +1885,12 @@ msgid "has been refused"
 msgstr "è stata respinta"
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.car_travel
+#: model:product.template,uom_name:hr_expense.car_travel_product_template
+msgid "km"
+msgstr "Km"
+
+#. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "to be reimbursed"
diff --git a/addons/hr_expense/i18n/nb.po b/addons/hr_expense/i18n/nb.po
index 29cd2a30c30..0a2fe92772e 100644
--- a/addons/hr_expense/i18n/nb.po
+++ b/addons/hr_expense/i18n/nb.po
@@ -4,14 +4,15 @@
 # 
 # Translators:
 # Marius Stedjan <marius@stedjan.com>, 2020
+# Jorunn D. Newth, 2020
 # 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~13.5\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-09-01 07:28+0000\n"
+"POT-Creation-Date: 2020-09-29 13:45+0000\n"
 "PO-Revision-Date: 2020-09-07 08:12+0000\n"
-"Last-Translator: Marius Stedjan <marius@stedjan.com>, 2020\n"
+"Last-Translator: Jorunn D. Newth, 2020\n"
 "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -176,6 +177,12 @@ msgid "Administrator"
 msgstr ""
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.air_ticket
+#: model:product.template,name:hr_expense.air_ticket_product_template
+msgid "Air Flight"
+msgstr ""
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Alias"
 msgstr ""
@@ -186,23 +193,18 @@ msgid "All Approver"
 msgstr ""
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
 msgid "All Expense Reports"
 msgstr ""
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
-msgid "All Expenses"
-msgstr ""
-
-#. module: hr_expense
 #: 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 ""
 
 #. 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 ""
@@ -298,7 +300,7 @@ msgid "Attachment Count"
 msgstr ""
 
 #. module: hr_expense
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 msgid "Attachments"
 msgstr ""
 
@@ -329,6 +331,12 @@ msgid "Cancel"
 msgstr ""
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.car_travel
+#: model:product.template,name:hr_expense.car_travel_product_template
+msgid "Car Travel Expenses"
+msgstr "Utlegg til bilkjøring"
+
+#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id
 msgid "Category"
 msgstr ""
@@ -371,17 +379,12 @@ msgstr ""
 
 #. module: hr_expense
 #: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Create Report"
 msgstr ""
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
-msgid "Create a new expense"
-msgstr ""
-
-#. module: hr_expense
 #: 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"
@@ -393,6 +396,11 @@ msgid "Create expenses from incoming emails"
 msgstr ""
 
 #. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
+msgid "Create new expenses to get statistics."
+msgstr ""
+
+#. 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
@@ -618,6 +626,11 @@ msgid "Expense Reports to Approve"
 msgstr ""
 
 #. 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 ""
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
 msgid "Expense refuse reason"
 msgstr ""
@@ -638,6 +651,12 @@ msgid "Expense report refused"
 msgstr ""
 
 #. module: hr_expense
+#: 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 ""
+
+#. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_account_move_line__expense_id
 msgid "Expense where the move line come from"
 msgstr ""
@@ -649,13 +668,14 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_activity
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: 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
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Expenses"
 msgstr ""
 
 #. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
@@ -922,19 +942,6 @@ msgid "Let your employees record expenses by email"
 msgstr ""
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid ""
-"Let's create one! Expense products can be reinvoiced to your customers."
-msgstr ""
-
-#. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid ""
-"Let's create one! Once you have created your expense, submit it to your "
-"manager who will validate it."
-msgstr ""
-
-#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id
 msgid "Main Attachment"
@@ -1047,25 +1054,30 @@ msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_department_filtered
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
 msgid "No data yet!"
 msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid "No expense products found."
+msgid "No expense products found. Let's create one!"
 msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid "No expense report found."
+msgid "No expense report found. Let's create one!"
 msgstr ""
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
 #: 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."
+msgid "No expense reports found"
+msgstr ""
+
+#. 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 ""
 
 #. module: hr_expense
@@ -1118,6 +1130,7 @@ msgstr ""
 #. module: hr_expense
 #: 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
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
 msgid ""
 "Once you have created your expense, submit it to your manager who will "
 "validate it."
@@ -1602,7 +1615,7 @@ msgstr ""
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
 msgid "Total Amount"
 msgstr ""
@@ -1625,7 +1638,9 @@ msgid "Unit of Measure"
 msgstr "Enhet"
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.air_ticket
 #: model:product.product,uom_name:hr_expense.product_product_fixed_cost
+#: model:product.template,uom_name:hr_expense.air_ticket_product_template
 #: model:product.template,uom_name:hr_expense.product_product_fixed_cost_product_template
 msgid "Units"
 msgstr ""
@@ -1824,6 +1839,12 @@ msgid "has been refused"
 msgstr ""
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.car_travel
+#: model:product.template,uom_name:hr_expense.car_travel_product_template
+msgid "km"
+msgstr "km"
+
+#. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "to be reimbursed"
diff --git a/addons/hr_expense/i18n/nl.po b/addons/hr_expense/i18n/nl.po
index c9ce9d8d972..9867891ce1f 100644
--- a/addons/hr_expense/i18n/nl.po
+++ b/addons/hr_expense/i18n/nl.po
@@ -6,18 +6,19 @@
 # Gunther Clauwaert <gclauwae@hotmail.com>, 2020
 # Yip132 <yannick.renders@gmail.com>, 2020
 # Alice Van Goethem <vga@odoo.com>, 2020
-# Martin Trigaux, 2020
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2020
-# Erwin van der Ploeg <erwin@odooexperts.nl>, 2020
 # Odoo Experts Consultants <consultants@odooexperts.nl>, 2020
+# Martin Trigaux, 2020
+# Eric Geens <ericgeens@yahoo.com>, 2020
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2020
 # 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~13.5\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-09-01 07:28+0000\n"
+"POT-Creation-Date: 2020-09-29 13:45+0000\n"
 "PO-Revision-Date: 2020-09-07 08:12+0000\n"
-"Last-Translator: Odoo Experts Consultants <consultants@odooexperts.nl>, 2020\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2020\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -195,6 +196,12 @@ msgid "Administrator"
 msgstr "Beheerder"
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.air_ticket
+#: model:product.template,name:hr_expense.air_ticket_product_template
+msgid "Air Flight"
+msgstr "Vlucht"
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Alias"
 msgstr "Alias"
@@ -205,23 +212,18 @@ msgid "All Approver"
 msgstr "Kan alles goedkeuren"
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
 msgid "All Expense Reports"
 msgstr "Alle declaratie rapporten"
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
-msgid "All Expenses"
-msgstr "Alle declaraties"
-
-#. module: hr_expense
 #: 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 ""
 
 #. 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 "Alle rapportages"
@@ -318,7 +320,7 @@ msgid "Attachment Count"
 msgstr "Aantal bijlagen"
 
 #. module: hr_expense
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 msgid "Attachments"
 msgstr "Bijlagen"
 
@@ -349,6 +351,12 @@ msgid "Cancel"
 msgstr "Annuleren"
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.car_travel
+#: model:product.template,name:hr_expense.car_travel_product_template
+msgid "Car Travel Expenses"
+msgstr "Autokosten"
+
+#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id
 msgid "Category"
 msgstr "Categorie"
@@ -393,17 +401,12 @@ msgstr ""
 
 #. module: hr_expense
 #: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Create Report"
 msgstr "Rapport aanmaken"
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
-msgid "Create a new expense"
-msgstr "Maak een nieuwe declaratie"
-
-#. module: hr_expense
 #: 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"
@@ -415,6 +418,11 @@ msgid "Create expenses from incoming emails"
 msgstr "Maak declaraties vanuit inkomende e-mails"
 
 #. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
+msgid "Create new expenses to get statistics."
+msgstr ""
+
+#. 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
@@ -563,7 +571,7 @@ msgstr "Declaratiedatum"
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Expense Digitalization (OCR)"
-msgstr "Onkosten digitalisering (OCR)"
+msgstr "Declaratie digitalisering (OCR)"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__journal_id
@@ -640,6 +648,11 @@ msgid "Expense Reports to Approve"
 msgstr "Goed te keuren declaratieformulieren"
 
 #. 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 ""
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
 msgid "Expense refuse reason"
 msgstr "Reden van afkeuren van de declaratie"
@@ -660,6 +673,12 @@ msgid "Expense report refused"
 msgstr "Declaratie afgewezen"
 
 #. module: hr_expense
+#: 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 ""
+
+#. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_account_move_line__expense_id
 msgid "Expense where the move line come from"
 msgstr "Declaratie waaruit de mutatie vandaan komt"
@@ -671,13 +690,14 @@ msgstr "Declaratie waaruit de mutatie vandaan komt"
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_activity
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: 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
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Expenses"
-msgstr "Kosten"
+msgstr "Declaraties"
 
 #. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
@@ -792,7 +812,7 @@ msgstr "Gegenereerde kost"
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "Generated Expenses"
-msgstr "Gegenereerde kosten"
+msgstr "Gegenereerde declararies"
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
@@ -903,7 +923,7 @@ msgstr "Boeking"
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_account_move_line
 msgid "Journal Item"
-msgstr "Boeking"
+msgstr "Boekingsregel"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_account_journal____last_update
@@ -948,19 +968,6 @@ msgid "Let your employees record expenses by email"
 msgstr "Laat uw werknemers declaraties declareren via e-mail"
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid ""
-"Let's create one! Expense products can be reinvoiced to your customers."
-msgstr ""
-
-#. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid ""
-"Let's create one! Once you have created your expense, submit it to your "
-"manager who will validate it."
-msgstr ""
-
-#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id
 msgid "Main Attachment"
@@ -1075,25 +1082,30 @@ msgstr "Er was geen bijlage aangeleverd"
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_department_filtered
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
 msgid "No data yet!"
 msgstr "Nog geen gegevens!"
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid "No expense products found."
+msgid "No expense products found. Let's create one!"
 msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid "No expense report found."
+msgid "No expense report found. Let's create one!"
 msgstr ""
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
 #: 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."
+msgid "No expense reports found"
+msgstr ""
+
+#. 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 ""
 
 #. module: hr_expense
@@ -1146,6 +1158,7 @@ msgstr "Odoo"
 #. module: hr_expense
 #: 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
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
 msgid ""
 "Once you have created your expense, submit it to your manager who will "
 "validate it."
@@ -1477,7 +1490,7 @@ 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 "Verstuur rekeningen naar de OCR om onkosten te genereren"
+msgstr "Verstuur rekeningen naar de OCR om een declaratie te genereren"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration
@@ -1579,8 +1592,7 @@ msgstr ""
 #, python-format
 msgid "The current user has no related employee. Please, create one."
 msgstr ""
-"De huidige gebruiker heeft geen gekoppelde werknemer. Gelieve eerst één aan "
-"te maken."
+"De huidige gebruiker heeft geen gekoppelde werknemer. Maak er eerst één aan."
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
@@ -1657,7 +1669,7 @@ msgstr "Totaal (valuta bedrijf)"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
 msgid "Total Amount"
 msgstr "Totaalbedrag"
@@ -1680,7 +1692,9 @@ msgid "Unit of Measure"
 msgstr "Maateenheid"
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.air_ticket
 #: model:product.product,uom_name:hr_expense.product_product_fixed_cost
+#: model:product.template,uom_name:hr_expense.air_ticket_product_template
 #: model:product.template,uom_name:hr_expense.product_product_fixed_cost_product_template
 msgid "Units"
 msgstr "Stuks"
@@ -1756,13 +1770,13 @@ msgstr "Website communicatie geschiedenis"
 #, python-format
 msgid "You are not authorized to edit the reference of this expense report."
 msgstr ""
-"U bent niet gemachtigd om de referentie van deze onkostennota te bewerken."
+"U bent niet gemachtigd om de referentie van deze declaratie te bewerken."
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "You are not authorized to edit this expense report."
-msgstr "U bent niet gemachtigd om deze onkostennota te bewerken."
+msgstr "U bent niet gemachtigd om deze declaratie te bewerken."
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
@@ -1884,6 +1898,12 @@ msgid "has been refused"
 msgstr "is afgewezen"
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.car_travel
+#: model:product.template,uom_name:hr_expense.car_travel_product_template
+msgid "km"
+msgstr "km"
+
+#. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "to be reimbursed"
diff --git a/addons/hr_expense/i18n/pt_BR.po b/addons/hr_expense/i18n/pt_BR.po
index b0eac08ee17..f3c0986f36c 100644
--- a/addons/hr_expense/i18n/pt_BR.po
+++ b/addons/hr_expense/i18n/pt_BR.po
@@ -10,13 +10,11 @@
 # Keli Brugalli <kbr@odoo.com>, 2020
 # Luiz Fernando <lfpsgs@outlook.com>, 2020
 # Lucas Rabelo <lucas.rabelo@nextsolucoes.net.br>, 2020
-# Martin Trigaux, 2020
 # Emanuel Martins <emanuel.breno@gmail.com>, 2020
 # Mateus Lopes <mateus1@gmail.com>, 2020
 # Adriel Kotviski <kotviski@gmail.com>, 2020
 # Anderson Fratuci <ander.frat@gmail.com>, 2020
 # falexandresilva <falexandresilva@gmail.com>, 2020
-# grazziano <gra.negocia@gmail.com>, 2020
 # André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2020
 # Silmar <pinheirosilmar@gmail.com>, 2020
 # Eduardo Aparicio <eduardo.caparica@gmail.com>, 2020
@@ -25,14 +23,16 @@
 # André Carvalho <and2carvalho@gmail.com>, 2020
 # PopSolutions Cooperativa Digital <popsolutions.co@gmail.com>, 2020
 # Marcelo at JambuTec <marcelo@jambu.com.br>, 2020
+# Martin Trigaux, 2020
+# grazziano <gra.negocia@gmail.com>, 2020
 # 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~13.5\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-09-01 07:28+0000\n"
+"POT-Creation-Date: 2020-09-29 13:45+0000\n"
 "PO-Revision-Date: 2020-09-07 08:12+0000\n"
-"Last-Translator: Marcelo at JambuTec <marcelo@jambu.com.br>, 2020\n"
+"Last-Translator: grazziano <gra.negocia@gmail.com>, 2020\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -206,6 +206,12 @@ msgid "Administrator"
 msgstr "Administrador"
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.air_ticket
+#: model:product.template,name:hr_expense.air_ticket_product_template
+msgid "Air Flight"
+msgstr "Voo"
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Alias"
 msgstr "Apelido"
@@ -216,23 +222,18 @@ msgid "All Approver"
 msgstr ""
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
 msgid "All Expense Reports"
 msgstr "Todos os Relatórios de Despesas"
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
-msgid "All Expenses"
-msgstr "Todas as Despesas"
-
-#. module: hr_expense
 #: 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 ""
 
 #. 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 ""
@@ -328,7 +329,7 @@ msgid "Attachment Count"
 msgstr "Contagem de Anexos"
 
 #. module: hr_expense
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 msgid "Attachments"
 msgstr "Anexos"
 
@@ -359,6 +360,12 @@ msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.car_travel
+#: model:product.template,name:hr_expense.car_travel_product_template
+msgid "Car Travel Expenses"
+msgstr "Despesas de Viagem de Carro"
+
+#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id
 msgid "Category"
 msgstr "Categoria"
@@ -405,17 +412,12 @@ msgstr ""
 
 #. module: hr_expense
 #: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Create Report"
 msgstr "Criar Relatório"
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
-msgid "Create a new expense"
-msgstr "Criar nova despesa"
-
-#. module: hr_expense
 #: 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"
@@ -427,6 +429,11 @@ msgid "Create expenses from incoming emails"
 msgstr ""
 
 #. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
+msgid "Create new expenses to get statistics."
+msgstr ""
+
+#. 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
@@ -652,6 +659,11 @@ msgid "Expense Reports to Approve"
 msgstr "Relatórios de Despesas Para Aprovar"
 
 #. 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 ""
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
 msgid "Expense refuse reason"
 msgstr "Razão de recusa da despesa"
@@ -672,6 +684,12 @@ msgid "Expense report refused"
 msgstr "Relatório de despesas recusado"
 
 #. module: hr_expense
+#: 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 ""
+
+#. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_account_move_line__expense_id
 msgid "Expense where the move line come from"
 msgstr "Despesa onde a linha do movimento se origina"
@@ -683,13 +701,14 @@ msgstr "Despesa onde a linha do movimento se origina"
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_activity
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: 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
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Expenses"
 msgstr "Despesas"
 
 #. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
@@ -959,19 +978,6 @@ msgid "Let your employees record expenses by email"
 msgstr "Permitir que seus funcionários relatem despesas por e-mail"
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid ""
-"Let's create one! Expense products can be reinvoiced to your customers."
-msgstr ""
-
-#. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid ""
-"Let's create one! Once you have created your expense, submit it to your "
-"manager who will validate it."
-msgstr ""
-
-#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id
 msgid "Main Attachment"
@@ -1088,25 +1094,30 @@ msgstr "Sem anexos"
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_department_filtered
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
 msgid "No data yet!"
 msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid "No expense products found."
+msgid "No expense products found. Let's create one!"
 msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid "No expense report found."
+msgid "No expense report found. Let's create one!"
 msgstr ""
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
 #: 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."
+msgid "No expense reports found"
+msgstr ""
+
+#. 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 ""
 
 #. module: hr_expense
@@ -1159,6 +1170,7 @@ msgstr "Odoo"
 #. module: hr_expense
 #: 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
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
 msgid ""
 "Once you have created your expense, submit it to your manager who will "
 "validate it."
@@ -1660,7 +1672,7 @@ msgstr "Total (Moeda da Empresa)"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
 msgid "Total Amount"
 msgstr "Valor Total"
@@ -1683,7 +1695,9 @@ msgid "Unit of Measure"
 msgstr "Unidade de Medida"
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.air_ticket
 #: model:product.product,uom_name:hr_expense.product_product_fixed_cost
+#: model:product.template,uom_name:hr_expense.air_ticket_product_template
 #: model:product.template,uom_name:hr_expense.product_product_fixed_cost_product_template
 msgid "Units"
 msgstr "Unidades"
@@ -1884,6 +1898,12 @@ msgid "has been refused"
 msgstr "foi recusada"
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.car_travel
+#: model:product.template,uom_name:hr_expense.car_travel_product_template
+msgid "km"
+msgstr "km"
+
+#. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "to be reimbursed"
diff --git a/addons/hr_expense/i18n/ro.po b/addons/hr_expense/i18n/ro.po
index fceb4945969..4b4889992d0 100644
--- a/addons/hr_expense/i18n/ro.po
+++ b/addons/hr_expense/i18n/ro.po
@@ -3,18 +3,19 @@
 # 	* hr_expense
 # 
 # Translators:
-# Martin Trigaux, 2020
 # Dorin Hongu <dhongu@gmail.com>, 2020
 # Foldi Robert <foldirobert@nexterp.ro>, 2020
 # Hongu Cosmin <cosmin513@gmail.com>, 2020
+# Martin Trigaux, 2020
+# Cozmin Candea <office@terrabit.ro>, 2020
 # 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~13.5\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-09-01 07:28+0000\n"
+"POT-Creation-Date: 2020-09-29 13:45+0000\n"
 "PO-Revision-Date: 2020-09-07 08:12+0000\n"
-"Last-Translator: Hongu Cosmin <cosmin513@gmail.com>, 2020\n"
+"Last-Translator: Cozmin Candea <office@terrabit.ro>, 2020\n"
 "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -188,6 +189,12 @@ msgid "Administrator"
 msgstr "Administrator"
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.air_ticket
+#: model:product.template,name:hr_expense.air_ticket_product_template
+msgid "Air Flight"
+msgstr ""
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Alias"
 msgstr "Alias"
@@ -198,23 +205,18 @@ msgid "All Approver"
 msgstr "Aprobă Tot"
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
 msgid "All Expense Reports"
 msgstr "Toate rapoartele de cheltuieli"
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
-msgid "All Expenses"
-msgstr "Toate cheltuielile"
-
-#. module: hr_expense
 #: 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 "Toate cheltuielile mele"
 
 #. 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 "Toate rapoartele"
@@ -314,7 +316,7 @@ msgid "Attachment Count"
 msgstr "Număr atașamente"
 
 #. module: hr_expense
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 msgid "Attachments"
 msgstr "Atașamente"
 
@@ -345,6 +347,12 @@ msgid "Cancel"
 msgstr "Anulează"
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.car_travel
+#: model:product.template,name:hr_expense.car_travel_product_template
+msgid "Car Travel Expenses"
+msgstr "Cheltuieli de calatorie cu masina"
+
+#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id
 msgid "Category"
 msgstr "Categorie"
@@ -389,17 +397,12 @@ msgstr ""
 
 #. module: hr_expense
 #: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Create Report"
 msgstr "Creați un raport"
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
-msgid "Create a new expense"
-msgstr "Creați o nouă cheltuială"
-
-#. module: hr_expense
 #: 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"
@@ -411,6 +414,11 @@ msgid "Create expenses from incoming emails"
 msgstr "Creați cheltuieli din e-mailurile primite"
 
 #. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
+msgid "Create new expenses to get statistics."
+msgstr ""
+
+#. 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
@@ -636,6 +644,11 @@ msgid "Expense Reports to Approve"
 msgstr "Rapoarte de cheltuieli de aprobat"
 
 #. 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 ""
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
 msgid "Expense refuse reason"
 msgstr "Motivul refuzului de cheltuieli"
@@ -656,6 +669,12 @@ msgid "Expense report refused"
 msgstr "Raportul cheltuielilor refuzat"
 
 #. module: hr_expense
+#: 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 ""
+
+#. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_account_move_line__expense_id
 msgid "Expense where the move line come from"
 msgstr ""
@@ -667,13 +686,14 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_activity
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: 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
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Expenses"
 msgstr "Cheltuieli"
 
 #. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
@@ -943,20 +963,6 @@ msgid "Let your employees record expenses by email"
 msgstr "Lăsați angajații să înregistreze cheltuielile prin e-mail"
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid ""
-"Let's create one! Expense products can be reinvoiced to your customers."
-msgstr ""
-"Să creăm una! Produsele de cheltuieli pot fi refacturate clienților dvs."
-
-#. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid ""
-"Let's create one! Once you have created your expense, submit it to your "
-"manager who will validate it."
-msgstr ""
-
-#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id
 msgid "Main Attachment"
@@ -1074,26 +1080,31 @@ msgstr "Nu a fost furnizat niciun atașament"
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_department_filtered
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
 msgid "No data yet!"
 msgstr "Nu există date încă!"
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid "No expense products found."
-msgstr "Nu s-au găsit produse de cheltuială."
+msgid "No expense products found. Let's create one!"
+msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid "No expense report found."
-msgstr "Nu a fost găsit niciun raport de cheltuieli."
+msgid "No expense report found. Let's create one!"
+msgstr ""
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
 #: 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 "Nu a fost găsit niciun raport de cheltuieli."
+msgid "No expense reports found"
+msgstr ""
+
+#. 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 ""
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__description
@@ -1145,6 +1156,7 @@ msgstr "Odoo"
 #. module: hr_expense
 #: 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
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
 msgid ""
 "Once you have created your expense, submit it to your manager who will "
 "validate it."
@@ -1649,7 +1661,7 @@ msgstr "Total (moneda companiei)"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
 msgid "Total Amount"
 msgstr "Valoare totală"
@@ -1672,7 +1684,9 @@ msgid "Unit of Measure"
 msgstr "Unitatea de măsură"
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.air_ticket
 #: model:product.product,uom_name:hr_expense.product_product_fixed_cost
+#: model:product.template,uom_name:hr_expense.air_ticket_product_template
 #: model:product.template,uom_name:hr_expense.product_product_fixed_cost_product_template
 msgid "Units"
 msgstr "buc"
@@ -1876,6 +1890,12 @@ msgid "has been refused"
 msgstr "a fost refuzat"
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.car_travel
+#: model:product.template,uom_name:hr_expense.car_travel_product_template
+msgid "km"
+msgstr "km"
+
+#. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "to be reimbursed"
diff --git a/addons/hr_expense/i18n/tr.po b/addons/hr_expense/i18n/tr.po
index 23c1f729f00..8a71deb4852 100644
--- a/addons/hr_expense/i18n/tr.po
+++ b/addons/hr_expense/i18n/tr.po
@@ -9,8 +9,6 @@
 # Murat Durmuş <muratd@projetgrup.com>, 2020
 # Ediz Duman <neps1192@gmail.com>, 2020
 # Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2020
-# Martin Trigaux, 2020
-# Levent Karakaş <levent@mektup.at>, 2020
 # Murat Kaplan <muratk@projetgrup.com>, 2020
 # Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2020
 # Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2020
@@ -18,14 +16,16 @@
 # Umur Akın <umura@projetgrup.com>, 2020
 # Buket Şeker <buket_skr@hotmail.com>, 2020
 # abc Def <hdogan1974@gmail.com>, 2020
+# Martin Trigaux, 2020
+# Levent Karakaş <levent@mektup.at>, 2020
 # 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~13.5\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-09-01 07:28+0000\n"
+"POT-Creation-Date: 2020-09-29 13:45+0000\n"
 "PO-Revision-Date: 2020-09-07 08:12+0000\n"
-"Last-Translator: abc Def <hdogan1974@gmail.com>, 2020\n"
+"Last-Translator: Levent Karakaş <levent@mektup.at>, 2020\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"
@@ -202,6 +202,12 @@ msgid "Administrator"
 msgstr "Yönetici"
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.air_ticket
+#: model:product.template,name:hr_expense.air_ticket_product_template
+msgid "Air Flight"
+msgstr "Uçak Bileti"
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Alias"
 msgstr "Rumuz"
@@ -212,23 +218,18 @@ msgid "All Approver"
 msgstr "Tüm Onaylayanlar"
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
 msgid "All Expense Reports"
 msgstr "Tüm Masraf Bildirimleri"
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
-msgid "All Expenses"
-msgstr "Tüm Masraflar"
-
-#. module: hr_expense
 #: 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 ""
 
 #. 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 ""
@@ -324,7 +325,7 @@ msgid "Attachment Count"
 msgstr "Ek Sayısı"
 
 #. module: hr_expense
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 msgid "Attachments"
 msgstr "Ekler"
 
@@ -355,6 +356,12 @@ msgid "Cancel"
 msgstr "İptal et"
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.car_travel
+#: model:product.template,name:hr_expense.car_travel_product_template
+msgid "Car Travel Expenses"
+msgstr "Araba Seyahat Masrafları"
+
+#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id
 msgid "Category"
 msgstr "Kategori"
@@ -399,17 +406,12 @@ msgstr ""
 
 #. module: hr_expense
 #: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Create Report"
 msgstr "Rapor Oluştur"
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
-msgid "Create a new expense"
-msgstr "Yeni Bir Masraf Oluştur"
-
-#. module: hr_expense
 #: 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"
@@ -421,6 +423,11 @@ msgid "Create expenses from incoming emails"
 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 ""
+
+#. 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
@@ -646,6 +653,11 @@ msgid "Expense Reports to Approve"
 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 ""
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
 msgid "Expense refuse reason"
 msgstr "Masraf red nedeni"
@@ -666,6 +678,12 @@ msgid "Expense report refused"
 msgstr "Masraf bildirimi reddedildi"
 
 #. module: hr_expense
+#: 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 ""
+
+#. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_account_move_line__expense_id
 msgid "Expense where the move line come from"
 msgstr "Fiş satırının geldiği masraf"
@@ -677,13 +695,14 @@ msgstr "Fiş satırının geldiği masraf"
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_activity
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: 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
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Expenses"
 msgstr "Giderler"
 
 #. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
@@ -952,19 +971,6 @@ msgid "Let your employees record expenses by email"
 msgstr "Personeliniz masraflarını eposta ile kaydetsin"
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid ""
-"Let's create one! Expense products can be reinvoiced to your customers."
-msgstr ""
-
-#. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid ""
-"Let's create one! Once you have created your expense, submit it to your "
-"manager who will validate it."
-msgstr ""
-
-#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id
 msgid "Main Attachment"
@@ -1077,25 +1083,30 @@ msgstr "Hiçbir ek sağlanmadı"
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_department_filtered
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
 msgid "No data yet!"
 msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid "No expense products found."
+msgid "No expense products found. Let's create one!"
 msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid "No expense report found."
+msgid "No expense report found. Let's create one!"
 msgstr ""
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
 #: 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."
+msgid "No expense reports found"
+msgstr ""
+
+#. 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 ""
 
 #. module: hr_expense
@@ -1148,6 +1159,7 @@ msgstr "Odoo"
 #. module: hr_expense
 #: 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
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
 msgid ""
 "Once you have created your expense, submit it to your manager who will "
 "validate it."
@@ -1648,7 +1660,7 @@ msgstr "Toplam (Şirket para birimi)"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
 msgid "Total Amount"
 msgstr "Toplam Tutar"
@@ -1671,7 +1683,9 @@ msgid "Unit of Measure"
 msgstr "Ölçü Birimi"
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.air_ticket
 #: model:product.product,uom_name:hr_expense.product_product_fixed_cost
+#: model:product.template,uom_name:hr_expense.air_ticket_product_template
 #: model:product.template,uom_name:hr_expense.product_product_fixed_cost_product_template
 msgid "Units"
 msgstr "Adet"
@@ -1870,6 +1884,12 @@ msgid "has been refused"
 msgstr "reddedildi"
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.car_travel
+#: model:product.template,uom_name:hr_expense.car_travel_product_template
+msgid "km"
+msgstr "km"
+
+#. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "to be reimbursed"
diff --git a/addons/hr_expense/i18n/uk.po b/addons/hr_expense/i18n/uk.po
index 8a3287345af..492870fcdaf 100644
--- a/addons/hr_expense/i18n/uk.po
+++ b/addons/hr_expense/i18n/uk.po
@@ -3,17 +3,17 @@
 # 	* hr_expense
 # 
 # Translators:
-# Bohdan Lisnenko, 2020
 # Martin Trigaux, 2020
 # Alina Lisnenko <alinasemeniuk1@gmail.com>, 2020
+# Bohdan Lisnenko, 2020
 # 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~13.5\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-09-01 07:28+0000\n"
+"POT-Creation-Date: 2020-09-29 13:45+0000\n"
 "PO-Revision-Date: 2020-09-07 08:12+0000\n"
-"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2020\n"
+"Last-Translator: Bohdan Lisnenko, 2020\n"
 "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -193,6 +193,12 @@ msgid "Administrator"
 msgstr "Адміністратор"
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.air_ticket
+#: model:product.template,name:hr_expense.air_ticket_product_template
+msgid "Air Flight"
+msgstr "Авіапереліт"
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Alias"
 msgstr "Псевдонім"
@@ -203,23 +209,18 @@ msgid "All Approver"
 msgstr "Усі затверджуючі"
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
 msgid "All Expense Reports"
 msgstr "Усі звіти про витрати"
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
-msgid "All Expenses"
-msgstr "Усі витрати"
-
-#. module: hr_expense
 #: 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 ""
 
 #. 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 ""
@@ -315,7 +316,7 @@ msgid "Attachment Count"
 msgstr "Кількість прикріплень"
 
 #. module: hr_expense
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 msgid "Attachments"
 msgstr "Прикріплення"
 
@@ -346,6 +347,12 @@ msgid "Cancel"
 msgstr "Скасувати"
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.car_travel
+#: model:product.template,name:hr_expense.car_travel_product_template
+msgid "Car Travel Expenses"
+msgstr "Витрати на переміщення автомобілем"
+
+#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id
 msgid "Category"
 msgstr "Категорія"
@@ -391,17 +398,12 @@ msgstr ""
 
 #. module: hr_expense
 #: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Create Report"
 msgstr "Створити звіт"
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
-msgid "Create a new expense"
-msgstr "Створити нову витрату"
-
-#. module: hr_expense
 #: 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"
@@ -413,6 +415,11 @@ msgid "Create expenses from incoming emails"
 msgstr "Створити витрати із вхідних електронних листів"
 
 #. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
+msgid "Create new expenses to get statistics."
+msgstr ""
+
+#. 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
@@ -638,6 +645,11 @@ msgid "Expense Reports to Approve"
 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 ""
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
 msgid "Expense refuse reason"
 msgstr "Причина відхилення витрат"
@@ -658,6 +670,12 @@ msgid "Expense report refused"
 msgstr "Відхилений звіт про витрати"
 
 #. module: hr_expense
+#: 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 ""
+
+#. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_account_move_line__expense_id
 msgid "Expense where the move line come from"
 msgstr "Витрати, на які походить рядок переходу"
@@ -669,13 +687,14 @@ msgstr "Витрати, на які походить рядок переходу
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_activity
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: 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
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Expenses"
 msgstr "Витрати"
 
 #. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
@@ -946,19 +965,6 @@ msgid "Let your employees record expenses by email"
 msgstr "Нехай ваші співробітники записують витрати по електронній пошті"
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid ""
-"Let's create one! Expense products can be reinvoiced to your customers."
-msgstr ""
-
-#. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid ""
-"Let's create one! Once you have created your expense, submit it to your "
-"manager who will validate it."
-msgstr ""
-
-#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id
 msgid "Main Attachment"
@@ -1074,25 +1080,30 @@ msgstr "Не надано жодного прикріплення"
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_department_filtered
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
 msgid "No data yet!"
 msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid "No expense products found."
+msgid "No expense products found. Let's create one!"
 msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid "No expense report found."
+msgid "No expense report found. Let's create one!"
 msgstr ""
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
 #: 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."
+msgid "No expense reports found"
+msgstr ""
+
+#. 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 ""
 
 #. module: hr_expense
@@ -1145,6 +1156,7 @@ msgstr "Odoo"
 #. module: hr_expense
 #: 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
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
 msgid ""
 "Once you have created your expense, submit it to your manager who will "
 "validate it."
@@ -1653,7 +1665,7 @@ msgstr "Сума (валюта компанії)"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
 msgid "Total Amount"
 msgstr "Загальна сума"
@@ -1676,7 +1688,9 @@ msgid "Unit of Measure"
 msgstr "Одиниця вимірювання"
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.air_ticket
 #: model:product.product,uom_name:hr_expense.product_product_fixed_cost
+#: model:product.template,uom_name:hr_expense.air_ticket_product_template
 #: model:product.template,uom_name:hr_expense.product_product_fixed_cost_product_template
 msgid "Units"
 msgstr "Одиниці"
@@ -1876,6 +1890,12 @@ msgid "has been refused"
 msgstr "було відхилено"
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.car_travel
+#: model:product.template,uom_name:hr_expense.car_travel_product_template
+msgid "km"
+msgstr "км"
+
+#. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "to be reimbursed"
diff --git a/addons/hr_expense/i18n/vi.po b/addons/hr_expense/i18n/vi.po
index c05d85889ec..3b7adf28265 100644
--- a/addons/hr_expense/i18n/vi.po
+++ b/addons/hr_expense/i18n/vi.po
@@ -6,20 +6,20 @@
 # fanha99 <fanha99@hotmail.com>, 2020
 # Phuc Tran Thanh <phuctran.odoo@gmail.com>, 2020
 # Martin Trigaux, 2020
-# Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2020
 # Thang Duong Bao <nothingctrl@gmail.com>, 2020
-# Duy BQ <duybq86@gmail.com>, 2020
 # Dung Nguyen Thi <dungnt@trobz.com>, 2020
 # Dao Nguyen <trucdao.uel@gmail.com>, 2020
 # Uyen Vo <uyen@trobz.com>, 2020
+# Duy BQ <duybq86@gmail.com>, 2020
+# Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2020
 # 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~13.5\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-09-01 07:28+0000\n"
+"POT-Creation-Date: 2020-09-29 13:45+0000\n"
 "PO-Revision-Date: 2020-09-07 08:12+0000\n"
-"Last-Translator: Uyen Vo <uyen@trobz.com>, 2020\n"
+"Last-Translator: Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2020\n"
 "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -181,7 +181,7 @@ msgstr "Trạng thái hoạt động"
 #: 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 "Biểu tượng kiểu hoạt động"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense
@@ -195,6 +195,12 @@ msgid "Administrator"
 msgstr "Người quản trị"
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.air_ticket
+#: model:product.template,name:hr_expense.air_ticket_product_template
+msgid "Air Flight"
+msgstr "Vé máy may"
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Alias"
 msgstr "Bí danh"
@@ -205,23 +211,18 @@ msgid "All Approver"
 msgstr ""
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
 msgid "All Expense Reports"
 msgstr "Tất cả Kê khai chi tiêu"
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
-msgid "All Expenses"
-msgstr "Tất cả Chi tiêu"
-
-#. module: hr_expense
 #: 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 ""
 
 #. 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 ""
@@ -317,7 +318,7 @@ msgid "Attachment Count"
 msgstr "Số lượng tập tin đính kèm"
 
 #. module: hr_expense
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 msgid "Attachments"
 msgstr "Tệp đính kèm"
 
@@ -348,6 +349,12 @@ msgid "Cancel"
 msgstr "Hủy"
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.car_travel
+#: model:product.template,name:hr_expense.car_travel_product_template
+msgid "Car Travel Expenses"
+msgstr "Chi tiêu Đi lại bằng Xe hơi"
+
+#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id
 msgid "Category"
 msgstr "Danh mục"
@@ -393,17 +400,12 @@ msgstr ""
 
 #. module: hr_expense
 #: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Create Report"
 msgstr "Tạo báo cáo"
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
-msgid "Create a new expense"
-msgstr "Tạo mới một chi phí"
-
-#. module: hr_expense
 #: 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"
@@ -415,6 +417,11 @@ msgid "Create expenses from incoming emails"
 msgstr ""
 
 #. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
+msgid "Create new expenses to get statistics."
+msgstr ""
+
+#. 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
@@ -640,6 +647,11 @@ msgid "Expense Reports to Approve"
 msgstr "Kê khai chi tiêu chờ Duyệt"
 
 #. 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 ""
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
 msgid "Expense refuse reason"
 msgstr "Lý do từ chối khoản chi"
@@ -660,6 +672,12 @@ msgid "Expense report refused"
 msgstr "Kê khai chi tiêu bị từ chối"
 
 #. module: hr_expense
+#: 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 ""
+
+#. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_account_move_line__expense_id
 msgid "Expense where the move line come from"
 msgstr "Chi phí từ nơi mà dòng dịch chuyển đến "
@@ -671,13 +689,14 @@ msgstr "Chi phí từ nơi mà dòng dịch chuyển đến "
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_activity
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: 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
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Expenses"
 msgstr "Chi phí"
 
 #. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
@@ -949,19 +968,6 @@ msgstr ""
 "Cho phép nhân viên của bạn ghi nhận các khoản chi phí/chi tiêu qua email"
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid ""
-"Let's create one! Expense products can be reinvoiced to your customers."
-msgstr ""
-
-#. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid ""
-"Let's create one! Once you have created your expense, submit it to your "
-"manager who will validate it."
-msgstr ""
-
-#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id
 msgid "Main Attachment"
@@ -1079,25 +1085,30 @@ msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_department_filtered
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
 msgid "No data yet!"
 msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid "No expense products found."
+msgid "No expense products found. Let's create one!"
 msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid "No expense report found."
+msgid "No expense report found. Let's create one!"
 msgstr ""
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
 #: 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."
+msgid "No expense reports found"
+msgstr ""
+
+#. 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 ""
 
 #. module: hr_expense
@@ -1150,6 +1161,7 @@ msgstr "Hệ thống Odoo"
 #. module: hr_expense
 #: 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
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
 msgid ""
 "Once you have created your expense, submit it to your manager who will "
 "validate it."
@@ -1650,7 +1662,7 @@ msgstr "Tổng (đơn vị tiền tệ của công ty)"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
 msgid "Total Amount"
 msgstr "Tổng số tiền"
@@ -1673,7 +1685,9 @@ msgid "Unit of Measure"
 msgstr "Đơn vị tính"
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.air_ticket
 #: model:product.product,uom_name:hr_expense.product_product_fixed_cost
+#: model:product.template,uom_name:hr_expense.air_ticket_product_template
 #: model:product.template,uom_name:hr_expense.product_product_fixed_cost_product_template
 msgid "Units"
 msgstr "Cái"
@@ -1876,6 +1890,12 @@ msgid "has been refused"
 msgstr "đã bị từ chối"
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.car_travel
+#: model:product.template,uom_name:hr_expense.car_travel_product_template
+msgid "km"
+msgstr "km"
+
+#. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "to be reimbursed"
diff --git a/addons/hr_expense/i18n/zh_CN.po b/addons/hr_expense/i18n/zh_CN.po
index 06486321da7..76f7c525895 100644
--- a/addons/hr_expense/i18n/zh_CN.po
+++ b/addons/hr_expense/i18n/zh_CN.po
@@ -8,8 +8,6 @@
 # snow wang <147156565@qq.com>, 2020
 # Jeanphy <hzh0292@qq.com>, 2020
 # Martin Trigaux, 2020
-# Jeffery CHEN Fan <jeffery9@gmail.com>, 2020
-# liAnGjiA <liangjia@qq.com>, 2020
 # 开阖软件 Jeff Wang <jeff@osbzr.com>, 2020
 # 敬雲 林 <chingyun@yuanchih-consult.com>, 2020
 # roye w <159820@qq.com>, 2020
@@ -19,14 +17,17 @@
 # Felix Yang - Elico Corp <felixyangsh@aliyun.com>, 2020
 # as co02 <asco02@163.com>, 2020
 # mao luo <dooms21day@163.com>, 2020
+# Jeffery CHEN Fan <jeffery9@gmail.com>, 2020
+# liAnGjiA <liangjia@qq.com>, 2020
+# bf2549c5415a9287249cba2b8a5823c7, 2020
 # 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~13.5\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-09-01 07:28+0000\n"
+"POT-Creation-Date: 2020-09-29 13:45+0000\n"
 "PO-Revision-Date: 2020-09-07 08:12+0000\n"
-"Last-Translator: mao luo <dooms21day@163.com>, 2020\n"
+"Last-Translator: bf2549c5415a9287249cba2b8a5823c7, 2020\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"
@@ -195,6 +196,12 @@ msgid "Administrator"
 msgstr "管理员"
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.air_ticket
+#: model:product.template,name:hr_expense.air_ticket_product_template
+msgid "Air Flight"
+msgstr "飞机票"
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Alias"
 msgstr "别名"
@@ -205,23 +212,18 @@ msgid "All Approver"
 msgstr "所有审批人"
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
 msgid "All Expense Reports"
 msgstr "所有费用报表"
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
-msgid "All Expenses"
-msgstr "所有费用"
-
-#. module: hr_expense
 #: 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 ""
 
 #. 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 ""
@@ -317,7 +319,7 @@ msgid "Attachment Count"
 msgstr "附件数量"
 
 #. module: hr_expense
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 msgid "Attachments"
 msgstr "附件"
 
@@ -348,6 +350,12 @@ msgid "Cancel"
 msgstr "取消"
 
 #. module: hr_expense
+#: model:product.product,name:hr_expense.car_travel
+#: model:product.template,name:hr_expense.car_travel_product_template
+msgid "Car Travel Expenses"
+msgstr "汽车交通费"
+
+#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id
 msgid "Category"
 msgstr "类别"
@@ -390,17 +398,12 @@ msgstr "计量单位转换只能基于转换比例对同一个类型进行转换
 
 #. module: hr_expense
 #: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Create Report"
 msgstr "创建报表"
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
-msgid "Create a new expense"
-msgstr "创建新的费用"
-
-#. module: hr_expense
 #: 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"
@@ -412,6 +415,11 @@ msgid "Create expenses from incoming emails"
 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 ""
+
+#. 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
@@ -637,6 +645,11 @@ msgid "Expense Reports to Approve"
 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 ""
+
+#. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
 msgid "Expense refuse reason"
 msgstr "费用拒绝理由"
@@ -657,6 +670,12 @@ msgid "Expense report refused"
 msgstr "费用报告被拒绝"
 
 #. module: hr_expense
+#: 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 ""
+
+#. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_account_move_line__expense_id
 msgid "Expense where the move line come from"
 msgstr "凭证行来源的费用"
@@ -668,13 +687,14 @@ msgstr "凭证行来源的费用"
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_activity
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: 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
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Expenses"
 msgstr "费用"
 
 #. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
@@ -941,19 +961,6 @@ msgid "Let your employees record expenses by email"
 msgstr "允许员工通过EMail记录费用"
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid ""
-"Let's create one! Expense products can be reinvoiced to your customers."
-msgstr ""
-
-#. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid ""
-"Let's create one! Once you have created your expense, submit it to your "
-"manager who will validate it."
-msgstr ""
-
-#. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id
 msgid "Main Attachment"
@@ -1066,25 +1073,30 @@ msgstr "没有提供附件"
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_department_filtered
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
 msgid "No data yet!"
 msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid "No expense products found."
+msgid "No expense products found. Let's create one!"
 msgstr ""
 
 #. module: hr_expense
 #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid "No expense report found."
+msgid "No expense report found. Let's create one!"
 msgstr ""
 
 #. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
 #: 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."
+msgid "No expense reports found"
+msgstr ""
+
+#. 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 ""
 
 #. module: hr_expense
@@ -1137,6 +1149,7 @@ msgstr "Odoo"
 #. module: hr_expense
 #: 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
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
 msgid ""
 "Once you have created your expense, submit it to your manager who will "
 "validate it."
@@ -1626,7 +1639,7 @@ msgstr "合计 (公司货币)"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
 msgid "Total Amount"
 msgstr "金额总计"
@@ -1649,7 +1662,9 @@ msgid "Unit of Measure"
 msgstr "计量单位"
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.air_ticket
 #: model:product.product,uom_name:hr_expense.product_product_fixed_cost
+#: model:product.template,uom_name:hr_expense.air_ticket_product_template
 #: model:product.template,uom_name:hr_expense.product_product_fixed_cost_product_template
 msgid "Units"
 msgstr "件"
@@ -1848,6 +1863,12 @@ msgid "has been refused"
 msgstr "已拒绝"
 
 #. module: hr_expense
+#: model:product.product,uom_name:hr_expense.car_travel
+#: model:product.template,uom_name:hr_expense.car_travel_product_template
+msgid "km"
+msgstr "千米"
+
+#. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:0
 #, python-format
 msgid "to be reimbursed"