1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
10 "PO-Revision-Date: 2010-03-20 08:27+0000\n"
11 "Last-Translator: openerp-china.black-jack <onetimespeed@gmail.com>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2012-02-08 05:38+0000\n"
17 "X-Generator: Launchpad (build 14747)\n"
20 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
21 msgid "Confirmed Expenses"
25 #: model:ir.model,name:hr_expense.model_hr_expense_line
30 #: model:process.node,note:hr_expense.process_node_reimbursement0
31 msgid "The accoutant reimburse the expenses"
35 #: field:hr.expense.expense,date_confirm:0
36 #: field:hr.expense.report,date_confirm:0
37 msgid "Confirmation Date"
41 #: view:hr.expense.expense:0 view:hr.expense.report:0
46 #: model:product.template,name:hr_expense.air_ticket_product_template
51 #: report:hr.expense:0
56 #: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
57 #: view:hr.expense.report:0 field:hr.expense.report,department_id:0
62 #: view:hr.expense.expense:0
67 #: selection:hr.expense.report,month:0
72 #: field:hr.expense.report,invoiced:0
73 msgid "# of Invoiced Lines"
77 #: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
78 #: field:hr.expense.report,company_id:0
83 #: view:hr.expense.expense:0
88 #: view:hr.expense.expense:0
93 #: model:ir.model,name:hr_expense.model_hr_expense_report
94 msgid "Expenses Statistics"
98 #: view:hr.expense.report:0 field:hr.expense.report,day:0
102 #. module: hr_expense
103 #: field:hr.expense.line,uom_id:0 view:product.product:0
107 #. module: hr_expense
108 #: help:hr.expense.expense,date_valid:0
110 "Date of the acceptation of the sheet expense. It's filled when the button "
112 msgstr "费用表的同意日期,它填好时按下同意按钮。"
114 #. module: hr_expense
115 #: view:hr.expense.report:0
116 msgid "Expenses during current month"
119 #. module: hr_expense
120 #: view:hr.expense.expense:0
124 #. module: hr_expense
125 #: field:hr.expense.expense,invoice_id:0
126 msgid "Employee's Invoice"
129 #. module: hr_expense
130 #: view:product.product:0
134 #. module: hr_expense
135 #: view:hr.expense.report:0
136 msgid "Confirm Expenses"
139 #. module: hr_expense
140 #: selection:hr.expense.report,state:0
144 #. module: hr_expense
145 #: model:process.node,note:hr_expense.process_node_refused0
146 msgid "The direct manager refuses the sheet.Reset as draft."
147 msgstr "管理者直接拒绝这表重新设为草稿"
149 #. module: hr_expense
150 #: view:hr.expense.expense:0
154 #. module: hr_expense
155 #: selection:hr.expense.report,state:0
156 msgid "Waiting confirmation"
159 #. module: hr_expense
160 #: selection:hr.expense.report,state:0
164 #. module: hr_expense
165 #: report:hr.expense:0 field:hr.expense.expense,ref:0
166 #: field:hr.expense.line,ref:0
170 #. module: hr_expense
171 #: report:hr.expense:0
172 msgid "Certified honest and conform,"
175 #. module: hr_expense
176 #: help:hr.expense.expense,date_confirm:0
178 "Date of the confirmation of the sheet expense. It's filled when the button "
179 "Confirm is pressed."
180 msgstr "费用表的确认日期,它填满时按下确认按钮"
182 #. module: hr_expense
183 #: view:hr.expense.report:0 field:hr.expense.report,nbr:0
187 #. module: hr_expense
188 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
189 msgid "Refuse expense"
192 #. module: hr_expense
193 #: field:hr.expense.report,price_average:0
194 msgid "Average Price"
197 #. module: hr_expense
198 #: view:hr.expense.report:0
199 msgid "Total Invoiced Lines"
202 #. module: hr_expense
203 #: view:hr.expense.expense:0
204 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
208 #. module: hr_expense
209 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
210 msgid "The accoutant validates the sheet"
213 #. module: hr_expense
214 #: code:addons/hr_expense/hr_expense.py:187
216 msgid "The employee's home address must have a partner linked."
217 msgstr "员工的家庭地址必须有一个链接"
219 #. module: hr_expense
220 #: field:hr.expense.report,delay_valid:0
221 msgid "Delay to Valid"
224 #. module: hr_expense
225 #: help:hr.expense.line,sequence:0
226 msgid "Gives the sequence order when displaying a list of expense lines."
227 msgstr "当显示费用明细时指定一个序列顺序。"
229 #. module: hr_expense
230 #: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
231 #: field:hr.expense.report,analytic_account:0
232 msgid "Analytic account"
235 #. module: hr_expense
236 #: field:hr.expense.report,date:0
240 #. module: hr_expense
241 #: field:hr.expense.expense,state:0 view:hr.expense.report:0
242 #: field:hr.expense.report,state:0
246 #. module: hr_expense
247 #: code:addons/hr_expense/hr_expense.py:173
250 "Please configure Default Expense account for Product purchase, "
251 "`property_account_expense_categ`"
252 msgstr "请设置产品采购的默认费用科目,'属性_科目_费用_类别'"
254 #. module: hr_expense
255 #: view:hr.expense.report:0
256 msgid "Expenses during last month"
259 #. module: hr_expense
260 #: report:hr.expense:0 view:hr.expense.expense:0
261 #: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0
265 #. module: hr_expense
266 #: view:hr.expense.expense:0 selection:hr.expense.expense,state:0
270 #. module: hr_expense
271 #: view:hr.expense.expense:0
272 msgid "Confirmed Expense"
275 #. module: hr_expense
276 #: report:hr.expense:0 field:hr.expense.report,product_qty:0
280 #. module: hr_expense
281 #: view:hr.expense.report:0 field:hr.expense.report,price_total:0
285 #. module: hr_expense
286 #: model:process.node,note:hr_expense.process_node_reinvoicing0
287 msgid "Some costs may be reinvoices to the customer"
288 msgstr "有些成本可能要重开发票给客户"
290 #. module: hr_expense
291 #: code:addons/hr_expense/hr_expense.py:173
292 #: code:addons/hr_expense/hr_expense.py:185
293 #: code:addons/hr_expense/hr_expense.py:187
298 #. module: hr_expense
299 #: view:board.board:0
300 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
304 #. module: hr_expense
305 #: view:hr.expense.report:0
306 msgid "Creation Date"
309 #. module: hr_expense
310 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
314 #. module: hr_expense
315 #: field:hr.expense.expense,id:0
319 #. module: hr_expense
320 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
321 msgid "Reimburse expense"
324 #. module: hr_expense
325 #: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0
326 msgid "Force Journal"
329 #. module: hr_expense
330 #: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0
331 msgid "# of Products"
334 #. module: hr_expense
335 #: selection:hr.expense.report,month:0
339 #. module: hr_expense
340 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
341 msgid "After creating invoice, reimburse expenses"
344 #. module: hr_expense
345 #: model:process.node,name:hr_expense.process_node_reimbursement0
346 msgid "Reimbursement"
349 #. module: hr_expense
350 #: view:hr.expense.report:0
354 #. module: hr_expense
355 #: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
356 msgid "Validation Date"
359 #. module: hr_expense
360 #: view:hr.expense.expense:0
361 msgid "My Department"
364 #. module: hr_expense
365 #: view:hr.expense.report:0
366 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
367 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
368 msgid "Expenses Analysis"
371 #. module: hr_expense
372 #: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0
373 #: model:ir.model,name:hr_expense.model_hr_expense_expense
374 #: model:process.process,name:hr_expense.process_process_expenseprocess0
378 #. module: hr_expense
379 #: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0
380 #: view:hr.expense.line:0
381 msgid "Expense Lines"
384 #. module: hr_expense
385 #: field:hr.expense.report,delay_confirm:0
386 msgid "Delay to Confirm"
389 #. module: hr_expense
390 #: selection:hr.expense.report,month:0
394 #. module: hr_expense
395 #: selection:hr.expense.report,month:0
399 #. module: hr_expense
400 #: view:hr.expense.report:0
401 msgid "Invoiced Expenses"
404 #. module: hr_expense
405 #: view:hr.expense.expense:0 view:hr.expense.report:0
406 #: field:hr.expense.report,month:0
410 #. module: hr_expense
411 #: field:hr.expense.expense,currency_id:0
412 #: field:hr.expense.report,currency_id:0
416 #. module: hr_expense
417 #: selection:hr.expense.expense,state:0
418 msgid "Waiting Approval"
421 #. module: hr_expense
422 #: model:process.node,note:hr_expense.process_node_draftexpenses0
423 msgid "Employee encode all his expenses"
426 #. module: hr_expense
427 #: selection:hr.expense.expense,state:0 view:hr.expense.report:0
428 #: selection:hr.expense.report,state:0
432 #. module: hr_expense
433 #: field:product.product,hr_expense_ok:0
434 msgid "Can Constitute an Expense"
437 #. module: hr_expense
438 #: selection:hr.expense.expense,state:0 selection:hr.expense.report,state:0
442 #. module: hr_expense
443 #: field:hr.expense.expense,note:0
447 #. module: hr_expense
448 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
449 msgid "Create Customer invoice"
452 #. module: hr_expense
453 #: selection:hr.expense.report,state:0
457 #. module: hr_expense
458 #: view:hr.expense.expense:0
459 msgid "Accounting data"
462 #. module: hr_expense
463 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
464 msgid "Expense is approved."
467 #. module: hr_expense
468 #: selection:hr.expense.report,month:0
472 #. module: hr_expense
473 #: model:process.node,note:hr_expense.process_node_approved0
474 msgid "The direct manager approves the sheet"
477 #. module: hr_expense
478 #: field:hr.expense.expense,amount:0
482 #. module: hr_expense
483 #: selection:hr.expense.report,month:0
487 #. module: hr_expense
488 #: model:process.node,name:hr_expense.process_node_draftexpenses0
489 msgid "Draft Expenses"
492 #. module: hr_expense
493 #: view:hr.expense.expense:0
494 msgid "Customer Project"
497 #. module: hr_expense
498 #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
499 msgid "Review Your Expenses Products"
502 #. module: hr_expense
503 #: report:hr.expense:0 field:hr.expense.expense,date:0
504 #: field:hr.expense.line,date_value:0
508 #. module: hr_expense
509 #: selection:hr.expense.report,month:0
513 #. module: hr_expense
514 #: view:hr.expense.report:0
515 msgid "Extended Filters..."
518 #. module: hr_expense
519 #: view:hr.expense.expense:0 field:hr.expense.expense,user_id:0
523 #. module: hr_expense
524 #: code:addons/hr_expense/hr_expense.py:185
526 msgid "The employee must have a Home address."
529 #. module: hr_expense
530 #: selection:hr.expense.report,month:0
534 #. module: hr_expense
535 #: report:hr.expense:0
539 #. module: hr_expense
540 #: selection:hr.expense.report,month:0
544 #. module: hr_expense
545 #: report:hr.expense:0
549 #. module: hr_expense
550 #: model:product.template,name:hr_expense.car_travel_product_template
551 msgid "Car Travel Expenses"
554 #. module: hr_expense
555 #: view:hr.expense.expense:0
556 msgid "Submit to Manager"
559 #. module: hr_expense
560 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
561 msgid "The employee validates his expense sheet"
564 #. module: hr_expense
565 #: view:hr.expense.expense:0
566 msgid "Expenses to Invoice"
569 #. module: hr_expense
570 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
571 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
572 msgid "Supplier Invoice"
575 #. module: hr_expense
576 #: view:hr.expense.expense:0
577 msgid "Expenses Sheet"
580 #. module: hr_expense
581 #: view:hr.expense.report:0
585 #. module: hr_expense
586 #: view:hr.expense.report:0
587 msgid "Approved Expenses"
590 #. module: hr_expense
591 #: report:hr.expense:0 field:hr.expense.line,unit_amount:0
595 #. module: hr_expense
596 #: view:hr.expense.expense:0
600 #. module: hr_expense
601 #: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0
602 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
606 #. module: hr_expense
607 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
611 #. module: hr_expense
612 #: view:board.board:0
613 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
614 msgid "All Employee Expenses"
617 #. module: hr_expense
618 #: view:hr.expense.expense:0
622 #. module: hr_expense
623 #: help:hr.expense.expense,journal_id:0
624 msgid "The journal used when the expense is invoiced"
627 #. module: hr_expense
628 #: view:hr.expense.expense:0
629 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
633 #. module: hr_expense
634 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
635 msgid "Confirm expense"
638 #. module: hr_expense
639 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
640 msgid "Approve expense"
643 #. module: hr_expense
644 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
648 #. module: hr_expense
649 #: report:hr.expense:0
650 msgid "This document must be dated and signed for reimbursement"
651 msgstr "这报销单据必须要有日期和签名"
653 #. module: hr_expense
654 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
655 msgid "Expense is refused."
658 #. module: hr_expense
659 #: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
661 "Define one product for each expense type allowed for an employee (travel by "
662 "car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
663 "rate, set a cost and a unit of measure on the product. If you reimburse "
664 "based on real costs, set the cost at 0.00. The user will set the real price "
665 "when recording his expense sheet."
668 #. module: hr_expense
669 #: selection:hr.expense.expense,state:0 view:hr.expense.report:0
670 #: model:process.node,name:hr_expense.process_node_approved0
674 #. module: hr_expense
675 #: code:addons/hr_expense/hr_expense.py:141
677 msgid "Supplier Invoices"
680 #. module: hr_expense
681 #: field:hr.expense.line,product_id:0 view:hr.expense.report:0
682 #: field:hr.expense.report,product_id:0
683 #: model:ir.model,name:hr_expense.model_product_product
687 #. module: hr_expense
688 #: view:hr.expense.expense:0
689 msgid "Expenses of My Department"
692 #. module: hr_expense
693 #: view:hr.expense.expense:0 field:hr.expense.expense,name:0
694 #: field:hr.expense.line,description:0
698 #. module: hr_expense
699 #: selection:hr.expense.report,month:0
703 #. module: hr_expense
704 #: field:hr.expense.line,unit_quantity:0
708 #. module: hr_expense
709 #: report:hr.expense:0
713 #. module: hr_expense
714 #: field:hr.expense.report,no_of_account:0
715 msgid "# of Accounts"
718 #. module: hr_expense
719 #: selection:hr.expense.expense,state:0
720 #: model:process.node,name:hr_expense.process_node_refused0
724 #. module: hr_expense
725 #: report:hr.expense:0
729 #. module: hr_expense
730 #: field:hr.expense.report,employee_id:0
731 msgid "Employee's Name"
734 #. module: hr_expense
735 #: model:ir.actions.act_window,help:hr_expense.expense_all
737 "The OpenERP expenses management module allows you to track the full flow. "
738 "Every month, the employees record their expenses. At the end of the month, "
739 "their managers validates the expenses sheets which creates costs on "
740 "projects/analytic accounts. The accountant validates the proposed entries "
741 "and the employee can be reimbursed. You can also reinvoice the customer at "
742 "the end of the flow."
744 "系统的费用管理模块允许你跟踪整个流程。每个月员工记录他们的费用。在本月底经理审核这费用表并创建项目成本/辅助核算項。财务人员审核这项目的分录同时员工可以做"
745 "报销。您也可以在流程末尾重开客户发票。"
747 #. module: hr_expense
748 #: view:hr.expense.expense:0
752 #. module: hr_expense
753 #: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0
754 #: field:hr.expense.report,user_id:0
755 msgid "Validation User"
758 #. module: hr_expense
759 #: report:hr.expense:0
760 msgid "(Date and signature)"
763 #. module: hr_expense
764 #: selection:hr.expense.report,month:0
768 #. module: hr_expense
769 #: report:hr.expense:0
773 #. module: hr_expense
774 #: field:hr.expense.expense,account_move_id:0
775 msgid "Ledger Posting"
778 #. module: hr_expense
779 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
780 msgid "Creates supplier invoice."
783 #. module: hr_expense
784 #: model:product.template,name:hr_expense.hotel_rent_product_template
785 msgid "Hotel Accommodation"
788 #. module: hr_expense
789 #: selection:hr.expense.report,month:0
793 #. module: hr_expense
794 #: field:hr.expense.line,name:0
798 #. module: hr_expense
799 #: help:hr.expense.expense,state:0
801 "When the expense request is created the state is 'Draft'.\n"
802 " It is confirmed by the user and request is sent to admin, the state is "
803 "'Waiting Confirmation'. \n"
804 "If the admin accepts it, the state is 'Accepted'.\n"
805 " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
806 " If the expense is paid to user, the state is 'Reimbursed'."
809 "它被用户确认后和向admin申请时,它的状态是“等待确认”。\n"
810 "如果admin同意,那它的状态是“已同意”。\n"
811 "如果申请费用已经建立一个发票,它的状态是“已开票”。\n"
812 "如果该费已支付给用户,那它的状态是“已报销”。"
814 #. module: hr_expense
815 #: view:hr.expense.expense:0
819 #. module: hr_expense
820 #: view:hr.expense.line:0 field:hr.expense.line,total_amount:0
824 #. module: hr_expense
825 #: view:hr.expense.report:0
826 msgid "Expenses during current year"
829 #. module: hr_expense
830 #: field:hr.expense.line,sequence:0
834 #. module: hr_expense
835 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
836 msgid "Expense is confirmed."
839 #. module: hr_expense
840 #: view:hr.expense.expense:0
841 #: model:ir.actions.act_window,name:hr_expense.expense_all
842 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
843 #: model:ir.ui.menu,name:hr_expense.next_id_49
844 #: model:product.category,name:hr_expense.cat_expense
848 #. module: hr_expense
849 #: constraint:product.product:0
850 msgid "Error: Invalid ean code"
853 #. module: hr_expense
854 #: view:hr.expense.report:0 field:hr.expense.report,year:0
858 #. module: hr_expense
859 #: view:hr.expense.expense:0
863 #. module: hr_expense
864 #: help:product.product,hr_expense_ok:0
866 "Determines if the product can be visible in the list of product within a "
867 "selection from an HR expense sheet line."
868 msgstr "如果这产品可以显示在人力资源费用表明细的可选产品列表中,确认。"
870 #. module: hr_expense
871 #: model:process.node,name:hr_expense.process_node_reinvoicing0
875 #~ msgid "All expenses"
879 #~ msgid "The employee must have a contact address"
880 #~ msgstr "员工必须有联系地址"
885 #~ msgid "Expense Sheet"
888 #~ msgid "Expenses waiting validation"
891 #~ msgid "Invalid model name in the action definition."
892 #~ msgstr "在这动作定义中有无效的模块名"
894 #~ msgid "Date Confirmed"
897 #~ msgid "My expenses waiting validation"
901 #~ "Determine if the product can be visible in the list of product within a "
902 #~ "selection from an HR expense sheet line."
903 #~ msgstr "确定该产品可以在人力资源费用表明细中显示的产品列表"
905 #~ msgid "Print HR expenses"
908 #~ msgid "New Expenses Sheet"
911 #~ msgid "Invalid XML for View Architecture!"
912 #~ msgstr "无效XML视图结构!"
915 #~ "The Object name must start with x_ and not contain any special character !"
916 #~ msgstr "对象名必须要以X_开头并且不能含有特殊字符!"
918 #~ msgid "Date Validated"
921 #~ msgid "Account Move"
924 #~ msgid "Expenses waiting payment"
927 #~ msgid "My Draft expenses"
930 #~ msgid "Human Resources Expenses Tracking"
933 #~ msgid "Expense Process"
936 #~ msgid "Draft expenses"
939 #~ msgid "Expenses waiting invoice"
942 #~ msgid "Can be Expensed"
945 #~ msgid "Short Description"
954 #~ msgid "Car Travel"
959 #~ " This module aims to manage employee's expenses.\n"
961 #~ " The whole workflow is implemented:\n"
962 #~ " * Draft expense\n"
963 #~ " * Confirmation of the sheet by the employee\n"
964 #~ " * Validation by his manager\n"
965 #~ " * Validation by the accountant and invoice creation\n"
966 #~ " * Payment of the invoice to the employee\n"
968 #~ " This module also uses the analytic accounting and is compatible with\n"
969 #~ " the invoice on timesheet module so that you will be able to "
971 #~ " re-invoice your customer's expenses if your work by project.\n"
975 #~ " 这模块用来管理员工的费用。\n"
983 #~ " 这模块还用在管理会计的模块并集成计工单的发票模块,所以如果您的工作是一个项目,将能自动开出您的费用的发票。\n"