Odoo 9.0 - en to zh_CN translation catalogue (142 entries)

note: module: hr_expense
en: <strong>Date:</strong>
zh_CN: <strong>日期:</strong>

note: module: hr_expense
en: <strong>Description:</strong>
zh_CN: <strong>说明:</strong>

note: module: hr_expense
en: <strong>Employee:</strong>
zh_CN: <strong>员工：</strong>

note: module: hr_expense
en: <strong>Total</strong>
zh_CN: <strong>总计</strong>

note: module: hr_expense
en: <strong>Validated By:</strong>
zh_CN: <strong>验证于:</strong>

note: module: hr_expense
en: Action Needed
zh_CN: 需要行动

note: module: hr_expense
en: Air Flight
zh_CN: 飞机票

note: module: hr_expense
en: Analytic Account
zh_CN: 分析账户

note: module: hr_expense
en: Approve
zh_CN: 批准

note: module: hr_expense
en: Approved
zh_CN: 已批准

note: module: hr_expense
en: Bank Journal
zh_CN: 银行分类账

note: module: hr_expense
en: Can be expensed
zh_CN: 报销

note: module: hr_expense
en: Cancel
zh_CN: 取消

note: module: hr_expense
en: Car Travel Expenses
zh_CN: 差旅费

note: module: hr_expense
en: Certified honest and conform,<br/>(Date and signature).<br/><br/>
zh_CN: 保证诚实和合规，<br/>(日期和签名).<br/><br/>

note: module: hr_expense
en: Click here to approve
zh_CN: 点击这里批准

note: module: hr_expense
en: Click here to create new expenses.
zh_CN: 点击这里创建新费用

note: module: hr_expense
en: Click here to refuse
zh_CN: 点击这里拒绝

note: module: hr_expense
en: Click on Action to submit multiple expenses to your manager.
zh_CN: 在动作上点击提交多个报销给你的经理.

note: module: hr_expense
en: Click to create a new expense category.
zh_CN: 点击这里生成新的费用种类

note: module: hr_expense
en: Company
zh_CN: 公司

note: module: hr_expense
en: Configuration
zh_CN: 配置

note: module: hr_expense
en: Confirmed Expenses
zh_CN: 已确认的费用

note: module: hr_expense
en: Created by
zh_CN: 创建者

note: module: hr_expense
en: Created on
zh_CN: 创建时间

note: module: hr_expense
en: Currency
zh_CN: 币种

note: module: hr_expense
en: Date
zh_CN: 日期

note: module: hr_expense
en: Date of the last message posted on the record.
zh_CN: 发布到记录上的最后消息的日期

note: module: hr_expense
en: Department
zh_CN: 部门

note: module: hr_expense
en: Description
zh_CN: 说明

note: module: hr_expense
en: Display Name
zh_CN: 显示名称

note: module: hr_expense
en: Documents
zh_CN: 文档

note: module: hr_expense
en: Employee
zh_CN: 员工

note: module: hr_expense
en: Employee (to reimburse)
zh_CN: 员工（待偿还）

note: module: hr_expense
en: Employee Expenses
zh_CN: 员工费用

note: module: hr_expense
en: Expense
zh_CN: 费用

note: module: hr_expense
en: Expense Description
zh_CN: 费用描述

note: module: hr_expense
en: Expense Journal
zh_CN: 费用分类账

note: module: hr_expense
en: Expense Products
zh_CN: 费用产品

note: module: hr_expense
en: Expense approved
zh_CN: 费用已批准

note: module: hr_expense
en: Expense confirmed, waiting confirmation
zh_CN: 费用已确认,等待确认

note: module: hr_expense
en: Expense refuse reason
zh_CN: 费用拒绝理由

note: module: hr_expense
en: Expense refused
zh_CN: 费用被拒绝

note: module: hr_expense
en: Expenses
zh_CN: 费用

note: module: hr_expense
en: Expenses Analysis
zh_CN: 费用分析

note: module: hr_expense
en: Expenses Month
zh_CN: 费用月份：

note: module: hr_expense
en: Expenses To Approve
zh_CN: 待批准的费用

note: module: hr_expense
en: Expenses by Month
zh_CN: 费用 按月份

note: module: hr_expense
en: Expenses must belong to the same Employee.
zh_CN: 费用必须属于同一个员工

note: module: hr_expense
en: Expenses must have an expense journal specified to generate accounting entries.
zh_CN: 费用必须指定一个分类账用来录入总账

note: module: hr_expense
en: Expenses of Your Team Member
zh_CN: 你的团队成员的费用

note: module: hr_expense
en: Expenses to Approve
zh_CN: 费用等待批复

note: module: hr_expense
en: Expenses to Invoice
zh_CN: 要开票的报销单

note: module: hr_expense
en: Followers
zh_CN: 关注者

note: module: hr_expense
en: Followers (Channels)
zh_CN: 关注者(渠道)

note: module: hr_expense
en: Followers (Partners)
zh_CN: 关注者(合作伙伴)

note: module: hr_expense
en: Former Employees
zh_CN: 正式员工

note: module: hr_expense
en: From here the accountant will be able to approve as well as refuse the expenses which are verified by the HR Manager.
zh_CN: 当人事经理验证后，在此处会计可以批复或拒绝费用申请

note: module: hr_expense
en: Generate Single Accounting Entry
zh_CN: 生成单一会计分录

note: module: hr_expense
en: Group By
zh_CN: 分组

note: module: hr_expense
en: HR Department
zh_CN: HR部门

note: module: hr_expense
en: HR Expense
zh_CN: HR费用

note: module: hr_expense
en: HR Expenses
zh_CN: HR费用

note: module: hr_expense
en: Hotel Accommodation
zh_CN: 酒店住宿

note: module: hr_expense
en: Hr Expense refuse Reason wizard
zh_CN: HR费用拒绝理由向导

note: module: hr_expense
en: If checked new messages require your attention.
zh_CN: 查看是否有需要留意的新信息。

note: module: hr_expense
en: If checked, new messages require your attention.
zh_CN: 确认后, 会出现新消息.

note: module: hr_expense
en: Is Follower
zh_CN: 是关注者

note: module: hr_expense
en: Journal Entry
zh_CN: 分类账分录

note: module: hr_expense
en: Journal Item
zh_CN: 分类账项目

note: module: hr_expense
en: Last Message Date
zh_CN: 最后消息日期

note: module: hr_expense
en: Last Modified on
zh_CN: 最后修改日

note: module: hr_expense
en: Last Updated by
zh_CN: 最后更新

note: module: hr_expense
en: Last Updated on
zh_CN: 最后更新

note: module: hr_expense
en: Messages
zh_CN: 消息

note: module: hr_expense
en: Messages and communication history
zh_CN: 消息和通信历史

note: module: hr_expense
en: My Expenses
zh_CN: 我的费用

note: module: hr_expense
en: My Team Expenses
zh_CN: 我的团队费用

note: module: hr_expense
en: Name
zh_CN: 名称

note: module: hr_expense
en: New
zh_CN: 新建

note: module: hr_expense
en: New Expense
zh_CN: 新报销单

note: module: hr_expense
en: New Mail
zh_CN: 新邮件

note: module: hr_expense
en: No Expense account found for the product %s (or for it's category), please configure one.
zh_CN: 找不到产品 %s (或者这个产品)的费用科目，请配置一下

note: module: hr_expense
en: No Home Address found for the employee %s, please configure one.
zh_CN: 员工%s地址没有找到，请设置

note: module: hr_expense
en: No credit account found for the %s journal, please configure one.
zh_CN: 找不到%s分类账的贷方科目，　请配置一下

note: module: hr_expense
en: Notes...
zh_CN: 备注...

note: module: hr_expense
en: Number of Actions
zh_CN: 动作数量

note: module: hr_expense
en: Number of Attachments
zh_CN: 附件数量

note: module: hr_expense
en: Number of messages which requires an action
zh_CN: 需要动作的消息编号

note: module: hr_expense
en: Number of unread messages
zh_CN: 未读的消息数量

note: module: hr_expense
en: Once you have created your expense, submit it to your manager who will validate it.
zh_CN: 当你生成了你的费用申请，发送给你的经理，他会验证。

note: module: hr_expense
en: Open Expense Menu
zh_CN: 打开费用菜单

note: module: hr_expense
en: Paid
zh_CN: 已付

note: module: hr_expense
en: Payment By
zh_CN: 由...支付

note: module: hr_expense
en: Please configure Default Expense account for Product expense: `property_account_expense_categ_id`.
zh_CN: 请给产品费用配置默认的费用科目: `property_account_expense_categ_id`.

note: module: hr_expense
en: Post Journal Entries
zh_CN: 登录分类账分录

note: module: hr_expense
en: Price
zh_CN: 价格

note: module: hr_expense
en: Product
zh_CN: 产品

note: module: hr_expense
en: Product Template
zh_CN: 产品模板

note: module: hr_expense
en: Qty
zh_CN: 数量

note: module: hr_expense
en: Quantity
zh_CN: 数量

note: module: hr_expense
en: Reason
zh_CN: 理由

note: module: hr_expense
en: Reason to refuse expense.
zh_CN: 拒绝费用申请的理由

note: module: hr_expense
en: Refuse
zh_CN: 拒绝

note: module: hr_expense
en: Refuse Expense
zh_CN: 拒绝费用申请

note: module: hr_expense
en: Refused
zh_CN: 已拒绝

note: module: hr_expense
en: Reporting
zh_CN: 报告

note: module: hr_expense
en: Select the lines you want to submit to be reimbursed.
zh_CN: 选择你想要提交以得到偿还的费用行.

note: module: hr_expense
en: Selected Unit of Measure does not belong to the same category as the product Unit of Measure
zh_CN: 选择不同类别的计量单位作为产品的计量单位

note: module: hr_expense
en: Set to Draft
zh_CN: 设为草稿

note: module: hr_expense
en: Specify whether the product can be selected in an HR expense.
zh_CN: 标明产品是否能够被在人资费用中选择

note: module: hr_expense
en: Status
zh_CN: 状态

note: module: hr_expense
en: Submit Expenses
zh_CN: 提交费用

note: module: hr_expense
en: Submit to Manager
zh_CN: 提交给经理

note: module: hr_expense
en: Submitted
zh_CN: 发送

note: module: hr_expense
en: Subtotal
zh_CN: 小计

note: module: hr_expense
en: Taxe(s)
zh_CN: 税金

note: module: hr_expense
en: Taxes
zh_CN: 税金

note: module: hr_expense
en: The journal used when the expense is done.
zh_CN: 该字段在费用单据完成时会使用到。

note: module: hr_expense
en: The payment method used when the expense is paid by the company.
zh_CN: 此付费方式当费用由公司支付时使用

note: module: hr_expense
en: This document must be dated and signed for reimbursement.
zh_CN: 报销的文档必须要有日期和签名

note: module: hr_expense
en: To Approve
zh_CN: 待批准

note: module: hr_expense
en: To Pay
zh_CN: 待支付

note: module: hr_expense
en: To Submit
zh_CN: 待提交

note: module: hr_expense
en: Total
zh_CN: 总计

note: module: hr_expense
en: Total Amount
zh_CN: 金额总计

note: module: hr_expense
en: Unit Price
zh_CN: 单价

note: module: hr_expense
en: Unit of Measure
zh_CN: 计量单位

note: module: hr_expense
en: Unread Messages
zh_CN: 未读消息

note: module: hr_expense
en: Unread Messages Counter
zh_CN: 未读消息计数器

note: module: hr_expense
en: UoM
zh_CN: 计量单位

note: module: hr_expense
en: Use the messaging tool to log a note and attach a document to the expense. (e.g. scan of the bill)
zh_CN: 使用消息工具记录备注，以及附加文档到报销. (例如, 账单的扫描件)

note: module: hr_expense
en: Waiting Payment
zh_CN: 等待付款

note: module: hr_expense
en: Website Messages
zh_CN: 网站消息

note: module: hr_expense
en: Website communication history
zh_CN: 网站沟通记录

note: module: hr_expense
en: When the expense request is created the status is 'To Submit'.
     It is submitted by the employee and request is sent to manager, the status is 'Submitted'.        
    If the manager approve it, the status is 'Approved'.
     If the accountant genrate the accounting entries for the expense request, the status is 'Waiting Payment'.
zh_CN: 费用刚被创建的时候，状态是'待提交'
    当员工提交后送到经理处时，状态实施'已经提交'。如果经理审批过，状态是‘批准’
    如果财务经理生成费用的会计分录，状态是‘待支付’

note: module: hr_expense
en: You can only delete draft or refused expenses!
zh_CN: 你只能删除草稿或拒绝费用申请

note: module: hr_expense
en: You can only generate accounting entry for approved expense(s).
zh_CN: 你只能对已批准的费用生产会计分录

note: module: hr_expense
en: You can only submit draft expenses!
zh_CN: 你只能发送费用申请草稿

note: module: hr_expense
en: Your Expense %s has been refused.<br/><ul class=o_timeline_tracking_value_list><li>Reason<span> : </span><span class=o_timeline_tracking_value>%s</span></li></ul>
zh_CN: 费用申请 %s 被拒绝.<br/><ul class=o_timeline_tracking_value_list><li>Reason<span> : </span><span class=o_timeline_tracking_value>%s</span></li></ul>

note: module: hr_expense
en: e.g. Business lunch with X
zh_CN: 例如 和谁一起商务午餐

note: module: hr_expense
en: or
zh_CN: 或
