Odoo Server 12.0 - en to zh_CN translation catalogue (264 entries)

note: module: hr_expense
en: <i class="text-muted oe_edit_only">Use [Reference] as a subject prefix for incoming receipts</i>
zh_CN: <i class="text-muted oe_edit_only">用[参考]作为接收收据的主题前缀</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: A payment of %s %s with the reference <a href='/mail/view?%s'>%s</a> related to your expense %s has been made.
zh_CN: 金额为 %s %s 的付款单 <a href='/mail/view?%s'>%s</a> (相关费用申请单： %s  ) 已支付。

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: Action Needed
zh_CN: 需要采取行动

note: module: hr_expense
en: Activities
zh_CN: 活动

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

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

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: Add a new expense,
zh_CN: 增加新费用，

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

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

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

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

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: 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: Attach Document
zh_CN: 附加文档

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: 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: 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: Company related to this journal
zh_CN: 日记账相关的公司

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

note: module: hr_expense
en: Configuration
zh_CN: 配置

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

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

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

note: module: hr_expense
en: Create a new expense category
zh_CN: 创建新的费用类别

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: 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: 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: Display Name
zh_CN: 显示名称

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: Draft Payment
zh_CN: 付款草稿

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 Expenses
zh_CN: 员工费用

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 Date
zh_CN: 费用日期

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 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 Register Payment Wizard
zh_CN: 费用登记付款向导

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 Responsible
zh_CN: 负责人

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 where the move line come from
zh_CN: 移动路线的费用

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 in Draft
zh_CN: 费用草稿

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: Explicitely Refused by manager or acccountant
zh_CN: 由经理或会计人员明确地拒绝

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

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

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

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: 当人力资源管理员验证后，在此处会计可以批复或拒绝费用申请

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

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: Handle lines with different currencies
zh_CN: 处理行中不同币种

note: module: hr_expense
en: Hide Payment Method
zh_CN: 隐藏付款方式

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: If checked new messages require your attention.
zh_CN: 查看是否有需要你留意的新信息。

note: module: hr_expense
en: If checked, new messages require your attention.
zh_CN: 如果勾选此项，有新消息会提醒你。

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

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

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: 日记账项目

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: 最近活动

note: module: hr_expense
en: Let your employees record expenses by email
zh_CN: 允许员工通过电子邮件记录费用

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

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

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: Memo
zh_CN: 备忘录

note: module: hr_expense
en: Message Delivery error
zh_CN: 消息递送错误

note: module: hr_expense
en: Messages
zh_CN: 消息

note: module: hr_expense
en: My Expense Reports
zh_CN: 我的费用报告

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

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 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地址没有找到，请设置

note: module: hr_expense
en: No approved employee expenses
zh_CN: 未经批准的雇员费用

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: No expense reports to approve
zh_CN: 没有待批准的费用报告

note: module: hr_expense
en: No unreported employee expenses
zh_CN: 未申报员工费用

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

note: module: hr_expense
en: Number of Actions
zh_CN: 行动数量

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

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

note: module: hr_expense
en: Number of messages which requires an action
zh_CN: 需要行动消息的数量

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

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

note: module: hr_expense
en: Officer
zh_CN: 主管

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: 只有人力资源人员或相关员工可以重置为草稿。

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: Overdue
zh_CN: 逾期

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: Partner
zh_CN: 业务伙伴

note: module: hr_expense
en: Payment Amount
zh_CN: 付款总额

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

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

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

note: module: hr_expense
en: Planned
zh_CN: 已安排

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: 登录日记账分录

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: Price in Company Currency
zh_CN: 公司货币价格

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

note: module: hr_expense
en: Recipient Bank Account
zh_CN: 收款银行账号

note: module: hr_expense
en: Recording
zh_CN: 记录

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: 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: 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: Reset to Draft
zh_CN: 重置为草稿

note: module: hr_expense
en: Responsible User
zh_CN: 责任用户

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: 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 Partner Bank Account
zh_CN: 显示合作伙伴银行账户

note: module: hr_expense
en: Show all records which has next action date is before today
zh_CN: 显示在今天之前的下一个行动日期之所有记录

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: State
zh_CN: 省/ 州

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：未来的活动。

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

note: module: hr_expense
en: Submit Report
zh_CN: 提交报告

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: 税率

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: 技术领域用于隐藏的付款方法，如果选择的日记账只有一个可用的是“手动”

note: module: hr_expense
en: Technical field used to know whether the field `partner_bank_account_id` needs to be displayed or not in the payments form views
zh_CN: 字段用于告知‘partner_bank_account_id’字段是否需要被显示在付款表单视图中。

note: module: hr_expense openerp-web
en: The accountant can register a payment to reimburse the employee directly.
zh_CN: 为直接向员工报销，会计人员可以注册付款。

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: 此付费方式当费用由公司支付时使用

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: To report
zh_CN: 报表

note: module: hr_expense
en: Today
zh_CN: 今日

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

note: module: hr_expense
en: Total
zh_CN: 总计

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: 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: Unit(s)
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: 未读消息计数器

note: module: hr_expense
en: Unreported Expenses
zh_CN: 未报告的费用

note: module: hr_expense
en: User responsible of expense approval. Should be Expense Manager.
zh_CN: 用户负责费用批准。应该是费用经理。

note: module: hr_expense
en: Validate
zh_CN: 验证

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 openerp-web
en: Want to manage your expenses? It starts here.
zh_CN: 想管理你的开销吗？它从这里开始。

note: module: hr_expense
en: Website Messages
zh_CN: 网站信息

note: module: hr_expense
en: Website communication history
zh_CN: 网站沟通记录

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分录

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 setup a generic email alias to create incoming expenses easily. Write an email with the receipt in attachment to create an expense line in one click. If the mail subject contains the product's internal reference between brackets, the product will be set automatically. Type the expense amount in the mail subject to set it on the expense too.
zh_CN: 要轻松创建收入费用，您可以设置通用的电子邮件别名。要在一次点击中创建费用线，可以写一封附件中带有收据的电子邮件。如果邮件主题在括号之间包含产品的内部参考，则将自动设置产品。

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: 您不能在同一个报告中为不同的员工报告费用。

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: Your Expense
zh_CN: 您的费用

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: kg
zh_CN: 公斤

note: module: hr_expense
en: km
zh_CN: 千米

note: module: hr_expense
en: or send receipts by email to %s.
zh_CN: 或者通过电子邮件向 % 发送收据。
