addons/hr_expense/i18n/zh_CN.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * hr_expense
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
  10 "PO-Revision-Date: 2011-08-15 13:20+0000\n"
  11 "Last-Translator: openerp-china.black-jack <onetimespeed@gmail.com>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2012-02-08 07:18+0000\n"
  17 "X-Generator: Launchpad (build 14747)\n"
  18
  19 #. module: hr_expense
  20 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
  21 msgid "Confirmed Expenses"
  22 msgstr "已确认费用"
  23
  24 #. module: hr_expense
  25 #: model:ir.model,name:hr_expense.model_hr_expense_line
  26 msgid "Expense Line"
  27 msgstr "费用明细"
  28
  29 #. module: hr_expense
  30 #: model:process.node,note:hr_expense.process_node_reimbursement0
  31 msgid "The accoutant reimburse the expenses"
  32 msgstr "财务报销这费用"
  33
  34 #. module: hr_expense
  35 #: field:hr.expense.expense,date_confirm:0
  36 #: field:hr.expense.report,date_confirm:0
  37 msgid "Confirmation Date"
  38 msgstr "确认日期"
  39
  40 #. module: hr_expense
  41 #: view:hr.expense.expense:0 view:hr.expense.report:0
  42 msgid "Group By..."
  43 msgstr "分组..."
  44
  45 #. module: hr_expense
  46 #: model:product.template,name:hr_expense.air_ticket_product_template
  47 msgid "Air Ticket"
  48 msgstr "飞机票"
  49
  50 #. module: hr_expense
  51 #: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
  52 #: view:hr.expense.report:0 field:hr.expense.report,department_id:0
  53 msgid "Department"
  54 msgstr "部门"
  55
  56 #. module: hr_expense
  57 #: selection:hr.expense.report,month:0
  58 msgid "March"
  59 msgstr "3月"
  60
  61 #. module: hr_expense
  62 #: field:hr.expense.report,invoiced:0
  63 msgid "# of Invoiced Lines"
  64 msgstr "#发票明细"
  65
  66 #. module: hr_expense
  67 #: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
  68 #: field:hr.expense.report,company_id:0
  69 msgid "Company"
  70 msgstr "公司"
  71
  72 #. module: hr_expense
  73 #: view:hr.expense.expense:0
  74 msgid "Set to Draft"
  75 msgstr "设为草稿"
  76
  77 #. module: hr_expense
  78 #: view:hr.expense.expense:0
  79 msgid "To Pay"
  80 msgstr "支付"
  81
  82 #. module: hr_expense
  83 #: model:ir.model,name:hr_expense.model_hr_expense_report
  84 msgid "Expenses Statistics"
  85 msgstr "费用统计"
  86
  87 #. module: hr_expense
  88 #: selection:hr.expense.expense,state:0 view:hr.expense.report:0
  89 #: model:process.node,name:hr_expense.process_node_approved0
  90 msgid "Approved"
  91 msgstr "已审批"
  92
  93 #. module: hr_expense
  94 #: field:hr.expense.line,uom_id:0 view:product.product:0
  95 msgid "UoM"
  96 msgstr "计量单位"
  97
  98 #. module: hr_expense
  99 #: help:hr.expense.expense,date_valid:0
 100 msgid ""
 101 "Date of the acceptation of the sheet expense. It's filled when the button "
 102 "Accept is pressed."
 103 msgstr "费用表的同意日期，它填好时按下同意按钮。"
 104
 105 #. module: hr_expense
 106 #: view:hr.expense.expense:0
 107 msgid "Notes"
 108 msgstr "备注"
 109
 110 #. module: hr_expense
 111 #: field:hr.expense.expense,invoice_id:0
 112 msgid "Employee's Invoice"
 113 msgstr "员工的发票"
 114
 115 #. module: hr_expense
 116 #: model:ir.module.module,description:hr_expense.module_meta_information
 117 msgid ""
 118 "\n"
 119 "    This module aims to manage employee's expenses.\n"
 120 "\n"
 121 "    The whole workflow is implemented:\n"
 122 "    * Draft expense\n"
 123 "    * Confirmation of the sheet by the employee\n"
 124 "    * Validation by his manager\n"
 125 "    * Validation by the accountant and invoice creation\n"
 126 "    * Payment of the invoice to the employee\n"
 127 "\n"
 128 "    This module also uses the analytic accounting and is compatible with\n"
 129 "    the invoice on timesheet module so that you will be able to "
 130 "automatically\n"
 131 "    re-invoice your customer's expenses if your work by project.\n"
 132 "    "
 133 msgstr ""
 134 "\n"
 135 "    这模块用来管理员工的费用。\n"
 136 "  工作流程为：\n"
 137 "    * 费用草稿\n"
 138 "    * 员工确认申请表\n"
 139 "    * 经理审核\n"
 140 "    * 财务人员审核并开发票\n"
 141 "    * 按发票付款给员工\n"
 142 "\n"
 143 "  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"
 144 "    "
 145
 146 #. module: hr_expense
 147 #: selection:hr.expense.report,state:0
 148 msgid "Cancelled"
 149 msgstr "已取消"
 150
 151 #. module: hr_expense
 152 #: view:hr.expense.expense:0
 153 msgid "Validation"
 154 msgstr "审核"
 155
 156 #. module: hr_expense
 157 #: selection:hr.expense.report,state:0
 158 msgid "Waiting confirmation"
 159 msgstr "等待确认"
 160
 161 #. module: hr_expense
 162 #: selection:hr.expense.report,state:0
 163 msgid "Accepted"
 164 msgstr "已同意"
 165
 166 #. module: hr_expense
 167 #: view:hr.expense.report:0
 168 msgid "   Month   "
 169 msgstr "   月份   "
 170
 171 #. module: hr_expense
 172 #: report:hr.expense:0 field:hr.expense.expense,ref:0
 173 #: field:hr.expense.line,ref:0
 174 msgid "Reference"
 175 msgstr "单号"
 176
 177 #. module: hr_expense
 178 #: report:hr.expense:0
 179 msgid "Certified honest and conform,"
 180 msgstr "已证明真实和一致"
 181
 182 #. module: hr_expense
 183 #: help:hr.expense.expense,date_confirm:0
 184 msgid ""
 185 "Date of the confirmation of the sheet expense. It's filled when the button "
 186 "Confirm is pressed."
 187 msgstr "费用表的确认日期，它填满时按下确认按钮"
 188
 189 #. module: hr_expense
 190 #: view:hr.expense.report:0 field:hr.expense.report,nbr:0
 191 msgid "# of Lines"
 192 msgstr "# 明细"
 193
 194 #. module: hr_expense
 195 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
 196 msgid "Refuse expense"
 197 msgstr "拒绝费用"
 198
 199 #. module: hr_expense
 200 #: model:product.template,name:hr_expense.product_product_expense_car_product_template
 201 msgid "Car Travel"
 202 msgstr "汽车历程"
 203
 204 #. module: hr_expense
 205 #: field:hr.expense.report,price_average:0
 206 msgid "Average Price"
 207 msgstr "均价"
 208
 209 #. module: hr_expense
 210 #: view:hr.expense.report:0
 211 msgid "Total Invoiced Lines"
 212 msgstr "发票明细数"
 213
 214 #. module: hr_expense
 215 #: view:hr.expense.expense:0
 216 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
 217 msgid "Confirm"
 218 msgstr "确认"
 219
 220 #. module: hr_expense
 221 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
 222 msgid "The accoutant validates the sheet"
 223 msgstr "会计人员使这表生效"
 224
 225 #. module: hr_expense
 226 #: code:addons/hr_expense/hr_expense.py:187
 227 #, python-format
 228 msgid "The employee's home address must have a partner linked."
 229 msgstr "员工的家庭地址必须有一个链接"
 230
 231 #. module: hr_expense
 232 #: field:hr.expense.report,delay_valid:0
 233 msgid "Delay to Valid"
 234 msgstr "推延生效"
 235
 236 #. module: hr_expense
 237 #: help:hr.expense.line,sequence:0
 238 msgid "Gives the sequence order when displaying a list of expense lines."
 239 msgstr "当显示费用明细时指定一个序列顺序。"
 240
 241 #. module: hr_expense
 242 #: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
 243 #: field:hr.expense.report,analytic_account:0
 244 msgid "Analytic account"
 245 msgstr "辅助核算项"
 246
 247 #. module: hr_expense
 248 #: field:hr.expense.report,date:0
 249 msgid "Date "
 250 msgstr "日期 "
 251
 252 #. module: hr_expense
 253 #: field:hr.expense.expense,state:0 view:hr.expense.report:0
 254 #: field:hr.expense.report,state:0
 255 msgid "State"
 256 msgstr "状态"
 257
 258 #. module: hr_expense
 259 #: code:addons/hr_expense/hr_expense.py:173
 260 #, python-format
 261 msgid ""
 262 "Please configure Default Expense account for Product purchase, "
 263 "`property_account_expense_categ`"
 264 msgstr "请设置产品采购的默认费用科目，'属性_科目_费用_类别'"
 265
 266 #. module: hr_expense
 267 #: report:hr.expense:0 view:hr.expense.expense:0
 268 #: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0
 269 msgid "Employee"
 270 msgstr "员工"
 271
 272 #. module: hr_expense
 273 #: report:hr.expense:0 field:hr.expense.report,product_qty:0
 274 msgid "Qty"
 275 msgstr "数量"
 276
 277 #. module: hr_expense
 278 #: view:hr.expense.report:0 field:hr.expense.report,price_total:0
 279 msgid "Total Price"
 280 msgstr "总价格"
 281
 282 #. module: hr_expense
 283 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 284 msgid "Some costs may be reinvoices to the customer"
 285 msgstr "有些成本可能要重开发票给客户"
 286
 287 #. module: hr_expense
 288 #: code:addons/hr_expense/hr_expense.py:173
 289 #: code:addons/hr_expense/hr_expense.py:185
 290 #: code:addons/hr_expense/hr_expense.py:187
 291 #, python-format
 292 msgid "Error !"
 293 msgstr "错误！"
 294
 295 #. module: hr_expense
 296 #: view:board.board:0
 297 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
 298 msgid "My Expenses"
 299 msgstr "我的费用"
 300
 301 #. module: hr_expense
 302 #: view:hr.expense.report:0
 303 msgid "Creation Date"
 304 msgstr "创建日期"
 305
 306 #. module: hr_expense
 307 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
 308 msgid "HR expenses"
 309 msgstr "人力资源费用"
 310
 311 #. module: hr_expense
 312 #: field:hr.expense.expense,id:0
 313 msgid "Sheet ID"
 314 msgstr "表ID"
 315
 316 #. module: hr_expense
 317 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
 318 msgid "Reimburse expense"
 319 msgstr "报销费用"
 320
 321 #. module: hr_expense
 322 #: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0
 323 msgid "Force Journal"
 324 msgstr "强制的账薄"
 325
 326 #. module: hr_expense
 327 #: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0
 328 msgid "# of Products"
 329 msgstr "# 产品"
 330
 331 #. module: hr_expense
 332 #: selection:hr.expense.report,month:0
 333 msgid "July"
 334 msgstr "7月"
 335
 336 #. module: hr_expense
 337 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
 338 msgid "After creating invoice, reimburse expenses"
 339 msgstr "创建发票后报销费用"
 340
 341 #. module: hr_expense
 342 #: model:process.node,name:hr_expense.process_node_reimbursement0
 343 msgid "Reimbursement"
 344 msgstr "报销"
 345
 346 #. module: hr_expense
 347 #: view:hr.expense.report:0
 348 msgid "    Month-1    "
 349 msgstr "    上月    "
 350
 351 #. module: hr_expense
 352 #: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
 353 msgid "Validation Date"
 354 msgstr "审核日期"
 355
 356 #. module: hr_expense
 357 #: view:hr.expense.report:0
 358 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
 359 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
 360 msgid "Expenses Analysis"
 361 msgstr "费用分析"
 362
 363 #. module: hr_expense
 364 #: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0
 365 #: model:ir.model,name:hr_expense.model_hr_expense_expense
 366 #: model:process.process,name:hr_expense.process_process_expenseprocess0
 367 msgid "Expense"
 368 msgstr "费用"
 369
 370 #. module: hr_expense
 371 #: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0
 372 #: view:hr.expense.line:0
 373 msgid "Expense Lines"
 374 msgstr "费用明细"
 375
 376 #. module: hr_expense
 377 #: field:hr.expense.report,delay_confirm:0
 378 msgid "Delay to Confirm"
 379 msgstr "推延确认"
 380
 381 #. module: hr_expense
 382 #: selection:hr.expense.report,month:0
 383 msgid "September"
 384 msgstr "9月"
 385
 386 #. module: hr_expense
 387 #: selection:hr.expense.report,month:0
 388 msgid "December"
 389 msgstr "12月"
 390
 391 #. module: hr_expense
 392 #: view:hr.expense.expense:0 view:hr.expense.report:0
 393 #: field:hr.expense.report,month:0
 394 msgid "Month"
 395 msgstr "月份"
 396
 397 #. module: hr_expense
 398 #: field:hr.expense.expense,currency_id:0
 399 #: field:hr.expense.report,currency_id:0
 400 msgid "Currency"
 401 msgstr "币种"
 402
 403 #. module: hr_expense
 404 #: selection:hr.expense.expense,state:0
 405 msgid "Waiting Approval"
 406 msgstr "等待审批"
 407
 408 #. module: hr_expense
 409 #: model:process.node,note:hr_expense.process_node_draftexpenses0
 410 msgid "Employee encode all his expenses"
 411 msgstr "员工所有的费用"
 412
 413 #. module: hr_expense
 414 #: selection:hr.expense.expense,state:0 view:hr.expense.report:0
 415 #: selection:hr.expense.report,state:0
 416 msgid "Invoiced"
 417 msgstr "已开票"
 418
 419 #. module: hr_expense
 420 #: field:product.product,hr_expense_ok:0
 421 msgid "Can Constitute an Expense"
 422 msgstr "能构成费用"
 423
 424 #. module: hr_expense
 425 #: view:hr.expense.report:0
 426 msgid "  Year  "
 427 msgstr "  年  "
 428
 429 #. module: hr_expense
 430 #: selection:hr.expense.expense,state:0 selection:hr.expense.report,state:0
 431 msgid "Reimbursed"
 432 msgstr "报销"
 433
 434 #. module: hr_expense
 435 #: field:hr.expense.expense,note:0
 436 msgid "Note"
 437 msgstr "备注"
 438
 439 #. module: hr_expense
 440 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
 441 msgid "Create Customer invoice"
 442 msgstr "创建客户发票"
 443
 444 #. module: hr_expense
 445 #: selection:hr.expense.report,state:0
 446 msgid "Draft"
 447 msgstr "草稿"
 448
 449 #. module: hr_expense
 450 #: view:hr.expense.expense:0
 451 msgid "Accounting data"
 452 msgstr "财务日期"
 453
 454 #. module: hr_expense
 455 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
 456 msgid "Expense is approved."
 457 msgstr "费用已审批"
 458
 459 #. module: hr_expense
 460 #: selection:hr.expense.report,month:0
 461 msgid "August"
 462 msgstr "8月"
 463
 464 #. module: hr_expense
 465 #: model:process.node,note:hr_expense.process_node_approved0
 466 msgid "The direct manager approves the sheet"
 467 msgstr "经理直接审批这表"
 468
 469 #. module: hr_expense
 470 #: field:hr.expense.expense,amount:0
 471 msgid "Total Amount"
 472 msgstr "总金额"
 473
 474 #. module: hr_expense
 475 #: selection:hr.expense.report,month:0
 476 msgid "June"
 477 msgstr "6月"
 478
 479 #. module: hr_expense
 480 #: model:process.node,name:hr_expense.process_node_draftexpenses0
 481 msgid "Draft Expenses"
 482 msgstr "费用草稿"
 483
 484 #. module: hr_expense
 485 #: view:hr.expense.expense:0
 486 msgid "Customer Project"
 487 msgstr "客户项目"
 488
 489 #. module: hr_expense
 490 #: view:hr.expense.expense:0 field:hr.expense.expense,user_id:0
 491 msgid "User"
 492 msgstr "用户"
 493
 494 #. module: hr_expense
 495 #: report:hr.expense:0 field:hr.expense.expense,date:0
 496 #: field:hr.expense.line,date_value:0
 497 msgid "Date"
 498 msgstr "日期"
 499
 500 #. module: hr_expense
 501 #: selection:hr.expense.report,month:0
 502 msgid "November"
 503 msgstr "11月"
 504
 505 #. module: hr_expense
 506 #: view:hr.expense.report:0
 507 msgid "Extended Filters..."
 508 msgstr "增加筛选条件"
 509
 510 #. module: hr_expense
 511 #: code:addons/hr_expense/hr_expense.py:185
 512 #, python-format
 513 msgid "The employee must have a Home address."
 514 msgstr "员工必须有一个家庭地址"
 515
 516 #. module: hr_expense
 517 #: selection:hr.expense.report,month:0
 518 msgid "October"
 519 msgstr "10月"
 520
 521 #. module: hr_expense
 522 #: report:hr.expense:0
 523 msgid "Total:"
 524 msgstr "合计:"
 525
 526 #. module: hr_expense
 527 #: selection:hr.expense.report,month:0
 528 msgid "January"
 529 msgstr "1月"
 530
 531 #. module: hr_expense
 532 #: report:hr.expense:0
 533 msgid "HR Expenses"
 534 msgstr "人力资源费用"
 535
 536 #. module: hr_expense
 537 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
 538 msgid "The employee validates his expense sheet"
 539 msgstr "员工使这费用表生效"
 540
 541 #. module: hr_expense
 542 #: model:process.node,note:hr_expense.process_node_refused0
 543 msgid "The direct manager refuses the sheet.Reset as draft."
 544 msgstr "管理者直接拒绝这表重新设为草稿"
 545
 546 #. module: hr_expense
 547 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
 548 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
 549 msgid "Supplier Invoice"
 550 msgstr "供应商发票"
 551
 552 #. module: hr_expense
 553 #: view:hr.expense.expense:0
 554 msgid "Expenses Sheet"
 555 msgstr "费用表"
 556
 557 #. module: hr_expense
 558 #: view:hr.expense.report:0
 559 msgid "Waiting"
 560 msgstr "等待中"
 561
 562 #. module: hr_expense
 563 #: view:hr.expense.report:0 field:hr.expense.report,day:0
 564 msgid "Day"
 565 msgstr "日"
 566
 567 #. module: hr_expense
 568 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
 569 msgid "Human Resources Expenses Tracking"
 570 msgstr "人力资源费用跟踪"
 571
 572 #. module: hr_expense
 573 #: view:hr.expense.expense:0
 574 msgid "References"
 575 msgstr "单号"
 576
 577 #. module: hr_expense
 578 #: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0
 579 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
 580 msgid "Invoice"
 581 msgstr "发票"
 582
 583 #. module: hr_expense
 584 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 585 msgid "Reinvoice"
 586 msgstr "重开发票"
 587
 588 #. module: hr_expense
 589 #: view:board.board:0
 590 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
 591 msgid "All Employee Expenses"
 592 msgstr "所有员工费用"
 593
 594 #. module: hr_expense
 595 #: view:hr.expense.expense:0
 596 msgid "Other Info"
 597 msgstr "其它信息"
 598
 599 #. module: hr_expense
 600 #: help:hr.expense.expense,journal_id:0
 601 msgid "The journal used when the expense is invoiced"
 602 msgstr "这费开发票时用这账簿"
 603
 604 #. module: hr_expense
 605 #: view:hr.expense.expense:0
 606 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
 607 msgid "Refuse"
 608 msgstr "拒绝"
 609
 610 #. module: hr_expense
 611 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
 612 msgid "Confirm expense"
 613 msgstr "确认费用"
 614
 615 #. module: hr_expense
 616 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
 617 msgid "Approve expense"
 618 msgstr "审批费用"
 619
 620 #. module: hr_expense
 621 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
 622 msgid "Accept"
 623 msgstr "同意"
 624
 625 #. module: hr_expense
 626 #: report:hr.expense:0
 627 msgid "This document must be dated and signed for reimbursement"
 628 msgstr "这报销单据必须要有日期和签名"
 629
 630 #. module: hr_expense
 631 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 632 msgid "Expense is refused."
 633 msgstr "费用已拒绝"
 634
 635 #. module: hr_expense
 636 #: report:hr.expense:0 field:hr.expense.line,unit_amount:0
 637 msgid "Unit Price"
 638 msgstr "单价"
 639
 640 #. module: hr_expense
 641 #: field:hr.expense.line,product_id:0 view:hr.expense.report:0
 642 #: field:hr.expense.report,product_id:0
 643 #: model:ir.model,name:hr_expense.model_product_product
 644 msgid "Product"
 645 msgstr "产品"
 646
 647 #. module: hr_expense
 648 #: view:hr.expense.expense:0
 649 msgid "Expenses of My Department"
 650 msgstr "我部门的费用"
 651
 652 #. module: hr_expense
 653 #: view:hr.expense.expense:0 field:hr.expense.expense,name:0
 654 #: field:hr.expense.line,description:0
 655 msgid "Description"
 656 msgstr "说明"
 657
 658 #. module: hr_expense
 659 #: selection:hr.expense.report,month:0
 660 msgid "May"
 661 msgstr "5月"
 662
 663 #. module: hr_expense
 664 #: field:hr.expense.line,unit_quantity:0
 665 msgid "Quantities"
 666 msgstr "数量"
 667
 668 #. module: hr_expense
 669 #: report:hr.expense:0
 670 msgid "Price"
 671 msgstr "价格"
 672
 673 #. module: hr_expense
 674 #: field:hr.expense.report,no_of_account:0
 675 msgid "# of Accounts"
 676 msgstr "# 科目"
 677
 678 #. module: hr_expense
 679 #: selection:hr.expense.expense,state:0
 680 #: model:process.node,name:hr_expense.process_node_refused0
 681 msgid "Refused"
 682 msgstr "已拒绝"
 683
 684 #. module: hr_expense
 685 #: report:hr.expense:0
 686 msgid "Ref."
 687 msgstr "单号"
 688
 689 #. module: hr_expense
 690 #: field:hr.expense.report,employee_id:0
 691 msgid "Employee's Name"
 692 msgstr "员工姓名"
 693
 694 #. module: hr_expense
 695 #: model:ir.actions.act_window,help:hr_expense.expense_all
 696 msgid ""
 697 "The OpenERP expenses management module allows you to track the full flow. "
 698 "Every month, the employees record their expenses. At the end of the month, "
 699 "their managers validates the expenses sheets which creates costs on "
 700 "projects/analytic accounts. The accountant validates the proposed entries "
 701 "and the employee can be reimbursed. You can also reinvoice the customer at "
 702 "the end of the flow."
 703 msgstr ""
 704 "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"
 705 "报销。您也可以在流程末尾重开客户发票。"
 706
 707 #. module: hr_expense
 708 #: view:hr.expense.expense:0
 709 msgid "This Month"
 710 msgstr "本月"
 711
 712 #. module: hr_expense
 713 #: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0
 714 #: field:hr.expense.report,user_id:0
 715 msgid "Validation User"
 716 msgstr "审核用户"
 717
 718 #. module: hr_expense
 719 #: report:hr.expense:0
 720 msgid "(Date and signature)"
 721 msgstr "(日期和签名)"
 722
 723 #. module: hr_expense
 724 #: selection:hr.expense.report,month:0
 725 msgid "February"
 726 msgstr "2月"
 727
 728 #. module: hr_expense
 729 #: report:hr.expense:0
 730 msgid "Name"
 731 msgstr "名称"
 732
 733 #. module: hr_expense
 734 #: field:hr.expense.expense,account_move_id:0
 735 msgid "Ledger Posting"
 736 msgstr "过账"
 737
 738 #. module: hr_expense
 739 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
 740 msgid "Creates supplier invoice."
 741 msgstr "创建供应商发票"
 742
 743 #. module: hr_expense
 744 #: model:product.template,name:hr_expense.hotel_rent_product_template
 745 msgid "Hotel Accommodation"
 746 msgstr "酒店住宿"
 747
 748 #. module: hr_expense
 749 #: selection:hr.expense.report,month:0
 750 msgid "April"
 751 msgstr "4月"
 752
 753 #. module: hr_expense
 754 #: field:hr.expense.line,name:0
 755 msgid "Expense Note"
 756 msgstr "费用备注"
 757
 758 #. module: hr_expense
 759 #: help:hr.expense.expense,state:0
 760 msgid ""
 761 "When the expense request is created the state is 'Draft'.\n"
 762 " It is confirmed by the user and request is sent to admin, the state is "
 763 "'Waiting Confirmation'.            \n"
 764 "If the admin accepts it, the state is 'Accepted'.\n"
 765 " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
 766 " If the expense is paid to user, the state is 'Reimbursed'."
 767 msgstr ""
 768 "当申请费用建立时状态是“草稿”。\n"
 769 "它被用户确认后和向admin申请时，它的状态是“等待确认”。\n"
 770 "如果admin同意，那它的状态是“已同意”。\n"
 771 "如果申请费用已经建立一个发票，它的状态是“已开票”。\n"
 772 "如果该费已支付给用户，那它的状态是“已报销”。"
 773
 774 #. module: hr_expense
 775 #: view:hr.expense.expense:0
 776 msgid "Approve"
 777 msgstr "审批"
 778
 779 #. module: hr_expense
 780 #: view:hr.expense.line:0 field:hr.expense.line,total_amount:0
 781 msgid "Total"
 782 msgstr "合计"
 783
 784 #. module: hr_expense
 785 #: field:hr.expense.line,sequence:0
 786 msgid "Sequence"
 787 msgstr "序列"
 788
 789 #. module: hr_expense
 790 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
 791 msgid "Expense is confirmed."
 792 msgstr "费用已确认"
 793
 794 #. module: hr_expense
 795 #: view:hr.expense.expense:0
 796 #: model:ir.actions.act_window,name:hr_expense.expense_all
 797 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
 798 #: model:ir.ui.menu,name:hr_expense.next_id_49
 799 #: model:product.category,name:hr_expense.cat_expense
 800 msgid "Expenses"
 801 msgstr "费用"
 802
 803 #. module: hr_expense
 804 #: constraint:product.product:0
 805 msgid "Error: Invalid ean code"
 806 msgstr "错误:无效EAN代码"
 807
 808 #. module: hr_expense
 809 #: view:hr.expense.report:0 field:hr.expense.report,year:0
 810 msgid "Year"
 811 msgstr "年"
 812
 813 #. module: hr_expense
 814 #: view:hr.expense.expense:0
 815 msgid "To Approve"
 816 msgstr "待审批"
 817
 818 #. module: hr_expense
 819 #: help:product.product,hr_expense_ok:0
 820 msgid ""
 821 "Determines if the product can be visible in the list of product within a "
 822 "selection from an HR expense sheet line."
 823 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。"
 824
 825 #. module: hr_expense
 826 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 827 msgid "Reinvoicing"
 828 msgstr "重开发票"