# Korean translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2009-09-08 16:22+0000\n"
"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
"Language-Team: Korean <ko@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-09 04:48+0000\n"
"X-Generator: Launchpad (build 15761)\n"

#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
msgstr "고정된 경우, 스케줄된 날짜"

#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr "파트너 통화"

#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr "초안으로 설정"

#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr "적용할 결제 모드 선택"

#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr ""

#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr "결제 라인"

#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr "소요자 계정"

#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the state is 'Draft'.\n"
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""

#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr "현재 날짜에 지불되어야 할 금액"

#. module: account_payment
#: field:payment.line,company_id:0
#: field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
msgstr ""

#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr "선호되는 날짜"

#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr ""

#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr ""

#. module: account_payment
#: view:payment.order.create:0
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr "엔트리"

#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr ""

#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr "시한 날짜"

#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "계정 엔트리 라인"

#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr "결제 주문에 추가"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr ""

#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr "금액"

#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""

#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr "회사 통화로 합계"

#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "취소됨"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr "새 결제 주문"

#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr "참조"

#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr ""

#. module: account_payment
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr "결제 주문"

#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr "직접"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "결제 라인"

#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr "총액"

#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr "확정됨"

#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr "인보이스 유효 날짜"

#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr ""

#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr ""

#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
msgstr "상태"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr "거래 정보"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
msgstr "결제 모드"

#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr "유효 날짜"

#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr "인보이스 참조"

#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
"결제 주문 옵션을 선택하십시오: ' 고정됨\"은 귀하가 날짜가 지정하는 것을 의미하며, '직접'은 직접 실행을, '시한'은 실행 예정 "
"날짜를 표시합니다."

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
msgstr "에러 !"

#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr "총 차변"

#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr "실행 날짜"

#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr "고정된 날짜"

#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr "목적지 계정"

#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr "목적지 계정"

#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr ""

#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "생성됨"

#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "지불할 인보이스"

#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr "총 금액"

#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr "결제 실행"

#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr "커뮤니케이션 타입"

#. module: account_payment
#: field:payment.line,partner_id:0
#: field:payment.mode,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr "파트너"

#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr ""

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "시한"

#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr "지급할 금액"

#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""

#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr ""

#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr ""

#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr "주 파트너의 주소"

#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr "결제 날짜가 지정되지 않으면, 은행이 이 결제 라인을 직접 처리합니다."

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""

#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr "결제 모드"

#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr ""

#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr "결제 타입"

#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr "파트너 통화로 표시한 결제 금액"

#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
msgstr "초안"

#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr "커뮤니케이션의 계승자 메시지"

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
msgstr "엔트리 라인에 정의된 파트너가 없음"

#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr "주문한 고객 주소"

#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr ""

#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr "총 신용한도"

#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr "'선호 날짜'를 지정하려면, 날짜를 선택하십시오."

#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr "사용자"

#. module: account_payment
#: field:account.payment.populate.statement,lines:0
msgid "Payment Lines"
msgstr "결제 라인"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr ""

#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr ""

#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr "이 엔트리 라인은 주문 고객의 정보입니다."

#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr ""

#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr "결제 주문"

#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr "결제일"

#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr ""

#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr "생성 날짜"

#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr ""

#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr "결제 라인 가져오기"

#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr "결제할 금액"

#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr "회사 통화로 표시된 금액"

#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr "주문 고객"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr ""

#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr ""

#. module: account_payment
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""

#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr "귀하의 참조"

#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr "결제 주문"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr "일반 정보"

#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr "완료"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr ""

#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "커뮤니케이션"

#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr "취소"

#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
msgstr ""

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr "정보"

#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr ""

#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"A payment order is a payment request from your company to pay a supplier "
"invoice or a customer credit note. Here you can register all payment orders "
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""

#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr "회사 통화로 표시된 결제 금액"

#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr "결제 라인 검색"

#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr "파트너 통화로 표시된 금액"

#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr "커뮤니케이션 2"

#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr ""

#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "저널"

#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr "은행 계정"

#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr "결제 확인"

#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr "회사/기관 통화"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr "결제"

#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr ""

#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr "엔트리 라인"

#. module: account_payment
#: help:payment.line,communication:0
msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr "주문 과겍과 현재 회사 간의 메시지에 이용됩니다. '이 주문의 수령자에게 전하고 싶은 말은?'"

#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr "이름"

#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr ""

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr "엔트리 정보"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr ""

#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr "주문"

#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr ""

#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr "합계"

#. module: account_payment
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr ""

#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr "결제 모드"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr ""

#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr "결제 모드를 위한 은행 계정"

#~ msgid "Execution date:"
#~ msgstr "실행 날짜:"

#~ msgid "Suitable bank types"
#~ msgstr "적합한 은행 타입"

#~ msgid "Payment Management"
#~ msgstr "결제 관리"

#~ msgid "_Cancel"
#~ msgstr "취소"

#~ msgid "Reference:"
#~ msgstr "참조"

#~ msgid "Date"
#~ msgstr "날짜"

#~ msgid "Maturity Date"
#~ msgstr "만기 날짜"

#~ msgid "Code"
#~ msgstr "코드"

#~ msgid "Specify the Code for Payment Type"
#~ msgstr "결제 타입의 코드를 지정"

#~ msgid "Draft Payment Order"
#~ msgstr "결제 주문 초안"

#~ msgid "Pay"
#~ msgstr "결제"

#~ msgid "Destination Bank account"
#~ msgstr "목적지 은행 계정"

#~ msgid "Cash Journal for the Payment Mode"
#~ msgstr "결제 모드를 위한 현금 저널"

#~ msgid "_Add"
#~ msgstr "추가"

#~ msgid "Payment Orders to Validate"
#~ msgstr "검증할 결제 주문"

#~ msgid "_Search"
#~ msgstr "검색"

#~ msgid "Payment type"
#~ msgstr "결제 타입"

#, python-format
#~ msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
#~ msgstr "파트너 '+ line.partner_id.name+ '에게 정의된 은행 계정이 없습니다."

#~ msgid "Select the Payment Type for the Payment Mode."
#~ msgstr "결제 모드를 위한 결제 타입 선택"

#~ msgid "Populate Statement with Payment lines"
#~ msgstr "문서에 결제 라인을 포함"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr "오브젝트 이름은 x_로 시작해야 하며, 특수 문자를 포함하면 안 됩니다 !"