Odoo 7.0 - en to zh_CN translation catalogue (167 entries)

note: module: hr_expense
en: Confirmed Expenses
zh_CN: 已确认费用

note: module: hr_expense
en: No purchase account found for the product %s (or for his category), please configure one.
zh_CN: 在产品 %s （或它所属的分类）上没有找到采购科目，请进行设置。

note: module: hr_expense
en: Expense Line
zh_CN: 费用明细

note: module: hr_expense
en: The accoutant reimburse the expenses
zh_CN: 财务报销这费用

note: module: hr_expense
en: Expense approved
zh_CN: 支付已批准

note: module: hr_expense
en: Confirmation Date
zh_CN: 确认日期

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

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

note: module: hr_expense
en: Validated By
zh_CN: 审核人

note: module: hr_expense
en: Department
zh_CN: 部门

note: module: hr_expense
en: New Expense
zh_CN: 新建报销单

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

note: module: hr_expense
en: March
zh_CN: 3月

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

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

note: module: hr_expense
en: Company
zh_CN: 公司

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

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

note: module: hr_expense
en: No expense journal found. Please make sure you have a journal with type 'purchase' configured.
zh_CN: 找不到费用账本。请确认您设置采购类型的账本。

note: module: hr_expense
en: Expenses Statistics
zh_CN: 费用统计

note: module: hr_expense
en: Day
zh_CN: 日

note: module: hr_expense
en: Date of the acceptation of the sheet expense. It's filled when the button Accept is pressed.
zh_CN: 费用表的同意日期，它填好时按下同意按钮。

note: module: hr_expense
en: Notes
zh_CN: 备注

note: module: hr_expense
en: Messages
zh_CN: 消息

note: module: hr_expense
en: Error!
zh_CN: 错误！

note: module: hr_expense
en: Expense refused
zh_CN: 支付被拒绝

note: module: hr_expense
en: Products
zh_CN: 产品

note: module: hr_expense
en: Confirm Expenses
zh_CN: 确认报销单

note: module: hr_expense
en: Cancelled
zh_CN: 已取消

note: module: hr_expense
en: The direct manager refuses the sheet.Reset as draft.
zh_CN: 管理者直接拒绝这表重新设为草稿

note: module: hr_expense
en: Open Accounting Entries
zh_CN: 打开会计分录

note: module: hr_expense
en: If checked new messages require your attention.
zh_CN: 如果要求你关注新消息，勾选此项

note: module: hr_expense
en: Waiting confirmation
zh_CN: 等待确认

note: module: hr_expense
en: Accepted
zh_CN: 已同意

note: module: hr_expense
en: Reference
zh_CN: 单号

note: module: hr_expense
en: Certified honest and conform,
zh_CN: 已证明真实和一致

note: module: hr_expense
en: Date of the confirmation of the sheet expense. It's filled when the button Confirm is pressed.
zh_CN: 费用表的确认日期，它填满时按下确认按钮

note: module: hr_expense
en: # of Lines
zh_CN: # 明细

note: module: hr_expense
en: Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views.
zh_CN: 显示Chatter中的消息摘要（包括消息个数等）。此摘要格式为html，可直接在看板视图中显示。

note: module: hr_expense
en: Warning
zh_CN: 警告

note: module: hr_expense
en: (Date and signature)
zh_CN: (日期和签名)

note: module: hr_expense
en: Total:
zh_CN: 合计:

note: module: hr_expense
en: Refuse expense
zh_CN: 拒绝费用

note: module: hr_expense
en: Average Price
zh_CN: 均价

note: module: hr_expense
en: When the expense request is created the status is 'Draft'.
     It is confirmed by the user and request is sent to admin, the status is 'Waiting Confirmation'.            
    If the admin accepts it, the status is 'Accepted'.
     If the accounting entries are made for the expense request, the status is 'Waiting Payment'.
zh_CN: 生成费用请求时，状态是'草稿'。
    如果用户确认了，费用请求被发送到管理者，状态变成'等待确认'。
    如果被管理者批准了，状态变成'已批准'。
    如果为费用请求生成了会计分录，状态就会变成'完成'.

note: module: hr_expense
en: Confirm
zh_CN: 确认

note: module: hr_expense
en: The accoutant validates the sheet
zh_CN: 会计人员使这表生效

note: module: hr_expense
en: Delay to Valid
zh_CN: 推延生效

note: module: hr_expense
en: Gives the sequence order when displaying a list of expense lines.
zh_CN: 当显示费用明细时指定一个序列顺序。

note: module: hr_expense
en: Status
zh_CN: 状态

note: module: hr_expense
en: Analytic account
zh_CN: 辅助核算项

note: module: hr_expense
en: Date
zh_CN: 日期

note: module: hr_expense
en: Waiting
zh_CN: 等待中

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

note: module: hr_expense
en: Employee
zh_CN: 员工

note: module: hr_expense
en: New
zh_CN: 新建

note: module: hr_expense
en: Qty
zh_CN: 数量

note: module: hr_expense
en: Total Price
zh_CN: 总价格

note: module: hr_expense
en: Some costs may be reinvoices to the customer
zh_CN: 有些成本可能要重开发票给客户

note: module: hr_expense
en: The employee must have a home address.
zh_CN: 职员必须有一个个人收款账户

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

note: module: hr_expense
en: Creation Date
zh_CN: 创建日期

note: module: hr_expense
en: HR expenses
zh_CN: 人力资源费用

note: module: hr_expense
en: Sheet ID
zh_CN: 表ID

note: module: hr_expense
en: Reimburse expense
zh_CN: 报销费用

note: module: hr_expense
en: Force Journal
zh_CN: 强制的账薄

note: module: hr_expense
en: # of Products
zh_CN: # 产品

note: module: hr_expense
en: July
zh_CN: 7月

note: module: hr_expense
en: After creating invoice, reimburse expenses
zh_CN: 创建发票后报销费用

note: module: hr_expense
en: Warning!
zh_CN: 警告!

note: module: hr_expense
en: Reimbursement
zh_CN: 报销

note: module: hr_expense
en: Validation Date
zh_CN: 审核日期

note: module: hr_expense
en: Expense Account Move
zh_CN: 费用帐户移动

note: module: hr_expense
en: The employee must have a payable account set on his home address.
zh_CN: 在个人收款账户上职员必须有一个可以支付的账号

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

note: module: hr_expense
en: Expense
zh_CN: 费用

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

note: module: hr_expense
en: Delay to Confirm
zh_CN: 推延确认

note: module: hr_expense
en: September
zh_CN: 9月

note: module: hr_expense
en: December
zh_CN: 12月

note: module: hr_expense
en: Month
zh_CN: 月份

note: module: hr_expense
en: Currency
zh_CN: 币种

note: module: hr_expense
en: Waiting Approval
zh_CN: 等待审批

note: module: hr_expense
en: Employee encode all his expenses
zh_CN: 员工所有的费用

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

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: The journal used when the expense is done.
zh_CN: 账本在费用完成时会用到。

note: module: hr_expense
en: Note
zh_CN: 备注

note: module: hr_expense
en: Create Customer invoice
zh_CN: 创建客户发票

note: module: hr_expense
en: Draft
zh_CN: 草稿

note: module: hr_expense
en: Paid
zh_CN: 已付款

note: module: hr_expense
en: Please configure Default Expense account for Product purchase: `property_account_expense_categ`.
zh_CN: 请配置默认采购费用科目:`property_account_expense_categ`.

note: module: hr_expense
en: Expense is approved.
zh_CN: 费用已审批

note: module: hr_expense
en: August
zh_CN: 8月

note: module: hr_expense
en: The direct manager approves the sheet
zh_CN: 经理直接审批这表

note: module: hr_expense
en: Total Amount
zh_CN: 总金额

note: module: hr_expense
en: June
zh_CN: 6月

note: module: hr_expense
en: Draft Expenses
zh_CN: 费用草稿

note: module: hr_expense
en: Is a Follower
zh_CN: 是一个关注者

note: module: hr_expense
en: Review Your Expenses Products
zh_CN: 查看你的费用产品

note: module: hr_expense
en: Date
zh_CN: 日期

note: module: hr_expense
en: November
zh_CN: 11月

note: module: hr_expense
en: Extended Filters...
zh_CN: 增加筛选条件

note: module: hr_expense
en: User
zh_CN: 用户

note: module: hr_expense
en: Expense Categories
zh_CN: 费用类型

note: module: hr_expense
en: October
zh_CN: 10月

note: module: hr_expense
en: Generate Accounting Entries
zh_CN: 生成会计分录

note: module: hr_expense
en: January
zh_CN: 1月

note: module: hr_expense
en: HR Expenses
zh_CN: 人力资源费用

note: module: hr_expense
en: Summary
zh_CN: 摘要

note: module: hr_expense
en: Journal Items
zh_CN: 账簿明细

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

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

note: module: hr_expense
en: Done Expenses
zh_CN: 已完成的费用

note: module: hr_expense
en: The employee validates his expense sheet
zh_CN: 员工使这费用表生效

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

note: module: hr_expense
en: Supplier Invoice
zh_CN: 供应商发票

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

note: module: hr_expense
en: Receipt
zh_CN: 收据

note: module: hr_expense
en: Approved Expenses
zh_CN: 已批准的报销单

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

note: module: hr_expense
en: Done
zh_CN: 完成

note: module: hr_expense
en: Invoice
zh_CN: 发票

note: module: hr_expense
en: Year
zh_CN: 年

note: module: hr_expense
en: Reinvoice
zh_CN: 重开发票

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

note: module: hr_expense
en: Validation By
zh_CN: 审核

note: module: hr_expense
en: Refuse
zh_CN: 拒绝

note: module: hr_expense
en: Confirm expense
zh_CN: 确认费用

note: module: hr_expense
en: Approve expense
zh_CN: 审批费用

note: module: hr_expense
en: Accept
zh_CN: 同意

note: module: hr_expense
en: This document must be dated and signed for reimbursement
zh_CN: 这报销单据必须要有日期和签名

note: module: hr_expense
en: <p class="oe_view_nocontent_create">
                    Click to create a new expense category. 
                 </p>
zh_CN: <p class="oe_view_nocontent_create">
                   单击来创建一个新的费用分类。
                 </p>

note: module: hr_expense
en: Expense is refused.
zh_CN: 费用已拒绝

note: module: hr_expense
en: Define one product for each expense type allowed for an employee (travel by car, hostel, restaurant, etc). If you reimburse the employees at a fixed rate, set a cost and a unit of measure on the product. If you reimburse based on real costs, set the cost at 0.00. The user will set the real price when recording his expense sheet.
zh_CN: 为员工可以使用的每个费用类型设置一个产品（交通费、住宿费、餐费等）。如果你报销固定费用，设置产品的成本和单位。如果实报实销，设置成本为0。用户在输入报销单时会输入实际金额。

note: module: hr_expense
en: Approved
zh_CN: 已审批

note: module: hr_expense
en: Product
zh_CN: 产品

note: module: hr_expense
en: Description
zh_CN: 说明

note: module: hr_expense
en: May
zh_CN: 5月

note: module: hr_expense
en: Quantities
zh_CN: 数量

note: module: hr_expense
en: Price
zh_CN: 价格

note: module: hr_expense
en: # of Accounts
zh_CN: # 科目

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

note: module: hr_expense
en: Can be Expensed
zh_CN: 可支出

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: Ref.
zh_CN: 单号

note: module: hr_expense
en: Employee's Name
zh_CN: 员工姓名

note: module: hr_expense
en: Validation User
zh_CN: 审核用户

note: module: hr_expense
en: Accounting Data
zh_CN: 财务日期

note: module: hr_expense
en: February
zh_CN: 2月

note: module: hr_expense
en: Name
zh_CN: 名称

note: module: hr_expense
en: You can only delete draft expenses!
zh_CN: 您只能删除草稿状态的费用

note: module: hr_expense
en: Ledger Posting
zh_CN: 过账

note: module: hr_expense
en: Creates supplier invoice.
zh_CN: 创建供应商发票

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

note: module: hr_expense
en: April
zh_CN: 4月

note: module: hr_expense
en: Expense Note
zh_CN: 费用备注

note: module: hr_expense
en: Approve
zh_CN: 审批

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

note: module: hr_expense
en: Sequence
zh_CN: 序列

note: module: hr_expense
en: Expense is confirmed.
zh_CN: 费用已确认

note: module: hr_expense
en: Expenses
zh_CN: 费用

note: module: hr_expense
en: Specify if the product can be selected in an HR expense line.
zh_CN: 在HR费用明细中，如果产品可以选择，就需指定一个

note: module: hr_expense
en: Accounting
zh_CN: 会计

note: module: hr_expense
en: To Approve
zh_CN: 待审批

note: module: hr_expense
en: Total
zh_CN: 合计

note: module: hr_expense
en: Reinvoicing
zh_CN: 重开发票
