Odoo Server 11.0 - en to zh_CN translation catalogue (193 entries)

note: module: hr_expense
en: 2 ways to record expenses:
zh_CN: f

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>描述:</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: Account
zh_CN: 科目

note: module: hr_expense
en: Accountant
zh_CN: 会计师

note: module: hr_expense
en: Accounting
zh_CN: 会计

note: module: hr_expense
en: Actual expense sheets, not the refused ones
zh_CN: 确切的费用单，没有否决的

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

note: module: hr_expense
en: All Expense Reports
zh_CN: 所有费用报告

note: module: hr_expense
en: All Expenses
zh_CN: 所有费用

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: Approved Expenses
zh_CN: 已批准的费用

note: module: hr_expense
en: As employees, there are
zh_CN: 作为员工，有

note: module: hr_expense
en: Bank Journal
zh_CN: 银行日记账

note: module: hr_expense
en: Bill Reference
zh_CN: 账单参照

note: module: hr_expense
en: Billing
zh_CN: 开单

note: module: hr_expense
en: Business trip
zh_CN: 商务旅行

note: module: hr_expense
en: Can be Expensed
zh_CN: 可用于费用

note: module: hr_expense
en: Cancel
zh_CN: 取消

note: module: hr_expense
en: Car Travel Expenses
zh_CN: 交通费

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 create a new expense report.
zh_CN: 点击这里创建新费用报告

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 to add a new expense,
zh_CN: 点击创建一个新费用，

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

note: module: hr_expense
en: Company
zh_CN: 公司

note: module: hr_expense
en: Company related to this journal
zh_CN: 此日记账相关的公司

note: module: hr_expense
en: Configuration
zh_CN: 配置

note: module: hr_expense
en: Configure expense types
zh_CN: 配置费用类型

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

note: module: hr_expense
en: Congratulations, you're done!
zh_CN: 恭喜你，成功了！

note: module: hr_expense
en: Create a new expense.<br>
zh_CN: 创建新费用.<br>

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

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

note: module: hr_expense
en: Currency
zh_CN: 货币

note: module: hr_expense
en: Date
zh_CN: 日期

note: module: hr_expense
en: Default Alias Name for Expenses
zh_CN: 费用的默认别名

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: Don't hesitate to
zh_CN: 不要犹豫做

note: module: hr_expense
en: Draft Payment
zh_CN: 草稿付款

note: module: hr_expense
en: Email Alias
zh_CN: Email别名

note: module: hr_expense
en: Emails
zh_CN: 电子邮件

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 Home Address
zh_CN: 员工家庭地址

note: module: hr_expense
en: End
zh_CN: 结束

note: module: hr_expense
en: Enjoy your Odoo experience,
zh_CN: 好好体验Odoo吧

note: module: hr_expense
en: Expense
zh_CN: 费用

note: module: hr_expense
en: Expense Date
zh_CN: 费用日期

note: module: hr_expense
en: Expense Description
zh_CN: 费用说明

note: module: hr_expense
en: Expense Journal
zh_CN: 费用日记账

note: module: hr_expense
en: Expense Lines
zh_CN: 费用明细行

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

note: module: hr_expense
en: Expense Report
zh_CN: 费用报告

note: module: hr_expense
en: Expense Report State
zh_CN: 费用报告状态

note: module: hr_expense
en: Expense Report Summary
zh_CN: 费用报告摘要

note: module: hr_expense
en: Expense Reports
zh_CN: 费用报告

note: module: hr_expense
en: Expense Reports Analysis
zh_CN: 费用报告分析

note: module: hr_expense
en: Expense Reports To Approve
zh_CN: 待批准的费用报告

note: module: hr_expense
en: Expense Reports To Pay
zh_CN: 待支付的费用报告

note: module: hr_expense
en: Expense Reports To Post
zh_CN: 待过账的费用报告

note: module: hr_expense
en: Expense Reports to Approve
zh_CN: 待批准的费用报告

note: module: hr_expense
en: Expense Sheet
zh_CN: 费用表

note: module: hr_expense
en: Expense refuse reason
zh_CN: 费用否决理由

note: module: hr_expense
en: Expense report approved
zh_CN: 费用报告已批准

note: module: hr_expense
en: Expense report paid
zh_CN: 费用报告已支付

note: module: hr_expense
en: Expense report refused
zh_CN: 费用报告被否决

note: module: hr_expense
en: Expense report submitted, waiting approval
zh_CN: 费用报告已提交，等待审判中

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 Report
zh_CN: 费用报告

note: module: hr_expense
en: Expenses Reports to Approve
zh_CN: 待批准的费用报告

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: 费用必须指定一个日记账用来录入总账

note: module: hr_expense
en: Expenses must have been paid by the same entity (Company or employee)
zh_CN: 费用必须由同一个实体支付（公司或与员工）

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 Invoice
zh_CN: 待开票的费用

note: module: hr_expense
en: Expenses to Submit
zh_CN: 待提交的费用

note: module: hr_expense
en: Expenses will go through these steps:
zh_CN: 费用将通过这些步骤：

note: module: hr_expense
en: For the Odoo Team,<br/>
                                Fabien Pinckaers, Founder
zh_CN: 对于Odoo团队,<br/>
    Fabien Pinckaers, 创始人

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: General Information
zh_CN: 一般信息

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: Hide Payment Method
zh_CN: 隐藏付款方式

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

note: module: hr_expense
en: Journal Entry
zh_CN: 日记账分录

note: module: hr_expense
en: Journal Item
zh_CN: 日记账项目

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

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

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

note: module: hr_expense
en: Manager
zh_CN: 管理员

note: module: hr_expense
en: Memo
zh_CN: 备忘录

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

note: module: hr_expense
en: My Expenses to Submit
zh_CN: 待提交的费用

note: module: hr_expense
en: My Reports
zh_CN: 我的报告

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

note: module: hr_expense
en: My Team Reports
zh_CN: 我团队的报告

note: module: hr_expense
en: Name
zh_CN: 名称

note: module: hr_expense
en: New Expense
zh_CN: 新费用

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

note: module: hr_expense
en: No Home Address found for the employee %s, please configure one.
zh_CN: 员工%s的家庭地址没有找到，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日记账的贷方科目，　请配置一下

note: module: hr_expense
en: Not Refused
zh_CN: 未否决

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

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

note: module: hr_expense
en: Officer
zh_CN: 主管

note: module: hr_expense
en: Once approved, your expense report, goes to the accounting,
zh_CN: 一经批准，你的费用报告，进入会计，

note: module: hr_expense
en: Once approved, your expenses report goes to the accounting,
zh_CN: 一经批准，你的费用报告进入会计，

note: module: hr_expense
en: Once you have created your expense, submit it to your manager who will validate it.
zh_CN: 一旦创建了你的费用申请，发送给你的管理员，他将验证它。

note: module: hr_expense
en: Other Info
zh_CN: 其他信息

note: module: hr_expense
en: Paid
zh_CN: 已支付

note: module: hr_expense
en: Partner
zh_CN: 业务伙伴

note: module: hr_expense
en: Payment Amount
zh_CN: 付款金额

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

note: module: hr_expense
en: Payment Date
zh_CN: 付款日期

note: module: hr_expense
en: Payment Method
zh_CN: 付款方式

note: module: hr_expense
en: Payment Type
zh_CN: 付款类型

note: module: hr_expense
en: Planner
zh_CN: 计划

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: 日记账分录过账

note: module: hr_expense
en: Posted
zh_CN: 已过账

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 Name
zh_CN: 产品名称

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: 原因

note: module: hr_expense
en: Reason :
zh_CN: 原因 :

note: module: hr_expense
en: Ref.
zh_CN: 参考.

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: Refused Expenses
zh_CN: 否决的费用

note: module: hr_expense
en: Register Payment
zh_CN: 登记付款

note: module: hr_expense
en: Reimbursement
zh_CN: 报销

note: module: hr_expense
en: Report
zh_CN: 报表

note: module: hr_expense
en: Reported
zh_CN: 已报告

note: module: hr_expense
en: Reporting
zh_CN: 报告

note: module: hr_expense
en: Reports to Approve
zh_CN: 待批准的报告

note: module: hr_expense
en: Reports to Pay
zh_CN: 待支付的报告

note: module: hr_expense
en: Reports to Post
zh_CN: 待发布的报告

note: module: hr_expense
en: Resubmit
zh_CN: 重新提交

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: Settings
zh_CN: 设置

note: module: hr_expense
en: Setup your domain alias
zh_CN: 设置你的域名别名

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: State
zh_CN: 状态

note: module: hr_expense
en: Status
zh_CN: 状态

note: module: hr_expense
en: Status of the expense.
zh_CN: 费用状态

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: Taxes
zh_CN: 税

note: module: hr_expense
en: Technical field used to hide the payment method if the selected journal has only one available which is 'manual'
zh_CN: 当所选的账设置为“手动”, 支付方式的字段被隐藏.

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 amount must be strictly positive.
zh_CN: 付款金额必须为正值

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

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 Post
zh_CN: 待过账

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: Unreported Expenses
zh_CN: 未报告的费用

note: module: hr_expense
en: Validate
zh_CN: 验证

note: module: hr_expense
en: Validation By
zh_CN: 验证人

note: module: hr_expense
en: View Attached Documents
zh_CN: 查看附件文档

note: module: hr_expense
en: View Attachments
zh_CN: 查看附件

note: module: hr_expense
en: View Report
zh_CN: 查看报告

note: module: hr_expense
en: We hope this feature helped you manage your expenses efficiently.
zh_CN: 我们希望这个功能帮你有效率的管理你的费用

note: module: hr_expense
en: Welcome
zh_CN: 欢迎

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 cannot report twice the same line!
zh_CN: 同一行你不能报告两次！

note: module: hr_expense
en: and
zh_CN: 与

note: module: hr_expense
en: e.g. Lunch
zh_CN: 例如:午餐

note: module: hr_expense
en: send us an email
zh_CN: 给我们发邮件

note: module: hr_expense
en: to describe<br/> your experience or to suggest improvements!
zh_CN: 描述<br/>你的经历或者给出建议!
