1212 lines
42 KiB
Plaintext
1212 lines
42 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_voucher
|
|
#
|
|
# Translators:
|
|
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo 8.0\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
|
"PO-Revision-Date: 2015-08-04 12:46+0000\n"
|
|
"Last-Translator: choijaeho <hwangtog@gmail.com>\n"
|
|
"Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Language: ko\n"
|
|
"Plural-Forms: nplurals=1; plural=0;\n"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,state:0
|
|
msgid ""
|
|
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n"
|
|
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n"
|
|
"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
|
|
"* The 'Cancelled' status is used when user cancel voucher."
|
|
msgstr "* '기안' 상태는 새로운 전표와 미확인 전표를 만들때 사용됩니다.\n * '견적' 상태는 전표가 견적 상태이거나, 전표번호를 갖지 않을 때 사용된다.\n * '게시' 상태는 사용자가 전표를 작성하고 전표번호가 생성될 때 사용됩니다. 전표 항목이 계정에 만들어집니다.\n * '취소됨' 상태는 전표를 취소할 때 사용됩니다."
|
|
|
|
#. module: account_voucher
|
|
#: field:sale.receipt.report,nbr:0
|
|
msgid "# of Voucher Lines"
|
|
msgstr "전표 명세 #"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_form
|
|
msgid "(Update)"
|
|
msgstr "(갱신)"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
msgid "(update)"
|
|
msgstr "(갱신)"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to create a new supplier payment.\n"
|
|
" </p><p>\n"
|
|
" Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr "<p class=\"oe_view_nocontent_create\">\n 새로운 공급업체 지불을 작성합니다.\n </p><p>\n Odoo는 공급업체에 지급해야 하는 잔금과 귀하가 만든 지불을 쉽게 추적하도록 도와드립니다.\n </p>\n "
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to create a sale receipt.\n"
|
|
" </p><p>\n"
|
|
" When the sale receipt is confirmed, you can record the customer\n"
|
|
" payment related to this sales receipt.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr "<p class=\"oe_view_nocontent_create\">\n 판매 영수증을 작성합니다.\n </p><p>\n 판매 영수증을 확인하면 이 판매 영수증과 관련된 고객 지불을\n 기록할 수 있습니다.\n </p>\n "
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to register a new payment. \n"
|
|
" </p><p>\n"
|
|
" Enter the customer and the payment method and then, either\n"
|
|
" create manually a payment record or Odoo will propose to you\n"
|
|
" automatically the reconciliation of this payment with the open\n"
|
|
" invoices or sales receipts.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr "<p class=\"oe_view_nocontent_create\">\n 새로운 지불을 등록합니다.\n </p><p>\n Odoo가 제안하는 송장 개시 또는 판매 영수증에 대해 지불 자동으로 조정하기와\n 직접 지불 레코드를 작성하기 및\n 고객과 지불 방법을 입력합니다.\n </p>\n "
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to register a purchase receipt. \n"
|
|
" </p><p>\n"
|
|
" When the purchase receipt is confirmed, you can record the\n"
|
|
" supplier payment related to this purchase receipt.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr "<p class=\"oe_view_nocontent_create\">\n 구매 영수증을 등록합니다. \n </p><p>\n 구매 영수증을 확인하면 이 구매 영수증과 관련된\n 공급업체 지불을 기록할 수 있습니다.\n </p>\n "
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
|
|
msgid ""
|
|
"<p>\n"
|
|
" From this report, you can have an overview of the amount invoiced\n"
|
|
" to your customer as well as payment delays. The tool search can\n"
|
|
" also be used to personalise your Invoices reports and so, match\n"
|
|
" this analysis to your needs.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr "<p>\n 이 보고서에는 지불 지연 뿐만 아니라 고객이 청구한 금액의 개요도 볼 수 있습니다. 귀하의 필요와 분석에 맞는\n 송장 보고서를 검색도구를 이용해서 만들 수 있습니다.\n </p>\n "
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
|
|
#: field:sale.receipt.report,account_id:0
|
|
msgid "Account"
|
|
msgstr "계정"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,move_id:0
|
|
msgid "Account Entry"
|
|
msgstr "계정 항목"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_form
|
|
#: model:ir.model,name:account_voucher.model_account_voucher
|
|
msgid "Accounting Voucher"
|
|
msgstr "회계 전표"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Allocation"
|
|
msgstr "할당"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,amount:0
|
|
msgid "Amount"
|
|
msgstr "금액"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,account_analytic_id:0
|
|
msgid "Analytic Account"
|
|
msgstr "분석적 계정"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Are you sure to unreconcile and cancel this record ?"
|
|
msgstr "이 기록을 비조정 및 취소하시겠습니까?"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
msgid "Are you sure you want to cancel this receipt?"
|
|
msgstr "이 영수증을 취소하시겠습니까?"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_form
|
|
msgid "Are you sure you want to unreconcile this record?"
|
|
msgstr "이 기록을 비조정하시겠습니까?"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:276
|
|
#, python-format
|
|
msgid ""
|
|
"At the operation date, the exchange rate was\n"
|
|
"%s = %s"
|
|
msgstr "작업 날짜에 환율은\n%s = %s"
|
|
|
|
#. module: account_voucher
|
|
#: field:sale.receipt.report,delay_to_pay:0
|
|
msgid "Avg. Delay To Pay"
|
|
msgstr "지불 지연 평균"
|
|
|
|
#. module: account_voucher
|
|
#: field:sale.receipt.report,due_delay:0
|
|
msgid "Avg. Due Delay"
|
|
msgstr "지연 평균"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
msgid "Bill Date"
|
|
msgstr "계산서 날짜"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
msgid "Bill Information"
|
|
msgstr "계산서 정보"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
|
|
msgid "Bill Payment"
|
|
msgstr "지불 계산서"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
msgid "Cancel"
|
|
msgstr "취소"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Cancel Receipt"
|
|
msgstr "영수증 취소"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_voucher_form
|
|
msgid "Cancel Voucher"
|
|
msgstr "전표 취소"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
|
|
msgid "Cancelled"
|
|
msgstr "취소됨"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:959
|
|
#, python-format
|
|
msgid "Cannot delete voucher(s) which are already opened or paid."
|
|
msgstr "이미 개시되었거나 지급된 전표는 삭제할 수 없습니다."
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,audit:0
|
|
msgid ""
|
|
"Check this box if you are unsure of that journal entry and if you want to "
|
|
"note it as 'to be reviewed' by an accounting expert."
|
|
msgstr "귀하가 분개 기입 항목을 잘 모르거나 회계 전문가에게 '검토받기'를 원하는 경우 확인란을 선택합니다."
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
#: field:sale.receipt.report,company_id:0
|
|
msgid "Company"
|
|
msgstr "회사"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,writeoff_amount:0
|
|
msgid ""
|
|
"Computed as the difference between the amount stated in the voucher and the "
|
|
"sum of allocation on the voucher lines."
|
|
msgstr "전표 명세에 할당 총액과 전표에 명시된 금액 사이의 차이를 계산합니다."
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1057
|
|
#, python-format
|
|
msgid "Configuration Error !"
|
|
msgstr "환경 설정 오류!"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,writeoff_acc_id:0
|
|
msgid "Counterpart Account"
|
|
msgstr "상대 계정"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,comment:0
|
|
msgid "Counterpart Comment"
|
|
msgstr "상대 주석"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0
|
|
msgid "Created by"
|
|
msgstr "작성자"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,create_date:0
|
|
#: field:account.voucher.line,create_date:0
|
|
msgid "Created on"
|
|
msgstr "작성일"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher.line,type:0
|
|
msgid "Credit"
|
|
msgstr "대변"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
#: field:account.voucher,line_cr_ids:0
|
|
msgid "Credits"
|
|
msgstr "대변"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,currency_id:0
|
|
#: field:account.voucher.line,currency_id:0
|
|
#: model:ir.model,name:account_voucher.model_res_currency
|
|
#: field:sale.receipt.report,currency_id:0
|
|
msgid "Currency"
|
|
msgstr "통화"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
msgid "Currency Options"
|
|
msgstr "통화 옵션"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
msgid "Customer"
|
|
msgstr "고객"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
|
|
msgid "Customer Payments"
|
|
msgstr "고객 지불"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
|
|
#: field:sale.receipt.report,date:0
|
|
msgid "Date"
|
|
msgstr "날짜"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,message_last_post:0
|
|
msgid "Date of the last message posted on the record."
|
|
msgstr "기록에 게시된 최근 메시지의 날짜."
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher.line,type:0
|
|
msgid "Debit"
|
|
msgstr "차변"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,line_dr_ids:0
|
|
msgid "Debits"
|
|
msgstr "차변"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,type:0
|
|
msgid "Default Type"
|
|
msgstr "기초 유형"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,name:0
|
|
msgid "Description"
|
|
msgstr "설명"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,writeoff_amount:0
|
|
msgid "Difference Amount"
|
|
msgstr "차액"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,type:0
|
|
msgid "Dr/Cr"
|
|
msgstr "차변/대변"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
#: selection:account.voucher,state:0
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
#: selection:sale.receipt.report,state:0
|
|
msgid "Draft"
|
|
msgstr "기안"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
msgid "Draft Vouchers"
|
|
msgstr "전표 기안"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
|
|
#: field:sale.receipt.report,date_due:0
|
|
msgid "Due Date"
|
|
msgstr "만기일"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
msgid "Due Month"
|
|
msgstr "월 만기"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,date:0
|
|
msgid "Effective date for accounting entries"
|
|
msgstr "회계 항목에 대한 효과적인 날짜"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:518
|
|
#: code:addons/account_voucher/account_voucher.py:1063
|
|
#, python-format
|
|
msgid "Error!"
|
|
msgstr "오류!"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_rate:0
|
|
msgid "Exchange Rate"
|
|
msgstr "환율"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
msgid "Expense Lines"
|
|
msgstr "비용 명세"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
msgid "Extended Filters..."
|
|
msgstr "확장 필터..."
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,is_multi_currency:0
|
|
msgid ""
|
|
"Fields with internal purpose only that depicts if the voucher is a multi "
|
|
"currency one or not"
|
|
msgstr "전표가 다중 통화인지를 표시하는데 사용되는 내부 목적용 필드"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,message_follower_ids:0
|
|
msgid "Followers"
|
|
msgstr "팔로워"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,reconcile:0
|
|
msgid "Full Reconcile"
|
|
msgstr "전체 조정"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1098
|
|
#: code:addons/account_voucher/account_voucher.py:1104
|
|
#, python-format
|
|
msgid "Go to the configuration panel"
|
|
msgstr "환경 설정 패널로 가기"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
msgid "Group By"
|
|
msgstr "그룹화"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,currency_help_label:0
|
|
msgid "Helping Sentence"
|
|
msgstr "도움말"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,message_summary:0
|
|
msgid ""
|
|
"Holds the Chatter summary (number of messages, ...). This summary is "
|
|
"directly in html format in order to be inserted in kanban views."
|
|
msgstr "대화 요약(메시지 개수, ...)을 포함합니다. 이 요약은 칸반 화면에 바로 삽입할 수 있는 html 형식입니다."
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,id:0 field:account.voucher.line,id:0
|
|
#: field:sale.receipt.report,id:0
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,message_unread:0
|
|
msgid "If checked new messages require your attention."
|
|
msgstr "선택하면 새로운 메시지에 주목할 필요가 있습니다."
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_voucher_form
|
|
msgid "Internal Notes"
|
|
msgstr "내부 메모"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:959
|
|
#, python-format
|
|
msgid "Invalid Action!"
|
|
msgstr "잘못된 동작!"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "송장"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Invoices and outstanding transactions"
|
|
msgstr "송장과 미지급 거래"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,message_is_follower:0
|
|
msgid "Is a Follower"
|
|
msgstr "은(는) 팔로워임"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
#: field:account.voucher,journal_id:0
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
#: field:sale.receipt.report,journal_id:0
|
|
msgid "Journal"
|
|
msgstr "분개"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,move_line_id:0
|
|
msgid "Journal Item"
|
|
msgstr "분개 항목"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
#: view:account.voucher:account_voucher.view_voucher_form
|
|
#: field:account.voucher,move_ids:0
|
|
msgid "Journal Items"
|
|
msgstr "분개 항목"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
|
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
|
|
msgid "Journal Vouchers"
|
|
msgstr "분개 전표"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,payment_option:0
|
|
msgid "Keep Open"
|
|
msgstr "개시 유지"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,message_last_post:0
|
|
msgid "Last Message Date"
|
|
msgstr "최근 메시지 날짜"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0
|
|
msgid "Last Updated by"
|
|
msgstr "최근 갱신한 사람"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0
|
|
msgid "Last Updated on"
|
|
msgstr "최근 갱신 날짜"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,name:0
|
|
msgid "Memo"
|
|
msgstr "메모"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,message_ids:0
|
|
msgid "Messages"
|
|
msgstr "메시지"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,message_ids:0
|
|
msgid "Messages and communication history"
|
|
msgstr "메시지 및 대화 이력"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,is_multi_currency:0
|
|
msgid "Multi Currency Voucher"
|
|
msgstr "다중 통화 전표"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1243
|
|
#, python-format
|
|
msgid "No Account Base Code and Account Tax Code!"
|
|
msgstr "계정 기초 코드와 계정 세금 코드가 아닙니다!"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,narration:0
|
|
msgid "Notes"
|
|
msgstr "노트"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,number:0
|
|
msgid "Number"
|
|
msgstr "번호"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,tax_id:0
|
|
msgid "Only for tax excluded from price"
|
|
msgstr "세금만 가격에서 제외"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,amount_unreconciled:0
|
|
msgid "Open Balance"
|
|
msgstr "잔액 열기"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
msgid "Open Customer Journal Entries"
|
|
msgstr "고객 분개 항목 열기"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
|
|
msgid "Open Invoicing Menu"
|
|
msgstr "송장 발행 메뉴 열기"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
msgid "Open Supplier Journal Entries"
|
|
msgstr "공급업체 분개 항목 열기"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,amount_original:0
|
|
msgid "Original Amount"
|
|
msgstr "원금"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
msgid "Other Information"
|
|
msgstr "기타 정보"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,paid:0
|
|
msgid "Paid"
|
|
msgstr "지급됨"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Paid Amount"
|
|
msgstr "지급액"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,paid_amount_in_company_currency:0
|
|
msgid "Paid Amount in Company Currency"
|
|
msgstr "회사 통화로 지급된 금액"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: field:account.voucher,partner_id:0 field:account.voucher.line,partner_id:0
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
#: field:sale.receipt.report,partner_id:0
|
|
msgid "Partner"
|
|
msgstr "파트너"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.invoice:account_voucher.view_invoice_supplier
|
|
msgid "Pay"
|
|
msgstr "지급"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
msgid "Pay Bill"
|
|
msgstr "지급 계산서"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
|
|
msgid "Pay Directly"
|
|
msgstr "직접 지급"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/invoice.py:34
|
|
#, python-format
|
|
msgid "Pay Invoice"
|
|
msgstr "송장 지급"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
|
|
msgid "Pay Later or Group Funds"
|
|
msgstr "이후 또는 그룹 자금에서 지급"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
|
|
#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
|
|
msgid "Payment"
|
|
msgstr "지불"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_option:0
|
|
msgid "Payment Difference"
|
|
msgstr "지불 차액"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Payment Information"
|
|
msgstr "지불 정보"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Payment Method"
|
|
msgstr "지불 방법"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
msgid "Payment Options"
|
|
msgstr "지불 옵션"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_rate_currency_id:0
|
|
msgid "Payment Rate Currency"
|
|
msgstr "지불 환율"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Payment Ref"
|
|
msgstr "지불 참조"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
#: field:account.voucher,period_id:0
|
|
msgid "Period"
|
|
msgstr "기간"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1058
|
|
#, python-format
|
|
msgid "Please activate the sequence of selected journal !"
|
|
msgstr "선택한 분개의 순서를 활성화해야 합니다!"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1064
|
|
#, python-format
|
|
msgid "Please define a sequence on the journal."
|
|
msgstr "분개에 순서를 정의해야 합니다."
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:518
|
|
#, python-format
|
|
msgid "Please define default credit/debit accounts on the journal \"%s\"."
|
|
msgstr "\"%s\" 분개의 기본 차변/대변 계정을 정의해야 합니다."
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_form
|
|
msgid "Post"
|
|
msgstr "게시"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
#: selection:account.voucher,state:0
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
#: selection:sale.receipt.report,state:0
|
|
msgid "Posted"
|
|
msgstr "게시됨"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
msgid "Posted Vouchers"
|
|
msgstr "게시된 전표"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,pre_line:0
|
|
msgid "Previous Payments ?"
|
|
msgstr "사전 지불 ?"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,state:0
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
#: selection:sale.receipt.report,state:0
|
|
msgid "Pro-forma"
|
|
msgstr "견적"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
msgid "Pro-forma Vouchers"
|
|
msgstr "견적 전표"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
|
msgid "Purchase"
|
|
msgstr "구매"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
msgid "Purchase Receipt"
|
|
msgstr "구매 영수증"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
|
|
msgid "Purchase Receipts"
|
|
msgstr "구매 영수증"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
msgid "Purchase Voucher"
|
|
msgstr "구매 전표"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
|
msgid "Receipt"
|
|
msgstr "영수증"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,payment_option:0
|
|
msgid "Reconcile Payment Balance"
|
|
msgstr "지불 잔액 조정"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,reference:0
|
|
msgid "Ref #"
|
|
msgstr "참조"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.invoice:account_voucher.view_invoice_customer
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
msgid "Register Payment"
|
|
msgstr "지불 등록"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
|
msgid "Sale"
|
|
msgstr "매출"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
msgid "Sales Information"
|
|
msgstr "매출 정보"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
msgid "Sales Lines"
|
|
msgstr "매출 명세서"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
msgid "Sales Receipt"
|
|
msgstr "매출 영수증"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_sale_receipt_report
|
|
msgid "Sales Receipt Statistics"
|
|
msgstr "매출 영수증 통계"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
|
msgid "Sales Receipts"
|
|
msgstr "매출 영수증"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
msgid "Sales Receipts Analysis"
|
|
msgstr "매출 영수증 분석"
|
|
|
|
#. module: account_voucher
|
|
#: field:sale.receipt.report,user_id:0
|
|
msgid "Salesperson"
|
|
msgstr "영업사원"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
msgid "Search Vouchers"
|
|
msgstr "전표 검색"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
#: view:account.voucher:account_voucher.view_voucher_form
|
|
msgid "Set to Draft"
|
|
msgstr "기안으로 설정"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
#: field:account.voucher,state:0
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
msgid "Status"
|
|
msgstr "상태"
|
|
|
|
#. module: account_voucher
|
|
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
|
msgid "Status Change"
|
|
msgstr "상태 변경"
|
|
|
|
#. module: account_voucher
|
|
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
|
|
msgid "Status changed"
|
|
msgstr "변경된 상태"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,message_summary:0
|
|
msgid "Summary"
|
|
msgstr "요약"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
#: code:addons/account_voucher/account_voucher.py:187
|
|
#, python-format
|
|
msgid "Supplier"
|
|
msgstr "공급업체"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
msgid "Supplier Invoices and Outstanding transactions"
|
|
msgstr "공급업체 송장과 미지불 거래"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
|
|
msgid "Supplier Payments"
|
|
msgstr "공급업체 지불"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
msgid "Supplier Voucher"
|
|
msgstr "공급업체 전표"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
#: field:account.voucher,tax_id:0
|
|
msgid "Tax"
|
|
msgstr "세금"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,tax_amount:0
|
|
msgid "Tax Amount"
|
|
msgstr "세액"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,paid:0
|
|
msgid "The Voucher has been totally paid."
|
|
msgstr "전표를 모두 지불했습니다."
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1202
|
|
#, python-format
|
|
msgid "The invoice you are willing to pay is not valid anymore."
|
|
msgstr "더 이상 유효하지 않은 지급 송장."
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,payment_rate:0
|
|
msgid ""
|
|
"The specific rate that will be used, in this voucher, between the selected "
|
|
"currency (in 'Payment Rate Currency' field) and the voucher currency."
|
|
msgstr "선택된 통화('지불율 통화' 필드)와 전표 통화 사이 전표에 사용되는 특정 요율."
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,payment_option:0
|
|
msgid ""
|
|
"This field helps you to choose what you want to do with the eventual "
|
|
"difference between the paid amount and the sum of allocated amounts. You can"
|
|
" either choose to keep open this difference on the partner's account, or "
|
|
"reconcile it with the payment(s)"
|
|
msgstr "지급된 금액과 할당된 금액의 총액 사이에 최종 차이를 어떻게 할지 선택하는데 이 필드가 도움을 줄 것입니다. 즉 파트너 계정의 이 차이를 유지하거나 지불을 조정할 수 있습니다."
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,currency_help_label:0
|
|
msgid ""
|
|
"This sentence helps you to know how to specify the payment rate by giving "
|
|
"you the direct effect it has"
|
|
msgstr "이 문장은 귀하에게 직접적인 영향을 미치는 지급 비율을 지정하는 방법을 결정하는데 도움을 줍니다."
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: field:account.voucher,audit:0
|
|
msgid "To Review"
|
|
msgstr "검토 대상"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
#: field:account.voucher,amount:0
|
|
msgid "Total"
|
|
msgstr "총계"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Total Allocation"
|
|
msgstr "총 할당"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_form
|
|
#: view:account.voucher:account_voucher.view_voucher_tree
|
|
#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
|
|
msgid "Total Amount"
|
|
msgstr "총액"
|
|
|
|
#. module: account_voucher
|
|
#: field:sale.receipt.report,price_total_tax:0
|
|
msgid "Total With Tax"
|
|
msgstr "세금 포함 총액"
|
|
|
|
#. module: account_voucher
|
|
#: field:sale.receipt.report,price_total:0
|
|
msgid "Total Without Tax"
|
|
msgstr "세금 제외 총액"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,reference:0
|
|
msgid "Transaction reference number."
|
|
msgstr "거래 참조 번호."
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
#: field:sale.receipt.report,type:0
|
|
msgid "Type"
|
|
msgstr "유형"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,message_unread:0
|
|
msgid "Unread Messages"
|
|
msgstr "읽지않은 메시지"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Unreconcile"
|
|
msgstr "비조정"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,untax_amount:0
|
|
msgid "Untax Amount"
|
|
msgstr "비과세액"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Validate"
|
|
msgstr "검증"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
msgid "Validate Payment"
|
|
msgstr "지불 확인"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
msgid "Validated Vouchers"
|
|
msgstr "검증된 전표"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
#: field:account.voucher.line,voucher_id:0
|
|
#: code:addons/account_voucher/account_voucher.py:157
|
|
#: model:res.request.link,name:account_voucher.req_link_voucher
|
|
#, python-format
|
|
msgid "Voucher"
|
|
msgstr "전표"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_tree
|
|
#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
|
|
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
|
msgid "Voucher Entries"
|
|
msgstr "전표 기입 항목"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_form
|
|
msgid "Voucher Entry"
|
|
msgstr "전표 기입 항목"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_form
|
|
msgid "Voucher Items"
|
|
msgstr "잔표 항목"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,line_ids:0
|
|
#: view:account.voucher.line:account_voucher.view_voucher_line_form
|
|
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
|
msgid "Voucher Lines"
|
|
msgstr "전표 라인"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
msgid "Voucher Payment"
|
|
msgstr "지불 전표"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.account_cash_statement_graph
|
|
msgid "Voucher Statistics"
|
|
msgstr "전표 통계"
|
|
|
|
#. module: account_voucher
|
|
#: field:sale.receipt.report,state:0
|
|
msgid "Voucher Status"
|
|
msgstr "전표 상태"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
|
msgid "Vouchers Entries"
|
|
msgstr "전표 기입 항목"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,website_message_ids:0
|
|
msgid "Website Messages"
|
|
msgstr "웹 사이트 메시지"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,website_message_ids:0
|
|
msgid "Website communication history"
|
|
msgstr "웹 사이트 대화 이력"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:377
|
|
#, python-format
|
|
msgid "Write-Off"
|
|
msgstr "상각"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,analytic_id:0
|
|
msgid "Write-Off Analytic Account"
|
|
msgstr "분석적 계정 상각"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1202
|
|
#, python-format
|
|
msgid "Wrong voucher line"
|
|
msgstr "잘못된 전표 명세"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1243
|
|
#, python-format
|
|
msgid ""
|
|
"You have to configure account base code and account tax code on the '%s' "
|
|
"tax!"
|
|
msgstr "계정 기본 코드와 '%s' 세금의 계정 세금 코드를 구성해야 합니다!"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1103
|
|
#, python-format
|
|
msgid ""
|
|
"You should configure the 'Gain Exchange Rate Account' to manage "
|
|
"automatically the booking of accounting entries related to differences "
|
|
"between exchange rates."
|
|
msgstr "자동으로 환율 차이에 따른 회계 항목의 예약을 관리하는 '이득 환율 계정'을 구성해야 합니다."
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1097
|
|
#, python-format
|
|
msgid ""
|
|
"You should configure the 'Loss Exchange Rate Account' to manage "
|
|
"automatically the booking of accounting entries related to differences "
|
|
"between exchange rates."
|
|
msgstr "자동으로 환율 차이에 따른 회계 항목의 예약을 관리하는 '손실 환율 계정'을 구성해야 합니다."
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1114
|
|
#: code:addons/account_voucher/account_voucher.py:1128
|
|
#: code:addons/account_voucher/account_voucher.py:1279
|
|
#, python-format
|
|
msgid "change"
|
|
msgstr "변경"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "e.g. 003/10"
|
|
msgstr "예 : 10/003"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "e.g. Invoice SAJ/0042"
|
|
msgstr "예. 송장 SAJ/0042"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
msgid "or"
|
|
msgstr "또는"
|