797 lines
20 KiB
Plaintext
797 lines
20 KiB
Plaintext
# Korean translation for openobject-addons
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# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2009-09-08 16:22+0000\n"
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"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
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"Language-Team: Korean <ko@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-08-09 04:48+0000\n"
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"X-Generator: Launchpad (build 15761)\n"
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#. module: account_payment
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#: field:payment.order,date_scheduled:0
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msgid "Scheduled date if fixed"
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msgstr "고정된 경우, 스케줄된 날짜"
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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msgstr "파트너 통화"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Set to draft"
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msgstr "초안으로 설정"
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#. module: account_payment
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#: help:payment.order,mode:0
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msgid "Select the Payment Mode to be applied."
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msgstr "적용할 결제 모드 선택"
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#. module: account_payment
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Group By..."
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msgstr ""
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#. module: account_payment
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#: field:payment.order,line_ids:0
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msgid "Payment lines"
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msgstr "결제 라인"
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#. module: account_payment
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#: view:payment.line:0
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#: field:payment.line,info_owner:0
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#: view:payment.order:0
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msgid "Owner Account"
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msgstr "소요자 계정"
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#. module: account_payment
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#: help:payment.order,state:0
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msgid ""
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"When an order is placed the state is 'Draft'.\n"
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" Once the bank is confirmed the state is set to 'Confirmed'.\n"
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" Then the order is paid the state is 'Done'."
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msgstr ""
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#. module: account_payment
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#: help:account.invoice,amount_to_pay:0
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msgid ""
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"The amount which should be paid at the current date\n"
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"minus the amount which is already in payment order"
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msgstr "현재 날짜에 지불되어야 할 금액"
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#. module: account_payment
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#: field:payment.line,company_id:0
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#: field:payment.mode,company_id:0
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#: field:payment.order,company_id:0
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msgid "Company"
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msgstr ""
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#. module: account_payment
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#: field:payment.order,date_prefered:0
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msgid "Preferred date"
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msgstr "선호되는 날짜"
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#. module: account_payment
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#: model:res.groups,name:account_payment.group_account_payment
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msgid "Accounting / Payments"
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msgstr ""
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr ""
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#. module: account_payment
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#: view:payment.order.create:0
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#: field:payment.order.create,entries:0
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msgid "Entries"
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msgstr "엔트리"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Used Account"
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msgstr ""
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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#: field:payment.order.create,duedate:0
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msgid "Due Date"
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msgstr "시한 날짜"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr "계정 엔트리 라인"
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "_Add to payment order"
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msgstr "결제 주문에 추가"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
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#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
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msgid "Payment Populate statement"
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msgstr ""
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#. module: account_payment
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#: report:payment.order:0
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#: view:payment.order:0
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msgid "Amount"
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msgstr "금액"
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#. module: account_payment
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr ""
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#. module: account_payment
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#: view:payment.order:0
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msgid "Total in Company Currency"
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msgstr "회사 통화로 합계"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Cancelled"
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msgstr "취소됨"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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msgid "New Payment Order"
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msgstr "새 결제 주문"
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#. module: account_payment
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#: report:payment.order:0
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#: field:payment.order,reference:0
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msgid "Reference"
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msgstr "참조"
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#. module: account_payment
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#: sql_constraint:payment.line:0
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msgid "The payment line name must be unique!"
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msgstr ""
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#. module: account_payment
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#: constraint:account.invoice:0
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msgid "Invalid BBA Structured Communication !"
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msgstr ""
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
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msgid "Payment Orders"
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msgstr "결제 주문"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid ""
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"The date of your Journal Entry is not in the defined period! You should "
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"change the date or remove this constraint from the journal."
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msgstr ""
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr "직접"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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#: model:ir.model,name:account_payment.model_payment_line
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment Line"
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msgstr "결제 라인"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Amount Total"
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msgstr "총액"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr "확정됨"
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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msgstr "인보이스 유효 날짜"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Execution Type"
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msgstr ""
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Structured"
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msgstr ""
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#. module: account_payment
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#: view:payment.order:0
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#: field:payment.order,state:0
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msgid "State"
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msgstr "상태"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Transaction Information"
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msgstr "거래 정보"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
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#: model:ir.model,name:account_payment.model_payment_mode
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Payment Mode"
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msgstr "결제 모드"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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msgstr "유효 날짜"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr "인보이스 참조"
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid ""
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"Choose an option for the Payment Order:'Fixed' stands for a date specified "
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"by you.'Directly' stands for the direct execution.'Due date' stands for the "
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"scheduled date of execution."
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msgstr ""
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"결제 주문 옵션을 선택하십시오: ' 고정됨\"은 귀하가 날짜가 지정하는 것을 의미하며, '직접'은 직접 실행을, '시한'은 실행 예정 "
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"날짜를 표시합니다."
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "Error !"
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msgstr "에러 !"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "총 차변"
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution date"
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msgstr "실행 날짜"
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Bank or Cash Journal for the Payment Mode"
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msgstr ""
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr "고정된 날짜"
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#. module: account_payment
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#: field:payment.line,info_partner:0
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#: view:payment.order:0
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msgid "Destination Account"
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msgstr "목적지 계정"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Desitination Account"
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msgstr "목적지 계정"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Search Payment Orders"
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msgstr ""
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr "생성됨"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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msgstr "지불할 인보이스"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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msgstr "총 금액"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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msgstr "결제 실행"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr "커뮤니케이션 타입"
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#. module: account_payment
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#: field:payment.line,partner_id:0
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#: field:payment.mode,partner_id:0
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#: report:payment.order:0
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msgid "Partner"
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msgstr "파트너"
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#. module: account_payment
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#: field:payment.line,bank_statement_line_id:0
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msgid "Bank statement line"
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msgstr ""
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr "시한"
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#. module: account_payment
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#: field:account.invoice,amount_to_pay:0
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msgid "Amount to be paid"
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msgstr "지급할 금액"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid ""
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"The selected account of your Journal Entry forces to provide a secondary "
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"currency. You should remove the secondary currency on the account or select "
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"a multi-currency view on the journal."
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msgstr ""
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#. module: account_payment
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#: report:payment.order:0
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msgid "Currency"
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msgstr ""
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#. module: account_payment
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#: view:account.payment.make.payment:0
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msgid "Yes"
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msgstr ""
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#. module: account_payment
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr "주 파트너의 주소"
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#. module: account_payment
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#: help:payment.line,date:0
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msgid ""
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"If no payment date is specified, the bank will treat this payment line "
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"directly"
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msgstr "결제 날짜가 지정되지 않으면, 은행이 이 결제 라인을 직접 처리합니다."
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_populate_statement
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msgid "Account Payment Populate Statement"
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msgstr ""
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
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msgstr "결제 모드"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Value Date"
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msgstr ""
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#. module: account_payment
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#: report:payment.order:0
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msgid "Payment Type"
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msgstr "결제 타입"
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#. module: account_payment
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#: help:payment.line,amount_currency:0
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msgid "Payment amount in the partner currency"
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msgstr "파트너 통화로 표시한 결제 금액"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Draft"
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msgstr "초안"
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#. module: account_payment
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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr "커뮤니케이션의 계승자 메시지"
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "No partner defined on entry line"
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msgstr "엔트리 라인에 정의된 파트너가 없음"
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr "주문한 고객 주소"
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "Populate Statement:"
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msgstr ""
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total credit"
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msgstr "총 신용한도"
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#. module: account_payment
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#: help:payment.order,date_scheduled:0
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msgid "Select a date if you have chosen Preferred Date to be fixed."
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msgstr "'선호 날짜'를 지정하려면, 날짜를 선택하십시오."
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "User"
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msgstr "사용자"
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#. module: account_payment
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#: field:account.payment.populate.statement,lines:0
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msgid "Payment Lines"
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msgstr "결제 라인"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move_line
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msgid "Journal Items"
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msgstr ""
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid "You can not create journal items on an account of type view."
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msgstr ""
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#. module: account_payment
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#: help:payment.line,move_line_id:0
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msgid ""
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"This Entry Line will be referred for the information of the ordering "
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"customer."
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msgstr "이 엔트리 라인은 주문 고객의 정보입니다."
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "Search"
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msgstr ""
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#. module: account_payment
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#: model:ir.actions.report.xml,name:account_payment.payment_order1
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#: model:ir.model,name:account_payment.model_payment_order
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msgid "Payment Order"
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msgstr "결제 주문"
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#. module: account_payment
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#: field:payment.line,date:0
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msgid "Payment Date"
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msgstr "결제일"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Total:"
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msgstr ""
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation date"
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msgstr "생성 날짜"
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "ADD"
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msgstr ""
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#. module: account_payment
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#: view:account.bank.statement:0
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msgid "Import payment lines"
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msgstr "결제 라인 가져오기"
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#. module: account_payment
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#: field:account.move.line,amount_to_pay:0
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msgid "Amount to pay"
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msgstr "결제할 금액"
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#. module: account_payment
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#: field:payment.line,amount:0
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msgid "Amount in Company Currency"
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msgstr "회사 통화로 표시된 금액"
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#. module: account_payment
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#: help:payment.line,partner_id:0
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msgid "The Ordering Customer"
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msgstr "주문 고객"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_make_payment
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msgid "Account make payment"
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msgstr ""
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#. module: account_payment
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#: report:payment.order:0
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msgid "Invoice Ref"
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msgstr ""
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#. module: account_payment
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#: sql_constraint:account.invoice:0
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msgid "Invoice Number must be unique per Company!"
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msgstr ""
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#. module: account_payment
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#: field:payment.line,name:0
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msgid "Your Reference"
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msgstr "귀하의 참조"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Payment order"
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msgstr "결제 주문"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "General Information"
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msgstr "일반 정보"
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|
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Done"
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msgstr "완료"
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|
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_invoice
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msgid "Invoice"
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msgstr ""
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|
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#. module: account_payment
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#: field:payment.line,communication:0
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msgid "Communication"
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msgstr "커뮤니케이션"
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|
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#. module: account_payment
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#: view:account.payment.make.payment:0
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#: view:account.payment.populate.statement:0
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#: view:payment.order:0
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#: view:payment.order.create:0
|
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msgid "Cancel"
|
|
msgstr "취소"
|
|
|
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#. module: account_payment
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#: field:payment.line,bank_id:0
|
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msgid "Destination Bank Account"
|
|
msgstr ""
|
|
|
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#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
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msgid "Information"
|
|
msgstr "정보"
|
|
|
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#. module: account_payment
|
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#: constraint:account.move.line:0
|
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msgid "Company must be the same for its related account and period."
|
|
msgstr ""
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|
|
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#. module: account_payment
|
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#: 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 ""
|
|
|
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#. module: account_payment
|
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#: help:payment.line,amount:0
|
|
msgid "Payment amount in the company currency"
|
|
msgstr "회사 통화로 표시된 결제 금액"
|
|
|
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#. module: account_payment
|
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#: view:payment.order.create:0
|
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msgid "Search Payment lines"
|
|
msgstr "결제 라인 검색"
|
|
|
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#. module: account_payment
|
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#: field:payment.line,amount_currency:0
|
|
msgid "Amount in Partner Currency"
|
|
msgstr "파트너 통화로 표시된 금액"
|
|
|
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#. module: account_payment
|
|
#: field:payment.line,communication2:0
|
|
msgid "Communication 2"
|
|
msgstr "커뮤니케이션 2"
|
|
|
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#. 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"
|
|
|
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#. 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 !"
|