# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* hr_expense
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
"PO-Revision-Date: 2011-06-25 14:46+0000\n"
"Last-Translator: openerp-china.Black Jack <onetimespeed@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-06-26 05:15+0000\n"
"X-Generator: Launchpad (build 13168)\n"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
msgid "Confirmed Expenses"
msgstr "已确认费用"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_line
msgid "Expense Line"
msgstr "费用明细"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_reimbursement0
msgid "The accoutant reimburse the expenses"
msgstr "会计人员报销这费用"

#. module: hr_expense
#: field:hr.expense.expense,date_confirm:0
#: field:hr.expense.report,date_confirm:0
msgid "Confirmation Date"
msgstr "确认日期"

#. module: hr_expense
#: view:hr.expense.expense:0
#: view:hr.expense.report:0
msgid "Group By..."
msgstr "分组..."

#. module: hr_expense
#: model:product.template,name:hr_expense.product_product_expense_air_product_template
msgid "Air Ticket"
msgstr "飞机票"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,department_id:0
#: view:hr.expense.report:0
#: field:hr.expense.report,department_id:0
msgid "Department"
msgstr "部门"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "March"
msgstr "3月"

#. module: hr_expense
#: field:hr.expense.report,invoiced:0
msgid "# of Invoiced Lines"
msgstr "#发票明细"

#. module: hr_expense
#: field:hr.expense.expense,company_id:0
#: view:hr.expense.report:0
#: field:hr.expense.report,company_id:0
msgid "Company"
msgstr "公司"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Set to Draft"
msgstr "设为草稿"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "To Pay"
msgstr "支付"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_report
msgid "Expenses Statistics"
msgstr "费用统计"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: view:hr.expense.report:0
#: model:process.node,name:hr_expense.process_node_approved0
msgid "Approved"
msgstr "已审批"

#. module: hr_expense
#: field:hr.expense.line,uom_id:0
msgid "UoM"
msgstr "计量单位"

#. module: hr_expense
#: help:hr.expense.expense,date_valid:0
msgid ""
"Date of the acceptation of the sheet expense. It's filled when the button "
"Accept is pressed."
msgstr "费用表的接受日期，当它填满时按下接受按钮。"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Notes"
msgstr "备注"

#. module: hr_expense
#: field:hr.expense.expense,invoice_id:0
msgid "Employee's Invoice"
msgstr "员工的发票"

#. module: hr_expense
#: model:ir.module.module,description:hr_expense.module_meta_information
msgid ""
"\n"
"    This module aims to manage employee's expenses.\n"
"\n"
"    The whole workflow is implemented:\n"
"    * Draft expense\n"
"    * Confirmation of the sheet by the employee\n"
"    * Validation by his manager\n"
"    * Validation by the accountant and invoice creation\n"
"    * Payment of the invoice to the employee\n"
"\n"
"    This module also uses the analytic accounting and is compatible with\n"
"    the invoice on timesheet module so that you will be able to "
"automatically\n"
"    re-invoice your customer's expenses if your work by project.\n"
"    "
msgstr ""
"\n"
"    这模块是用来管理员工的费用。\n"
"   整个工作流程执行：\n"
"    * 费用草稿\n"
"    * 确认该员工的申请表\n"
"    * 他的经理审核\n"
"    * 财务人员审核并开发票\n"
"    * 按发票付款给员工\n"
"\n"
"   这模块还使用管理会计的模块并且它兼容工时表发票模块，所以如果你的工作早计划好，你将能自动重开你客户费用的发票。\n"
"    "

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Cancelled"
msgstr "已取消"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Validation"
msgstr "审核"

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Waiting confirmation"
msgstr "等待确认"

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Accepted"
msgstr "已接受"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "   Month   "
msgstr "   月   "

#. module: hr_expense
#: report:hr.expense:0
#: field:hr.expense.expense,ref:0
#: field:hr.expense.line,ref:0
msgid "Reference"
msgstr "相关单号"

#. module: hr_expense
#: report:hr.expense:0
msgid "Certified honest and conform,"
msgstr "已经证明诚实和一致"

#. module: hr_expense
#: help:hr.expense.expense,date_confirm:0
msgid ""
"Date of the confirmation of the sheet expense. It's filled when the button "
"Confirm is pressed."
msgstr "费用表的确认日期，它填满时按下确认按钮"

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,nbr:0
msgid "# of Lines"
msgstr "# 明细"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
msgid "Refuse expense"
msgstr "拒绝费用"

#. module: hr_expense
#: model:product.template,name:hr_expense.product_product_expense_car_product_template
msgid "Car Travel"
msgstr "汽车旅游"

#. module: hr_expense
#: field:hr.expense.report,price_average:0
msgid "Average Price"
msgstr "均价"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Total Invoiced Lines"
msgstr "发票明细数"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
msgid "Confirm"
msgstr "确认"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_supplierinvoice0
msgid "The accoutant validates the sheet"
msgstr "会计人员使这表生效"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:159
#, python-format
msgid "The employee's home address must have a partner linked."
msgstr "员工的家庭地址必须有一个业务伙伴的链接"

#. module: hr_expense
#: field:hr.expense.report,delay_valid:0
msgid "Delay to Valid"
msgstr "推延生效"

#. module: hr_expense
#: help:hr.expense.line,sequence:0
msgid "Gives the sequence order when displaying a list of expense lines."
msgstr "当显示费用明细列表时给一个序列顺序。"

#. module: hr_expense
#: field:hr.expense.line,analytic_account:0
#: view:hr.expense.report:0
#: field:hr.expense.report,analytic_account:0
msgid "Analytic account"
msgstr "辅助核算项"

#. module: hr_expense
#: field:hr.expense.report,date:0
msgid "Date "
msgstr "日期 "

#. module: hr_expense
#: field:hr.expense.expense,state:0
#: view:hr.expense.report:0
#: field:hr.expense.report,state:0
msgid "State"
msgstr "状态"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:144
#, python-format
msgid ""
"Please configure Default Expense account for Product purchase, "
"`property_account_expense_categ`"
msgstr "请设置默认产品采购费用科目，'类别_费用_-科目_属性'"

#. module: hr_expense
#: report:hr.expense:0
#: view:hr.expense.expense:0
#: field:hr.expense.expense,employee_id:0
#: view:hr.expense.report:0
msgid "Employee"
msgstr "员工"

#. module: hr_expense
#: report:hr.expense:0
#: field:hr.expense.report,product_qty:0
msgid "Qty"
msgstr "数量"

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,price_total:0
msgid "Total Price"
msgstr "总价格"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_reinvoicing0
msgid "Some costs may be reinvoices to the customer"
msgstr "有些成本可能要重开发票给客户"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:144
#: code:addons/hr_expense/hr_expense.py:157
#: code:addons/hr_expense/hr_expense.py:159
#, python-format
msgid "Error !"
msgstr "错误！"

#. module: hr_expense
#: view:board.board:0
#: model:ir.actions.act_window,name:hr_expense.action_my_expense
msgid "My Expenses"
msgstr "我的费用"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Creation Date"
msgstr "创建日期"

#. module: hr_expense
#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
msgid "HR expenses"
msgstr "人力资源费用"

#. module: hr_expense
#: field:hr.expense.expense,id:0
msgid "Sheet ID"
msgstr "表ID"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
msgid "Reimburse expense"
msgstr "报销费用"

#. module: hr_expense
#: field:hr.expense.expense,journal_id:0
#: field:hr.expense.report,journal_id:0
msgid "Force Journal"
msgstr "支付日记帐"

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,no_of_products:0
msgid "# of Products"
msgstr "商品数"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "July"
msgstr "7月"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
msgid "After creating invoice, reimburse expenses"
msgstr "报销费用后创建发票"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_reimbursement0
msgid "Reimbursement"
msgstr "报销"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "    Month-1    "
msgstr "    上月    "

#. module: hr_expense
#: field:hr.expense.expense,date_valid:0
#: field:hr.expense.report,date_valid:0
msgid "Validation Date"
msgstr "审核日期"

#. module: hr_expense
#: view:hr.expense.report:0
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
msgid "Expenses Analysis"
msgstr "费用分析"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.line,expense_id:0
#: model:ir.model,name:hr_expense.model_hr_expense_expense
#: model:process.process,name:hr_expense.process_process_expenseprocess0
msgid "Expense"
msgstr "费用"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,line_ids:0
#: view:hr.expense.line:0
msgid "Expense Lines"
msgstr "费用明细"

#. module: hr_expense
#: field:hr.expense.report,delay_confirm:0
msgid "Delay to Confirm"
msgstr "推延确认"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "September"
msgstr "9月"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "December"
msgstr "12月"

#. module: hr_expense
#: view:hr.expense.expense:0
#: view:hr.expense.report:0
#: field:hr.expense.report,month:0
msgid "Month"
msgstr "月份"

#. module: hr_expense
#: field:hr.expense.expense,currency_id:0
#: field:hr.expense.report,currency_id:0
msgid "Currency"
msgstr "币种"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Waiting Approval"
msgstr "等待审批"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_draftexpenses0
msgid "Employee encode all his expenses"
msgstr "员工所有的费用"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: view:hr.expense.report:0
#: selection:hr.expense.report,state:0
msgid "Invoiced"
msgstr "已开发票"

#. module: hr_expense
#: field:product.product,hr_expense_ok:0
msgid "Can Constitute an Expense"
msgstr "能构成费用"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "  Year  "
msgstr "  年  "

#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: selection:hr.expense.report,state:0
msgid "Reimbursed"
msgstr "报销"

#. module: hr_expense
#: field:hr.expense.expense,note:0
msgid "Note"
msgstr "备注"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
msgid "Create Customer invoice"
msgstr "创建客户发票"

#. module: hr_expense
#: view:hr.expense.expense:0
#: selection:hr.expense.expense,state:0
#: selection:hr.expense.report,state:0
msgid "Draft"
msgstr "草稿"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Accounting data"
msgstr "会计日期"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_approveexpense0
msgid "Expense is approved."
msgstr "费用已审批"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "August"
msgstr "8月"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_approved0
msgid "The direct manager approves the sheet"
msgstr "经理直接审批这表"

#. module: hr_expense
#: field:hr.expense.expense,amount:0
msgid "Total Amount"
msgstr "总金额"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "June"
msgstr "6月"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_draftexpenses0
msgid "Draft Expenses"
msgstr "费用草稿"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Customer Project"
msgstr "客户项目"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,user_id:0
msgid "User"
msgstr "用户"

#. module: hr_expense
#: report:hr.expense:0
#: field:hr.expense.expense,date:0
#: field:hr.expense.line,date_value:0
msgid "Date"
msgstr "日期"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "November"
msgstr "11月"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Extended Filters..."
msgstr "扩展过滤..."

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:157
#, python-format
msgid "The employee must have a Home address."
msgstr "员工必须有一个家庭地址"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "October"
msgstr "10月"

#. module: hr_expense
#: report:hr.expense:0
msgid "Total:"
msgstr "合计:"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "January"
msgstr "1月"

#. module: hr_expense
#: report:hr.expense:0
msgid "HR Expenses"
msgstr "人力资源费用"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
msgid "The employee validates his expense sheet"
msgstr "员工使这费用表生效"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_refused0
msgid "The direct manager refuses the sheet.Reset as draft."
msgstr "管理者直接拒绝这表重新设为草稿"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
msgid "Supplier Invoice"
msgstr "供应商发票"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expenses Sheet"
msgstr "费用表"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Waiting"
msgstr "等待中"

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,day:0
msgid "Day"
msgstr "日"

#. module: hr_expense
#: model:ir.module.module,shortdesc:hr_expense.module_meta_information
msgid "Human Resources Expenses Tracking"
msgstr "人力资源费用跟踪"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "References"
msgstr "单号"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.report,invoice_id:0
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
msgid "Invoice"
msgstr "发票"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
msgid "Reinvoice"
msgstr "重开发票"

#. module: hr_expense
#: view:board.board:0
#: model:ir.actions.act_window,name:hr_expense.action_employee_expense
msgid "All Employee Expenses"
msgstr "所有员工费用"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Other Info"
msgstr "其它信息"

#. module: hr_expense
#: help:hr.expense.expense,journal_id:0
msgid "The journal used when the expense is invoiced"
msgstr "费用都是发票时用这日记帐"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
msgid "Refuse"
msgstr "拒绝"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
msgid "Confirm expense"
msgstr "确认费用"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
msgid "Approve expense"
msgstr "批准费用"

#. module: hr_expense
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
msgid "Accept"
msgstr "接受"

#. module: hr_expense
#: report:hr.expense:0
msgid "This document must be dated and signed for reimbursement"
msgstr "这报销单据必须有日期和签名"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
msgid "Expense is refused."
msgstr "费用已拒绝"

#. module: hr_expense
#: report:hr.expense:0
#: field:hr.expense.line,unit_amount:0
msgid "Unit Price"
msgstr "单价"

#. module: hr_expense
#: field:hr.expense.line,product_id:0
#: view:hr.expense.report:0
#: field:hr.expense.report,product_id:0
#: model:ir.model,name:hr_expense.model_product_product
msgid "Product"
msgstr "产品"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expenses of My Department"
msgstr "我的部门费用"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,name:0
#: field:hr.expense.line,description:0
msgid "Description"
msgstr "说明"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "May"
msgstr "5月"

#. module: hr_expense
#: field:hr.expense.line,unit_quantity:0
msgid "Quantities"
msgstr "数量"

#. module: hr_expense
#: report:hr.expense:0
msgid "Price"
msgstr "价格"

#. module: hr_expense
#: field:hr.expense.report,no_of_account:0
msgid "# of Accounts"
msgstr "# 科目"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: model:process.node,name:hr_expense.process_node_refused0
msgid "Refused"
msgstr "已拒绝"

#. module: hr_expense
#: report:hr.expense:0
msgid "Ref."
msgstr "关联单号"

#. module: hr_expense
#: field:hr.expense.report,employee_id:0
msgid "Employee's Name"
msgstr "员工姓名"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.expense_all
msgid ""
"The OpenERP expenses management module allows you to track the full flow. "
"Every month, the employees record their expenses. At the end of the month, "
"their managers validates the expenses sheets which creates costs on "
"projects/analytic accounts. The accountant validates the proposed entries "
"and the employee can be reimbursed. You can also reinvoice the customer at "
"the end of the flow."
msgstr ""
"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。会计人员审核这项目的分录同时员工可以做"
"报销。你也可以在流程的末尾重开客户发票。"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "This Month"
msgstr "本月"

#. module: hr_expense
#: field:hr.expense.expense,user_valid:0
#: view:hr.expense.report:0
#: field:hr.expense.report,user_id:0
msgid "Validation User"
msgstr "审核用户"

#. module: hr_expense
#: report:hr.expense:0
msgid "(Date and signature)"
msgstr "(日期和签名)"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "February"
msgstr "2月"

#. module: hr_expense
#: report:hr.expense:0
msgid "Name"
msgstr "名称"

#. module: hr_expense
#: field:hr.expense.expense,account_move_id:0
msgid "Ledger Posting"
msgstr "分类帐过帐"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
msgid "Creates supplier invoice."
msgstr "创建供应商发票"

#. module: hr_expense
#: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
msgid "Hotel Accommodation"
msgstr "酒店住宿"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "April"
msgstr "4月"

#. module: hr_expense
#: field:hr.expense.line,name:0
msgid "Expense Note"
msgstr "费用备注"

#. module: hr_expense
#: help:hr.expense.expense,state:0
msgid ""
"When the expense request is created the state is 'Draft'.\n"
" It is confirmed by the user and request is sent to admin, the state is "
"'Waiting Confirmation'.            \n"
"If the admin accepts it, the state is 'Accepted'.\n"
" If an invoice is made for the expense request, the state is 'Invoiced'.\n"
" If the expense is paid to user, the state is 'Reimbursed'."
msgstr ""
"当申请费用建立时状态是“草稿”。\n"
"它被用户确认后和向admin申请时，它的状态是“等待确认”。\n"
"如果admin接受，那它的状态是“已接受”。\n"
"如果申请费用已经建立一个发票，它的状态是“已开票”。\n"
"如果该费已支付给用户，那它的状态是“已报销”。"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Approve"
msgstr "审批"

#. module: hr_expense
#: view:hr.expense.line:0
#: field:hr.expense.line,total_amount:0
msgid "Total"
msgstr "合计"

#. module: hr_expense
#: field:hr.expense.line,sequence:0
msgid "Sequence"
msgstr "序号"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
msgid "Expense is confirmed."
msgstr "费用已确认"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:ir.actions.act_window,name:hr_expense.expense_all
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
#: model:ir.ui.menu,name:hr_expense.next_id_49
msgid "Expenses"
msgstr "费用"

#. module: hr_expense
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr "错误:无效EAN代码"

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,year:0
msgid "Year"
msgstr "年"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "To Approve"
msgstr "作审批"

#. module: hr_expense
#: help:product.product,hr_expense_ok:0
msgid ""
"Determines if the product can be visible in the list of product within a "
"selection from an HR expense sheet line."
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。"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_reinvoicing0
msgid "Reinvoicing"
msgstr "重开发票"