addons/account_voucher/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: 2011-05-09 10:18+0000\n"
  11 "PO-Revision-Date: 2011-01-19 12:00+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: 2011-05-10 07:21+0000\n"
  18 "X-Generator: Launchpad (build 12959)\n"
  19
  20 #. module: account_voucher
  21 #: view:account.voucher.unreconcile:0
  22 msgid "Unreconciliation transactions"
  23 msgstr ""
  24
  25 #. module: account_voucher
  26 #: code:addons/account_voucher/account_voucher.py:247
  27 #, python-format
  28 msgid "Write-Off"
  29 msgstr ""
  30
  31 #. module: account_voucher
  32 #: view:account.voucher:0
  33 msgid "Payment Ref"
  34 msgstr ""
  35
  36 #. module: account_voucher
  37 #: view:account.voucher:0
  38 msgid "Open Customer Journal Entries"
  39 msgstr ""
  40
  41 #. module: account_voucher
  42 #: view:sale.receipt.report:0
  43 msgid "Voucher Date"
  44 msgstr ""
  45
  46 #. module: account_voucher
  47 #: report:voucher.print:0
  48 msgid "Particulars"
  49 msgstr "특별히"
  50
  51 #. module: account_voucher
  52 #: view:account.voucher:0
  53 #: view:sale.receipt.report:0
  54 msgid "Group By..."
  55 msgstr ""
  56
  57 #. module: account_voucher
  58 #: code:addons/account_voucher/account_voucher.py:596
  59 #, python-format
  60 msgid "Cannot delete Voucher(s) which are already opened or paid !"
  61 msgstr ""
  62
  63 #. module: account_voucher
  64 #: view:account.voucher:0
  65 msgid "Supplier"
  66 msgstr ""
  67
  68 #. module: account_voucher
  69 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
  70 msgid "Voucher Print"
  71 msgstr ""
  72
  73 #. module: account_voucher
  74 #: model:ir.module.module,description:account_voucher.module_meta_information
  75 msgid ""
  76 "Account Voucher module includes all the basic requirements of\n"
  77 "    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
  78 "etc...\n"
  79 "    * Voucher Entry\n"
  80 "    * Voucher Receipt\n"
  81 "    * Cheque Register\n"
  82 "    "
  83 msgstr ""
  84
  85 #. module: account_voucher
  86 #: view:account.voucher:0
  87 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  88 msgid "Bill Payment"
  89 msgstr ""
  90
  91 #. module: account_voucher
  92 #: code:addons/account_voucher/account_voucher.py:746
  93 #, python-format
  94 msgid ""
  95 "You have to configure account base code and account tax code on the '%s' tax!"
  96 msgstr ""
  97
  98 #. module: account_voucher
  99 #: view:account.statement.from.invoice.lines:0
 100 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 101 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 102 #, python-format
 103 msgid "Import Entries"
 104 msgstr ""
 105
 106 #. module: account_voucher
 107 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 108 msgid "Account voucher unreconcile"
 109 msgstr ""
 110
 111 #. module: account_voucher
 112 #: selection:sale.receipt.report,month:0
 113 msgid "March"
 114 msgstr ""
 115
 116 #. module: account_voucher
 117 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 118 msgid ""
 119 "When you sell products to a customer, you can give him a sales receipt or an "
 120 "invoice. When the sales receipt is confirmed, it creates journal items "
 121 "automatically and you can record the customer payment related to this sales "
 122 "receipt."
 123 msgstr ""
 124
 125 #. module: account_voucher
 126 #: view:account.voucher:0
 127 msgid "Pay Bill"
 128 msgstr ""
 129
 130 #. module: account_voucher
 131 #: field:account.voucher,company_id:0
 132 #: field:account.voucher.line,company_id:0
 133 #: view:sale.receipt.report:0
 134 #: field:sale.receipt.report,company_id:0
 135 msgid "Company"
 136 msgstr "회사"
 137
 138 #. module: account_voucher
 139 #: view:account.voucher:0
 140 msgid "Set to Draft"
 141 msgstr "초안으로 설정"
 142
 143 #. module: account_voucher
 144 #: help:account.voucher,reference:0
 145 msgid "Transaction reference number."
 146 msgstr ""
 147
 148 #. module: account_voucher
 149 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 150 msgid "Unreconcile entries"
 151 msgstr ""
 152
 153 #. module: account_voucher
 154 #: view:account.voucher:0
 155 msgid "Voucher Statistics"
 156 msgstr ""
 157
 158 #. module: account_voucher
 159 #: view:account.voucher:0
 160 msgid "Validate"
 161 msgstr ""
 162
 163 #. module: account_voucher
 164 #: view:sale.receipt.report:0
 165 #: field:sale.receipt.report,day:0
 166 msgid "Day"
 167 msgstr ""
 168
 169 #. module: account_voucher
 170 #: view:account.voucher:0
 171 msgid "Search Vouchers"
 172 msgstr ""
 173
 174 #. module: account_voucher
 175 #: selection:account.voucher,type:0
 176 #: selection:sale.receipt.report,type:0
 177 msgid "Purchase"
 178 msgstr ""
 179
 180 #. module: account_voucher
 181 #: field:account.voucher,account_id:0
 182 #: field:account.voucher.line,account_id:0
 183 #: field:sale.receipt.report,account_id:0
 184 msgid "Account"
 185 msgstr "계정"
 186
 187 #. module: account_voucher
 188 #: field:account.voucher,line_dr_ids:0
 189 msgid "Debits"
 190 msgstr ""
 191
 192 #. module: account_voucher
 193 #: view:account.statement.from.invoice.lines:0
 194 msgid "Ok"
 195 msgstr ""
 196
 197 #. module: account_voucher
 198 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 199 msgid ""
 200 "From this report, you can have an overview of the amount invoiced to your "
 201 "customer as well as payment delays. The tool search can also be used to "
 202 "personalise your Invoices reports and so, match this analysis to your needs."
 203 msgstr ""
 204
 205 #. module: account_voucher
 206 #: field:account.voucher,date_due:0
 207 #: field:account.voucher.line,date_due:0
 208 #: view:sale.receipt.report:0
 209 #: field:sale.receipt.report,date_due:0
 210 msgid "Due Date"
 211 msgstr ""
 212
 213 #. module: account_voucher
 214 #: field:account.voucher,narration:0
 215 msgid "Notes"
 216 msgstr ""
 217
 218 #. module: account_voucher
 219 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 220 msgid ""
 221 "Sales payment allows you to register the payments you receive from your "
 222 "customers. In order to record a payment, you must enter the customer, the "
 223 "payment method (=the journal) and the payment amount. OpenERP will propose "
 224 "to you automatically the reconciliation of this payment with the open "
 225 "invoices or sales receipts."
 226 msgstr ""
 227
 228 #. module: account_voucher
 229 #: selection:account.voucher,type:0
 230 #: selection:sale.receipt.report,type:0
 231 msgid "Sale"
 232 msgstr ""
 233
 234 #. module: account_voucher
 235 #: field:account.voucher.line,move_line_id:0
 236 msgid "Journal Item"
 237 msgstr ""
 238
 239 #. module: account_voucher
 240 #: field:account.voucher,reference:0
 241 msgid "Ref #"
 242 msgstr ""
 243
 244 #. module: account_voucher
 245 #: field:account.voucher.line,amount:0
 246 #: report:voucher.print:0
 247 msgid "Amount"
 248 msgstr "금액"
 249
 250 #. module: account_voucher
 251 #: view:account.voucher:0
 252 msgid "Payment Options"
 253 msgstr ""
 254
 255 #. module: account_voucher
 256 #: view:account.voucher:0
 257 msgid "Other Information"
 258 msgstr ""
 259
 260 #. module: account_voucher
 261 #: selection:account.voucher,state:0
 262 #: selection:sale.receipt.report,state:0
 263 msgid "Cancelled"
 264 msgstr ""
 265
 266 #. module: account_voucher
 267 #: field:account.statement.from.invoice,date:0
 268 msgid "Date payment"
 269 msgstr ""
 270
 271 #. module: account_voucher
 272 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 273 msgid "Bank Statement Line"
 274 msgstr ""
 275
 276 #. module: account_voucher
 277 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 278 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 279 msgid "Supplier Vouchers"
 280 msgstr ""
 281
 282 #. module: account_voucher
 283 #: view:account.voucher:0
 284 #: view:account.voucher.unreconcile:0
 285 msgid "Unreconcile"
 286 msgstr ""
 287
 288 #. module: account_voucher
 289 #: field:account.voucher,tax_id:0
 290 msgid "Tax"
 291 msgstr ""
 292
 293 #. module: account_voucher
 294 #: report:voucher.print:0
 295 msgid "Amount (in words) :"
 296 msgstr "금액:"
 297
 298 #. module: account_voucher
 299 #: view:sale.receipt.report:0
 300 #: field:sale.receipt.report,nbr:0
 301 msgid "# of Voucher Lines"
 302 msgstr ""
 303
 304 #. module: account_voucher
 305 #: field:account.voucher.line,account_analytic_id:0
 306 msgid "Analytic Account"
 307 msgstr "분석 계정"
 308
 309 #. module: account_voucher
 310 #: view:account.voucher:0
 311 msgid "Payment Information"
 312 msgstr ""
 313
 314 #. module: account_voucher
 315 #: view:account.statement.from.invoice:0
 316 msgid "Go"
 317 msgstr ""
 318
 319 #. module: account_voucher
 320 #: view:account.voucher:0
 321 msgid "Paid Amount"
 322 msgstr ""
 323
 324 #. module: account_voucher
 325 #: view:account.bank.statement:0
 326 msgid "Import Invoices"
 327 msgstr ""
 328
 329 #. module: account_voucher
 330 #: report:voucher.print:0
 331 msgid "Account :"
 332 msgstr ""
 333
 334 #. module: account_voucher
 335 #: selection:account.voucher,type:0
 336 #: selection:sale.receipt.report,type:0
 337 msgid "Receipt"
 338 msgstr ""
 339
 340 #. module: account_voucher
 341 #: report:voucher.print:0
 342 msgid "On Account of :"
 343 msgstr ""
 344
 345 #. module: account_voucher
 346 #: field:account.voucher,writeoff_amount:0
 347 msgid "Write-Off Amount"
 348 msgstr ""
 349
 350 #. module: account_voucher
 351 #: view:account.voucher:0
 352 msgid "Sales Lines"
 353 msgstr ""
 354
 355 #. module: account_voucher
 356 #: report:voucher.print:0
 357 msgid "Date:"
 358 msgstr ""
 359
 360 #. module: account_voucher
 361 #: view:account.voucher:0
 362 #: field:account.voucher,period_id:0
 363 msgid "Period"
 364 msgstr "기간"
 365
 366 #. module: account_voucher
 367 #: view:account.voucher:0
 368 #: field:account.voucher,state:0
 369 #: view:sale.receipt.report:0
 370 msgid "State"
 371 msgstr "상태"
 372
 373 #. module: account_voucher
 374 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 375 msgid "Accounting Voucher Entries"
 376 msgstr ""
 377
 378 #. module: account_voucher
 379 #: view:sale.receipt.report:0
 380 #: field:sale.receipt.report,type:0
 381 msgid "Type"
 382 msgstr "타입"
 383
 384 #. module: account_voucher
 385 #: field:account.voucher.unreconcile,remove:0
 386 msgid "Want to remove accounting entries too ?"
 387 msgstr ""
 388
 389 #. module: account_voucher
 390 #: view:account.voucher:0
 391 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 392 msgid "Voucher Entries"
 393 msgstr "전표 엔트리"
 394
 395 #. module: account_voucher
 396 #: code:addons/account_voucher/account_voucher.py:645
 397 #, python-format
 398 msgid "Error !"
 399 msgstr ""
 400
 401 #. module: account_voucher
 402 #: view:account.voucher:0
 403 msgid "Supplier Voucher"
 404 msgstr ""
 405
 406 #. module: account_voucher
 407 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 408 msgid "Vouchers Entries"
 409 msgstr ""
 410
 411 #. module: account_voucher
 412 #: field:account.voucher,name:0
 413 msgid "Memo"
 414 msgstr ""
 415
 416 #. module: account_voucher
 417 #: view:account.voucher:0
 418 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 419 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 420 msgid "Sales Receipt"
 421 msgstr ""
 422
 423 #. module: account_voucher
 424 #: code:addons/account_voucher/account_voucher.py:596
 425 #, python-format
 426 msgid "Invalid action !"
 427 msgstr "무효한 액션!"
 428
 429 #. module: account_voucher
 430 #: view:account.voucher:0
 431 msgid "Bill Information"
 432 msgstr ""
 433
 434 #. module: account_voucher
 435 #: selection:sale.receipt.report,month:0
 436 msgid "July"
 437 msgstr ""
 438
 439 #. module: account_voucher
 440 #: view:account.voucher.unreconcile:0
 441 msgid "Unreconciliation"
 442 msgstr ""
 443
 444 #. module: account_voucher
 445 #: view:sale.receipt.report:0
 446 #: field:sale.receipt.report,due_delay:0
 447 msgid "Avg. Due Delay"
 448 msgstr ""
 449
 450 #. module: account_voucher
 451 #: view:account.invoice:0
 452 #: code:addons/account_voucher/invoice.py:32
 453 #, python-format
 454 msgid "Pay Invoice"
 455 msgstr ""
 456
 457 #. module: account_voucher
 458 #: code:addons/account_voucher/account_voucher.py:746
 459 #, python-format
 460 msgid "No Account Base Code and Account Tax Code!"
 461 msgstr ""
 462
 463 #. module: account_voucher
 464 #: field:account.voucher,tax_amount:0
 465 msgid "Tax Amount"
 466 msgstr ""
 467
 468 #. module: account_voucher
 469 #: view:account.voucher:0
 470 msgid "Voucher Entry"
 471 msgstr ""
 472
 473 #. module: account_voucher
 474 #: view:account.voucher:0
 475 #: field:account.voucher,partner_id:0
 476 #: field:account.voucher.line,partner_id:0
 477 #: view:sale.receipt.report:0
 478 #: field:sale.receipt.report,partner_id:0
 479 msgid "Partner"
 480 msgstr "파트너"
 481
 482 #. module: account_voucher
 483 #: field:account.voucher,payment_option:0
 484 msgid "Payment Difference"
 485 msgstr ""
 486
 487 #. module: account_voucher
 488 #: constraint:account.bank.statement.line:0
 489 msgid ""
 490 "The amount of the voucher must be the same amount as the one on the "
 491 "statement line"
 492 msgstr ""
 493
 494 #. module: account_voucher
 495 #: view:account.voucher:0
 496 msgid "To Review"
 497 msgstr ""
 498
 499 #. module: account_voucher
 500 #: view:account.voucher:0
 501 msgid "Expense Lines"
 502 msgstr ""
 503
 504 #. module: account_voucher
 505 #: field:account.statement.from.invoice,line_ids:0
 506 #: field:account.statement.from.invoice.lines,line_ids:0
 507 msgid "Invoices"
 508 msgstr ""
 509
 510 #. module: account_voucher
 511 #: selection:sale.receipt.report,month:0
 512 msgid "December"
 513 msgstr ""
 514
 515 #. module: account_voucher
 516 #: field:account.voucher,line_ids:0
 517 #: view:account.voucher.line:0
 518 #: model:ir.model,name:account_voucher.model_account_voucher_line
 519 msgid "Voucher Lines"
 520 msgstr "전표 라인"
 521
 522 #. module: account_voucher
 523 #: view:sale.receipt.report:0
 524 #: field:sale.receipt.report,month:0
 525 msgid "Month"
 526 msgstr ""
 527
 528 #. module: account_voucher
 529 #: field:account.voucher,currency_id:0
 530 #: field:sale.receipt.report,currency_id:0
 531 msgid "Currency"
 532 msgstr "통화"
 533
 534 #. module: account_voucher
 535 #: view:account.statement.from.invoice.lines:0
 536 msgid "Payable and Receivables"
 537 msgstr ""
 538
 539 #. module: account_voucher
 540 #: selection:account.voucher,pay_now:0
 541 #: selection:sale.receipt.report,pay_now:0
 542 msgid "Pay Later or Group Funds"
 543 msgstr ""
 544
 545 #. module: account_voucher
 546 #: view:sale.receipt.report:0
 547 #: field:sale.receipt.report,user_id:0
 548 msgid "Salesman"
 549 msgstr ""
 550
 551 #. module: account_voucher
 552 #: view:sale.receipt.report:0
 553 #: field:sale.receipt.report,delay_to_pay:0
 554 msgid "Avg. Delay To Pay"
 555 msgstr ""
 556
 557 #. module: account_voucher
 558 #: view:account.voucher:0
 559 #: selection:account.voucher,state:0
 560 #: view:sale.receipt.report:0
 561 #: selection:sale.receipt.report,state:0
 562 #: report:voucher.print:0
 563 msgid "Draft"
 564 msgstr "초안"
 565
 566 #. module: account_voucher
 567 #: field:account.voucher,writeoff_acc_id:0
 568 msgid "Write-Off account"
 569 msgstr ""
 570
 571 #. module: account_voucher
 572 #: report:voucher.print:0
 573 msgid "Currency:"
 574 msgstr ""
 575
 576 #. module: account_voucher
 577 #: view:sale.receipt.report:0
 578 #: field:sale.receipt.report,price_total_tax:0
 579 msgid "Total With Tax"
 580 msgstr ""
 581
 582 #. module: account_voucher
 583 #: report:voucher.print:0
 584 msgid "PRO-FORMA"
 585 msgstr "프로포마"
 586
 587 #. module: account_voucher
 588 #: selection:sale.receipt.report,month:0
 589 msgid "August"
 590 msgstr ""
 591
 592 #. module: account_voucher
 593 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 594 msgid ""
 595 "The supplier payment form allows you to track the payment you do to your "
 596 "suppliers. When you select a supplier, the payment method and an amount for "
 597 "the payment, OpenERP will propose to reconcile your payment with the open "
 598 "supplier invoices or bills."
 599 msgstr ""
 600
 601 #. module: account_voucher
 602 #: view:account.voucher:0
 603 msgid "Total Amount"
 604 msgstr ""
 605
 606 #. module: account_voucher
 607 #: selection:sale.receipt.report,month:0
 608 msgid "June"
 609 msgstr ""
 610
 611 #. module: account_voucher
 612 #: field:account.voucher.line,type:0
 613 msgid "Cr/Dr"
 614 msgstr ""
 615
 616 #. module: account_voucher
 617 #: field:account.voucher,audit:0
 618 msgid "Audit Complete ?"
 619 msgstr ""
 620
 621 #. module: account_voucher
 622 #: view:account.voucher:0
 623 msgid "Payment Terms"
 624 msgstr ""
 625
 626 #. module: account_voucher
 627 #: view:account.voucher:0
 628 msgid "Are you sure to unreconcile this record ?"
 629 msgstr ""
 630
 631 #. module: account_voucher
 632 #: field:account.voucher,date:0
 633 #: field:account.voucher.line,date_original:0
 634 #: field:sale.receipt.report,date:0
 635 msgid "Date"
 636 msgstr "날짜"
 637
 638 #. module: account_voucher
 639 #: selection:sale.receipt.report,month:0
 640 msgid "November"
 641 msgstr ""
 642
 643 #. module: account_voucher
 644 #: view:account.voucher:0
 645 #: view:sale.receipt.report:0
 646 msgid "Extended Filters..."
 647 msgstr ""
 648
 649 #. module: account_voucher
 650 #: report:voucher.print:0
 651 msgid "Number:"
 652 msgstr ""
 653
 654 #. module: account_voucher
 655 #: field:account.bank.statement.line,amount_reconciled:0
 656 msgid "Amount reconciled"
 657 msgstr ""
 658
 659 #. module: account_voucher
 660 #: field:account.voucher,analytic_id:0
 661 msgid "Write-Off Analytic Account"
 662 msgstr ""
 663
 664 #. module: account_voucher
 665 #: selection:account.voucher,pay_now:0
 666 #: selection:sale.receipt.report,pay_now:0
 667 msgid "Pay Directly"
 668 msgstr ""
 669
 670 #. module: account_voucher
 671 #: selection:sale.receipt.report,month:0
 672 msgid "October"
 673 msgstr ""
 674
 675 #. module: account_voucher
 676 #: field:account.voucher,pre_line:0
 677 msgid "Previous Payments ?"
 678 msgstr ""
 679
 680 #. module: account_voucher
 681 #: selection:sale.receipt.report,month:0
 682 msgid "January"
 683 msgstr ""
 684
 685 #. module: account_voucher
 686 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 687 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 688 msgid "Journal Vouchers"
 689 msgstr ""
 690
 691 #. module: account_voucher
 692 #: view:account.voucher:0
 693 msgid "Compute Tax"
 694 msgstr ""
 695
 696 #. module: account_voucher
 697 #: selection:account.voucher.line,type:0
 698 msgid "Credit"
 699 msgstr ""
 700
 701 #. module: account_voucher
 702 #: code:addons/account_voucher/account_voucher.py:645
 703 #, python-format
 704 msgid "Please define a sequence on the journal !"
 705 msgstr ""
 706
 707 #. module: account_voucher
 708 #: view:account.voucher:0
 709 msgid "Open Supplier Journal Entries"
 710 msgstr ""
 711
 712 #. module: account_voucher
 713 #: report:voucher.print:0
 714 msgid "Through :"
 715 msgstr ""
 716
 717 #. module: account_voucher
 718 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 719 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 720 msgid "Supplier Payment"
 721 msgstr ""
 722
 723 #. module: account_voucher
 724 #: view:account.voucher:0
 725 msgid "Post"
 726 msgstr ""
 727
 728 #. module: account_voucher
 729 #: view:account.voucher:0
 730 msgid "Invoices and outstanding transactions"
 731 msgstr ""
 732
 733 #. module: account_voucher
 734 #: view:sale.receipt.report:0
 735 #: field:sale.receipt.report,price_total:0
 736 msgid "Total Without Tax"
 737 msgstr ""
 738
 739 #. module: account_voucher
 740 #: view:account.voucher:0
 741 msgid "Bill Date"
 742 msgstr ""
 743
 744 #. module: account_voucher
 745 #: help:account.voucher,state:0
 746 msgid ""
 747 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
 748 "Voucher.                         \n"
 749 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
 750 "an voucher number.                         \n"
 751 "* The 'Posted' state is used when user create voucher,a voucher number is "
 752 "generated and voucher entries are created in account                         "
 753 "\n"
 754 "* The 'Cancelled' state is used when user cancel voucher."
 755 msgstr ""
 756
 757 #. module: account_voucher
 758 #: view:account.voucher:0
 759 #: model:ir.model,name:account_voucher.model_account_voucher
 760 msgid "Accounting Voucher"
 761 msgstr "회계 전표"
 762
 763 #. module: account_voucher
 764 #: field:account.voucher,number:0
 765 msgid "Number"
 766 msgstr "번호"
 767
 768 #. module: account_voucher
 769 #: model:ir.model,name:account_voucher.model_account_bank_statement
 770 msgid "Bank Statement"
 771 msgstr ""
 772
 773 #. module: account_voucher
 774 #: selection:sale.receipt.report,month:0
 775 msgid "September"
 776 msgstr ""
 777
 778 #. module: account_voucher
 779 #: view:account.voucher:0
 780 msgid "Sales Information"
 781 msgstr ""
 782
 783 #. module: account_voucher
 784 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 785 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 786 #: view:sale.receipt.report:0
 787 msgid "Sales Receipt Analysis"
 788 msgstr ""
 789
 790 #. module: account_voucher
 791 #: field:account.voucher.line,voucher_id:0
 792 #: model:res.request.link,name:account_voucher.req_link_voucher
 793 msgid "Voucher"
 794 msgstr "전표"
 795
 796 #. module: account_voucher
 797 #: model:ir.model,name:account_voucher.model_account_invoice
 798 msgid "Invoice"
 799 msgstr ""
 800
 801 #. module: account_voucher
 802 #: view:account.voucher:0
 803 msgid "Voucher Items"
 804 msgstr ""
 805
 806 #. module: account_voucher
 807 #: view:account.statement.from.invoice:0
 808 #: view:account.statement.from.invoice.lines:0
 809 #: view:account.voucher:0
 810 #: view:account.voucher.unreconcile:0
 811 msgid "Cancel"
 812 msgstr "취소"
 813
 814 #. module: account_voucher
 815 #: selection:account.voucher,state:0
 816 #: view:sale.receipt.report:0
 817 #: selection:sale.receipt.report,state:0
 818 msgid "Pro-forma"
 819 msgstr "프로포마"
 820
 821 #. module: account_voucher
 822 #: view:account.voucher:0
 823 #: field:account.voucher,move_ids:0
 824 msgid "Journal Items"
 825 msgstr ""
 826
 827 #. module: account_voucher
 828 #: view:account.voucher:0
 829 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 830 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 831 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 832 msgid "Customer Payment"
 833 msgstr ""
 834
 835 #. module: account_voucher
 836 #: view:account.statement.from.invoice:0
 837 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 838 msgid "Import Invoices in Statement"
 839 msgstr ""
 840
 841 #. module: account_voucher
 842 #: view:account.voucher:0
 843 msgid "Pay"
 844 msgstr ""
 845
 846 #. module: account_voucher
 847 #: selection:account.voucher.line,type:0
 848 msgid "Debit"
 849 msgstr "차변"
 850
 851 #. module: account_voucher
 852 #: view:account.voucher:0
 853 msgid "Are you sure to confirm this record ?"
 854 msgstr ""
 855
 856 #. module: account_voucher
 857 #: selection:account.voucher,payment_option:0
 858 msgid "Reconcile with Write-Off"
 859 msgstr ""
 860
 861 #. module: account_voucher
 862 #: view:account.voucher:0
 863 msgid "Payment Method"
 864 msgstr ""
 865
 866 #. module: account_voucher
 867 #: field:account.voucher.line,name:0
 868 msgid "Description"
 869 msgstr "설명"
 870
 871 #. module: account_voucher
 872 #: report:voucher.print:0
 873 msgid "Canceled"
 874 msgstr "취소됨"
 875
 876 #. module: account_voucher
 877 #: selection:sale.receipt.report,month:0
 878 msgid "May"
 879 msgstr ""
 880
 881 #. module: account_voucher
 882 #: field:account.statement.from.invoice,journal_ids:0
 883 #: view:account.voucher:0
 884 #: field:account.voucher,journal_id:0
 885 #: view:sale.receipt.report:0
 886 #: field:sale.receipt.report,journal_id:0
 887 msgid "Journal"
 888 msgstr "저널"
 889
 890 #. module: account_voucher
 891 #: view:account.voucher:0
 892 msgid "Internal Notes"
 893 msgstr ""
 894
 895 #. module: account_voucher
 896 #: view:account.voucher:0
 897 #: field:account.voucher,line_cr_ids:0
 898 msgid "Credits"
 899 msgstr ""
 900
 901 #. module: account_voucher
 902 #: field:account.voucher.line,amount_original:0
 903 msgid "Original Amount"
 904 msgstr ""
 905
 906 #. module: account_voucher
 907 #: report:voucher.print:0
 908 msgid "State:"
 909 msgstr ""
 910
 911 #. module: account_voucher
 912 #: field:account.bank.statement.line,voucher_id:0
 913 #: view:account.invoice:0
 914 #: view:account.voucher:0
 915 #: field:account.voucher,pay_now:0
 916 #: selection:account.voucher,type:0
 917 #: field:sale.receipt.report,pay_now:0
 918 #: selection:sale.receipt.report,type:0
 919 msgid "Payment"
 920 msgstr ""
 921
 922 #. module: account_voucher
 923 #: view:account.voucher:0
 924 #: selection:account.voucher,state:0
 925 #: view:sale.receipt.report:0
 926 #: selection:sale.receipt.report,state:0
 927 #: report:voucher.print:0
 928 msgid "Posted"
 929 msgstr "기장됨"
 930
 931 #. module: account_voucher
 932 #: view:account.voucher:0
 933 msgid "Customer"
 934 msgstr ""
 935
 936 #. module: account_voucher
 937 #: selection:sale.receipt.report,month:0
 938 msgid "February"
 939 msgstr ""
 940
 941 #. module: account_voucher
 942 #: view:account.voucher:0
 943 msgid "Supplier Invoices and Outstanding transactions"
 944 msgstr ""
 945
 946 #. module: account_voucher
 947 #: field:account.voucher,comment:0
 948 msgid "Write-Off Comment"
 949 msgstr ""
 950
 951 #. module: account_voucher
 952 #: selection:sale.receipt.report,month:0
 953 msgid "April"
 954 msgstr ""
 955
 956 #. module: account_voucher
 957 #: field:account.voucher,type:0
 958 msgid "Default Type"
 959 msgstr ""
 960
 961 #. module: account_voucher
 962 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 963 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 964 msgid "Entries by Statement from Invoices"
 965 msgstr ""
 966
 967 #. module: account_voucher
 968 #: field:account.voucher,move_id:0
 969 msgid "Account Entry"
 970 msgstr "계정 엔트리"
 971
 972 #. module: account_voucher
 973 #: field:sale.receipt.report,state:0
 974 msgid "Voucher State"
 975 msgstr ""
 976
 977 #. module: account_voucher
 978 #: help:account.voucher,date:0
 979 msgid "Effective date for accounting entries"
 980 msgstr ""
 981
 982 #. module: account_voucher
 983 #: selection:account.voucher,payment_option:0
 984 msgid "Keep Open"
 985 msgstr ""
 986
 987 #. module: account_voucher
 988 #: view:account.voucher.unreconcile:0
 989 msgid ""
 990 "If you unreconciliate transactions, you must also verify all the actions "
 991 "that are linked to those transactions because they will not be disable"
 992 msgstr ""
 993
 994 #. module: account_voucher
 995 #: field:account.voucher.line,untax_amount:0
 996 msgid "Untax Amount"
 997 msgstr ""
 998
 999 #. module: account_voucher
1000 #: model:ir.model,name:account_voucher.model_sale_receipt_report
1001 msgid "Sales Receipt Statistics"
1002 msgstr ""
1003
1004 #. module: account_voucher
1005 #: view:sale.receipt.report:0
1006 #: field:sale.receipt.report,year:0
1007 msgid "Year"
1008 msgstr ""
1009
1010 #. module: account_voucher
1011 #: view:account.voucher:0
1012 #: field:account.voucher.line,amount_unreconciled:0
1013 msgid "Open Balance"
1014 msgstr ""
1015
1016 #. module: account_voucher
1017 #: view:account.voucher:0
1018 #: field:account.voucher,amount:0
1019 msgid "Total"
1020 msgstr ""