-
+
@@ -722,7 +748,7 @@
- My Expense Reports
+ My Reports
hr.expense.sheet
tree,kanban,form,pivot,graph,activity
@@ -731,9 +757,9 @@
- Create a new expense report
+ No expense report found.
- Once you have created your expense, submit it to your manager who will validate it.
+ Let's create one! Once you have created your expense, submit it to your manager who will validate it.
@@ -748,7 +774,9 @@
- No expense reports to approve
+ No expense reports found.
+
+ Approve the new expense reports submitted by the employees you manage.
@@ -762,9 +790,9 @@
{'search_default_to_post': 1}
- Create a new expense report
+ No expense reports found.
- Once you have created your expense, submit it to your manager who will validate it.
+ Post the journal entries of the new expense reports approved by the employees' manager.
@@ -778,9 +806,23 @@
{'search_default_approved': 1}
- Create a new expense report
+ No expense reports found.
- Once you have created your expense, submit it to your manager who will validate it.
+ Reimburse the employees who incurred these costs or simply register the corresponding payments.
+
+
+
+
+
+ All Expense Reports
+ hr.expense.sheet
+ tree,kanban,form,pivot,graph
+
+ []
+ {}
+
+
+ No expense reports found.
@@ -905,22 +947,27 @@ if records:
-
-
+
+
+
+
diff --git a/addons/hr_expense/views/res_config_settings_views.xml b/addons/hr_expense/views/res_config_settings_views.xml
index ee47164eaad..39d4e47bbf2 100644
--- a/addons/hr_expense/views/res_config_settings_views.xml
+++ b/addons/hr_expense/views/res_config_settings_views.xml
@@ -44,7 +44,7 @@
- Expenses can be reimbursed in payslips.
+ Reimburse expenses in payslips