diff --git a/addons/hr_expense/report/hr_expense_report.py b/addons/hr_expense/report/hr_expense_report.py
index 52f155a8e9e..42ee7f7bda6 100644
--- a/addons/hr_expense/report/hr_expense_report.py
+++ b/addons/hr_expense/report/hr_expense_report.py
@@ -39,11 +39,11 @@ class hr_expense_report(osv.osv):
         'product_id':fields.many2one('product.product', 'Product', readonly=True),
         'journal_id': fields.many2one('account.journal', 'Force Journal', readonly=True),
         'product_qty':fields.float('Qty', readonly=True),
-        'invoiced':fields.integer('# of Invoiced Lines', readonly=True),
+        'receipted':fields.integer('# of Receipted Lines', readonly=True),
         'employee_id': fields.many2one('hr.employee', "Employee's Name", readonly=True),
         'date_confirm': fields.date('Confirmation Date', readonly=True),
         'date_valid': fields.date('Validation Date', readonly=True),
-        'voucher_id': fields.many2one('account.voucher', 'Voucher', readonly=True),
+        'voucher_id': fields.many2one('account.voucher', 'Receipt', readonly=True),
         'department_id':fields.many2one('hr.department','Department', readonly=True),
         'company_id':fields.many2one('res.company', 'Company', readonly=True),
         'user_id':fields.many2one('res.users', 'Validation User', readonly=True),
@@ -60,7 +60,7 @@ class hr_expense_report(osv.osv):
             ('draft', 'Draft'),
             ('confirm', 'Waiting confirmation'),
             ('accepted', 'Accepted'),
-            ('invoiced', 'Invoiced'),
+            ('receipted', 'Receipted'),
             ('paid', 'Reimbursed'),
             ('cancelled', 'Cancelled')],
             'Status', readonly=True),
@@ -79,7 +79,7 @@ class hr_expense_report(osv.osv):
                      to_date(to_char(s.date_confirm, 'dd-MM-YYYY'),'dd-MM-YYYY') as date_confirm,
                      to_date(to_char(s.date_valid, 'dd-MM-YYYY'),'dd-MM-YYYY') as date_valid,
                      s.voucher_id,
-                     count(s.voucher_id) as invoiced,
+                     count(s.voucher_id) as receipted,
                      s.user_valid as user_id,
                      s.department_id,
                      to_char(date_trunc('day',s.create_date), 'YYYY') as year,
diff --git a/addons/hr_expense/report/hr_expense_report_view.xml b/addons/hr_expense/report/hr_expense_report_view.xml
index bfd73f8ed7d..1800f75ee3b 100644
--- a/addons/hr_expense/report/hr_expense_report_view.xml
+++ b/addons/hr_expense/report/hr_expense_report_view.xml
@@ -7,7 +7,7 @@
         <field name="model">hr.expense.report</field>
         <field name="type">tree</field>
         <field name="arch" type="xml">
-            <tree colors="blue:state == 'draft';black:state in ('confirm','accepted','invoiced','paid');gray:state == 'cancelled'" string="Expenses Analysis">
+            <tree colors="blue:state == 'draft';black:state in ('confirm','accepted','receipted','paid');gray:state == 'cancelled'" string="Expenses Analysis">
                 <field name="employee_id" invisible="1"/>
                 <field name="user_id" invisible="1"/>
                 <field name="year" invisible="1"/>
@@ -23,7 +23,7 @@
                 <field name="state" invisible="1"/>
                 <field name="nbr" sum="# of Lines"/>
                 <field name="no_of_products" sum="# of Products"/>
-                <field name="invoiced" sum="Total Invoiced Lines"/>
+                <field name="receipted" sum="Total Receipted Lines"/>
                 <field name="price_average" avg="Average Price"/>
                 <field name="price_total" sum="Total Price"/>
                 <field name="delay_confirm"/>
@@ -56,8 +56,8 @@
                       help = "Confirm Expenses"/>
                     <filter string="Approved" icon="terp-check" domain="[('state','=','accepted')]"
                       help = "Approved Expenses"/>
-                    <filter string="Invoiced" icon="terp-dolar" domain="[('state','in', ('invoiced', 'paid'))]"
-                      help = "Invoiced Expenses"/>
+                    <filter string="Receipted" icon="terp-dolar" domain="[('state','in', ('receipted', 'paid'))]"
+                      help = "Receipted Expenses"/>
                     <separator orientation="vertical"/>
                     <field name="employee_id"/>
                     <field name="department_id"/>