Flectra Server 2.0 - en to zh_CN translation catalogue (304 entries)

note: module: hr_expense
en: <i class="text-muted oe_edit_only">Use this reference as a subject prefix when submitting by email.</i>
zh_CN: <i class="text-muted oe_edit_only">当通过电子邮件提交时，使用此引用作为主题前缀。</i>

note: module: hr_expense openerp-web
en: <p>Approve the report here.</p><p>Tip: if you refuse, don’t forget to give the reason thanks to the hereunder message tool</p>
zh_CN: <p>在此处审批费用表.</p><p>提示: 如果您拒绝，请记得通过下列消息工具给出拒绝的原因</p>

note: module: hr_expense openerp-web
en: <p>Click on <b> Action Create Report </b> to submit selected expenses to your manager</p>
zh_CN: <p>点击 <b> 动作创建报告 </b> 向经理提交选择的费用</p>

note: module: hr_expense openerp-web
en: <p>Click on <b> Create Report </b> to create the report.</p>
zh_CN: <p>点击 <b> 创建报告 </b> 来创建报告.</p>

note: module: hr_expense openerp-web
en: <p>Once your <b> Expense </b> is ready, you can save it.</p>
zh_CN: <p>一旦你的 <b> 费用 </b> 准备好了, 你可以保存它.</p>

note: module: hr_expense openerp-web
en: <p>Select expenses to submit them to your manager</p>
zh_CN: <p>选择费用，然后向您的经理提交它们</p>

note: module: hr_expense openerp-web
en: <p>The accountant receive approved expense reports.</p><p>He can post journal entries in one click if taxes and accounts are right.</p>
zh_CN: <p>会计会获得已核准的费用报告。如果税收和账户都是正确的</p><p>，他只需点击一下就可以发布日记账条目。</p>

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>说明:</strong>

note: module: hr_expense
en: <strong>Employee:</strong>
zh_CN: <strong>员工：</strong>

note: module: hr_expense
en: <strong>Payment By:</strong>
zh_CN: <strong>付款方式:</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: 账户

note: module: hr_expense
en: Accounting
zh_CN: 会计

note: module: hr_expense
en: Accounting Date
zh_CN: 会计日期

note: module: hr_expense
en: Action Needed
zh_CN: 需要行动

note: module: hr_expense
en: Activities
zh_CN: 活动

note: module: hr_expense
en: Activity Exception Decoration
zh_CN: 活动异常勋章

note: module: hr_expense
en: Activity State
zh_CN: 活动状态

note: module: hr_expense
en: Activity Type Icon
zh_CN: 活动类型图表

note: module: hr_expense
en: Activity Types
zh_CN: 活动类型

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

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

note: module: hr_expense
en: Alias
zh_CN: 别名

note: module: hr_expense
en: All Approver
zh_CN: 所有审批人

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

note: module: hr_expense
en: All My Expenses
zh_CN: 全部费用

note: module: hr_expense
en: All Reports
zh_CN: 全部报表

note: module: hr_expense
en: Amount Due
zh_CN: 到期金额

note: module: hr_expense openerp-web
en: An error occurred during the upload
zh_CN: 上传过程中发生错误

note: module: hr_expense
en: An expense account is expected
zh_CN: 预期费用账户

note: module: hr_expense
en: An expense report must contain only lines from the same company.
zh_CN: 费用报表必须仅包含来自同一公司的项目。

note: module: hr_expense
en: Analytic Account
zh_CN: 分析账户

note: module: hr_expense
en: Analytic Tags
zh_CN: 分析标签

note: module: hr_expense
en: Apple App Store
zh_CN: 苹果应用商店

note: module: hr_expense
en: Approve
zh_CN: 批准

note: module: hr_expense
en: Approve Report
zh_CN: 审批报表

note: module: hr_expense
en: Approve the new expense reports submitted by the employees you manage.
zh_CN: 审批与管理员工的费用报销。

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: Archived
zh_CN: 已归档

note: module: hr_expense
en: Attach Receipt
zh_CN: 上传附件

note: module: hr_expense openerp-web
en: Attach your receipt here.
zh_CN: 在这附上您的收据。

note: module: hr_expense
en: Attachment Count
zh_CN: 附件数量

note: module: hr_expense
en: Attachments
zh_CN: 附件

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: Can Reset
zh_CN: 可重置

note: module: hr_expense
en: Can be Expensed
zh_CN: 报销

note: module: hr_expense
en: Cancel
zh_CN: 取消

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

note: module: hr_expense
en: Category
zh_CN: 类别

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: Company
zh_CN: 公司

note: module: hr_expense
en: Config Settings
zh_CN: 配置设置

note: module: hr_expense
en: Configuration
zh_CN: 基础配置

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

note: module: hr_expense
en: Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios.
zh_CN: 计量单位转换只能基于转换比例对同一个类型进行转换。

note: module: hr_expense
en: Create Report
zh_CN: 创建报表

note: module: hr_expense
en: Create a new expense report
zh_CN: 创建新的费用报表

note: module: hr_expense
en: Create expenses from incoming emails
zh_CN: 邮件报销：意思是往指定邮箱里发送规定格式的邮件进行报销。系统会把该指定邮箱中所收到指定格式的邮件，按该格式自动生成符合系统格式的费用报销单。

note: module: hr_expense
en: Create new expenses to get statistics.
zh_CN: 创建新的费用以获取统计信息。

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: 币种

note: module: hr_expense
en: Date
zh_CN: 日期

note: module: hr_expense
en: Dear
zh_CN: 尊敬的

note: module: hr_expense
en: Default Alias Name for Expenses
zh_CN: 默认的费用别名

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: Did you try the mobile app?
zh_CN: 您试过手机上审批费用报销吗？

note: module: hr_expense
en: Digitalize your receipts with OCR and Artificial Intelligence
zh_CN: 使用OCR和人工智能将收据数字化【亲，这是付费企业版才有的功能】

note: module: hr_expense
en: Display Name
zh_CN: 显示名称

note: module: hr_expense
en: Do not keep your expense tickets in your pockets any longer. Just snap a picture of your receipt and let Flectra digitalizes it for you. The OCR and Artificial Intelligence will fill the data automatically.
zh_CN: 不要再把报销发票放在口袋里啦亲。只要拍张照片，让FlectraERP系统为你数字化。OCR和人工智能将自动识别发票数据并录入数据到系统里啦。

note: module: hr_expense
en: Documents
zh_CN: 文档

note: module: hr_expense
en: Draft
zh_CN: 草稿

note: module: hr_expense
en: Employee
zh_CN: 员工

note: module: hr_expense
en: Employee (to reimburse)
zh_CN: 报销

note: module: hr_expense
en: Employee Expenses
zh_CN: 员工报销费用

note: module: hr_expense
en: Employee Home Address
zh_CN: 员工家庭地址

note: module: hr_expense
en: Expense
zh_CN: 费用

note: module: hr_expense
en: Expense Approval
zh_CN: 费用批准

note: module: hr_expense
en: Expense Approver
zh_CN: 费用审批

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

note: module: hr_expense
en: Expense Digitalization (OCR)
zh_CN: 费用数字化（OCR）

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

note: module: hr_expense
en: Expense Lines
zh_CN: 费用行

note: module: hr_expense
en: Expense Manager
zh_CN: 财务经理

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

note: module: hr_expense
en: Expense Refuse Reason Wizard
zh_CN: 费用拒绝原因向导

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

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 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 products can be reinvoiced to your customers.
zh_CN: 费用类产品可以向您的客户重新表述。

note: module: hr_expense
en: Expense refuse reason
zh_CN: 费用拒绝理由

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: 费用报告被拒绝

note: module: hr_expense
en: Expense reports regroup all the expenses incurred during a specific event.
zh_CN: 费用报告将在特定事件期间发生的所有费用重新组合。

note: module: hr_expense
en: Expense where the move line come from
zh_CN: 凭证行来源的费用

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 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 by Date
zh_CN: 按日期筛选费用

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

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 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: 要开票的费用

note: module: hr_expense
en: Expenses to Process
zh_CN: 费用等待处理

note: module: hr_expense
en: Explicitly Refused by manager or accountant
zh_CN: 经理或会计明确拒绝

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

note: module: hr_expense
en: Followers (Channels)
zh_CN: 关注者(频道)

note: module: hr_expense
en: Followers (Partners)
zh_CN: 关注者(业务伙伴)

note: module: hr_expense
en: Font awesome icon e.g. fa-tasks
zh_CN: 完美的图标，例如FA任务

note: module: hr_expense
en: Former Employees
zh_CN: 前员工

note: module: hr_expense
en: Future Activities
zh_CN: 未来活动

note: module: hr_expense
en: General Information
zh_CN: 基本信息

note: module: hr_expense
en: Generated Expense
zh_CN: 产生的费用

note: module: hr_expense
en: Generated Expenses
zh_CN: 产生的费用

note: module: hr_expense
en: Google Play Store
zh_CN: 谷歌游戏商店

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

note: module: hr_expense
en: Handle lines with different currencies
zh_CN: 处理行中不同币种

note: module: hr_expense
en: Hr Expense
zh_CN: 人力资源费用

note: module: hr_expense
en: Hr Expense Sheet
zh_CN: 人力资源费用表

note: module: hr_expense
en: Icon
zh_CN: 图标

note: module: hr_expense
en: Icon to indicate an exception activity.
zh_CN: 表示异常活动的图标。

note: module: hr_expense
en: If checked, new messages require your attention.
zh_CN: 确认后, 出现提示消息.

note: module: hr_expense
en: If checked, some messages have a delivery error.
zh_CN: 如果勾选此项， 某些消息将会产生传递错误。

note: module: hr_expense
en: Incoming Emails
zh_CN: 收件

note: module: hr_expense
en: Invalid attachments!
zh_CN: 附件无效！

note: module: hr_expense
en: Is Editable By Current User
zh_CN: 可由当前用户编辑

note: module: hr_expense
en: Is Follower
zh_CN: 关注者

note: module: hr_expense
en: Journal
zh_CN: 日记账

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

note: module: hr_expense
en: Journal Item
zh_CN: 会计分录

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

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

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

note: module: hr_expense
en: Late Activities
zh_CN: 最近的活动

note: module: hr_expense
en: Let your employees record expenses by email
zh_CN: 允许员工通过EMail记录费用

note: module: hr_expense
en: Main Attachment
zh_CN: 主要附件

note: module: hr_expense
en: Manager
zh_CN: 经理

note: module: hr_expense openerp-web
en: Managers can get all reports to approve from this menu.
zh_CN: 经理可以从该菜单中获取所有要批准的报告。

note: module: hr_expense
en: Message Delivery error
zh_CN: 消息传递错误

note: module: hr_expense
en: Messages
zh_CN: 消息

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

note: module: hr_expense
en: My Expenses to Report
zh_CN: 我的费用报告

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

note: module: hr_expense
en: My Team
zh_CN: 我的团队

note: module: hr_expense
en: Name
zh_CN: 名称

note: module: hr_expense
en: New Expense Report
zh_CN: 新的费用报告

note: module: hr_expense
en: Next Activity Deadline
zh_CN: 下一活动截止日期

note: module: hr_expense
en: Next Activity Summary
zh_CN: 下一活动摘要

note: module: hr_expense
en: Next Activity Type
zh_CN: 下一活动类型

note: module: hr_expense
en: No Expense account found for the product %s (or for its category), please configure one.
zh_CN: 找不到产品 %s (或者这个产品)的费用科目，请配置一下

note: module: hr_expense
en: No Home Address found for the employee %s, please configure one.
zh_CN: 员工%s的个人隐私信息中家庭地址没有填，是空的，需要填地址才行的。

note: module: hr_expense
en: No Outstanding Payments Account found for the %s journal, please configure one.
zh_CN: 找不到未付款帐户的 %s 日记帐, 请配置一个。

note: module: hr_expense
en: No account found for the %s journal, please configure one.
zh_CN: 找不到帐户的 %s 日记账, 请配置一个。

note: module: hr_expense
en: No attachment was provided
zh_CN: 没有提供附件

note: module: hr_expense
en: No data yet!
zh_CN: 还没有数据耶！

note: module: hr_expense
en: No expense products found. Let's create one!
zh_CN: 没有费用类产品。请配置一个费用类的产品先。

note: module: hr_expense
en: No expense report found. Let's create one!
zh_CN: 没有费用报告。请配置一个先！

note: module: hr_expense
en: No expense reports found
zh_CN: 没有费用报告

note: module: hr_expense
en: No expense reports found. Let's create one!
zh_CN: 没有费用报告。请配置一个先！

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

note: module: hr_expense
en: Number of Actions
zh_CN: 动作个数

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

note: module: hr_expense
en: Number of errors
zh_CN: 错误数

note: module: hr_expense
en: Number of messages which requires an action
zh_CN: 需要作业消息数量

note: module: hr_expense
en: Number of messages with delivery error
zh_CN: 发送错误的消息数量

note: module: hr_expense
en: Number of unread messages
zh_CN: 未读消息数量

note: module: hr_expense
en: Once you have created your expense, submit it to your manager who will validate it.
zh_CN: 当你生成了你的费用申请，发送给你的经理，他会验证。

note: module: hr_expense openerp-web
en: Once your <b>Expense report</b> is ready, you can submit it to your manager and wait for the approval from your manager.
zh_CN: 一旦您的 <b>费用报告</b> 准备好了, 你可以把它提交给你的经理，等待经理的批准。

note: module: hr_expense
en: Only HR Officers or the concerned employee can reset to draft.
zh_CN: 只有人力资源主管或相关人员可以重新起草

note: module: hr_expense
en: Only Managers and HR Officers can approve expenses
zh_CN: 有经理和HR专员可以批准费用

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: Paid By
zh_CN: 支付

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 Entries
zh_CN: 过帐条目

note: module: hr_expense
en: Post Journal Entries
zh_CN: 登录会计凭证

note: module: hr_expense
en: Post the journal entries of the new expense reports approved by the employees' manager.
zh_CN: 将已批准的新费用报告的日记账分录过账。

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

note: module: hr_expense
en: Powered by
zh_CN: 技术支持

note: module: hr_expense
en: Price
zh_CN: 价格

note: module: hr_expense
en: Price in Company Currency
zh_CN: 公司货币价格

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: Product Variants
zh_CN: 产品变体

note: module: hr_expense
en: Product:
zh_CN: 产品：

note: module: hr_expense
en: Product: not found
zh_CN: 产品:没有找到

note: module: hr_expense
en: Public Employee
zh_CN: 公共员工

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: Reason to refuse Expense
zh_CN: 拒绝费用申请的理由

note: module: hr_expense
en: Receipts
zh_CN: 收据

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

note: module: hr_expense
en: Reference Is Editable By Current User
zh_CN: 可参考由当前用户编辑

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: Reimburse Expenses in Payslip
zh_CN: 工资单上的报销费用

note: module: hr_expense
en: Reimburse expenses in payslips
zh_CN: 报销工资单中的费用

note: module: hr_expense
en: Reimburse in Payslip
zh_CN: 工资单上的报销

note: module: hr_expense
en: Reimburse the employees who incurred these costs or simply register the corresponding payments.
zh_CN: 补偿产生这些费用的员工，或只是登记相应的付款。

note: module: hr_expense
en: Report
zh_CN: 报表

note: module: hr_expense
en: Report Company Currency
zh_CN: 公司货币报告

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: 待过账的报告

note: module: hr_expense
en: Reset to Draft
zh_CN: 重置为草稿

note: module: hr_expense
en: Responsible User
zh_CN: 负责用户

note: module: hr_expense
en: SMS Delivery error
zh_CN: 短信发送错误

note: module: hr_expense
en: Sample
zh_CN: 示例

note: module: hr_expense openerp-web
en: Scan this QR code to get the Flectra app:
zh_CN: 扫一扫二维码获取Flectra手机app:

note: module: hr_expense
en: Select the user responsible for approving "Expenses" of this employee.
    If empty, the approval is done by an Administrator or Approver (determined in settings/users).
zh_CN: 选择负责批准此员工“费用”的用户.
    如果为空，则审批由管理员或审批者完成（可在“设置/用户”中确定）。

note: module: hr_expense
en: Selected Unit of Measure does not belong to the same category as the product Unit of Measure.
zh_CN: 选择的计量单位不属于产品的计量单位相同的分类。

note: module: hr_expense
en: Send an email to this email alias with the receipt in attachment to create an expense in one click. If the first word of the mail subject contains the product's internal reference or the product name, the corresponding product will automatically be set. Type the expense amount in the mail subject to set it on the expense too.
zh_CN: 发送电子邮件到此电子邮件别名与收据在附件中创建一个点击费用。如果邮件主题的第一个单词包含该产品的内部引用或产品名称，则会自动设置相应的产品。

note: module: hr_expense
en: Send bills to OCR to generate expenses
zh_CN: 向OCR发送账单以产生费用

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: Show all records which has next action date is before today
zh_CN: 显示所有的在今天之前的下一个行动日期的记录

note: module: hr_expense
en: Snap pictures of your receipts and let Flectra<br> automatically create expenses for you.
zh_CN: 拍发票为照片让 Flectra<br> 自动帮你录入系统。

note: module: hr_expense
en: Specify whether the product can be selected in an expense.
zh_CN: 标明此产品是否可以在费用中选择。

note: module: hr_expense
en: Status
zh_CN: 状态

note: module: hr_expense
en: Status based on activities
    Overdue: Due date is already passed
    Today: Activity date is today
    Planned: Future activities.
zh_CN: 基于活动的状态 
     逾期：已经超过截止日期 
     现今：活动日期是当天 
     计划：未来活动。

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: 税金设置

note: module: hr_expense
en: Team Approver
zh_CN: 团队审批者

note: module: hr_expense openerp-web
en: The accountant can register a payment to reimburse the employee directly.
zh_CN: 员工报销可由会计人员直接付款

note: module: hr_expense
en: The current user has no related employee. Please, create one.
zh_CN: 当前账号没有关联员工。请创建一个。

note: module: hr_expense
en: The first word of the email subject did not correspond to any product code. You'll have to set the product manually on the expense.
zh_CN: 邮件主题的第一个单词与任何产品代码都不对应。您必须手动设置产品的费用。

note: module: hr_expense
en: The journal must be set on posted expense
zh_CN: 记账必须设定在已入账费用上

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 method used when the expense is paid by the company.
zh_CN: 此付费方式当费用由公司支付时使用

note: module: hr_expense
en: Tip: Snap pictures of your receipts with the remote app
zh_CN: 提示：使用远程应用程序拍摄收据的照片

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 Report
zh_CN: 报告

note: module: hr_expense
en: To Submit
zh_CN: 待提交

note: module: hr_expense
en: Today Activities
zh_CN: 今天的活动

note: module: hr_expense
en: Total
zh_CN: 合计

note: module: hr_expense
en: Total (Company Currency)
zh_CN: 合计 (公司货币)

note: module: hr_expense
en: Total Amount
zh_CN: 金额总计

note: module: hr_expense
en: Type of the exception activity on record.
zh_CN: 记录的异常活动类型。

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: Units
zh_CN: 件

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

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

note: module: hr_expense openerp-web
en: Upload
zh_CN: 上传

note: module: hr_expense
en: Uploaded Attachment
zh_CN: 上传附件

note: module: hr_expense
en: Users
zh_CN: 用户

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

note: module: hr_expense
en: View Expense
zh_CN: 查看费用

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

note: module: hr_expense openerp-web
en: Want to manage your expenses? It starts here.
zh_CN: 科学管理费用，由此开始

note: module: hr_expense
en: Website Messages
zh_CN: 网站消息

note: module: hr_expense
en: Website communication history
zh_CN: 网上沟通记录

note: module: hr_expense
en: You are not authorized to edit the reference of this expense report.
zh_CN: 你无权编辑这份费用报告的参考资料。

note: module: hr_expense
en: You are not authorized to edit this expense report.
zh_CN: 你无权编辑这份费用报告。

note: module: hr_expense
en: You can not create report without product.
zh_CN: 没有产品就不能创建报表。

note: module: hr_expense
en: You can now submit it to the manager from the following link.
zh_CN: 您现在可以通过以下链接将其提交给经理。

note: module: hr_expense
en: You can only approve your department expenses
zh_CN: 你只能批准你的部门费用

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凭证

note: module: hr_expense
en: You can only refuse your department expenses
zh_CN: 你只能拒绝你的部门费用

note: module: hr_expense
en: You can't mix sample expenses and regular ones
zh_CN: 你不能把样品费和常规费用混在一起

note: module: hr_expense
en: You cannot add expenses of another employee.
zh_CN: 您无法添加其他员工的费用。

note: module: hr_expense
en: You cannot approve your own expenses
zh_CN: 你不能批准自己的费用。

note: module: hr_expense
en: You cannot delete a posted or approved expense.
zh_CN: 您不能删除已发布或批准的费用。

note: module: hr_expense
en: You cannot delete a posted or paid expense.
zh_CN: 您不能删除已公布或者已支付的费用。

note: module: hr_expense
en: You cannot refuse your own expenses
zh_CN: 你不能拒绝自己的费用。

note: module: hr_expense
en: You cannot report expenses for different employees in the same report.
zh_CN: 同一报告不能有多个报销人员

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: You need to have at least one product that can be expensed in your database to proceed!
zh_CN: 您数据库中至少需要有一个费用类的产品！

note: module: hr_expense
en: Your Expense
zh_CN: 您的费用

note: module: hr_expense
en: Your expense has been successfully registered.
zh_CN: 您的费用已成功登记

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

note: module: hr_expense
en: e.g. Lunch with Customer
zh_CN: 例如，和客户共进午餐

note: module: hr_expense
en: e.g. Trip to NY
zh_CN: 例如，去纽约旅行

note: module: hr_expense
en: has been refused
zh_CN: 已拒绝

note: module: hr_expense
en: km
zh_CN: 千米

note: module: hr_expense
en: to be reimbursed
zh_CN: 报销

note: module: hr_expense
en: to report
zh_CN: 报告

note: module: hr_expense
en: under validation
zh_CN: 正在验证中

note: module: hr_expense
en: use OCR to fill data from a picture of the bill
zh_CN: 使用OCR技术从发票图片中识别并自动录入数据
