[I18N] Update translation terms from Transifex

locale/zh_CN/LC_MESSAGES/expense.po

@@ -3,6 +3,9 @@
 # This file is distributed under the same license as the Odoo package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
+# Translators:
+# Mandy Choy <mnc@odoo.com>, 2020
+# 
 #, fuzzy
 msgid ""
 msgstr ""
@@ -10,6 +13,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-09-22 16:26+0200\n"
 "PO-Revision-Date: 2020-09-22 14:40+0000\n"
+"Last-Translator: Mandy Choy <mnc@odoo.com>, 2020\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -19,11 +23,11 @@ msgstr ""
 
 #: ../../expense/expense.rst:5
 msgid "Expenses"
-msgstr ""
+msgstr "报销"
 
 #: ../../expense/expense.rst:8
 msgid "How to set expense types"
-msgstr ""
+msgstr "配置报销类型"
 
 #: ../../expense/expense.rst:9
 msgid ""
@@ -74,6 +78,8 @@ msgid ""
 " way, employees report expenses with prices including taxes, which is "
 "usually the expected behaviour."
 msgstr ""
+"请勿忘记针对每个报销费用类别设置费用税（及科目，如你使用Odoo会计应用程序）。使用*含税价格*配置税收一般是很好的做法（参见： :ref:`Tax "
+"Included in Price <taxes/included-in-price>` ）。这样，员工报告的费用已包含税收，这通常是期望的做法。"
 
 #: ../../expense/expense.rst:41
 msgid ""
@@ -145,6 +151,8 @@ msgid ""
 "product's internal reference in first position. Type the expense amount in "
 "the mail subject to set it on the expense too (e.g. Ref001 Food 100€)."
 msgstr ""
+"如果邮件主题在括号内写明产品的内部参考名称（例如，[ef001 食品 100€] "
+"），系统自动设置报销产品。还可在邮件主题中键入费用金额，将其设置在报销中。"
 
 #: ../../expense/expense.rst:88
 msgid "How to submit expenses to managers"