odoo/addons/sale/i18n/ko.po

# 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: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2010-12-15 21:56+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: 2014-04-22 06:51+0000\n"
"X-Generator: Launchpad (build 16985)\n"

#. module: sale
#: model:res.groups,name:sale.group_analytic_accounting
msgid "Analytic Accounting for Sales"
msgstr "판매의 분석 회계"

#. module: sale
#: model:process.transition,name:sale.process_transition_confirmquotation0
msgid "Confirm Quotation"
msgstr "견적 확정"

#. module: sale
#: view:board.board:0
msgid "Sales Dashboard"
msgstr "판매 대시보드"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
#, python-format
msgid "There is no income account defined as global property."
msgstr "전체 속성으로 정의된 수입 계정이 존재하지 않습니다."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
msgid "Order Lines to Invoice"
msgstr "송장 발행 대상 주문 입력줄"

#. module: sale
#: field:sale.order,date_confirm:0
msgid "Confirmation Date"
msgstr "확정일"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.report:0
msgid "Group By..."
msgstr "분류 기준..."

#. module: sale
#: field:sale.order.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr "Allotment 파트너"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Invoice Order"
msgstr "주문에 대한 송장 발행"

#. module: sale
#: view:sale.config.settings:0
msgid "Product Features"
msgstr "상품 특징"

#. module: sale
#: help:sale.config.settings,module_account_analytic_analysis:0
msgid ""
"Allows to define your customer contracts conditions: invoicing\n"
"            method (fixed price, on timesheet, advance invoice), the exact "
"pricing\n"
"            (650€/day for a developer), the duration (one year support "
"contract).\n"
"            You will be able to follow the progress of the contract and "
"invoice automatically.\n"
"            It installs the account_analytic_analysis module."
msgstr ""

#. module: sale
#: model:email.template,report_name:sale.email_template_edi_sale
msgid ""
"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
"'draft' or ''}"
msgstr ""
"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
"'draft' or ''}"

#. module: sale
#: view:sale.order.line:0
#: field:sale.report,product_uom:0
msgid "Unit of Measure"
msgstr "계수 단위"

#. module: sale
#: field:sale.order.line,type:0
msgid "Procurement Method"
msgstr "조달 방식"

#. module: sale
#: help:sale.order,date_confirm:0
msgid "Date on which sales order is confirmed."
msgstr "판매 주문이 확정된 날짜"

#. module: sale
#: field:account.config.settings,module_sale_analytic_plans:0
msgid "Use multiple analytic accounts on sales"
msgstr "판매에 다중 분석 계정 사용"

#. module: sale
#: selection:sale.report,month:0
msgid "March"
msgstr "3월"

#. module: sale
#: code:addons/sale/sale.py:565
#, python-format
msgid "First cancel all invoices attached to this sales order."
msgstr "먼저 해당 판매 주문에 첨부된 모든 송장을 취소하세요."

#. module: sale
#: view:sale.order:0
msgid "Quotation Number"
msgstr "견적 번호"

#. module: sale
#: view:sale.order:0
#: field:sale.order,message_unread:0
msgid "Unread Messages"
msgstr "읽지 않은 메시지"

#. module: sale
#: field:sale.order,company_id:0
#: field:sale.order.line,company_id:0
#: view:sale.report:0
#: field:sale.report,company_id:0
#: field:sale.shop,company_id:0
msgid "Company"
msgstr "업체"

#. module: sale
#: field:sale.make.invoice,invoice_date:0
msgid "Invoice Date"
msgstr "송장 발행일"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr "송장 미발행 및 배송 완료 입력줄"

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_confirmed
msgid "Quotation confirmed"
msgstr "견적 확정됨"

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Invoice Exception"
msgstr "송장 예외"

#. module: sale
#: view:sale.order:0
msgid "Quotation "
msgstr "견적 "

#. module: sale
#: selection:sale.order,state:0
msgid "Draft Quotation"
msgstr "견적 초안"

#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Delivery Address"
msgstr "배송 주소"

#. module: sale
#: view:sale.report:0
#: field:sale.report,analytic_account_id:0
#: field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "분석 계정"

#. module: sale
#: field:sale.config.settings,module_sale_journal:0
msgid "Allow batch invoicing of delivery orders through journals"
msgstr "장부를 통해 배송 주문서에 대한 송장 일괄 발행 허용"

#. module: sale
#: field:sale.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "소계"

#. module: sale
#: view:sale.report:0
#: field:sale.report,day:0
msgid "Day"
msgstr "일"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
#: view:sale.order:0
msgid "Cancel Order"
msgstr "주문 취소"

#. module: sale
#: field:sale.order.line,th_weight:0
msgid "Weight"
msgstr "중량"

#. module: sale
#: view:sale.config.settings:0
msgid "Warehouse Features"
msgstr "창고 특징"

#. module: sale
#: field:sale.config.settings,time_unit:0
msgid "The default working time unit for services is"
msgstr "서비스에 대한 기본 업무시간:"

#. module: sale
#: field:sale.order.line,product_uom:0
msgid "Unit of Measure "
msgstr "계수 단위 "

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:101
#, python-format
msgid "Incorrect Data"
msgstr "올바르지 않은 데이터"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:102
#, python-format
msgid "The value of Advance Amount must be positive."
msgstr "선지급액의 금액은 양수여야 합니다."

#. module: sale
#: help:sale.config.settings,group_discount_per_so_line:0
msgid "Allows you to apply some discount per sales order line."
msgstr "판매 주문 입력줄마다 할인율을 적용할 수 있도록 함."

#. module: sale
#: view:sale.order.line:0
msgid "Sales Order Lines that are in 'done' state"
msgstr "'완료' 상태의 판매 주문 입력줄"

#. module: sale
#: selection:sale.order.line,type:0
msgid "on order"
msgstr "주문 중"

#. module: sale
#: field:sale.order,message_ids:0
msgid "Messages"
msgstr "메시지"

#. module: sale
#: field:sale.report,state:0
msgid "Order Status"
msgstr "주문 상태"

#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "세금"

#. module: sale
#: field:sale.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "비과세액"

#. module: sale
#: field:sale.config.settings,module_project:0
msgid "Project"
msgstr "프로젝트"

#. module: sale
#: code:addons/sale/sale.py:185
#: code:addons/sale/sale.py:363
#: code:addons/sale/sale.py:504
#: code:addons/sale/sale.py:598
#: code:addons/sale/sale.py:763
#: code:addons/sale/sale.py:780
#, python-format
msgid "Error!"
msgstr "오류!"

#. module: sale
#: report:sale.order:0
msgid "Net Total :"
msgstr "순 합계 :"

#. module: sale
#: help:sale.order.line,type:0
msgid ""
"From stock: When needed, the product is taken from the stock or we wait for "
"replenishment.\n"
"On order: When needed, the product is purchased or produced."
msgstr ""

#. module: sale
#: help:sale.config.settings,module_analytic_user_function:0
msgid ""
"Allows you to define what is the default function of a specific user on a "
"given account.\n"
"                This is mostly used when a user encodes his timesheet. The "
"values are retrieved and the fields are auto-filled.\n"
"                But the possibility to change these values is still "
"available.\n"
"                This installs the module analytic_user_function."
msgstr ""

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.order.line,state:0
#: selection:sale.report,state:0
msgid "Cancelled"
msgstr "취소됨"

#. module: sale
#: view:sale.order.line:0
msgid "Sales Order Lines related to a Sales Order of mine"
msgstr "내 판매 주문에 관련된 판매 주문 입력줄"

#. module: sale
#: selection:sale.order,state:0
msgid "Quotation Sent"
msgstr "견적 전송 완료"

#. module: sale
#: model:ir.model,name:sale.model_mail_compose_message
msgid "Email composition wizard"
msgstr "이메일 작성 마법사"

#. module: sale
#: help:sale.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr "체크할 경우, 새로운 메시지를 주목할 필요가 있습니다."

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Shipping Exception"
msgstr "배송 예외"

#. module: sale
#: field:sale.order.line,product_uos_qty:0
msgid "Quantity (UoS)"
msgstr "수량 (판매 단위)"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: field:sale.order,shop_id:0
#: view:sale.report:0
#: field:sale.report,shop_id:0
msgid "Shop"
msgstr "매장"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_exception
msgid "Sales in Exception"
msgstr "예외적인 판매"

#. module: sale
#: field:sale.order,partner_invoice_id:0
msgid "Invoice Address"
msgstr "송장 발행 주소"

#. module: sale
#: help:sale.order,create_date:0
msgid "Date on which sales order is created."
msgstr "판매 주문이 생성된 날짜."

#. module: sale
#: view:res.partner:0
msgid "False"
msgstr "거짓"

#. module: sale
#: help:sale.advance.payment.inv,advance_payment_method:0
msgid ""
"Use All to create the final invoice.\n"
"                Use Percentage to invoice a percentage of the total amount.\n"
"                Use Fixed Price to invoice a specific amound in advance.\n"
"                Use Some Order Lines to invoice a selection of the sales "
"order lines."
msgstr ""

#. module: sale
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Create Invoices"
msgstr "송장 생성"

#. module: sale
#: report:sale.order:0
msgid "Tax"
msgstr "세금"

#. module: sale
#: code:addons/sale/sale.py:277
#: code:addons/sale/sale.py:820
#: code:addons/sale/sale.py:983
#, python-format
msgid "Invalid Action!"
msgstr "유효하지 않은 액션!"

#. module: sale
#: help:sale.order,state:0
msgid ""
"Gives the status of the quotation or sales order.              \n"
"The exception status is automatically set when a cancel operation occurs     "
"          in the invoice validation (Invoice Exception) or in the picking "
"list process (Shipping Exception).\n"
"The 'Waiting Schedule' status is set when the invoice is confirmed           "
"    but waiting for the scheduler to run on the order date."
msgstr ""

#. module: sale
#: field:sale.report,date_confirm:0
msgid "Date Confirm"
msgstr "날짜 확정"

#. module: sale
#: view:sale.report:0
#: field:sale.report,nbr:0
msgid "# of Lines"
msgstr "입력줄 개수"

#. module: sale
#: help:sale.order,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 내포함. 이 요약은 간판 화면에 삽입할 수 있도록 html 형식으로 직접 작성됩니다."

#. module: sale
#: help:sale.order.line,sequence:0
msgid "Gives the sequence order when displaying a list of sales order lines."
msgstr "판매 주문 입력줄을 표시할 때 순서를 제공함."

#. module: sale
#: view:sale.report:0
#: field:sale.report,product_uom_qty:0
msgid "# of Qty"
msgstr "수량 개수"

#. module: sale
#: report:sale.order:0
msgid "Fax :"
msgstr "팩스 :"

#. module: sale
#: code:addons/sale/sale.py:277
#, python-format
msgid ""
"In order to delete a confirmed sales order, you must cancel it before !"
msgstr "확정된 판매 주문을 삭제하려면 먼저 해당 주문을 취소해야 합니다 !"

#. module: sale
#: view:sale.order:0
msgid "(update)"
msgstr "(업데이트)"

#. module: sale
#: model:ir.model,name:sale.model_res_partner
#: view:sale.report:0
#: field:sale.report,partner_id:0
msgid "Partner"
msgstr "협력업체"

#. module: sale
#: view:sale.config.settings:0
msgid "Contract Features"
msgstr "견적 특징"

#. module: sale
#: code:addons/sale/sale.py:287
#: code:addons/sale/sale.py:584
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_order0
#: model:process.node,name:sale.process_node_saleorder0
#: field:res.partner,sale_order_ids:0
#: model:res.request.link,name:sale.req_link_sale_order
#: view:sale.order:0
#: selection:sale.order,state:0
#, python-format
msgid "Sales Order"
msgstr "판매 주문"

#. module: sale
#: model:res.groups,name:sale.group_invoice_so_lines
msgid "Enable Invoicing Sales order lines"
msgstr "판매 주문 입력줄 송장 발행 활성화"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sales Order Line"
msgstr "판매 주문 입력줄"

#. module: sale
#: field:sale.advance.payment.inv,amount:0
msgid "Advance Amount"
msgstr "선지불액"

#. module: sale
#: help:sale.order,invoice_exists:0
msgid "It indicates that sales order has at least one invoice."
msgstr "판매 주문에 최소 한 개의 송장이 존재함을 의미함."

#. module: sale
#: help:sale.config.settings,group_sale_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of customers.\n"
"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
msgstr ""

#. module: sale
#: field:sale.config.settings,module_analytic_user_function:0
msgid "One employee can have different roles per contract"
msgstr "직원 한 명이 계약 별로 다른 역할을 수행할 수 있습니다."

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Invoice the whole sales order"
msgstr "전체 판매 주문에 대한 송장 발행"

#. module: sale
#: field:sale.shop,payment_default_id:0
msgid "Default Payment Term"
msgstr "기본 결제 조건"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_confirm0
msgid "Confirm"
msgstr "확정"

#. module: sale
#: field:sale.config.settings,timesheet:0
msgid "Prepare invoices based on timesheets"
msgstr "타임시트 기준으로 송장 준비"

#. module: sale
#: code:addons/sale/sale.py:820
#, python-format
msgid "You cannot cancel a sales order line that has already been invoiced."
msgstr "이미 송장이 발행된 판매 주문 입력줄을 취소할 수 없습니다."

#. module: sale
#: view:account.invoice.report:0
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_turnover_by_month
msgid "Monthly Turnover"
msgstr "월간 매출액"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Shipped Quantities"
msgstr "배송된 수량"

#. module: sale
#: view:sale.report:0
#: field:sale.report,year:0
msgid "Year"
msgstr "년"

#. module: sale
#: field:sale.config.settings,group_uom:0
msgid "Allow using different units of measures"
msgstr "다른 계수 단위를 사용할 수 있도록 함"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_confirmed
msgid "Sales Order Confirmed"
msgstr "확정된 판매 주문"

#. module: sale
#: view:sale.order:0
msgid "Sales Order that haven't yet been confirmed"
msgstr "아직 확정되지 않은 판매 주문"

#. module: sale
#: view:sale.order:0
msgid "Print"
msgstr "인쇄"

#. module: sale
#: report:sale.order:0
msgid "Order N°"
msgstr "주문 번호"

#. module: sale
#: view:sale.order:0
#: field:sale.order,order_line:0
msgid "Order Lines"
msgstr "주문 입력줄"

#. module: sale
#: report:sale.order:0
msgid "Disc.(%)"
msgstr "할인율(%)"

#. module: sale
#: code:addons/sale/sale.py:764
#, python-format
msgid "Please define income account for this product: \"%s\" (id:%d)."
msgstr "해당 상품의 소득금액을 정의하세요: \"%s\" (id:%d)."

#. module: sale
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "송장 입력줄"

#. module: sale
#: view:sale.report:0
#: field:sale.report,price_total:0
msgid "Total Price"
msgstr "총액"

#. module: sale
#: help:account.config.settings,group_analytic_account_for_sales:0
msgid "Allows you to specify an analytic account on sales orders."
msgstr "판매 주문에 분석 계정을 지정할 수 있도록 함."

#. module: sale
#: help:sale.config.settings,module_sale_journal:0
msgid ""
"Allows you to categorize your sales and deliveries (picking lists) between "
"different journals,\n"
"                and perform batch operations on journals.\n"
"                This installs the module sale_journal."
msgstr ""

#. module: sale
#: help:sale.make.invoice,grouped:0
msgid "Check the box to group the invoices for the same customers"
msgstr "동일한 고객의 송장을 분류하려면 상자를 체크하세요"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
msgid "Make Invoices"
msgstr "송장 작성"

#. module: sale
#: code:addons/sale/res_config.py:97
#, python-format
msgid "Hour"
msgstr "시"

#. module: sale
#: field:res.partner,sale_order_count:0
msgid "# of Sales Order"
msgstr "판매 주문 개수"

#. module: sale
#: help:sale.config.settings,timesheet:0
msgid ""
"For modifying account analytic view to show important data to project "
"manager of services companies.\n"
"                You can also view the report of account analytic summary "
"user-wise as well as month wise.\n"
"                This installs the module account_analytic_analysis."
msgstr ""

#. module: sale
#: field:sale.order,create_date:0
msgid "Creation Date"
msgstr "생성일"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "To Invoice"
msgstr "송장 발행 대상"

#. module: sale
#: help:sale.order,partner_invoice_id:0
msgid "Invoice address for current sales order."
msgstr "현재 판매 주문의 송장 발행 주소"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Ordered Quantities"
msgstr "주문된 수량"

#. module: sale
#: view:sale.report:0
msgid "Ordered Year of the sales order"
msgstr "판매 주문의 주문 년도"

#. module: sale
#: model:res.groups,name:sale.group_delivery_invoice_address
msgid "Addresses in Sales Orders"
msgstr "판매 주문 상의 주소"

#. module: sale
#: field:sale.advance.payment.inv,qtty:0
#: report:sale.order:0
#: field:sale.order.line,product_uom_qty:0
msgid "Quantity"
msgstr "수량"

#. module: sale
#: report:sale.order:0
msgid "Total :"
msgstr "합계 :"

#. module: sale
#: view:sale.order.line:0
msgid "Sales Order Lines ready to be invoiced"
msgstr "송장 발행 준비가 완료된 판매 주문 입력줄"

#. module: sale
#: view:sale.report:0
msgid "My Sales"
msgstr "내 판매"

#. module: sale
#: field:sale.order,name:0
#: field:sale.order.line,order_id:0
msgid "Order Reference"
msgstr "주문 참조"

#. module: sale
#: field:sale.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "재정 위상"

#. module: sale
#: selection:sale.report,month:0
msgid "July"
msgstr "7월"

#. module: sale
#: help:sale.order.line,state:0
msgid ""
"* The 'Draft' status is set when the related sales order in draft status.    "
"                 \n"
"* The 'Confirmed' status is set when the related sales order is confirmed.   "
"                  \n"
"* The 'Exception' status is set when the related sales order is set as "
"exception.                     \n"
"* The 'Done' status is set when the sales order line has been picked.        "
"             \n"
"* The 'Cancelled' status is set when a user cancel the sales order related."
msgstr ""

#. module: sale
#: view:sale.config.settings:0
msgid "Default Options"
msgstr "기본 옵션"

#. module: sale
#: code:addons/sale/sale.py:960
#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
#, python-format
msgid "Configuration Error!"
msgstr "구성 오류!"

#. module: sale
#: field:account.config.settings,group_analytic_account_for_sales:0
msgid "Analytic accounting for sales"
msgstr "판매의 분석 회계"

#. module: sale
#: view:sale.order:0
#: field:sale.order,state:0
#: view:sale.order.line:0
#: field:sale.order.line,state:0
#: view:sale.report:0
msgid "Status"
msgstr "상태"

#. module: sale
#: view:sale.advance.payment.inv:0
msgid ""
"After clicking 'Show Lines to Invoice', select lines to invoice and create "
"the invoice from the 'More' dropdown menu."
msgstr ""
"송장 발행 입력줄 표시' 버튼을 클릭한 후, 송장 발행 대상 입력줄을 선택하고 '더 보기' 드롭 다운 메뉴에서 송장을 생성하세요."

#. module: sale
#: view:sale.order:0
msgid "Send by Email"
msgstr "이메일로 전송"

#. module: sale
#: code:addons/sale/edi/sale_order.py:140
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "EDI 가격표 (%s)"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "On Delivery Order"
msgstr "배송 주문 상"

#. module: sale
#: view:sale.config.settings:0
msgid "Invoicing Process"
msgstr "송장 발행 과정"

#. module: sale
#: view:sale.order:0
msgid "Order Date"
msgstr "주문일"

#. module: sale
#: view:sale.order:0
msgid "Sales Order done"
msgstr "판매 주문 완료"

#. module: sale
#: code:addons/sale/sale.py:364
#, python-format
msgid "Please define sales journal for this company: \"%s\" (id:%d)."
msgstr "해당 업체의 판매 장부를 정의하세요: \"%s\" (id:%d)."

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
#: view:res.partner:0
msgid "Quotations and Sales"
msgstr "견적 및 판매"

#. module: sale
#: field:sale.order,invoiced:0
msgid "Paid"
msgstr "결제됨"

#. module: sale
#: help:sale.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr "상품의 각기 다른 계수 단위를 선택 및 관리할 수 있도록 함."

#. module: sale
#: view:sale.report:0
msgid "Reference Unit of Measure"
msgstr "기준 계수 단위"

#. module: sale
#: view:sale.advance.payment.inv:0
msgid "Create and View Invoice"
msgstr "송장 생성 및 보기"

#. module: sale
#: view:sale.order.line:0
msgid "Sales order lines done"
msgstr "판매 주문 입력줄  완료"

#. module: sale
#: field:sale.make.invoice,grouped:0
msgid "Group the invoices"
msgstr "송장 분류"

#. module: sale
#: help:sale.advance.payment.inv,amount:0
msgid "The amount to be invoiced in advance."
msgstr "송장 사전 발행 대상 금액"

#. module: sale
#: model:ir.model,name:sale.model_sale_make_invoice
msgid "Sales Make Invoice"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:307
#, python-format
msgid "Pricelist Warning!"
msgstr "가격표 경고!"

#. module: sale
#: field:sale.order.line,discount:0
msgid "Discount (%)"
msgstr "할인 (%)"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:107
#, python-format
msgid ""
"Invoice cannot be created for this Sales Order Line due to one of the "
"following reasons:\n"
"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
"2.The Sales Order Line is Invoiced!"
msgstr ""

#. module: sale
#: view:sale.order.line.make.invoice:0
msgid "Create & View Invoice"
msgstr "송장 생성 & 보기"

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
msgid "My Quotations"
msgstr "내 견적"

#. module: sale
#: field:sale.order,invoice_ids:0
msgid "Invoices"
msgstr "송장"

#. module: sale
#: selection:sale.report,month:0
msgid "December"
msgstr "12월"

#. module: sale
#: view:sale.config.settings:0
msgid "Contracts Management"
msgstr "계약 관리"

#. module: sale
#: view:sale.order.line:0
msgid "Shipped"
msgstr "배송 완료"

#. module: sale
#: view:sale.report:0
#: field:sale.report,month:0
msgid "Month"
msgstr "월"

#. module: sale
#: field:sale.order,currency_id:0
msgid "Currency"
msgstr "통화"

#. module: sale
#: view:sale.order.line:0
msgid "Uninvoiced"
msgstr "송장 미발행됨"

#. module: sale
#: view:sale.report:0
#: field:sale.report,categ_id:0
msgid "Category of Product"
msgstr "상품의 분류"

#. module: sale
#: code:addons/sale/sale.py:564
#, python-format
msgid "Cannot cancel this sales order!"
msgstr "해당 판매 주문을 취소할 수 없음!"

#. module: sale
#: view:sale.order:0
msgid "Recreate Invoice"
msgstr "송장 재생성"

#. module: sale
#: field:sale.config.settings,module_warning:0
msgid "Allow configuring alerts by customer or products"
msgstr "고객 또는 상품으로 인한 알림을 구성할 수 있도록 함"

#. module: sale
#: field:sale.shop,name:0
msgid "Shop Name"
msgstr "매장명"

#. module: sale
#: view:sale.order:0
msgid "My Sales Orders"
msgstr "내 판매 주문"

#. module: sale
#: report:sale.order:0
msgid "Taxes :"
msgstr "세금 :"

#. module: sale
#: field:sale.order,invoice_exists:0
#: field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "송장 발행됨"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
#, python-format
msgid "Advance Invoice"
msgstr "선불 송장"

#. module: sale
#: help:sale.config.settings,group_invoice_so_lines:0
msgid ""
"To allow your salesman to make invoices for sales order lines using the menu "
"'Lines to Invoice'."
msgstr ""

#. module: sale
#: model:ir.actions.client,name:sale.action_client_sale_menu
msgid "Open Sale Menu"
msgstr "판매 메뉴 열기"

#. module: sale
#: code:addons/sale/sale.py:598
#, python-format
msgid "You cannot confirm a sales order which has no line."
msgstr "입력줄이 존재하지 않는 판매 주문을 확정할 수 없습니다."

#. module: sale
#: selection:sale.report,state:0
msgid "In Progress"
msgstr "진행 중"

#. module: sale
#: code:addons/sale/sale.py:865
#, python-format
msgid "No Customer Defined !"
msgstr "고객이 정의되지 않음 !"

#. module: sale
#: field:sale.config.settings,module_sale_stock:0
msgid "Trigger delivery orders automatically from sales orders"
msgstr "판매 주문으로부터 배송 주문을 자동으로 촉발"

#. module: sale
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Create invoices"
msgstr "송장 생성"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Confirmed"
msgstr "확정됨"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
#, python-format
msgid "Advance of %s %%"
msgstr "%s %%의 선불"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
msgid "Sale OrderLine Make_invoice"
msgstr "Sale OrderLine Make_invoice"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Draft"
msgstr "초안"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_email_templates
msgid "Email Templates"
msgstr "이메일 양식"

#. module: sale
#: help:sale.order.line,address_allotment_id:0
msgid "A partner to whom the particular product needs to be allotted."
msgstr ""

#. module: sale
#: field:sale.order,project_id:0
msgid "Contract / Analytic"
msgstr "계약 / 분석"

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Waiting Schedule"
msgstr "대기 일정"

#. module: sale
#: field:sale.order,note:0
msgid "Terms and conditions"
msgstr "계약 및 조건"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders
#: model:ir.ui.menu,name:sale.menu_sale_order
#: view:sale.order:0
msgid "Sales Orders"
msgstr "판매 주문"

#. module: sale
#: help:sale.order,amount_tax:0
msgid "The tax amount."
msgstr "세액"

#. module: sale
#: field:sale.order,invoiced_rate:0
msgid "Invoiced Ratio"
msgstr "송장 발행 비율"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "On Demand"
msgstr "주문형"

#. module: sale
#: selection:sale.report,month:0
msgid "August"
msgstr "8월"

#. module: sale
#: model:process.node,note:sale.process_node_saleorder0
msgid "Drives procurement and invoicing"
msgstr "조달 및 송장 발행을 추진함"

#. module: sale
#: view:sale.order.line:0
msgid "To Do"
msgstr "과제"

#. module: sale
#: selection:sale.report,month:0
msgid "June"
msgstr "6월"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_shop_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new sale shop.\n"
"              </p><p>\n"
"                Each quotation or sales order must be linked to a shop. The\n"
"                shop also defines the warehouse from which the products will "
"be\n"
"                delivered for each particular sales.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Order"
msgstr "주문"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.ui.menu,name:sale.menu_report_product_all
#: view:sale.report:0
msgid "Sales Analysis"
msgstr "판매 분석"

#. module: sale
#: field:sale.order,message_is_follower:0
msgid "Is a Follower"
msgstr "은(는) 팔로어임"

#. module: sale
#: view:sale.order.line:0
msgid ""
"Sales Order Lines that are confirmed, done or in exception state and haven't "
"yet been invoiced"
msgstr "확정, 완료되었거나 예외 상태이며, 아직 송장이 발행되지 않은 판매 주문 입력줄"

#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Orders Statistics"
msgstr "판매 주문 통계"

#. module: sale
#: field:sale.order,date_order:0
msgid "Date"
msgstr "날짜"

#. module: sale
#: report:sale.order:0
#: view:sale.order:0
#: field:sale.order,user_id:0
#: view:sale.order.line:0
#: field:sale.order.line,salesman_id:0
#: view:sale.report:0
#: field:sale.report,user_id:0
msgid "Salesperson"
msgstr "영업사원"

#. module: sale
#: selection:sale.report,month:0
msgid "November"
msgstr "11월"

#. module: sale
#: view:sale.report:0
msgid "Extended Filters..."
msgstr "확장 필터..."

#. module: sale
#: model:process.node,name:sale.process_node_quotation0
#: view:sale.order:0
#: selection:sale.report,state:0
msgid "Quotation"
msgstr "견적"

#. module: sale
#: field:sale.advance.payment.inv,product_id:0
msgid "Advance Product"
msgstr "Advance Product"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Exception"
msgstr "예외"

#. module: sale
#: selection:sale.report,month:0
msgid "October"
msgstr "10월"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoice0
msgid ""
"The Salesman creates an invoice manually, if the sales order shipping policy "
"is 'Shipping and Manual in Progress'. The invoice is created automatically "
"if the shipping policy is 'Payment before Delivery'."
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
msgid "Sales Shop"
msgstr "판매 매장"

#. module: sale
#: help:sale.config.settings,module_sale_stock:0
msgid ""
"Allows you to Make Quotation, Sale Order using different Order policy and "
"Manage Related Stock.\n"
"                    This installs the module sale_stock."
msgstr ""

#. module: sale
#: help:sale.advance.payment.inv,product_id:0
msgid ""
"Select a product of type service which is called 'Advance Product'.\n"
"                You may have to create it and set it as a default value on "
"this field."
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "January"
msgstr "1월"

#. module: sale
#: field:sale.config.settings,group_discount_per_so_line:0
msgid "Allow setting a discount on the sales order lines"
msgstr "판매 주문 입력줄에 할인율을 설정할 수 있도록 허용"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_in_progress
msgid "Sales Order in Progress"
msgstr "진행 중인 판매 주문"

#. module: sale
#: view:sale.order.line.make.invoice:0
msgid ""
"All items in these order lines will be invoiced. You can also invoice a "
"percentage of the sales order\n"
"                    or a fixed price (for advances) directly from the sales "
"order form if you prefer."
msgstr ""

#. module: sale
#: help:sale.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user "
"wants to sale a given product or a given customer.\n"
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
"                Supplier: don't forget to ask for an express delivery."
msgstr ""

#. module: sale
#: field:sale.order,paypal_url:0
msgid "Paypal Url"
msgstr "페이팔 Url"

#. module: sale
#: help:sale.order,project_id:0
msgid "The analytic account related to a sales order."
msgstr "판매 주문과 관련된 분석 계정."

#. module: sale
#: view:sale.order:0
msgid "View Invoice"
msgstr "송장 보기"

#. module: sale
#: field:sale.advance.payment.inv,advance_payment_method:0
msgid "What do you want to invoice?"
msgstr "송장 발행 대상은 어떤 것입니니까?"

#. module: sale
#: field:sale.config.settings,group_sale_pricelist:0
msgid "Use pricelists to adapt your price per customers"
msgstr "고객 별로 가격을 적용하기 위해 가격표를 사용함"

#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
msgid ""
"The salesman confirms the quotation. The state of the sales order becomes "
"'In progress' or 'Manual in progress'."
msgstr "영업사원이 견적을 확정합니다. 판매 주문의 상태는 '진행 중' 또는 '수동 진행 중'이 됩니다."

#. module: sale
#: code:addons/sale/sale.py:942
#, python-format
msgid ""
"You have to select a pricelist or a customer in the sales form !\n"
"Please set one before choosing a product."
msgstr ""
"판매 양식에 가격표 또는 고객을 선택해야 합니다 !\n"
"상품 선택 전 이를 설정하세요."

#. module: sale
#: help:sale.order,origin:0
msgid "Reference of the document that generated this sales order request."
msgstr "해당 판매 주문 요청을 생성한 문서의 참조"

#. module: sale
#: code:addons/sale/sale.py:955
#, python-format
msgid "No valid pricelist line found ! :"
msgstr "유효한 가격표 입력줄을 찾을 수 없습니다 ! :"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
#, python-format
msgid "Advance of %s %s"
msgstr "%s %s의 선불"

#. module: sale
#: view:sale.report:0
#: field:sale.report,delay:0
msgid "Commitment Delay"
msgstr "약속 지연"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: view:sale.order:0
#: view:sale.report:0
msgid "Quotations"
msgstr "견적"

#. module: sale
#: help:account.config.settings,module_sale_analytic_plans:0
msgid "This allows install module sale_analytic_plans."
msgstr "sale_analytic_plans 모듈을 설치할 수 있도록 합니다."

#. module: sale
#: view:sale.order:0
msgid "Ignore Exception"
msgstr "예외 무시"

#. module: sale
#: help:sale.order,partner_shipping_id:0
msgid "Delivery address for current sales order."
msgstr "현재 판매 주문의 배송 주소"

#. module: sale
#: field:sale.config.settings,module_sale_margin:0
msgid "Display margins on sales orders"
msgstr "판매 주문의 이윤 표시"

#. module: sale
#: help:sale.order,invoice_ids:0
msgid ""
"This is the list of invoices that have been generated for this sales order. "
"The same sales order may have been invoiced in several times (by line for "
"example)."
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Your Reference"
msgstr "귀하의 참조"

#. module: sale
#: view:sale.advance.payment.inv:0
msgid "Show Lines to Invoice"
msgstr "송장 발행 대상 입력줄 표시"

#. module: sale
#: field:sale.report,date:0
msgid "Date Order"
msgstr "주문에 날짜 부여"

#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.report,pricelist_id:0
#: field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "가격표"

#. module: sale
#: report:sale.order:0
msgid "TVA :"
msgstr "TVA:"

#. module: sale
#: code:addons/sale/sale.py:444
#, python-format
msgid "Customer Invoices"
msgstr "고객 송장"

#. module: sale
#: model:process.node,note:sale.process_node_order0
msgid "Confirmed sales order to invoice."
msgstr "송장 발행 대상 확정 판매 주문"

#. module: sale
#: field:sale.order.line,sequence:0
msgid "Sequence"
msgstr "시퀀스"

#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales
#: model:ir.ui.menu,name:sale.menu_dashboard_sales
#: model:process.process,name:sale.process_process_salesprocess0
#: view:res.partner:0
#: view:sale.order:0
#: view:sale.report:0
msgid "Sales"
msgstr "판매"

#. module: sale
#: code:addons/sale/sale.py:308
#, python-format
msgid ""
"If you change the pricelist of this order (and eventually the currency), "
"prices of existing order lines will not be updated."
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Qty"
msgstr "수량"

#. module: sale
#: selection:sale.order.line,type:0
msgid "from stock"
msgstr "재고로 부터"

#. module: sale
#: report:sale.order:0
msgid "Quotation Date"
msgstr "견적일"

#. module: sale
#: field:sale.order,amount_total:0
#: view:sale.order.line:0
msgid "Total"
msgstr "합계"

#. module: sale
#: view:sale.order:0
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order.line,state:0
#: selection:sale.report,state:0
msgid "Done"
msgstr "완료"

#. module: sale
#: report:sale.order:0
msgid "Invoice address :"
msgstr "송장 발행 주소 :"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:121
#: model:ir.model,name:sale.model_account_invoice
#: model:process.node,name:sale.process_node_invoice0
#: view:sale.order:0
#, python-format
msgid "Invoice"
msgstr "송장"

#. module: sale
#: view:sale.order.line:0
msgid "My Sales Order Lines"
msgstr "내 판매 주문 입력줄"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancel0
#: view:sale.advance.payment.inv:0
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Cancel"
msgstr "취소"

#. module: sale
#: field:sale.order,message_follower_ids:0
msgid "Followers"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:944
#, python-format
msgid "No Pricelist ! : "
msgstr "가격표가 없음 ! : "

#. module: sale
#: view:sale.order:0
msgid "Sales Order "
msgstr "판매 주문 "

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_order_sent
msgid "Quotation send"
msgstr "견적 전송"

#. module: sale
#: view:sale.order.line:0
msgid "Search Uninvoiced Lines"
msgstr "송장 미발행 입력줄 검색"

#. module: sale
#: model:ir.model,name:sale.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"

#. module: sale
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr "주문 참조는 업체 별로 유일해야 합니다!"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_line_tree2
msgid ""
"<p>\n"
"                Here is a list of each sales order line to be invoiced. You "
"can\n"
"                invoice sales orders partially, by lines of sales order. You "
"do\n"
"                not need this list if you invoice from the delivery orders "
"or\n"
"                if you invoice sales totally.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Shipping address :"
msgstr "배송 주소 :"

#. module: sale
#: code:addons/sale/sale.py:505
#, python-format
msgid ""
"You cannot group sales having different currencies for the same partner."
msgstr "동일한 협력업체에 서로 다른 통화의 판매를 함께 분류할 수 없습니다."

#. module: sale
#: view:sale.advance.payment.inv:0
msgid "Invoice Sales Order"
msgstr "판매 주문에 대한 송장 발행"

#. module: sale
#: help:sale.order,invoice_quantity:0
msgid ""
"The sales order will automatically create the invoice proposition (draft "
"invoice).                                              You have to choose  "
"if you want your invoice based on ordered "
msgstr ""

#. module: sale
#: field:sale.config.settings,module_account_analytic_analysis:0
msgid "Use contracts management"
msgstr "계약 관리 사용"

#. module: sale
#: code:addons/sale/sale.py:952
#, python-format
msgid ""
"Cannot find a pricelist line matching this product and quantity.\n"
"You have to change either the product, the quantity or the pricelist."
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "판매 선납 송장"

#. module: sale
#: model:process.transition,name:sale.process_transition_invoice0
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.advance.payment.inv:0
#: view:sale.order:0
#: field:sale.order,order_policy:0
#: view:sale.order.line:0
msgid "Create Invoice"
msgstr "송장 생성"

#. module: sale
#: help:sale.order,amount_untaxed:0
msgid "The amount without tax."
msgstr "세금 제외 금액."

#. module: sale
#: view:sale.order.line:0
msgid "Order reference"
msgstr "주문 참조"

#. module: sale
#: help:sale.order,invoiced:0
msgid "It indicates that an invoice has been paid."
msgstr "송장에 대한 지불이 완료되었음을 표시합니다."

#. module: sale
#: report:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "단가"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Percentage"
msgstr "퍼센트"

#. module: sale
#: view:sale.order:0
msgid "Other Information"
msgstr "기타 정보"

#. module: sale
#: model:email.template,body_html:sale.email_template_edi_sale
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
"'order confirmation'} from ${object.company_id.name}: </p>\n"
"\n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
"${object.pricelist_id.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.client_order_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
"       % endif\n"
"       % if object.user_id:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    % if object.paypal_url:\n"
"    <br/>\n"
"    <p>It is also possible to directly pay with Paypal:</p>\n"
"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
"            <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
"        </a>\n"
"    % endif\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""

#. module: sale
#: view:sale.order.line:0
#: field:sale.order.line,product_id:0
#: view:sale.report:0
#: field:sale.report,product_id:0
msgid "Product"
msgstr "상품"

#. module: sale
#: help:sale.order,amount_total:0
msgid "The total amount."
msgstr "총액"

#. module: sale
#: view:sale.order:0
msgid "Confirm Sale"
msgstr "판매 확정"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr "해당 상품에 대한 소득 계정이 정의되지 않았습니다: \"%s\" (id:%d)."

#. module: sale
#: selection:sale.report,month:0
msgid "May"
msgstr "5월"

#. module: sale
#: model:email.template,subject:sale.email_template_edi_sale
msgid ""
"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
msgstr ""
"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"

#. module: sale
#: report:sale.order:0
msgid "Price"
msgstr "가격"

#. module: sale
#: help:sale.order,order_policy:0
msgid ""
"On demand: A draft invoice can be created from the sales order when needed. "
"\n"
"On delivery order: A draft invoice can be created from the delivery order "
"when the products have been delivered. \n"
"Before delivery: A draft invoice is created from the sales order and must be "
"paid before the products can be delivered."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_all
msgid ""
"This report performs analysis on your quotations and sales orders. Analysis "
"check your sales revenues and sort it by different group criteria (salesman, "
"partner, product, etc.) Use this report to perform analysis on sales not "
"having invoiced yet. If you want to analyse your turnover, you should use "
"the Invoice Analysis report in the Accounting application."
msgstr ""

#. module: sale
#: model:ir.actions.report.xml,name:sale.report_sale_order
msgid "Quotation / Order"
msgstr "견적 / 주문"

#. module: sale
#: report:sale.order:0
msgid "Tel. :"
msgstr "전화 :"

#. module: sale
#: view:sale.make.invoice:0
msgid "Do you really want to create the invoice(s)?"
msgstr "정말로 송장을 생성하시겠습니까?"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_quotations
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation, the first step of a new sale.\n"
"              </p><p>\n"
"                OpenERP will help you handle efficiently the complete sale "
"flow:\n"
"                from the quotation to the sales order, the\n"
"                delivery, the invoicing and the payment collection.\n"
"              </p><p>\n"
"                The social feature helps you organize discussions on each "
"sales\n"
"                order, and allow your customers to keep track of the "
"evolution\n"
"                of the sales order.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: view:res.partner:0
msgid "sale.group_delivery_invoice_address"
msgstr "sale.group_delivery_invoice_address"

#. module: sale
#: code:addons/sale/sale.py:781
#, python-format
msgid ""
"There is no Fiscal Position defined or Income category account defined for "
"default properties of Product categories."
msgstr ""

#. module: sale
#: model:process.node,note:sale.process_node_invoice0
msgid "To be reviewed by the accountant."
msgstr "회계사가 검토 예정."

#. module: sale
#: model:res.groups,name:sale.group_mrp_properties
msgid "Properties on lines"
msgstr "입력줄의 속성"

#. module: sale
#: selection:sale.order,state:0
msgid "Sale to Invoice"
msgstr "송장 발행 대상 판매"

#. module: sale
#: view:sale.order:0
msgid "Order Number"
msgstr "주문번호"

#. module: sale
#: view:sale.order:0
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "고객"

#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Advance"
msgstr "선불"

#. module: sale
#: selection:sale.report,month:0
msgid "February"
msgstr "2월"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation that can be converted into a "
"sales\n"
"                order.\n"
"              </p><p>\n"
"                OpenERP will help you efficiently handle the complete sales "
"flow:\n"
"                quotation, sales order, delivery, invoicing and payment.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: field:sale.order,invoice_quantity:0
msgid "Invoice on"
msgstr "송장 발행 예정일:"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Fixed price (deposit)"
msgstr "고정가격 (예금)"

#. module: sale
#: model:ir.model,name:sale.model_sale_config_settings
msgid "sale.config.settings"
msgstr "sale.config.settings"

#. module: sale
#: selection:sale.report,month:0
msgid "September"
msgstr "9월"

#. module: sale
#: report:sale.order:0
msgid "Date Ordered"
msgstr "주문일"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Before Delivery"
msgstr "배송 전"

#. module: sale
#: field:sale.order.line,product_uos:0
msgid "Product UoS"
msgstr "상품 판매 단위"

#. module: sale
#: model:process.node,note:sale.process_node_quotation0
msgid "Draft state of sales order"
msgstr "판매 주문의 초안 상태"

#. module: sale
#: field:sale.order,origin:0
msgid "Source Document"
msgstr "소스 문서"

#. module: sale
#: selection:sale.report,month:0
msgid "April"
msgstr "4월"

#. module: sale
#: selection:sale.report,state:0
msgid "Manual In Progress"
msgstr "수작업 진행 중"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:107
#: code:addons/sale/wizard/sale_make_invoice.py:42
#: code:addons/sale/wizard/sale_make_invoice.py:55
#, python-format
msgid "Warning!"
msgstr "경고!"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
msgid "Old Quotations"
msgstr "오래된 견적"

#. module: sale
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation or sales order for this "
"customer.\n"
"              </p><p>\n"
"                OpenERP will help you efficiently handle the complete sale "
"flow:\n"
"                quotation, sales order, delivery, invoicing and\n"
"                payment.\n"
"              </p><p>\n"
"                The social feature helps you organize discussions on each "
"sales\n"
"                order, and allow your customer to keep track of the "
"evolution\n"
"                of the sales order.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: field:sale.order,message_summary:0
msgid "Summary"
msgstr "요약"

#. module: sale
#: help:sale.order,message_ids:0
msgid "Messages and communication history"
msgstr "메시지 및 의사소통 기록"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Search Sales Order"
msgstr "판매 주문 검색"

#. module: sale
#: report:sale.order:0
#: field:sale.order.line,name:0
msgid "Description"
msgstr "설명"

#. module: sale
#: view:sale.config.settings:0
msgid ""
"Use contract to be able to manage your services with\n"
"                        multiple invoicing as part of the same contract "
"with\n"
"                        your customer."
msgstr ""

#. module: sale
#: view:sale.report:0
msgid "Ordered month of the sales order"
msgstr "판매 주문의 주문월"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleinvoice0
msgid "From a sales order"
msgstr "판매 주문으로 부터"

#. module: sale
#: view:sale.order.line:0
msgid "Confirmed sales order lines, not yet delivered"
msgstr "아직 배송되지 않은 확정된 판매 주문 입력줄"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleinvoice0
msgid ""
"Depending on the Invoicing control of the sales order, the invoice can be "
"based on delivered or on ordered quantities. Thus, a sales order can "
"generates an invoice or a delivery order as soon as it is confirmed by the "
"salesman."
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "UoS"
msgstr "판매 단위"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Some order lines"
msgstr "일부 주문 입력줄"

#. module: sale
#: code:addons/sale/sale.py:983
#, python-format
msgid "Cannot delete a sales order line which is in state '%s'."
msgstr "'%s' 상태의 판매 주문 입력줄을 삭제할 수 없음."

#. module: sale
#: report:sale.order:0
#: field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "결제 조건"

#. module: sale
#: view:sale.order:0
msgid "Sales Order ready to be invoiced"
msgstr "송장 발행 준비가 완료된 판매 주문"

#. module: sale
#: field:sale.config.settings,group_invoice_so_lines:0
msgid "Generate invoices based on the sales order lines"
msgstr "판매 주문 입력줄 기준으로 송장 생성"

#. module: sale
#: view:sale.advance.payment.inv:0
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "or"
msgstr "또는"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "판매 주문 입력줄"

#. module: sale
#: help:sale.order,pricelist_id:0
msgid "Pricelist for current sales order."
msgstr "현재 판매 주문의 가격표."

#. module: sale
#: report:sale.order:0
msgid "Quotation N°"
msgstr "견적 N°"

#. module: sale
#: model:res.groups,name:sale.group_discount_per_so_line
msgid "Discount on lines"
msgstr "입력줄 대상 할인율"

#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Customer Reference"
msgstr "고객 참조"

#. module: sale
#: view:sale.report:0
msgid "Picked"
msgstr "픽 완료"

#. module: sale
#: help:sale.config.settings,module_sale_margin:0
msgid ""
"This adds the 'Margin' on sales order.\n"
"                This gives the profitability by calculating the difference "
"between the Unit Price and Cost Price.\n"
"                This installs the module sale_margin."
msgstr ""
"판매 주문에 '이윤'을 추가합니다.\n"
"                이것은 단가 및 원가의 차액을 계산하여 수익성을 제공합니다.\n"
"                이것은 module sale_margin 모듈을 설치합니다."

#. module: sale
#: code:addons/sale/sale.py:865
#, python-format
msgid ""
"Before choosing a product,\n"
" select a customer in the sales form."
msgstr ""
"상품을 선택하기 전에,\n"
" 판매 양식에서 고객을 선택하세요."

#. module: sale
#: view:sale.order:0
msgid "Total Tax Included"
msgstr "포함된 총 세액"

#. module: sale
#: view:sale.order:0
msgid "New Copy of Quotation"
msgstr "견적의 새로운 사본"

#. module: sale
#: view:sale.advance.payment.inv:0
msgid ""
"Select how you want to invoice this order. This\n"
"                        will create a draft invoice that can be modified\n"
"                        before validation."
msgstr ""
"해당 주문에 대해 송장을 발행할 방법을 선택하세요. 이것은\n"
"                        검증 전에 수정 가능한 송장 초본을\n"
"                        생성합니다."

#. module: sale
#: view:sale.report:0
msgid "Ordered date of the sales order"
msgstr "판매 주문의 주문일"

#~ msgid "Steps To Deliver a Sale Order"
#~ msgstr "판매 주문 전달을 위한 단계들"

#~ msgid "Recreate Procurement"
#~ msgstr "조달 재생성"

#~ msgid "Partial Delivery"
#~ msgstr "부분 배송"

#~ msgid "Delivery Order"
#~ msgstr "배송 주문"

#~ msgid "Delivery, from the warehouse to the customer."
#~ msgstr "창고에서 고객에게 전달"

#~ msgid "You invoice has been successfully created !"
#~ msgstr "인보이스가 생성되었습니다 !"

#~ msgid "sale.config.picking_policy"
#~ msgstr "sale.config.picking_policy"

#~ msgid ""
#~ "This is the list of picking list that have been generated for this invoice"
#~ msgstr "이 인보이스를 위해 생성된 피킹 리스트"

#~ msgid "Automatic Declaration"
#~ msgstr "자동 선언"

#~ msgid "Set to Draft"
#~ msgstr "초안으로 설정"

#~ msgid "Validate"
#~ msgstr "검증"

#~ msgid ""
#~ "Whenever confirm button is clicked, the draft state is moved to manual. that "
#~ "is, quotation is moved to  sale order."
#~ msgstr "확정 버튼이 클릭될 때 마다, 초안 상태가 매뉴얼로 이동합니다. 즉, 견적이 판매 주문으로 이동합니다."

#~ msgid "Inventory Moves"
#~ msgstr "재고 이동"

#~ msgid "Manual Designation"
#~ msgstr "매뉴얼 목적지"

#~ msgid "Invoice after delivery"
#~ msgstr "배송 뒤 인보이스"

#~ msgid "After confirming order, Create the invoice."
#~ msgstr "주문을 확정한 뒤, 인보이스 생성"

#~ msgid "Shipping Policy"
#~ msgstr "선적 정책"

#~ msgid "Reference"
#~ msgstr "참조"

#~ msgid "Outgoing Products"
#~ msgstr "출고 상품"

#~ msgid "Origin"
#~ msgstr "기원"

#~ msgid "VAT"
#~ msgstr "VAT"

#~ msgid ""
#~ "The sale order will automatically create the invoice proposition (draft "
#~ "invoice). Ordered and delivered quantities may not be the same. You have to "
#~ "choose if you invoice based on ordered or shipped quantities. If the product "
#~ "is a service, shipped quantities means hours spent on the associated tasks."
#~ msgstr ""
#~ "판매 주문은 자동적으로 인보이스 제안서 (초안 인보이스)를 생성합니다. 주문과 배송 수량이 일치하지 않을 수도 있습니다. 귀하는 주문 "
#~ "또는 선적 수량 중 인보이스의 토대가 될 오브젝트를 선택할 수 있습니다. 서비스 상품의 경우, 선적 수량은 관련 작업에 소요된 시간을 "
#~ "의미합니다."

#~ msgid "Net Price"
#~ msgstr "순 가격:"

#~ msgid "Procurement is created after confirmation of sale order."
#~ msgstr "판매 주문 확정 후에 조달이 생성됩니다."

#~ msgid "All at Once"
#~ msgstr "일괄처리"

#~ msgid "My sales order in progress"
#~ msgstr "진행 중인 내 판매 주문"

#~ msgid "Procure Method"
#~ msgstr "조달 방법"

#~ msgid "All Sales Order"
#~ msgstr "모든 판매 주문"

#, python-format
#~ msgid ""
#~ "You cannot make an advance on a sale order that is defined as 'Automatic "
#~ "Invoice after delivery'."
#~ msgstr "'배송 뒤 자동 인보이스'로 정의된 판매 주문에 대해 선급금을 처리할 수 없습니다."

#~ msgid "Warehouse"
#~ msgstr "창고"

#~ msgid ""
#~ "Packing list is created when 'Assign' is being clicked after confirming the "
#~ "sale order. This transaction moves the sale order to packing list."
#~ msgstr ""
#~ "판매 주문을 확정한 뒤, '할당'을 클릭하면 포장 리스트가 생성됩니다. 이 트랜젝션은 판매 주문을 포잘 리스트로 이동합니다."

#~ msgid ""
#~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
#~ "will automatic create after delivery."
#~ msgstr "선적 정책을 '배송 뒤 자동 인보이스'로 선택하면, 배송 뒤 인보이스를 자동 생성합니다."

#~ msgid "My sales order waiting Invoice"
#~ msgstr "인보이스를 대기 중인 내 판매 주문"

#~ msgid "Confirm Order"
#~ msgstr "주문 확정"

#~ msgid "Manual Description"
#~ msgstr "매뉴얼 설명"

#~ msgid "Sale Order Procurement"
#~ msgstr "판매 주문 조달"

#, python-format
#~ msgid "You must first cancel all invoices attached to this sale order."
#~ msgstr "판매 주문에 첨부된 모든 인보이스를 먼저 취소하십시오."

#~ msgid "Packing"
#~ msgstr "포장"

#~ msgid "Complete Delivery"
#~ msgstr "배송 완료"

#, python-format
#~ msgid "Invalid action !"
#~ msgstr "유효하지 않은 액션 !"

#~ msgid "Total amount"
#~ msgstr "총 금액"

#~ msgid "Configuration"
#~ msgstr "구성"

#~ msgid "Invoice on Order After Delivery"
#~ msgstr "배송 뒤 주문 인보이스"

#~ msgid "Error: UOS must be in a different category than the UOM"
#~ msgstr "에러: UOS는 UOM과 다른 카테고리 상에 위치해야 합니다."

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

#~ msgid "Sale Shop"
#~ msgstr "판매 샵"

#~ msgid "Sales orders"
#~ msgstr "판매 주문"

#~ msgid "Draft Invoice"
#~ msgstr "인보이스 초안"

#~ msgid "Procurement"
#~ msgstr "조달"

#~ msgid "Payment accounts"
#~ msgstr "결제 계정"

#~ msgid "Sales Order To Be Invoiced"
#~ msgstr "인보이스가 발행될 판매 주문"

#~ msgid "Packing Default Policy"
#~ msgstr "포장 디폴트 정잭"

#~ msgid "Shipping Default Policy"
#~ msgstr "선적 디폴트 정책"

#~ msgid "Manages the delivery and invoicing progress"
#~ msgstr "배송과 인보이스 진행 관리"

#, python-format
#~ msgid "Could not cancel sale order !"
#~ msgstr "판매 주문을 취소하지 못했습니다 !"

#~ msgid "Procurement for each line"
#~ msgstr "각 라인을 위한 조달"

#~ msgid "Canceled"
#~ msgstr "취소됨"

#~ msgid ""
#~ "In sale order , procuerement for each line and it comes into the procurement "
#~ "order"
#~ msgstr "판매 주문에서 각 라인을 위한 조달이며, 조달 주문 속에 삽입됩니다."

#~ msgid "Order Ref"
#~ msgstr "주문 참조"

#~ msgid "Order State"
#~ msgstr "주문 상태"

#~ msgid "Uninvoiced Lines"
#~ msgstr "인보이스되지 않은 라인들"

#~ msgid "Packaging"
#~ msgstr "포장"

#~ msgid "Procurement Corrected"
#~ msgstr "교정된 조달"

#~ msgid "Sales Configuration"
#~ msgstr "판매 구성"

#~ msgid ""
#~ "Error: The default UOM and the purchase UOM must be in the same category."
#~ msgstr "에러: 디폴트 UOM과 구매 UOM은 같은 카테고리 속에 있어야 합니다."

#~ msgid "Sales Process"
#~ msgstr "판매 프로세스"

#~ msgid "My sales in shipping exception"
#~ msgstr "내 판매 중 예외적 선적"

#~ msgid ""
#~ "This Configuration step use to set default picking policy when make sale "
#~ "order"
#~ msgstr "판매 주문 작성 시, 디폴트 피킹 정책을 설정하는 구성 과정"

#~ msgid "Configure Sale Order Logistic"
#~ msgstr "판매 주문 물류 구성"

#~ msgid "Sale Procurement"
#~ msgstr "판매 조달"

#~ msgid "Sale Order"
#~ msgstr "판매 주문"

#~ msgid ""
#~ "Invoice is created when 'Create Invoice' is being clicked after confirming "
#~ "the sale order. This transaction moves the sale order to invoices."
#~ msgstr ""
#~ "판매 주문을 확정한 뒤, '인보이스 생성'을 클릭하면 인보이스가 생성됩니다. 이 트랜젝션은 판매 주문을 인보이스로 이동합니다."

#~ msgid "One procurement for each product."
#~ msgstr "각 상품 별 하나의 조달"

#~ msgid "Sale Pricelists"
#~ msgstr "판매 가격리스트"

#~ msgid "Direct Delivery"
#~ msgstr "직접 배송"

#~ msgid "Properties"
#~ msgstr "속성"

#~ msgid "Make Invoice"
#~ msgstr "인보이스 만들기"

#~ msgid "Draft customer invoice, to be reviewed by accountant."
#~ msgstr "회계사무원이 검토할 고객 인보이스 초안"

#~ msgid "Compute"
#~ msgstr "계산"

#~ msgid "Packing OUT is created for stockable products."
#~ msgstr "스톡가능한 상품에 대해 포장 OUT이 생성됩니다."

#~ msgid "Delivery Order Only"
#~ msgstr "배송주문 만"

#~ msgid "Sales order lines"
#~ msgstr "판매 주문 라인"

#~ msgid "Other data"
#~ msgstr "기타 데이터"

#~ msgid "Confirm sale order and Create invoice."
#~ msgstr "판매 주문을 확정하고, 인보이스를 생성"

#~ msgid "Close"
#~ msgstr "닫기"

#~ 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 !"

#~ msgid "Advance Payment"
#~ msgstr "Advance Payment"

#~ msgid "Shipping & Manual Invoice"
#~ msgstr "선적 & 매뉴얼 인보이스"

#~ msgid ""
#~ "Confirming the packing list moves them to delivery order. This can be done "
#~ "by clicking on 'Validate' button."
#~ msgstr "포장 리스트를 확정하면 배송 주문이 생성됩니다. 이를 위해서는 '검증' 버튼을 클릭하십시오."

#~ msgid "Quotation (A sale order in draft state)"
#~ msgstr "견적 (초안 상태의 판매 주문)"

#~ msgid "Packing List & Delivery Order"
#~ msgstr "포장 리스트 & 배송 주문"

#~ msgid "Invoice based on packing lists"
#~ msgstr "포장 리스트에 기초한 인보이스"

#~ msgid "Sale Order Lines"
#~ msgstr "판매 주문 라인"

#~ msgid "Do you really want to create the invoices ?"
#~ msgstr "인보이스를 생성하시겠습니까 ?"

#~ msgid "Set Default"
#~ msgstr "디폴트로 설정"

#~ msgid "Sales order"
#~ msgstr "판매 주문"

#~ msgid "Sale Invoice"
#~ msgstr "판매 인보이스"

#~ msgid "Open Advance Invoice"
#~ msgstr "Advance 인보이스 오픈"

#~ msgid "Incoterm"
#~ msgstr "인코텀"

#~ msgid "Sales Management"
#~ msgstr "판매 관리"

#~ msgid "Deliver"
#~ msgstr "배송"

#~ msgid "Sale Order Line"
#~ msgstr "판매 주문 라인"

#~ msgid "Cancel Assignation"
#~ msgstr "할당 취소"

#, python-format
#~ msgid "Could not cancel this sale order !"
#~ msgstr "이 판매 주문을 취소하지 못했습니다 !"

#~ msgid "Make invoices"
#~ msgstr "인보이스 만들기"

#~ msgid ""
#~ "The name and address of the contact that requested the order or quotation."
#~ msgstr "주문 또는 견적을 요청한 이의 이름과 주소"

#~ msgid ""
#~ "By default, Open ERP is able to manage complex routing and paths of products "
#~ "in your warehouse and partner locations. This will configure the most common "
#~ "and simple methods to deliver products to the customer in one or two "
#~ "operations by the worker."
#~ msgstr ""
#~ "디폴트로, 시스템은 귀하의 창고와 파트너 위치에 있는 상품들의 복잡한 라우팅과 결오를 관리할 수 있습니다. 이것은 작업자의 한 두 가지 "
#~ "오퍼레이션을 통해 고객에게 상품을 전달할 가장 일반적이고 간편한 방식을 구성하게 됩니다."

#~ msgid "Purchase Pricelists"
#~ msgstr "구매 가격리스트"

#~ msgid "Name"
#~ msgstr "이름"

#~ msgid "Configure Picking Policy for Sale Order"
#~ msgstr "판매 주문을 위한 피킹 정책 구성"

#~ msgid "New Quotation"
#~ msgstr "새 견적"

#, python-format
#~ msgid "Cannot delete Sale Order(s) which are already confirmed !"
#~ msgstr "이미 확정된 판매 주문은 삭제할 수 없습니다 !"

#~ msgid "Related invoices"
#~ msgstr "관련된 인보이스들"

#~ msgid ""
#~ "This is the list of invoices that have been generated for this sale order. "
#~ "The same sale order may have been invoiced in several times (by line for "
#~ "example)."
#~ msgstr ""
#~ "이 판매 주문을 위해 생성된 인보이스들의 목록입니다. 동일한 판매 주문이 여러 차례 인보이스들을 생성할 수도 있습니다 (가령, 라인 별)."

#~ msgid "Payment Before Delivery"
#~ msgstr "배송 전 결제"

#~ msgid "Delivery Delay"
#~ msgstr "배송 지연"

#~ msgid "Invoice Corrected"
#~ msgstr "교정된 인보이스"

#~ msgid "Payment Terms"
#~ msgstr "결제 조건"

#~ msgid "States"
#~ msgstr "상태"

#~ msgid "My Sales Order"
#~ msgstr "내 판매 주문"

#~ msgid "Sale Order line"
#~ msgstr "판매 주문 라인"

#~ msgid "Error: Invalid ean code"
#~ msgstr "에러: 유효하지 않은 EAN 코드"

#~ msgid "Packing Policy"
#~ msgstr "포장 정책"

#~ msgid "Product sales"
#~ msgstr "상품 판매"

#, python-format
#~ msgid "invalid mode for test_state"
#~ msgstr "test_state에 유효하지 않은 모드"

#~ msgid "Create Advance Invoice"
#~ msgstr "Advance Invoice 생성"

#~ msgid "Our Salesman"
#~ msgstr "우리 판매사원"

#~ msgid "Sales by Salesman in last 90 days"
#~ msgstr "최근 90일간 영업사원으로 인한 판매"

#~ msgid "Based on Timesheet"
#~ msgstr "타임시트 기준"

#~ msgid "Shipping address for current sales order."
#~ msgstr "현재 판매 주문의 배송 주소"

#, python-format
#~ msgid "The quotation '%s' has been converted to a sales order."
#~ msgstr "'%s' 견적이 판매 주문으로 전환되었습니다."

#~ msgid "Print Quotation"
#~ msgstr "견적 인쇄"

#~ msgid "Invoice based on deliveries"
#~ msgstr "배송 기준으로 송장 발행"

#, python-format
#~ msgid "Warning !"
#~ msgstr "경고 !"

#~ msgid "Procurement Order"
#~ msgstr "조달 주문"

#~ msgid "Order Line"
#~ msgstr "주문 입력줄"

#~ msgid "Main Working Time Unit"
#~ msgstr "주요 근무 시간 단위"

#~ msgid "State"
#~ msgstr "상태"

#~ msgid "Based on Delivery Orders"
#~ msgstr "배송 주문 기준"

#~ msgid "Based on Tasks' Work"
#~ msgstr "과제의 업무 기준"

#~ msgid "Dates"
#~ msgstr "날짜"

#~ msgid "My Sale Orders"
#~ msgstr "내 판매 주문"

#~ msgid "Sales by Salesman"
#~ msgstr "영업사원으로 인한 판매"

#~ msgid ""
#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
#~ "pick' or 'Invoice on order after delivery'."
#~ msgstr "배송 정책이 '피킹으로부터 송장 발행' 또는 '배송 후 주문에 대한 송장 발행'일 경우, 송장이 자동으로 생성됩니다."

#~ msgid "Sales Manager Dashboard"
#~ msgstr "판매 관리자 대시보드"

#~ msgid "Conditions"
#~ msgstr "조건"

#, python-format
#~ msgid "Configuration Error !"
#~ msgstr "구성 오류 !"

#, python-format
#~ msgid "Could not cancel this sales order !"
#~ msgstr "해당 판매 주문을 취소할 수 없었음 !"

#~ msgid "Reference must be unique per Company!"
#~ msgstr "참조는 업체 당 유일해야 합니다!"

#~ msgid ""
#~ "Number of days between the order confirmation the shipping of the products "
#~ "to the customer"
#~ msgstr "주문 확정일과 고객 상품 배송일 간의 일수"

#~ msgid "UoM"
#~ msgstr "계수 단위"

#, python-format
#~ msgid "You cannot cancel a sale order line that has already been invoiced!"
#~ msgstr "이미 송장이 발행된 판매 주문 입력줄을 취소할 수 없습니다!"

#, python-format
#~ msgid "(n/a)"
#~ msgstr "(해당 없음)"

#, python-format
#~ msgid "You must first cancel stock moves attached to this sales order line."
#~ msgstr "먼저 해당 판매 주문 입력줄에 첨부된 재고 이동을 취소해야 합니다."

#~ msgid "Number Packages"
#~ msgstr "포장 번호 부여"

#~ msgid ""
#~ "Select a product of type service which is called 'Advance Product'. You may "
#~ "have to create it and set it as a default value on this field."
#~ msgstr ""
#~ "'고급 상품'이라 불리는 유형 서비스의 상품을 선택하세요. 이를 생성하거나 해당 필드에 기본 값으로 설정해야 할 수도 있습니다."

#~ msgid "Notes"
#~ msgstr "메모"

#~ msgid "The company name must be unique !"
#~ msgstr "회사명은 유일해야 합니다 !"

#~ msgid "Month-1"
#~ msgstr "전월"

#~ msgid "Deliver each product when available"
#~ msgstr "각 제품을 준비되었을 때마다 배송"

#~ msgid ""
#~ "For every sales order line, a procurement order is created to supply the "
#~ "sold product."
#~ msgstr "판매 주문의 각 입력줄마다 판매된 상품을 공급하기 위해 조달 주문이 생성됩니다."

#~ msgid "Based on Sales Orders"
#~ msgstr "판매 주문 기준"

#~ msgid "Line Sequence"
#~ msgstr "입력줄 순서"

#~ msgid "Sales Open Invoice"
#~ msgstr "판매 개시 송장"

#~ msgid "Untaxed amount"
#~ msgstr "비과세 금액"

#~ msgid "Lines to Invoice"
#~ msgstr "송장 발행 대상 입력줄"

#~ msgid "Extra Info"
#~ msgstr "추가 정보"

#~ msgid "Miscellaneous"
#~ msgstr "기타"

#~ msgid "Quantity (UoM)"
#~ msgstr "수량 (계수 단위)"

#~ msgid "All Quotations"
#~ msgstr "모든 견적"

#~ msgid "Options"
#~ msgstr "옵션"

#, python-format
#~ msgid "You cannot confirm a sale order which has no line."
#~ msgstr "입력줄이 존재하지 않는 판매 주문을 확정할 수 없습니다."

#~ msgid "Do you really want to create the invoice(s) ?"
#~ msgstr "정말로 송장을 생성을 하시겠습니까 ?"

#~ msgid "Stock Moves"
#~ msgstr "재고 이동"

#~ msgid "Shipping Address"
#~ msgstr "배송 주소"

#, python-format
#~ msgid "Could not cancel sales order line!"
#~ msgstr "판매 주문 입력줄을 취소할 수 없었음!"

#~ msgid "Sales By Month"
#~ msgstr "월별 판매"

#~ msgid "Procurement of sold material"
#~ msgstr "고체 물질의 조달"

#~ msgid "Create Final Invoice"
#~ msgstr "최종 송장 생성"

#~ msgid "Companies"
#~ msgstr "업체"

#~ msgid "Invoice on order after delivery"
#~ msgstr "배송 후 주문에 대한 송장 발행"

#~ msgid "History"
#~ msgstr "기록"

#~ msgid ""
#~ "It indicates that the sales order has been delivered. This field is updated "
#~ "only after the scheduler(s) have been launched."
#~ msgstr "판매 주문이 배송되었음을 표시합니다. 해당 필드는 스케줄러가 시작된 이후에만 업데이트됩니다."

#~ msgid ""
#~ "The name and address of the contact who requested the order or quotation."
#~ msgstr "주문 또는 견적을 요청한 담당자의 성명과 주소"

#~ msgid "References"
#~ msgstr "참조"

#~ msgid "Total Tax Excluded"
#~ msgstr "미포함된 총 세액"

#~ msgid "Auto-email confirmed sale orders"
#~ msgstr "자동 발송 이메일로 확정된 판매 주문"

#, python-format
#~ msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
#~ msgstr "해당 업체에 정의된 판매 장부가 존재하지 않습니다: \"%s\" (id:%d)"

#~ msgid "Sales by Partner"
#~ msgstr "협력업체별 판매"

#~ msgid "Open Invoice"
#~ msgstr "송장 열기"

#~ msgid "You invoice has been successfully created!"
#~ msgstr "송장이 성공적으로 생성되었습니다!"

#~ msgid "Ordering Contact"
#~ msgstr "주문 담당자"

#~ msgid "Based on the shipped or on the ordered quantities."
#~ msgstr "배송 또는 주문 수량 기준"

#, python-format
#~ msgid "Cannot delete a sales order line which is in state '%s'!"
#~ msgstr "'%s' 상태의 판매 주문 입력줄을 삭제할 수 없음!"

#~ msgid "Deliver all products at once"
#~ msgstr "모든 상품을 한 번에 배송"

#~ msgid "Sales per Customer in last 90 days"
#~ msgstr "최근 90일간 고객별 판매"

#~ msgid "Related Picking"
#~ msgstr "관련된 피킹"

#~ msgid "Qty(UoS)"
#~ msgstr "수량(판매 단위)"

#~ msgid "Create Delivery Order"
#~ msgstr "배송 주문 생성"

#, python-format
#~ msgid "Error"
#~ msgstr "오류"

#~ msgid "Deliveries to Invoice"
#~ msgstr "송장 발행 대상 배송"

#~ msgid "Sales by Product Category"
#~ msgstr "상품 분류별 판매"

#~ msgid "Create Pick List"
#~ msgstr "픽 리스트 생성"

#~ msgid "Pick List"
#~ msgstr "픽 리스트"

#~ msgid "Create Procurement Order"
#~ msgstr "조달 주문 생성"

#~ msgid "Stock Move"
#~ msgstr "재고 이동"

#~ msgid "Invoice Based on Sales Orders"
#~ msgstr "판매 주문 기준 송장"

#~ msgid "Do you charge the delivery?"
#~ msgstr "배송을 과금합니까?"

#~ msgid "Sales order created in current month"
#~ msgstr "현월에 생성된 판매 주문"

#, python-format
#~ msgid "Picking Information ! : "
#~ msgstr "피킹 정보 ! : "

#~ msgid "Qty(UoM)"
#~ msgstr "수량(계수 단위)"

#~ msgid "Picking List"
#~ msgstr "피킹 리스트"

#, python-format
#~ msgid "Could not cancel sales order !"
#~ msgstr "판매 주문을 취소할 수 없었음 !"

#, python-format
#~ msgid "Error !"
#~ msgstr "오류 !"

#~ msgid "Reference UoM"
#~ msgstr "참조 계수 단위"

#~ msgid "Setup your Invoicing Method"
#~ msgstr "송장 발행 방식을 설정하세요"

#~ msgid "Invoice Policy"
#~ msgstr "송장 정책"

#~ msgid "Confirmed sale order lines, not yet delivered"
#~ msgstr "확정되었으나 배송되지 않은 판매 주문 입력줄"

#~ msgid ""
#~ "You can generate invoices based on sales orders or based on shippings."
#~ msgstr "판매 주문 또는 배송 기준으로 송장을 생성할 수 있습니다."

#~ msgid "Recreate Packing"
#~ msgstr "포장 재생성"

#, python-format
#~ msgid ""
#~ "You have to select a customer in the sales form !\n"
#~ "Please set one customer before choosing a product."
#~ msgstr ""
#~ "판매 양식에 고객을 선택해야 합니다 !\n"
#~ "상품을 선택하기 전에 고객 한 명을 선택하세요."

#, python-format
#~ msgid "You must first cancel all picking attached to this sales order."
#~ msgstr "먼저 해당 판매 주문에 첨부된 모든 피킹을 취소해야 합니다."

#~ msgid "Document of the move to the customer."
#~ msgstr "고객으로 이동된 건에 대한 문서"

#~ msgid "Picking Policy"
#~ msgstr "피킹 정책"

#~ msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
#~ msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"

#, python-format
#~ msgid "There is no income account defined for this product: \"%s\" (id:%d)"
#~ msgstr "해당 제품에 정의된 수익 계정이 없습니다: \"%s\" (id:%d)"

#~ msgid "res_config_contents"
#~ msgstr "res_config_contents"

#~ msgid "Logistic"
#~ msgstr "물류"

#~ msgid "Product UoM"
#~ msgstr "상품 계수 단위"

#~ msgid "Pay before delivery"
#~ msgstr "배송 전 지불"

#~ msgid "Contract/Analytic Account"
#~ msgstr "계약/분석 계정"

#~ msgid "Sales by Month"
#~ msgstr "월별 판매"

#, python-format
#~ msgid "Warning"
#~ msgstr "경고"

#~ msgid "Main Method Based On"
#~ msgstr "주요 방식 기준:"

#~ msgid "Error! You can not create recursive companies."
#~ msgstr "오류! 재귀적 업체를 생성할 수 없습니다."

#~ msgid "Sale Order Lines that are in 'done' state"
#~ msgstr "'완료' 상태의 판매 주문 입력줄"

#~ msgid "Sales by Product's Category in last 90 days"
#~ msgstr "최근 90일간 제품 분류별 판매"

#~ msgid "Print Order"
#~ msgstr "주문 인쇄"

#~ msgid "Sale order lines done"
#~ msgstr "판매 주문 입력줄 완료"

#~ msgid "Sales order created in current year"
#~ msgstr "올해 생성된 판매 주문"

#~ msgid "Delivery Lead Time"
#~ msgstr "배송소요시간"

#~ msgid "Image"
#~ msgstr "이미지"

#~ msgid "Salesman"
#~ msgstr "영업사원"

#, python-format
#~ msgid "The sales order '%s' has been cancelled."
#~ msgstr "'%s' 판매 주문이 취소되었습니다."

#~ msgid "Packings"
#~ msgstr "포장"

#~ msgid "Sales order created in last month"
#~ msgstr "전월 생성된 판매 주문"

#~ msgid "Sale Order Lines ready to be invoiced"
#~ msgstr "송장 발행 준비가 완료된 판매 주문 입력줄"

#~ msgid ""
#~ "One Procurement order for each sales order line and for each of the "
#~ "components."
#~ msgstr "각 판매 주문 입력줄 및 각 부품마다 하나의 조달 주문이 생성됨."

#, python-format
#~ msgid "You must first cancel all invoices attached to this sales order."
#~ msgstr "먼저 해당 판매 주문에 첨부된 모든 송장을 취소해야 합니다."

#~ msgid "Deliver & invoice on demand"
#~ msgstr "주문형 배송 & 송장 발행"

#~ msgid "Delivered"
#~ msgstr "배송 완료"

#~ msgid "You must assign a production lot for this product"
#~ msgstr "해당 상품에 생산 로트를 지정해야 합니다"

#, python-format
#~ msgid "The sales order '%s' has been set in draft state."
#~ msgstr "The sales order '%s' 판매 주문이 초안 상태로 설정되었습니다."

#~ msgid "Assign"
#~ msgstr "지정"

#~ msgid "Accounting"
#~ msgstr "회계"

#~ msgid "Invoice Based on Deliveries"
#~ msgstr "배송 기준 송장"

#, python-format
#~ msgid "Not enough stock ! : "
#~ msgstr "재고가 부족함 ! : "

#~ msgid "Sales Order Requisition"
#~ msgstr "판매 주문 요청"