addons/account_payment/i18n/ko.po

   1 # Korean translation for openobject-addons
   2 # Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
  11 "PO-Revision-Date: 2009-09-08 16:22+0000\n"
  12 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
  13 "Language-Team: Korean <ko@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2011-11-05 05:21+0000\n"
  18 "X-Generator: Launchpad (build 14231)\n"
  19
  20 #. module: account_payment
  21 #: field:payment.order,date_scheduled:0
  22 msgid "Scheduled date if fixed"
  23 msgstr "고정된 경우, 스케줄된 날짜"
  24
  25 #. module: account_payment
  26 #: field:payment.line,currency:0
  27 msgid "Partner Currency"
  28 msgstr "파트너 통화"
  29
  30 #. module: account_payment
  31 #: view:payment.order:0
  32 msgid "Set to draft"
  33 msgstr "초안으로 설정"
  34
  35 #. module: account_payment
  36 #: help:payment.order,mode:0
  37 msgid "Select the Payment Mode to be applied."
  38 msgstr "적용할 결제 모드 선택"
  39
  40 #. module: account_payment
  41 #: view:payment.mode:0
  42 #: view:payment.order:0
  43 msgid "Group By..."
  44 msgstr ""
  45
  46 #. module: account_payment
  47 #: model:ir.module.module,description:account_payment.module_meta_information
  48 msgid ""
  49 "\n"
  50 "This module provides :\n"
  51 "* a more efficient way to manage invoice payment.\n"
  52 "* a basic mechanism to easily plug various automated payment.\n"
  53 "    "
  54 msgstr ""
  55
  56 #. module: account_payment
  57 #: field:payment.order,line_ids:0
  58 msgid "Payment lines"
  59 msgstr "결제 라인"
  60
  61 #. module: account_payment
  62 #: view:payment.line:0
  63 #: field:payment.line,info_owner:0
  64 #: view:payment.order:0
  65 msgid "Owner Account"
  66 msgstr "소요자 계정"
  67
  68 #. module: account_payment
  69 #: help:payment.order,state:0
  70 msgid ""
  71 "When an order is placed the state is 'Draft'.\n"
  72 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
  73 " Then the order is paid the state is 'Done'."
  74 msgstr ""
  75
  76 #. module: account_payment
  77 #: help:account.invoice,amount_to_pay:0
  78 msgid ""
  79 "The amount which should be paid at the current date\n"
  80 "minus the amount which is already in payment order"
  81 msgstr "현재 날짜에 지불되어야 할 금액"
  82
  83 #. module: account_payment
  84 #: field:payment.mode,company_id:0
  85 msgid "Company"
  86 msgstr ""
  87
  88 #. module: account_payment
  89 #: field:payment.order,date_prefered:0
  90 msgid "Preferred date"
  91 msgstr "선호되는 날짜"
  92
  93 #. module: account_payment
  94 #: selection:payment.line,state:0
  95 msgid "Free"
  96 msgstr ""
  97
  98 #. module: account_payment
  99 #: field:payment.order.create,entries:0
 100 msgid "Entries"
 101 msgstr "엔트리"
 102
 103 #. module: account_payment
 104 #: report:payment.order:0
 105 msgid "Used Account"
 106 msgstr ""
 107
 108 #. module: account_payment
 109 #: field:payment.line,ml_maturity_date:0
 110 #: field:payment.order.create,duedate:0
 111 msgid "Due Date"
 112 msgstr "시한 날짜"
 113
 114 #. module: account_payment
 115 #: constraint:account.move.line:0
 116 msgid "You can not create move line on closed account."
 117 msgstr ""
 118
 119 #. module: account_payment
 120 #: view:account.move.line:0
 121 msgid "Account Entry Line"
 122 msgstr "계정 엔트리 라인"
 123
 124 #. module: account_payment
 125 #: view:payment.order.create:0
 126 msgid "_Add to payment order"
 127 msgstr "결제 주문에 추가"
 128
 129 #. module: account_payment
 130 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
 131 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
 132 msgid "Payment Populate statement"
 133 msgstr ""
 134
 135 #. module: account_payment
 136 #: report:payment.order:0
 137 #: view:payment.order:0
 138 msgid "Amount"
 139 msgstr "금액"
 140
 141 #. module: account_payment
 142 #: sql_constraint:account.move.line:0
 143 msgid "Wrong credit or debit value in accounting entry !"
 144 msgstr ""
 145
 146 #. module: account_payment
 147 #: view:payment.order:0
 148 msgid "Total in Company Currency"
 149 msgstr "회사 통화로 합계"
 150
 151 #. module: account_payment
 152 #: selection:payment.order,state:0
 153 msgid "Cancelled"
 154 msgstr "취소됨"
 155
 156 #. module: account_payment
 157 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
 158 msgid "New Payment Order"
 159 msgstr "새 결제 주문"
 160
 161 #. module: account_payment
 162 #: report:payment.order:0
 163 #: field:payment.order,reference:0
 164 msgid "Reference"
 165 msgstr "참조"
 166
 167 #. module: account_payment
 168 #: sql_constraint:payment.line:0
 169 msgid "The payment line name must be unique!"
 170 msgstr ""
 171
 172 #. module: account_payment
 173 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 174 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 175 msgid "Payment Orders"
 176 msgstr "결제 주문"
 177
 178 #. module: account_payment
 179 #: selection:payment.order,date_prefered:0
 180 msgid "Directly"
 181 msgstr "직접"
 182
 183 #. module: account_payment
 184 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
 185 #: model:ir.model,name:account_payment.model_payment_line
 186 #: view:payment.line:0
 187 #: view:payment.order:0
 188 msgid "Payment Line"
 189 msgstr "결제 라인"
 190
 191 #. module: account_payment
 192 #: view:payment.line:0
 193 msgid "Amount Total"
 194 msgstr "총액"
 195
 196 #. module: account_payment
 197 #: view:payment.order:0
 198 #: selection:payment.order,state:0
 199 msgid "Confirmed"
 200 msgstr "확정됨"
 201
 202 #. module: account_payment
 203 #: help:payment.line,ml_date_created:0
 204 msgid "Invoice Effective Date"
 205 msgstr "인보이스 유효 날짜"
 206
 207 #. module: account_payment
 208 #: report:payment.order:0
 209 msgid "Execution Type"
 210 msgstr ""
 211
 212 #. module: account_payment
 213 #: selection:payment.line,state:0
 214 msgid "Structured"
 215 msgstr ""
 216
 217 #. module: account_payment
 218 #: view:payment.order:0
 219 #: field:payment.order,state:0
 220 msgid "State"
 221 msgstr "상태"
 222
 223 #. module: account_payment
 224 #: view:payment.line:0
 225 #: view:payment.order:0
 226 msgid "Transaction Information"
 227 msgstr "거래 정보"
 228
 229 #. module: account_payment
 230 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
 231 #: model:ir.model,name:account_payment.model_payment_mode
 232 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
 233 #: view:payment.mode:0
 234 #: view:payment.order:0
 235 msgid "Payment Mode"
 236 msgstr "결제 모드"
 237
 238 #. module: account_payment
 239 #: field:payment.line,ml_date_created:0
 240 msgid "Effective Date"
 241 msgstr "유효 날짜"
 242
 243 #. module: account_payment
 244 #: field:payment.line,ml_inv_ref:0
 245 msgid "Invoice Ref."
 246 msgstr "인보이스 참조"
 247
 248 #. module: account_payment
 249 #: help:payment.order,date_prefered:0
 250 msgid ""
 251 "Choose an option for the Payment Order:'Fixed' stands for a date specified "
 252 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
 253 "scheduled date of execution."
 254 msgstr ""
 255 "결제 주문 옵션을 선택하십시오: ' 고정됨\"은 귀하가 날짜가 지정하는 것을 의미하며, '직접'은 직접 실행을, '시한'은 실행 예정 "
 256 "날짜를 표시합니다."
 257
 258 #. module: account_payment
 259 #: code:addons/account_payment/account_move_line.py:110
 260 #, python-format
 261 msgid "Error !"
 262 msgstr "에러 !"
 263
 264 #. module: account_payment
 265 #: view:account.move.line:0
 266 msgid "Total debit"
 267 msgstr "총 차변"
 268
 269 #. module: account_payment
 270 #: field:payment.order,date_done:0
 271 msgid "Execution date"
 272 msgstr "실행 날짜"
 273
 274 #. module: account_payment
 275 #: help:payment.mode,journal:0
 276 msgid "Bank or Cash Journal for the Payment Mode"
 277 msgstr ""
 278
 279 #. module: account_payment
 280 #: selection:payment.order,date_prefered:0
 281 msgid "Fixed date"
 282 msgstr "고정된 날짜"
 283
 284 #. module: account_payment
 285 #: field:payment.line,info_partner:0
 286 #: view:payment.order:0
 287 msgid "Destination Account"
 288 msgstr "목적지 계정"
 289
 290 #. module: account_payment
 291 #: view:payment.line:0
 292 msgid "Desitination Account"
 293 msgstr "목적지 계정"
 294
 295 #. module: account_payment
 296 #: view:payment.order:0
 297 msgid "Search Payment Orders"
 298 msgstr ""
 299
 300 #. module: account_payment
 301 #: constraint:account.move.line:0
 302 msgid ""
 303 "You can not create move line on receivable/payable account without partner"
 304 msgstr ""
 305
 306 #. module: account_payment
 307 #: field:payment.line,create_date:0
 308 msgid "Created"
 309 msgstr "생성됨"
 310
 311 #. module: account_payment
 312 #: view:payment.order:0
 313 msgid "Select Invoices to Pay"
 314 msgstr "지불할 인보이스"
 315
 316 #. module: account_payment
 317 #: view:payment.line:0
 318 msgid "Currency Amount Total"
 319 msgstr "총 금액"
 320
 321 #. module: account_payment
 322 #: view:payment.order:0
 323 msgid "Make Payments"
 324 msgstr "결제 실행"
 325
 326 #. module: account_payment
 327 #: field:payment.line,state:0
 328 msgid "Communication Type"
 329 msgstr "커뮤니케이션 타입"
 330
 331 #. module: account_payment
 332 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
 333 msgid "Payment Management"
 334 msgstr "결제 관리"
 335
 336 #. module: account_payment
 337 #: field:payment.line,bank_statement_line_id:0
 338 msgid "Bank statement line"
 339 msgstr ""
 340
 341 #. module: account_payment
 342 #: selection:payment.order,date_prefered:0
 343 msgid "Due date"
 344 msgstr "시한"
 345
 346 #. module: account_payment
 347 #: field:account.invoice,amount_to_pay:0
 348 msgid "Amount to be paid"
 349 msgstr "지급할 금액"
 350
 351 #. module: account_payment
 352 #: report:payment.order:0
 353 msgid "Currency"
 354 msgstr ""
 355
 356 #. module: account_payment
 357 #: view:account.payment.make.payment:0
 358 msgid "Yes"
 359 msgstr ""
 360
 361 #. module: account_payment
 362 #: help:payment.line,info_owner:0
 363 msgid "Address of the Main Partner"
 364 msgstr "주 파트너의 주소"
 365
 366 #. module: account_payment
 367 #: help:payment.line,date:0
 368 msgid ""
 369 "If no payment date is specified, the bank will treat this payment line "
 370 "directly"
 371 msgstr "결제 날짜가 지정되지 않으면, 은행이 이 결제 라인을 직접 처리합니다."
 372
 373 #. module: account_payment
 374 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
 375 msgid "Account Payment Populate Statement"
 376 msgstr ""
 377
 378 #. module: account_payment
 379 #: help:payment.mode,name:0
 380 msgid "Mode of Payment"
 381 msgstr "결제 모드"
 382
 383 #. module: account_payment
 384 #: report:payment.order:0
 385 msgid "Value Date"
 386 msgstr ""
 387
 388 #. module: account_payment
 389 #: report:payment.order:0
 390 msgid "Payment Type"
 391 msgstr "결제 타입"
 392
 393 #. module: account_payment
 394 #: help:payment.line,amount_currency:0
 395 msgid "Payment amount in the partner currency"
 396 msgstr "파트너 통화로 표시한 결제 금액"
 397
 398 #. module: account_payment
 399 #: view:payment.order:0
 400 #: selection:payment.order,state:0
 401 msgid "Draft"
 402 msgstr "초안"
 403
 404 #. module: account_payment
 405 #: help:payment.line,communication2:0
 406 msgid "The successor message of Communication."
 407 msgstr "커뮤니케이션의 계승자 메시지"
 408
 409 #. module: account_payment
 410 #: code:addons/account_payment/account_move_line.py:110
 411 #, python-format
 412 msgid "No partner defined on entry line"
 413 msgstr "엔트리 라인에 정의된 파트너가 없음"
 414
 415 #. module: account_payment
 416 #: help:payment.line,info_partner:0
 417 msgid "Address of the Ordering Customer."
 418 msgstr "주문한 고객 주소"
 419
 420 #. module: account_payment
 421 #: view:account.payment.populate.statement:0
 422 msgid "Populate Statement:"
 423 msgstr ""
 424
 425 #. module: account_payment
 426 #: view:account.move.line:0
 427 msgid "Total credit"
 428 msgstr "총 신용한도"
 429
 430 #. module: account_payment
 431 #: help:payment.order,date_scheduled:0
 432 msgid "Select a date if you have chosen Preferred Date to be fixed."
 433 msgstr "'선호 날짜'를 지정하려면, 날짜를 선택하십시오."
 434
 435 #. module: account_payment
 436 #: field:payment.order,user_id:0
 437 msgid "User"
 438 msgstr "사용자"
 439
 440 #. module: account_payment
 441 #: field:account.payment.populate.statement,lines:0
 442 #: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
 443 msgid "Payment Lines"
 444 msgstr "결제 라인"
 445
 446 #. module: account_payment
 447 #: model:ir.model,name:account_payment.model_account_move_line
 448 msgid "Journal Items"
 449 msgstr ""
 450
 451 #. module: account_payment
 452 #: constraint:account.move.line:0
 453 msgid "Company must be same for its related account and period."
 454 msgstr ""
 455
 456 #. module: account_payment
 457 #: help:payment.line,move_line_id:0
 458 msgid ""
 459 "This Entry Line will be referred for the information of the ordering "
 460 "customer."
 461 msgstr "이 엔트리 라인은 주문 고객의 정보입니다."
 462
 463 #. module: account_payment
 464 #: view:payment.order.create:0
 465 msgid "Search"
 466 msgstr ""
 467
 468 #. module: account_payment
 469 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 470 #: model:ir.model,name:account_payment.model_payment_order
 471 msgid "Payment Order"
 472 msgstr "결제 주문"
 473
 474 #. module: account_payment
 475 #: field:payment.line,date:0
 476 msgid "Payment Date"
 477 msgstr "결제일"
 478
 479 #. module: account_payment
 480 #: report:payment.order:0
 481 msgid "Total:"
 482 msgstr ""
 483
 484 #. module: account_payment
 485 #: field:payment.order,date_created:0
 486 msgid "Creation date"
 487 msgstr "생성 날짜"
 488
 489 #. module: account_payment
 490 #: view:account.payment.populate.statement:0
 491 msgid "ADD"
 492 msgstr ""
 493
 494 #. module: account_payment
 495 #: view:account.bank.statement:0
 496 msgid "Import payment lines"
 497 msgstr "결제 라인 가져오기"
 498
 499 #. module: account_payment
 500 #: field:account.move.line,amount_to_pay:0
 501 msgid "Amount to pay"
 502 msgstr "결제할 금액"
 503
 504 #. module: account_payment
 505 #: field:payment.line,amount:0
 506 msgid "Amount in Company Currency"
 507 msgstr "회사 통화로 표시된 금액"
 508
 509 #. module: account_payment
 510 #: help:payment.line,partner_id:0
 511 msgid "The Ordering Customer"
 512 msgstr "주문 고객"
 513
 514 #. module: account_payment
 515 #: model:ir.model,name:account_payment.model_account_payment_make_payment
 516 msgid "Account make payment"
 517 msgstr ""
 518
 519 #. module: account_payment
 520 #: report:payment.order:0
 521 msgid "Invoice Ref"
 522 msgstr ""
 523
 524 #. module: account_payment
 525 #: field:payment.line,name:0
 526 msgid "Your Reference"
 527 msgstr "귀하의 참조"
 528
 529 #. module: account_payment
 530 #: field:payment.order,mode:0
 531 msgid "Payment mode"
 532 msgstr "결제 모드"
 533
 534 #. module: account_payment
 535 #: view:payment.order:0
 536 msgid "Payment order"
 537 msgstr "결제 주문"
 538
 539 #. module: account_payment
 540 #: view:payment.line:0
 541 #: view:payment.order:0
 542 msgid "General Information"
 543 msgstr "일반 정보"
 544
 545 #. module: account_payment
 546 #: view:payment.order:0
 547 #: selection:payment.order,state:0
 548 msgid "Done"
 549 msgstr "완료"
 550
 551 #. module: account_payment
 552 #: model:ir.model,name:account_payment.model_account_invoice
 553 msgid "Invoice"
 554 msgstr ""
 555
 556 #. module: account_payment
 557 #: field:payment.line,communication:0
 558 msgid "Communication"
 559 msgstr "커뮤니케이션"
 560
 561 #. module: account_payment
 562 #: view:account.payment.make.payment:0
 563 #: view:account.payment.populate.statement:0
 564 #: view:payment.order:0
 565 #: view:payment.order.create:0
 566 msgid "Cancel"
 567 msgstr "취소"
 568
 569 #. module: account_payment
 570 #: view:payment.line:0
 571 #: view:payment.order:0
 572 msgid "Information"
 573 msgstr "정보"
 574
 575 #. module: account_payment
 576 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
 577 msgid ""
 578 "A payment order is a payment request from your company to pay a supplier "
 579 "invoice or a customer credit note. Here you can register all payment orders "
 580 "that should be done, keep track of all payment orders and mention the "
 581 "invoice reference and the partner the payment should be done for."
 582 msgstr ""
 583
 584 #. module: account_payment
 585 #: help:payment.line,amount:0
 586 msgid "Payment amount in the company currency"
 587 msgstr "회사 통화로 표시된 결제 금액"
 588
 589 #. module: account_payment
 590 #: view:payment.order.create:0
 591 msgid "Search Payment lines"
 592 msgstr "결제 라인 검색"
 593
 594 #. module: account_payment
 595 #: field:payment.line,amount_currency:0
 596 msgid "Amount in Partner Currency"
 597 msgstr "파트너 통화로 표시된 금액"
 598
 599 #. module: account_payment
 600 #: field:payment.line,communication2:0
 601 msgid "Communication 2"
 602 msgstr "커뮤니케이션 2"
 603
 604 #. module: account_payment
 605 #: field:payment.line,bank_id:0
 606 msgid "Destination Bank account"
 607 msgstr "목적지 은행 계정"
 608
 609 #. module: account_payment
 610 #: view:account.payment.make.payment:0
 611 msgid "Are you sure you want to make payment?"
 612 msgstr ""
 613
 614 #. module: account_payment
 615 #: view:payment.mode:0
 616 #: field:payment.mode,journal:0
 617 msgid "Journal"
 618 msgstr "저널"
 619
 620 #. module: account_payment
 621 #: field:payment.mode,bank_id:0
 622 msgid "Bank account"
 623 msgstr "은행 계정"
 624
 625 #. module: account_payment
 626 #: view:payment.order:0
 627 msgid "Confirm Payments"
 628 msgstr "결제 확인"
 629
 630 #. module: account_payment
 631 #: field:payment.line,company_currency:0
 632 #: report:payment.order:0
 633 msgid "Company Currency"
 634 msgstr "회사/기관 통화"
 635
 636 #. module: account_payment
 637 #: model:ir.ui.menu,name:account_payment.menu_main_payment
 638 #: view:payment.line:0
 639 #: view:payment.order:0
 640 msgid "Payment"
 641 msgstr "결제"
 642
 643 #. module: account_payment
 644 #: report:payment.order:0
 645 msgid "Payment Order / Payment"
 646 msgstr ""
 647
 648 #. module: account_payment
 649 #: field:payment.line,move_line_id:0
 650 msgid "Entry line"
 651 msgstr "엔트리 라인"
 652
 653 #. module: account_payment
 654 #: help:payment.line,communication:0
 655 msgid ""
 656 "Used as the message between ordering customer and current company. Depicts "
 657 "'What do you want to say to the recipient about this order ?'"
 658 msgstr "주문 과겍과 현재 회사 간의 메시지에 이용됩니다. '이 주문의 수령자에게 전하고 싶은 말은?'"
 659
 660 #. module: account_payment
 661 #: field:payment.mode,name:0
 662 msgid "Name"
 663 msgstr "이름"
 664
 665 #. module: account_payment
 666 #: report:payment.order:0
 667 msgid "Bank Account"
 668 msgstr ""
 669
 670 #. module: account_payment
 671 #: view:payment.line:0
 672 #: view:payment.order:0
 673 msgid "Entry Information"
 674 msgstr "엔트리 정보"
 675
 676 #. module: account_payment
 677 #: model:ir.model,name:account_payment.model_payment_order_create
 678 msgid "payment.order.create"
 679 msgstr ""
 680
 681 #. module: account_payment
 682 #: field:payment.line,order_id:0
 683 msgid "Order"
 684 msgstr "주문"
 685
 686 #. module: account_payment
 687 #: field:payment.order,total:0
 688 msgid "Total"
 689 msgstr "합계"
 690
 691 #. module: account_payment
 692 #: view:account.payment.make.payment:0
 693 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 694 msgid "Make Payment"
 695 msgstr ""
 696
 697 #. module: account_payment
 698 #: field:payment.line,partner_id:0
 699 #: report:payment.order:0
 700 msgid "Partner"
 701 msgstr "파트너"
 702
 703 #. module: account_payment
 704 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 705 msgid "Populate Payment"
 706 msgstr ""
 707
 708 #. module: account_payment
 709 #: help:payment.mode,bank_id:0
 710 msgid "Bank Account for the Payment Mode"
 711 msgstr "결제 모드를 위한 은행 계정"
 712
 713 #. module: account_payment
 714 #: constraint:account.move.line:0
 715 msgid "You can not create move line on view account."
 716 msgstr ""
 717
 718 #~ msgid "Execution date:"
 719 #~ msgstr "실행 날짜:"
 720
 721 #~ msgid "Suitable bank types"
 722 #~ msgstr "적합한 은행 타입"
 723
 724 #~ msgid "_Cancel"
 725 #~ msgstr "취소"
 726
 727 #~ msgid "Reference:"
 728 #~ msgstr "참조"
 729
 730 #~ msgid "Date"
 731 #~ msgstr "날짜"
 732
 733 #~ msgid "Maturity Date"
 734 #~ msgstr "만기 날짜"
 735
 736 #~ msgid "Code"
 737 #~ msgstr "코드"
 738
 739 #~ msgid "Specify the Code for Payment Type"
 740 #~ msgstr "결제 타입의 코드를 지정"
 741
 742 #~ msgid "Draft Payment Order"
 743 #~ msgstr "결제 주문 초안"
 744
 745 #~ msgid "Pay"
 746 #~ msgstr "결제"
 747
 748 #~ msgid "Cash Journal for the Payment Mode"
 749 #~ msgstr "결제 모드를 위한 현금 저널"
 750
 751 #~ msgid "_Add"
 752 #~ msgstr "추가"
 753
 754 #~ msgid "Payment Orders to Validate"
 755 #~ msgstr "검증할 결제 주문"
 756
 757 #~ msgid "_Search"
 758 #~ msgstr "검색"
 759
 760 #~ msgid "Payment type"
 761 #~ msgstr "결제 타입"
 762
 763 #, python-format
 764 #~ msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
 765 #~ msgstr "파트너 '+ line.partner_id.name+ '에게 정의된 은행 계정이 없습니다."
 766
 767 #~ msgid "Select the Payment Type for the Payment Mode."
 768 #~ msgstr "결제 모드를 위한 결제 타입 선택"
 769
 770 #~ msgid "Populate Statement with Payment lines"
 771 #~ msgstr "문서에 결제 라인을 포함"
 772
 773 #~ msgid "Invalid XML for View Architecture!"
 774 #~ msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !"
 775
 776 #~ msgid ""
 777 #~ "The Object name must start with x_ and not contain any special character !"
 778 #~ msgstr "오브젝트 이름은 x_로 시작해야 하며, 특수 문자를 포함하면 안 됩니다 !"