addons/account_voucher/i18n/ko.po

   1 # Korean translation for openobject-addons
   2 # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
   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: 2014-09-23 16:27+0000\n"
  11 "PO-Revision-Date: 2014-08-14 16:10+0000\n"
  12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2014-09-24 08:57+0000\n"
  18 "X-Generator: Launchpad (build 17196)\n"
  19
  20 #. module: account_voucher
  21 #: help:account.voucher,state:0
  22 msgid ""
  23 " * The 'Draft' status is used when a user is encoding a new and unconfirmed "
  24 "Voucher.                         \n"
  25 "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
  26 "an voucher number.                         \n"
  27 "* The 'Posted' status is used when user create voucher,a voucher number is "
  28 "generated and voucher entries are created in account                         "
  29 "\n"
  30 "* The 'Cancelled' status is used when user cancel voucher."
  31 msgstr ""
  32
  33 #. module: account_voucher
  34 #: field:sale.receipt.report,nbr:0
  35 msgid "# of Voucher Lines"
  36 msgstr ""
  37
  38 #. module: account_voucher
  39 #: view:account.voucher:account_voucher.view_voucher_form
  40 msgid "(Update)"
  41 msgstr ""
  42
  43 #. module: account_voucher
  44 #: view:account.voucher:account_voucher.view_purchase_receipt_form
  45 #: view:account.voucher:account_voucher.view_sale_receipt_form
  46 msgid "(update)"
  47 msgstr ""
  48
  49 #. module: account_voucher
  50 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
  51 msgid ""
  52 "<p class=\"oe_view_nocontent_create\">\n"
  53 "                Click to create a new supplier payment.\n"
  54 "              </p><p>\n"
  55 "                Odoo helps you easily track payments you make and the "
  56 "remaining balances you need to pay your suppliers.\n"
  57 "              </p>\n"
  58 "            "
  59 msgstr ""
  60
  61 #. module: account_voucher
  62 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
  63 msgid ""
  64 "<p class=\"oe_view_nocontent_create\">\n"
  65 "                Click to create a sale receipt.\n"
  66 "              </p><p>\n"
  67 "                When the sale receipt is confirmed, you can record the "
  68 "customer\n"
  69 "                payment related to this sales receipt.\n"
  70 "              </p>\n"
  71 "            "
  72 msgstr ""
  73
  74 #. module: account_voucher
  75 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
  76 msgid ""
  77 "<p class=\"oe_view_nocontent_create\">\n"
  78 "                Click to register a new payment. \n"
  79 "              </p><p>\n"
  80 "                Enter the customer and the payment method and then, either\n"
  81 "                create manually a payment record or Odoo will propose to "
  82 "you\n"
  83 "                automatically the reconciliation of this payment with the "
  84 "open\n"
  85 "                invoices or sales receipts.\n"
  86 "              </p>\n"
  87 "            "
  88 msgstr ""
  89
  90 #. module: account_voucher
  91 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
  92 msgid ""
  93 "<p class=\"oe_view_nocontent_create\">\n"
  94 "                Click to register a purchase receipt. \n"
  95 "              </p><p>\n"
  96 "                When the purchase receipt is confirmed, you can record the\n"
  97 "                supplier payment related to this purchase receipt.\n"
  98 "              </p>\n"
  99 "            "
 100 msgstr ""
 101
 102 #. module: account_voucher
 103 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 104 msgid ""
 105 "<p>\n"
 106 "            From this report, you can have an overview of the amount "
 107 "invoiced\n"
 108 "            to your customer as well as payment delays. The tool search can\n"
 109 "            also be used to personalise your Invoices reports and so, match\n"
 110 "            this analysis to your needs.\n"
 111 "          </p>\n"
 112 "        "
 113 msgstr ""
 114
 115 #. module: account_voucher
 116 #: field:account.voucher,account_id:0
 117 #: field:account.voucher.line,account_id:0
 118 #: field:sale.receipt.report,account_id:0
 119 msgid "Account"
 120 msgstr "계정"
 121
 122 #. module: account_voucher
 123 #: field:account.voucher,move_id:0
 124 msgid "Account Entry"
 125 msgstr "계정 엔트리"
 126
 127 #. module: account_voucher
 128 #: view:account.voucher:account_voucher.view_voucher_form
 129 #: model:ir.model,name:account_voucher.model_account_voucher
 130 msgid "Accounting Voucher"
 131 msgstr "회계 전표"
 132
 133 #. module: account_voucher
 134 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 135 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 136 msgid "Allocation"
 137 msgstr ""
 138
 139 #. module: account_voucher
 140 #: field:account.voucher.line,amount:0
 141 msgid "Amount"
 142 msgstr "금액"
 143
 144 #. module: account_voucher
 145 #: field:account.voucher.line,account_analytic_id:0
 146 msgid "Analytic Account"
 147 msgstr "분석 계정"
 148
 149 #. module: account_voucher
 150 #: view:account.voucher:account_voucher.view_vendor_payment_form
 151 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 152 msgid "Are you sure to unreconcile and cancel this record ?"
 153 msgstr ""
 154
 155 #. module: account_voucher
 156 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 157 #: view:account.voucher:account_voucher.view_sale_receipt_form
 158 msgid "Are you sure you want to cancel this receipt?"
 159 msgstr ""
 160
 161 #. module: account_voucher
 162 #: view:account.voucher:account_voucher.view_voucher_form
 163 msgid "Are you sure you want to unreconcile this record?"
 164 msgstr ""
 165
 166 #. module: account_voucher
 167 #: code:addons/account_voucher/account_voucher.py:269
 168 #, python-format
 169 msgid ""
 170 "At the operation date, the exchange rate was\n"
 171 "%s = %s"
 172 msgstr ""
 173
 174 #. module: account_voucher
 175 #: field:sale.receipt.report,delay_to_pay:0
 176 msgid "Avg. Delay To Pay"
 177 msgstr ""
 178
 179 #. module: account_voucher
 180 #: field:sale.receipt.report,due_delay:0
 181 msgid "Avg. Due Delay"
 182 msgstr ""
 183
 184 #. module: account_voucher
 185 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 186 msgid "Bill Date"
 187 msgstr ""
 188
 189 #. module: account_voucher
 190 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 191 msgid "Bill Information"
 192 msgstr ""
 193
 194 #. module: account_voucher
 195 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 196 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 197 msgid "Bill Payment"
 198 msgstr ""
 199
 200 #. module: account_voucher
 201 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 202 msgid "Cancel"
 203 msgstr "취소"
 204
 205 #. module: account_voucher
 206 #: view:account.voucher:account_voucher.view_sale_receipt_form
 207 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 208 msgid "Cancel Receipt"
 209 msgstr ""
 210
 211 #. module: account_voucher
 212 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 213 #: view:account.voucher:account_voucher.view_vendor_payment_form
 214 #: view:account.voucher:account_voucher.view_voucher_form
 215 msgid "Cancel Voucher"
 216 msgstr ""
 217
 218 #. module: account_voucher
 219 #: selection:account.voucher,state:0
 220 #: selection:sale.receipt.report,state:0
 221 msgid "Cancelled"
 222 msgstr ""
 223
 224 #. module: account_voucher
 225 #: code:addons/account_voucher/account_voucher.py:929
 226 #, python-format
 227 msgid "Cannot delete voucher(s) which are already opened or paid."
 228 msgstr ""
 229
 230 #. module: account_voucher
 231 #: help:account.voucher,audit:0
 232 msgid ""
 233 "Check this box if you are unsure of that journal entry and if you want to "
 234 "note it as 'to be reviewed' by an accounting expert."
 235 msgstr ""
 236
 237 #. module: account_voucher
 238 #: field:account.voucher,company_id:0
 239 #: field:account.voucher.line,company_id:0
 240 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 241 #: field:sale.receipt.report,company_id:0
 242 msgid "Company"
 243 msgstr "회사"
 244
 245 #. module: account_voucher
 246 #: help:account.voucher,writeoff_amount:0
 247 msgid ""
 248 "Computed as the difference between the amount stated in the voucher and the "
 249 "sum of allocation on the voucher lines."
 250 msgstr ""
 251
 252 #. module: account_voucher
 253 #: code:addons/account_voucher/account_voucher.py:1027
 254 #, python-format
 255 msgid "Configuration Error !"
 256 msgstr ""
 257
 258 #. module: account_voucher
 259 #: field:account.voucher,writeoff_acc_id:0
 260 msgid "Counterpart Account"
 261 msgstr ""
 262
 263 #. module: account_voucher
 264 #: field:account.voucher,comment:0
 265 msgid "Counterpart Comment"
 266 msgstr ""
 267
 268 #. module: account_voucher
 269 #: field:account.voucher,create_uid:0
 270 #: field:account.voucher.line,create_uid:0
 271 msgid "Created by"
 272 msgstr ""
 273
 274 #. module: account_voucher
 275 #: field:account.voucher,create_date:0
 276 #: field:account.voucher.line,create_date:0
 277 msgid "Created on"
 278 msgstr ""
 279
 280 #. module: account_voucher
 281 #: selection:account.voucher.line,type:0
 282 msgid "Credit"
 283 msgstr ""
 284
 285 #. module: account_voucher
 286 #: view:account.voucher:account_voucher.view_vendor_payment_form
 287 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 288 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 289 #: field:account.voucher,line_cr_ids:0
 290 msgid "Credits"
 291 msgstr ""
 292
 293 #. module: account_voucher
 294 #: field:account.voucher,currency_id:0
 295 #: field:account.voucher.line,currency_id:0
 296 #: model:ir.model,name:account_voucher.model_res_currency
 297 #: field:sale.receipt.report,currency_id:0
 298 msgid "Currency"
 299 msgstr "통화"
 300
 301 #. module: account_voucher
 302 #: view:account.voucher:account_voucher.view_vendor_payment_form
 303 msgid "Currency Options"
 304 msgstr ""
 305
 306 #. module: account_voucher
 307 #: view:account.voucher:account_voucher.view_sale_receipt_form
 308 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 309 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 310 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 311 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 312 msgid "Customer"
 313 msgstr ""
 314
 315 #. module: account_voucher
 316 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 317 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 318 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 319 msgid "Customer Payments"
 320 msgstr ""
 321
 322 #. module: account_voucher
 323 #: field:account.voucher,date:0
 324 #: field:account.voucher.line,date_original:0
 325 #: field:sale.receipt.report,date:0
 326 msgid "Date"
 327 msgstr "날짜"
 328
 329 #. module: account_voucher
 330 #: help:account.voucher,message_last_post:0
 331 msgid "Date of the last message posted on the record."
 332 msgstr ""
 333
 334 #. module: account_voucher
 335 #: selection:account.voucher.line,type:0
 336 msgid "Debit"
 337 msgstr "차변"
 338
 339 #. module: account_voucher
 340 #: field:account.voucher,line_dr_ids:0
 341 msgid "Debits"
 342 msgstr ""
 343
 344 #. module: account_voucher
 345 #: field:account.voucher,type:0
 346 msgid "Default Type"
 347 msgstr ""
 348
 349 #. module: account_voucher
 350 #: field:account.voucher.line,name:0
 351 msgid "Description"
 352 msgstr "설명"
 353
 354 #. module: account_voucher
 355 #: field:account.voucher,writeoff_amount:0
 356 msgid "Difference Amount"
 357 msgstr ""
 358
 359 #. module: account_voucher
 360 #: field:account.voucher.line,type:0
 361 msgid "Dr/Cr"
 362 msgstr ""
 363
 364 #. module: account_voucher
 365 #: view:account.voucher:account_voucher.view_voucher_filter
 366 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 367 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 368 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 369 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 370 #: selection:account.voucher,state:0
 371 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 372 #: selection:sale.receipt.report,state:0
 373 msgid "Draft"
 374 msgstr "초안"
 375
 376 #. module: account_voucher
 377 #: view:account.voucher:account_voucher.view_voucher_filter
 378 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 379 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 380 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 381 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 382 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 383 msgid "Draft Vouchers"
 384 msgstr ""
 385
 386 #. module: account_voucher
 387 #: field:account.voucher,date_due:0
 388 #: field:account.voucher.line,date_due:0
 389 #: field:sale.receipt.report,date_due:0
 390 msgid "Due Date"
 391 msgstr ""
 392
 393 #. module: account_voucher
 394 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 395 msgid "Due Month"
 396 msgstr ""
 397
 398 #. module: account_voucher
 399 #: help:account.voucher,date:0
 400 msgid "Effective date for accounting entries"
 401 msgstr ""
 402
 403 #. module: account_voucher
 404 #: code:addons/account_voucher/account_voucher.py:511
 405 #: code:addons/account_voucher/account_voucher.py:1033
 406 #, python-format
 407 msgid "Error!"
 408 msgstr ""
 409
 410 #. module: account_voucher
 411 #: field:account.voucher,payment_rate:0
 412 msgid "Exchange Rate"
 413 msgstr ""
 414
 415 #. module: account_voucher
 416 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 417 msgid "Expense Lines"
 418 msgstr ""
 419
 420 #. module: account_voucher
 421 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 422 msgid "Extended Filters..."
 423 msgstr ""
 424
 425 #. module: account_voucher
 426 #: help:account.voucher,is_multi_currency:0
 427 msgid ""
 428 "Fields with internal purpose only that depicts if the voucher is a multi "
 429 "currency one or not"
 430 msgstr ""
 431
 432 #. module: account_voucher
 433 #: field:account.voucher,message_follower_ids:0
 434 msgid "Followers"
 435 msgstr ""
 436
 437 #. module: account_voucher
 438 #: field:account.voucher.line,reconcile:0
 439 msgid "Full Reconcile"
 440 msgstr ""
 441
 442 #. module: account_voucher
 443 #: code:addons/account_voucher/account_voucher.py:1068
 444 #: code:addons/account_voucher/account_voucher.py:1074
 445 #, python-format
 446 msgid "Go to the configuration panel"
 447 msgstr ""
 448
 449 #. module: account_voucher
 450 #: view:account.voucher:account_voucher.view_voucher_filter
 451 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 452 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 453 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 454 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 455 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 456 msgid "Group By"
 457 msgstr ""
 458
 459 #. module: account_voucher
 460 #: field:account.voucher,currency_help_label:0
 461 msgid "Helping Sentence"
 462 msgstr ""
 463
 464 #. module: account_voucher
 465 #: help:account.voucher,message_summary:0
 466 msgid ""
 467 "Holds the Chatter summary (number of messages, ...). This summary is "
 468 "directly in html format in order to be inserted in kanban views."
 469 msgstr ""
 470
 471 #. module: account_voucher
 472 #: field:account.voucher,id:0
 473 #: field:account.voucher.line,id:0
 474 #: field:sale.receipt.report,id:0
 475 msgid "ID"
 476 msgstr ""
 477
 478 #. module: account_voucher
 479 #: help:account.voucher,message_unread:0
 480 msgid "If checked new messages require your attention."
 481 msgstr ""
 482
 483 #. module: account_voucher
 484 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 485 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 486 #: view:account.voucher:account_voucher.view_sale_receipt_form
 487 #: view:account.voucher:account_voucher.view_vendor_payment_form
 488 #: view:account.voucher:account_voucher.view_voucher_form
 489 msgid "Internal Notes"
 490 msgstr ""
 491
 492 #. module: account_voucher
 493 #: code:addons/account_voucher/account_voucher.py:929
 494 #, python-format
 495 msgid "Invalid Action!"
 496 msgstr ""
 497
 498 #. module: account_voucher
 499 #: model:ir.model,name:account_voucher.model_account_invoice
 500 msgid "Invoice"
 501 msgstr ""
 502
 503 #. module: account_voucher
 504 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 505 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 506 msgid "Invoices and outstanding transactions"
 507 msgstr ""
 508
 509 #. module: account_voucher
 510 #: field:account.voucher,message_is_follower:0
 511 msgid "Is a Follower"
 512 msgstr ""
 513
 514 #. module: account_voucher
 515 #: view:account.voucher:account_voucher.view_voucher_filter
 516 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 517 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 518 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 519 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 520 #: field:account.voucher,journal_id:0
 521 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 522 #: field:sale.receipt.report,journal_id:0
 523 msgid "Journal"
 524 msgstr "저널"
 525
 526 #. module: account_voucher
 527 #: field:account.voucher.line,move_line_id:0
 528 msgid "Journal Item"
 529 msgstr ""
 530
 531 #. module: account_voucher
 532 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 533 #: view:account.voucher:account_voucher.view_sale_receipt_form
 534 #: view:account.voucher:account_voucher.view_vendor_payment_form
 535 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 536 #: view:account.voucher:account_voucher.view_voucher_form
 537 #: field:account.voucher,move_ids:0
 538 msgid "Journal Items"
 539 msgstr ""
 540
 541 #. module: account_voucher
 542 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 543 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 544 msgid "Journal Vouchers"
 545 msgstr ""
 546
 547 #. module: account_voucher
 548 #: selection:account.voucher,payment_option:0
 549 msgid "Keep Open"
 550 msgstr ""
 551
 552 #. module: account_voucher
 553 #: field:account.voucher,message_last_post:0
 554 msgid "Last Message Date"
 555 msgstr ""
 556
 557 #. module: account_voucher
 558 #: field:account.voucher,write_uid:0
 559 #: field:account.voucher.line,write_uid:0
 560 msgid "Last Updated by"
 561 msgstr ""
 562
 563 #. module: account_voucher
 564 #: field:account.voucher,write_date:0
 565 #: field:account.voucher.line,write_date:0
 566 msgid "Last Updated on"
 567 msgstr ""
 568
 569 #. module: account_voucher
 570 #: field:account.voucher,name:0
 571 msgid "Memo"
 572 msgstr ""
 573
 574 #. module: account_voucher
 575 #: field:account.voucher,message_ids:0
 576 msgid "Messages"
 577 msgstr ""
 578
 579 #. module: account_voucher
 580 #: help:account.voucher,message_ids:0
 581 msgid "Messages and communication history"
 582 msgstr ""
 583
 584 #. module: account_voucher
 585 #: field:account.voucher,is_multi_currency:0
 586 msgid "Multi Currency Voucher"
 587 msgstr ""
 588
 589 #. module: account_voucher
 590 #: code:addons/account_voucher/account_voucher.py:1213
 591 #, python-format
 592 msgid "No Account Base Code and Account Tax Code!"
 593 msgstr ""
 594
 595 #. module: account_voucher
 596 #: field:account.voucher,narration:0
 597 msgid "Notes"
 598 msgstr ""
 599
 600 #. module: account_voucher
 601 #: field:account.voucher,number:0
 602 msgid "Number"
 603 msgstr "번호"
 604
 605 #. module: account_voucher
 606 #: help:account.voucher,tax_id:0
 607 msgid "Only for tax excluded from price"
 608 msgstr ""
 609
 610 #. module: account_voucher
 611 #: field:account.voucher.line,amount_unreconciled:0
 612 msgid "Open Balance"
 613 msgstr ""
 614
 615 #. module: account_voucher
 616 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 617 msgid "Open Customer Journal Entries"
 618 msgstr ""
 619
 620 #. module: account_voucher
 621 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 622 msgid "Open Invoicing Menu"
 623 msgstr ""
 624
 625 #. module: account_voucher
 626 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 627 msgid "Open Supplier Journal Entries"
 628 msgstr ""
 629
 630 #. module: account_voucher
 631 #: field:account.voucher.line,amount_original:0
 632 msgid "Original Amount"
 633 msgstr ""
 634
 635 #. module: account_voucher
 636 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 637 msgid "Other Information"
 638 msgstr ""
 639
 640 #. module: account_voucher
 641 #: field:account.voucher,paid:0
 642 msgid "Paid"
 643 msgstr ""
 644
 645 #. module: account_voucher
 646 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 647 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 648 msgid "Paid Amount"
 649 msgstr ""
 650
 651 #. module: account_voucher
 652 #: field:account.voucher,paid_amount_in_company_currency:0
 653 msgid "Paid Amount in Company Currency"
 654 msgstr ""
 655
 656 #. module: account_voucher
 657 #: view:account.voucher:account_voucher.view_voucher_filter
 658 #: field:account.voucher,partner_id:0
 659 #: field:account.voucher.line,partner_id:0
 660 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 661 #: field:sale.receipt.report,partner_id:0
 662 msgid "Partner"
 663 msgstr "파트너"
 664
 665 #. module: account_voucher
 666 #: view:account.invoice:account_voucher.view_invoice_supplier
 667 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 668 msgid "Pay"
 669 msgstr ""
 670
 671 #. module: account_voucher
 672 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 673 msgid "Pay Bill"
 674 msgstr ""
 675
 676 #. module: account_voucher
 677 #: selection:account.voucher,pay_now:0
 678 #: selection:sale.receipt.report,pay_now:0
 679 msgid "Pay Directly"
 680 msgstr ""
 681
 682 #. module: account_voucher
 683 #: code:addons/account_voucher/invoice.py:34
 684 #, python-format
 685 msgid "Pay Invoice"
 686 msgstr ""
 687
 688 #. module: account_voucher
 689 #: selection:account.voucher,pay_now:0
 690 #: selection:sale.receipt.report,pay_now:0
 691 msgid "Pay Later or Group Funds"
 692 msgstr ""
 693
 694 #. module: account_voucher
 695 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 696 #: field:account.voucher,pay_now:0
 697 #: selection:account.voucher,type:0
 698 #: field:sale.receipt.report,pay_now:0
 699 #: selection:sale.receipt.report,type:0
 700 msgid "Payment"
 701 msgstr ""
 702
 703 #. module: account_voucher
 704 #: field:account.voucher,payment_option:0
 705 msgid "Payment Difference"
 706 msgstr ""
 707
 708 #. module: account_voucher
 709 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 710 #: view:account.voucher:account_voucher.view_vendor_payment_form
 711 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 712 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 713 msgid "Payment Information"
 714 msgstr ""
 715
 716 #. module: account_voucher
 717 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 718 #: view:account.voucher:account_voucher.view_vendor_payment_form
 719 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 720 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 721 msgid "Payment Method"
 722 msgstr ""
 723
 724 #. module: account_voucher
 725 #: view:account.voucher:account_voucher.view_vendor_payment_form
 726 msgid "Payment Options"
 727 msgstr ""
 728
 729 #. module: account_voucher
 730 #: field:account.voucher,payment_rate_currency_id:0
 731 msgid "Payment Rate Currency"
 732 msgstr ""
 733
 734 #. module: account_voucher
 735 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 736 #: view:account.voucher:account_voucher.view_vendor_payment_form
 737 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 738 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 739 msgid "Payment Ref"
 740 msgstr ""
 741
 742 #. module: account_voucher
 743 #: view:account.voucher:account_voucher.view_voucher_filter
 744 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 745 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 746 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 747 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 748 #: field:account.voucher,period_id:0
 749 msgid "Period"
 750 msgstr "기간"
 751
 752 #. module: account_voucher
 753 #: code:addons/account_voucher/account_voucher.py:1028
 754 #, python-format
 755 msgid "Please activate the sequence of selected journal !"
 756 msgstr ""
 757
 758 #. module: account_voucher
 759 #: code:addons/account_voucher/account_voucher.py:1034
 760 #, python-format
 761 msgid "Please define a sequence on the journal."
 762 msgstr ""
 763
 764 #. module: account_voucher
 765 #: code:addons/account_voucher/account_voucher.py:511
 766 #, python-format
 767 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 768 msgstr ""
 769
 770 #. module: account_voucher
 771 #: view:account.voucher:account_voucher.view_voucher_form
 772 msgid "Post"
 773 msgstr ""
 774
 775 #. module: account_voucher
 776 #: view:account.voucher:account_voucher.view_voucher_filter
 777 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 778 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 779 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 780 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 781 #: selection:account.voucher,state:0
 782 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 783 #: selection:sale.receipt.report,state:0
 784 msgid "Posted"
 785 msgstr "기장됨"
 786
 787 #. module: account_voucher
 788 #: view:account.voucher:account_voucher.view_voucher_filter
 789 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 790 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 791 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 792 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 793 msgid "Posted Vouchers"
 794 msgstr ""
 795
 796 #. module: account_voucher
 797 #: field:account.voucher,pre_line:0
 798 msgid "Previous Payments ?"
 799 msgstr ""
 800
 801 #. module: account_voucher
 802 #: selection:account.voucher,state:0
 803 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 804 #: selection:sale.receipt.report,state:0
 805 msgid "Pro-forma"
 806 msgstr "프로포마"
 807
 808 #. module: account_voucher
 809 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 810 msgid "Pro-forma Vouchers"
 811 msgstr ""
 812
 813 #. module: account_voucher
 814 #: selection:account.voucher,type:0
 815 #: selection:sale.receipt.report,type:0
 816 msgid "Purchase"
 817 msgstr ""
 818
 819 #. module: account_voucher
 820 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 821 msgid "Purchase Receipt"
 822 msgstr ""
 823
 824 #. module: account_voucher
 825 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 826 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 827 msgid "Purchase Receipts"
 828 msgstr ""
 829
 830 #. module: account_voucher
 831 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 832 msgid "Purchase Voucher"
 833 msgstr ""
 834
 835 #. module: account_voucher
 836 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 837 #: selection:account.voucher,type:0
 838 #: selection:sale.receipt.report,type:0
 839 msgid "Receipt"
 840 msgstr ""
 841
 842 #. module: account_voucher
 843 #: selection:account.voucher,payment_option:0
 844 msgid "Reconcile Payment Balance"
 845 msgstr ""
 846
 847 #. module: account_voucher
 848 #: field:account.voucher,reference:0
 849 msgid "Ref #"
 850 msgstr ""
 851
 852 #. module: account_voucher
 853 #: view:account.invoice:account_voucher.view_invoice_customer
 854 msgid "Register Payment"
 855 msgstr ""
 856
 857 #. module: account_voucher
 858 #: selection:account.voucher,type:0
 859 #: selection:sale.receipt.report,type:0
 860 msgid "Sale"
 861 msgstr ""
 862
 863 #. module: account_voucher
 864 #: view:account.voucher:account_voucher.view_sale_receipt_form
 865 msgid "Sales Information"
 866 msgstr ""
 867
 868 #. module: account_voucher
 869 #: view:account.voucher:account_voucher.view_sale_receipt_form
 870 msgid "Sales Lines"
 871 msgstr ""
 872
 873 #. module: account_voucher
 874 #: view:account.voucher:account_voucher.view_sale_receipt_form
 875 msgid "Sales Receipt"
 876 msgstr ""
 877
 878 #. module: account_voucher
 879 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 880 msgid "Sales Receipt Statistics"
 881 msgstr ""
 882
 883 #. module: account_voucher
 884 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 885 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 886 msgid "Sales Receipts"
 887 msgstr ""
 888
 889 #. module: account_voucher
 890 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 891 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 892 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
 893 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 894 msgid "Sales Receipts Analysis"
 895 msgstr ""
 896
 897 #. module: account_voucher
 898 #: field:sale.receipt.report,user_id:0
 899 msgid "Salesperson"
 900 msgstr ""
 901
 902 #. module: account_voucher
 903 #: view:account.voucher:account_voucher.view_voucher_filter
 904 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 905 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 906 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 907 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 908 msgid "Search Vouchers"
 909 msgstr ""
 910
 911 #. module: account_voucher
 912 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 913 #: view:account.voucher:account_voucher.view_sale_receipt_form
 914 #: view:account.voucher:account_voucher.view_vendor_payment_form
 915 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 916 #: view:account.voucher:account_voucher.view_voucher_form
 917 msgid "Set to Draft"
 918 msgstr "초안으로 설정"
 919
 920 #. module: account_voucher
 921 #: view:account.voucher:account_voucher.view_voucher_filter
 922 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 923 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 924 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 925 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 926 #: field:account.voucher,state:0
 927 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 928 msgid "Status"
 929 msgstr ""
 930
 931 #. module: account_voucher
 932 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
 933 msgid "Status Change"
 934 msgstr ""
 935
 936 #. module: account_voucher
 937 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
 938 msgid "Status changed"
 939 msgstr ""
 940
 941 #. module: account_voucher
 942 #: field:account.voucher,message_summary:0
 943 msgid "Summary"
 944 msgstr ""
 945
 946 #. module: account_voucher
 947 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 948 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 949 #: view:account.voucher:account_voucher.view_vendor_payment_form
 950 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 951 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 952 #: code:addons/account_voucher/account_voucher.py:182
 953 #, python-format
 954 msgid "Supplier"
 955 msgstr ""
 956
 957 #. module: account_voucher
 958 #: view:account.voucher:account_voucher.view_vendor_payment_form
 959 msgid "Supplier Invoices and Outstanding transactions"
 960 msgstr ""
 961
 962 #. module: account_voucher
 963 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 964 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 965 msgid "Supplier Payments"
 966 msgstr ""
 967
 968 #. module: account_voucher
 969 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 970 msgid "Supplier Voucher"
 971 msgstr ""
 972
 973 #. module: account_voucher
 974 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 975 #: view:account.voucher:account_voucher.view_sale_receipt_form
 976 #: field:account.voucher,tax_id:0
 977 msgid "Tax"
 978 msgstr ""
 979
 980 #. module: account_voucher
 981 #: field:account.voucher,tax_amount:0
 982 msgid "Tax Amount"
 983 msgstr ""
 984
 985 #. module: account_voucher
 986 #: help:account.voucher,paid:0
 987 msgid "The Voucher has been totally paid."
 988 msgstr ""
 989
 990 #. module: account_voucher
 991 #: code:addons/account_voucher/account_voucher.py:1172
 992 #, python-format
 993 msgid "The invoice you are willing to pay is not valid anymore."
 994 msgstr ""
 995
 996 #. module: account_voucher
 997 #: help:account.voucher,payment_rate:0
 998 msgid ""
 999 "The specific rate that will be used, in this voucher, between the selected "
1000 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
1001 msgstr ""
1002
1003 #. module: account_voucher
1004 #: help:account.voucher,payment_option:0
1005 msgid ""
1006 "This field helps you to choose what you want to do with the eventual "
1007 "difference between the paid amount and the sum of allocated amounts. You can "
1008 "either choose to keep open this difference on the partner's account, or "
1009 "reconcile it with the payment(s)"
1010 msgstr ""
1011
1012 #. module: account_voucher
1013 #: help:account.voucher,currency_help_label:0
1014 msgid ""
1015 "This sentence helps you to know how to specify the payment rate by giving "
1016 "you the direct effect it has"
1017 msgstr ""
1018
1019 #. module: account_voucher
1020 #: view:account.voucher:account_voucher.view_voucher_filter
1021 #: field:account.voucher,audit:0
1022 msgid "To Review"
1023 msgstr ""
1024
1025 #. module: account_voucher
1026 #: view:account.voucher:account_voucher.view_sale_receipt_form
1027 #: field:account.voucher,amount:0
1028 msgid "Total"
1029 msgstr ""
1030
1031 #. module: account_voucher
1032 #: view:account.voucher:account_voucher.view_low_priority_payment_form
1033 #: view:account.voucher:account_voucher.view_vendor_payment_form
1034 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1035 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1036 msgid "Total Allocation"
1037 msgstr ""
1038
1039 #. module: account_voucher
1040 #: view:account.voucher:account_voucher.view_voucher_form
1041 #: view:account.voucher:account_voucher.view_voucher_tree
1042 msgid "Total Amount"
1043 msgstr ""
1044
1045 #. module: account_voucher
1046 #: field:sale.receipt.report,price_total_tax:0
1047 msgid "Total With Tax"
1048 msgstr ""
1049
1050 #. module: account_voucher
1051 #: field:sale.receipt.report,price_total:0
1052 msgid "Total Without Tax"
1053 msgstr ""
1054
1055 #. module: account_voucher
1056 #: help:account.voucher,reference:0
1057 msgid "Transaction reference number."
1058 msgstr ""
1059
1060 #. module: account_voucher
1061 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1062 #: field:sale.receipt.report,type:0
1063 msgid "Type"
1064 msgstr "타입"
1065
1066 #. module: account_voucher
1067 #: field:account.voucher,message_unread:0
1068 msgid "Unread Messages"
1069 msgstr ""
1070
1071 #. module: account_voucher
1072 #: view:account.voucher:account_voucher.view_vendor_payment_form
1073 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1074 msgid "Unreconcile"
1075 msgstr ""
1076
1077 #. module: account_voucher
1078 #: field:account.voucher.line,untax_amount:0
1079 msgid "Untax Amount"
1080 msgstr ""
1081
1082 #. module: account_voucher
1083 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1084 #: view:account.voucher:account_voucher.view_sale_receipt_form
1085 #: view:account.voucher:account_voucher.view_vendor_payment_form
1086 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1087 msgid "Validate"
1088 msgstr ""
1089
1090 #. module: account_voucher
1091 #: view:account.voucher:account_voucher.view_sale_receipt_form
1092 msgid "Validate Payment"
1093 msgstr ""
1094
1095 #. module: account_voucher
1096 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1097 msgid "Validated Vouchers"
1098 msgstr ""
1099
1100 #. module: account_voucher
1101 #: view:account.voucher:account_voucher.view_voucher_filter
1102 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
1103 #: view:account.voucher:account_voucher.view_voucher_filter_sale
1104 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
1105 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
1106 #: field:account.voucher.line,voucher_id:0
1107 #: code:addons/account_voucher/account_voucher.py:152
1108 #: model:res.request.link,name:account_voucher.req_link_voucher
1109 #, python-format
1110 msgid "Voucher"
1111 msgstr "전표"
1112
1113 #. module: account_voucher
1114 #: view:account.voucher:account_voucher.view_voucher_tree
1115 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
1116 msgid "Voucher Entries"
1117 msgstr "전표 엔트리"
1118
1119 #. module: account_voucher
1120 #: view:account.voucher:account_voucher.view_voucher_form
1121 msgid "Voucher Entry"
1122 msgstr ""
1123
1124 #. module: account_voucher
1125 #: view:account.voucher:account_voucher.view_voucher_form
1126 msgid "Voucher Items"
1127 msgstr ""
1128
1129 #. module: account_voucher
1130 #: field:account.voucher,line_ids:0
1131 #: view:account.voucher.line:account_voucher.view_voucher_line_form
1132 #: model:ir.model,name:account_voucher.model_account_voucher_line
1133 msgid "Voucher Lines"
1134 msgstr "전표 라인"
1135
1136 #. module: account_voucher
1137 #: view:account.voucher:account_voucher.view_vendor_payment_form
1138 msgid "Voucher Payment"
1139 msgstr ""
1140
1141 #. module: account_voucher
1142 #: view:account.voucher:account_voucher.account_cash_statement_graph
1143 msgid "Voucher Statistics"
1144 msgstr ""
1145
1146 #. module: account_voucher
1147 #: field:sale.receipt.report,state:0
1148 msgid "Voucher Status"
1149 msgstr ""
1150
1151 #. module: account_voucher
1152 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
1153 msgid "Vouchers Entries"
1154 msgstr ""
1155
1156 #. module: account_voucher
1157 #: field:account.voucher,website_message_ids:0
1158 msgid "Website Messages"
1159 msgstr ""
1160
1161 #. module: account_voucher
1162 #: help:account.voucher,website_message_ids:0
1163 msgid "Website communication history"
1164 msgstr ""
1165
1166 #. module: account_voucher
1167 #: code:addons/account_voucher/account_voucher.py:370
1168 #, python-format
1169 msgid "Write-Off"
1170 msgstr ""
1171
1172 #. module: account_voucher
1173 #: field:account.voucher,analytic_id:0
1174 msgid "Write-Off Analytic Account"
1175 msgstr ""
1176
1177 #. module: account_voucher
1178 #: code:addons/account_voucher/account_voucher.py:1172
1179 #, python-format
1180 msgid "Wrong voucher line"
1181 msgstr ""
1182
1183 #. module: account_voucher
1184 #: code:addons/account_voucher/account_voucher.py:1213
1185 #, python-format
1186 msgid ""
1187 "You have to configure account base code and account tax code on the '%s' tax!"
1188 msgstr ""
1189
1190 #. module: account_voucher
1191 #: code:addons/account_voucher/account_voucher.py:1073
1192 #, python-format
1193 msgid ""
1194 "You should configure the 'Gain Exchange Rate Account' to manage "
1195 "automatically the booking of accounting entries related to differences "
1196 "between exchange rates."
1197 msgstr ""
1198
1199 #. module: account_voucher
1200 #: code:addons/account_voucher/account_voucher.py:1067
1201 #, python-format
1202 msgid ""
1203 "You should configure the 'Loss Exchange Rate Account' to manage "
1204 "automatically the booking of accounting entries related to differences "
1205 "between exchange rates."
1206 msgstr ""
1207
1208 #. module: account_voucher
1209 #: code:addons/account_voucher/account_voucher.py:1084
1210 #: code:addons/account_voucher/account_voucher.py:1098
1211 #: code:addons/account_voucher/account_voucher.py:1249
1212 #, python-format
1213 msgid "change"
1214 msgstr ""
1215
1216 #. module: account_voucher
1217 #: view:account.voucher:account_voucher.view_vendor_payment_form
1218 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1219 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1220 msgid "e.g. 003/10"
1221 msgstr ""
1222
1223 #. module: account_voucher
1224 #: view:account.voucher:account_voucher.view_vendor_payment_form
1225 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1226 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1227 msgid "e.g. Invoice SAJ/0042"
1228 msgstr ""