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.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
11 "PO-Revision-Date: 2009-09-08 12:32+0000\n"
12 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
13 "Language-Team: Korean <ko@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2010-12-15 05:08+0000\n"
18 "X-Generator: Launchpad (build Unknown)\n"
21 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
22 msgid "Confirmed Expenses"
26 #: model:ir.model,name:hr_expense.model_hr_expense_line
31 #: model:process.node,note:hr_expense.process_node_reimbursement0
32 msgid "The accoutant reimburse the expenses"
33 msgstr "회계사가 비용을 환급합니다."
36 #: field:hr.expense.expense,date_confirm:0
37 #: field:hr.expense.report,date_confirm:0
38 msgid "Confirmation Date"
42 #: view:hr.expense.expense:0
43 #: view:hr.expense.report:0
48 #: model:product.template,name:hr_expense.product_product_expense_air_product_template
53 #: view:hr.expense.expense:0
54 #: field:hr.expense.expense,department_id:0
55 #: view:hr.expense.report:0
56 #: field:hr.expense.report,department_id:0
61 #: selection:hr.expense.report,month:0
66 #: field:hr.expense.report,invoiced:0
67 msgid "# of Invoiced Lines"
71 #: field:hr.expense.expense,company_id:0
72 #: view:hr.expense.report:0
73 #: field:hr.expense.report,company_id:0
78 #: view:hr.expense.expense:0
83 #: view:hr.expense.expense:0
88 #: model:ir.model,name:hr_expense.model_hr_expense_report
89 msgid "Expenses Statistics"
93 #: selection:hr.expense.expense,state:0
94 #: view:hr.expense.report:0
95 #: model:process.node,name:hr_expense.process_node_approved0
100 #: field:hr.expense.line,uom_id:0
104 #. module: hr_expense
105 #: help:hr.expense.expense,date_valid:0
107 "Date of the acceptation of the sheet expense. It's filled when the button "
111 #. module: hr_expense
112 #: view:hr.expense.expense:0
116 #. module: hr_expense
117 #: field:hr.expense.expense,invoice_id:0
118 msgid "Employee's Invoice"
121 #. module: hr_expense
122 #: selection:hr.expense.report,state:0
126 #. module: hr_expense
127 #: view:hr.expense.expense:0
131 #. module: hr_expense
132 #: selection:hr.expense.report,state:0
133 msgid "Waiting confirmation"
136 #. module: hr_expense
137 #: selection:hr.expense.report,state:0
141 #. module: hr_expense
142 #: view:hr.expense.report:0
146 #. module: hr_expense
147 #: report:hr.expense:0
148 #: field:hr.expense.expense,ref:0
149 #: field:hr.expense.line,ref:0
153 #. module: hr_expense
154 #: report:hr.expense:0
155 msgid "Certified honest and conform,"
158 #. module: hr_expense
159 #: help:hr.expense.expense,date_confirm:0
161 "Date of the confirmation of the sheet expense. It's filled when the button "
162 "Confirm is pressed."
165 #. module: hr_expense
166 #: view:hr.expense.report:0
167 #: field:hr.expense.report,nbr:0
171 #. module: hr_expense
172 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
173 msgid "Refuse expense"
176 #. module: hr_expense
177 #: model:product.template,name:hr_expense.product_product_expense_car_product_template
181 #. module: hr_expense
182 #: field:hr.expense.report,price_average:0
183 msgid "Average Price"
186 #. module: hr_expense
187 #: view:hr.expense.report:0
188 msgid "Total Invoiced Lines"
191 #. module: hr_expense
192 #: view:hr.expense.expense:0
193 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
197 #. module: hr_expense
198 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
199 msgid "The accoutant validates the sheet"
200 msgstr "회계사가 시트를 검증합니다."
202 #. module: hr_expense
203 #: field:hr.expense.report,delay_valid:0
204 msgid "Delay to Valid"
207 #. module: hr_expense
208 #: help:hr.expense.line,sequence:0
209 msgid "Gives the sequence order when displaying a list of expense lines."
212 #. module: hr_expense
213 #: code:addons/hr_expense/hr_expense.py:0
216 "Please configure Default Expanse account for Product purchase, "
217 "`property_account_expense_categ`"
218 msgstr "상품 구매를 위한 디폴트 비용 계정을 구성하십시오. `property_account_expense_categ`"
220 #. module: hr_expense
221 #: field:hr.expense.line,analytic_account:0
222 #: view:hr.expense.report:0
223 #: field:hr.expense.report,analytic_account:0
224 msgid "Analytic account"
227 #. module: hr_expense
228 #: field:hr.expense.report,date:0
232 #. module: hr_expense
233 #: field:hr.expense.expense,state:0
234 #: view:hr.expense.report:0
235 #: field:hr.expense.report,state:0
239 #. module: hr_expense
240 #: report:hr.expense:0
241 #: view:hr.expense.expense:0
242 #: field:hr.expense.expense,employee_id:0
243 #: view:hr.expense.report:0
247 #. module: hr_expense
248 #: report:hr.expense:0
249 #: field:hr.expense.report,product_qty:0
253 #. module: hr_expense
254 #: report:hr.expense:0
255 #: view:hr.expense.report:0
256 #: field:hr.expense.report,price_total:0
260 #. module: hr_expense
261 #: model:process.node,note:hr_expense.process_node_reinvoicing0
262 msgid "Some costs may be reinvoices to the customer"
263 msgstr "일부 비요은 고객에게 재차 인보이스될 수 있습니다."
265 #. module: hr_expense
266 #: code:addons/hr_expense/hr_expense.py:0
271 #. module: hr_expense
272 #: view:board.board:0
273 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
277 #. module: hr_expense
278 #: view:hr.expense.report:0
279 msgid "Creation Date"
282 #. module: hr_expense
283 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
287 #. module: hr_expense
288 #: field:hr.expense.expense,id:0
292 #. module: hr_expense
293 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
294 msgid "Reimburse expense"
297 #. module: hr_expense
298 #: field:hr.expense.expense,journal_id:0
299 #: field:hr.expense.report,journal_id:0
300 msgid "Force Journal"
303 #. module: hr_expense
304 #: view:hr.expense.report:0
305 #: field:hr.expense.report,no_of_products:0
306 msgid "# of Products"
309 #. module: hr_expense
310 #: selection:hr.expense.report,month:0
314 #. module: hr_expense
315 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
316 msgid "After creating invoice, reimburse expenses"
317 msgstr "이보이스 생성 후, 비용 환급"
319 #. module: hr_expense
320 #: model:process.node,name:hr_expense.process_node_reimbursement0
321 msgid "Reimbursement"
324 #. module: hr_expense
325 #: view:hr.expense.report:0
329 #. module: hr_expense
330 #: field:hr.expense.expense,date_valid:0
331 #: field:hr.expense.report,date_valid:0
332 msgid "Validation Date"
335 #. module: hr_expense
336 #: view:hr.expense.report:0
337 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
338 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
339 msgid "Expenses Analysis"
342 #. module: hr_expense
343 #: view:hr.expense.expense:0
344 #: field:hr.expense.line,expense_id:0
345 #: model:ir.model,name:hr_expense.model_hr_expense_expense
346 #: model:process.process,name:hr_expense.process_process_expenseprocess0
350 #. module: hr_expense
351 #: view:hr.expense.expense:0
352 #: field:hr.expense.expense,line_ids:0
353 #: view:hr.expense.line:0
354 msgid "Expense Lines"
357 #. module: hr_expense
358 #: field:hr.expense.report,delay_confirm:0
359 msgid "Delay to Confirm"
362 #. module: hr_expense
363 #: selection:hr.expense.report,month:0
367 #. module: hr_expense
368 #: selection:hr.expense.report,month:0
372 #. module: hr_expense
373 #: view:hr.expense.expense:0
374 #: view:hr.expense.report:0
375 #: field:hr.expense.report,month:0
379 #. module: hr_expense
380 #: field:hr.expense.expense,currency_id:0
381 #: field:hr.expense.report,currency_id:0
385 #. module: hr_expense
386 #: code:addons/hr_expense/hr_expense.py:0
388 msgid "The employee must have a working address"
391 #. module: hr_expense
392 #: selection:hr.expense.expense,state:0
393 msgid "Waiting Approval"
396 #. module: hr_expense
397 #: model:process.node,note:hr_expense.process_node_draftexpenses0
398 msgid "Employee encode all his expenses"
399 msgstr "직원이 자신의 모든 비용을 인코드합니다."
401 #. module: hr_expense
402 #: selection:hr.expense.expense,state:0
403 #: view:hr.expense.report:0
404 #: selection:hr.expense.report,state:0
408 #. module: hr_expense
409 #: field:product.product,hr_expense_ok:0
410 msgid "Can Constitute an Expense"
413 #. module: hr_expense
414 #: view:hr.expense.report:0
418 #. module: hr_expense
419 #: selection:hr.expense.expense,state:0
420 #: selection:hr.expense.report,state:0
424 #. module: hr_expense
425 #: field:hr.expense.expense,note:0
429 #. module: hr_expense
430 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
431 msgid "Create Customer invoice"
434 #. module: hr_expense
435 #: view:hr.expense.expense:0
436 #: selection:hr.expense.expense,state:0
437 #: selection:hr.expense.report,state:0
441 #. module: hr_expense
442 #: view:hr.expense.expense:0
443 msgid "Accounting data"
446 #. module: hr_expense
447 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
448 msgid "Expense is approved."
451 #. module: hr_expense
452 #: selection:hr.expense.report,month:0
456 #. module: hr_expense
457 #: model:process.node,note:hr_expense.process_node_approved0
458 msgid "The direct manager approves the sheet"
459 msgstr "직속 상관이 이 시트를 승인합니다."
461 #. module: hr_expense
462 #: field:hr.expense.expense,amount:0
466 #. module: hr_expense
467 #: selection:hr.expense.report,month:0
471 #. module: hr_expense
472 #: model:process.node,name:hr_expense.process_node_draftexpenses0
473 msgid "Draft Expenses"
476 #. module: hr_expense
477 #: view:hr.expense.expense:0
478 msgid "Customer Project"
481 #. module: hr_expense
482 #: view:hr.expense.expense:0
483 #: field:hr.expense.expense,user_id:0
487 #. module: hr_expense
488 #: report:hr.expense:0
489 #: field:hr.expense.expense,date:0
490 #: field:hr.expense.line,date_value:0
494 #. module: hr_expense
495 #: selection:hr.expense.report,month:0
499 #. module: hr_expense
500 #: view:hr.expense.report:0
501 msgid "Extended Filters..."
504 #. module: hr_expense
505 #: selection:hr.expense.report,month:0
509 #. module: hr_expense
510 #: report:hr.expense:0
514 #. module: hr_expense
515 #: selection:hr.expense.report,month:0
519 #. module: hr_expense
520 #: report:hr.expense:0
524 #. module: hr_expense
525 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
526 msgid "The employee validates his expense sheet"
527 msgstr "직원이 자신의 비용 시트를 검증합니다."
529 #. module: hr_expense
530 #: model:process.node,note:hr_expense.process_node_refused0
531 msgid "The direct manager refuses the sheet.Reset as draft."
532 msgstr "직속 상관이 시트를 초안으로 재설정하는 것을 거부합니다."
534 #. module: hr_expense
535 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
536 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
537 msgid "Supplier Invoice"
540 #. module: hr_expense
541 #: view:hr.expense.expense:0
542 msgid "Expenses Sheet"
545 #. module: hr_expense
546 #: view:hr.expense.report:0
550 #. module: hr_expense
551 #: view:hr.expense.report:0
552 #: field:hr.expense.report,day:0
556 #. module: hr_expense
557 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
558 msgid "Human Resources Expenses Tracking"
561 #. module: hr_expense
562 #: view:hr.expense.expense:0
566 #. module: hr_expense
567 #: view:hr.expense.expense:0
568 #: field:hr.expense.report,invoice_id:0
569 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
573 #. module: hr_expense
574 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
578 #. module: hr_expense
579 #: view:board.board:0
580 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
581 msgid "All Employee Expenses"
584 #. module: hr_expense
585 #: view:hr.expense.expense:0
589 #. module: hr_expense
590 #: help:hr.expense.expense,journal_id:0
591 msgid "The journal used when the expense is invoiced"
594 #. module: hr_expense
595 #: view:hr.expense.expense:0
596 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
600 #. module: hr_expense
601 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
602 msgid "Confirm expense"
605 #. module: hr_expense
606 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
607 msgid "Approve expense"
610 #. module: hr_expense
611 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
615 #. module: hr_expense
616 #: report:hr.expense:0
617 msgid "This document must be dated and signed for reimbursement"
618 msgstr "이 문서에 날짜를 기입하고, 환급에 서명하십시오."
620 #. module: hr_expense
621 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
622 msgid "Expense is refused."
625 #. module: hr_expense
626 #: report:hr.expense:0
627 #: field:hr.expense.line,unit_amount:0
631 #. module: hr_expense
632 #: field:hr.expense.line,product_id:0
633 #: view:hr.expense.report:0
634 #: field:hr.expense.report,product_id:0
635 #: model:ir.model,name:hr_expense.model_product_product
639 #. module: hr_expense
640 #: view:hr.expense.expense:0
641 msgid "Expenses of My Department"
644 #. module: hr_expense
645 #: view:hr.expense.expense:0
646 #: field:hr.expense.expense,name:0
647 #: field:hr.expense.line,description:0
651 #. module: hr_expense
652 #: selection:hr.expense.report,month:0
656 #. module: hr_expense
657 #: field:hr.expense.line,unit_quantity:0
661 #. module: hr_expense
662 #: field:hr.expense.report,no_of_account:0
663 msgid "# of Accounts"
666 #. module: hr_expense
667 #: selection:hr.expense.expense,state:0
668 #: model:process.node,name:hr_expense.process_node_refused0
672 #. module: hr_expense
673 #: report:hr.expense:0
677 #. module: hr_expense
678 #: field:hr.expense.report,employee_id:0
679 msgid "Employee's Name"
682 #. module: hr_expense
683 #: model:ir.actions.act_window,help:hr_expense.expense_all
685 "The OpenERP expenses management module allows you to track the full flow. "
686 "Every month, the employees record their expenses. At the end of the month, "
687 "their managers validates the expenses sheets which creates costs on "
688 "projects/analytic accounts. The accountant validates the proposed entries "
689 "and the employee can be reimbursed. You can also reinvoice the customer at "
690 "the end of the flow."
693 #. module: hr_expense
694 #: view:hr.expense.expense:0
698 #. module: hr_expense
699 #: field:hr.expense.expense,user_valid:0
700 #: view:hr.expense.report:0
701 #: field:hr.expense.report,user_id:0
702 msgid "Validation User"
705 #. module: hr_expense
706 #: report:hr.expense:0
707 msgid "(Date and signature)"
710 #. module: hr_expense
711 #: selection:hr.expense.report,month:0
715 #. module: hr_expense
716 #: report:hr.expense:0
720 #. module: hr_expense
721 #: field:hr.expense.expense,account_move_id:0
722 msgid "Ledger Posting"
725 #. module: hr_expense
726 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
727 msgid "Creates supplier invoice."
730 #. module: hr_expense
731 #: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
732 msgid "Hotel Accommodation"
735 #. module: hr_expense
736 #: selection:hr.expense.report,month:0
740 #. module: hr_expense
741 #: field:hr.expense.line,name:0
745 #. module: hr_expense
746 #: help:hr.expense.expense,state:0
748 "When the expense request is created the state is 'Draft'.\n"
749 " It is confirmed by the user and request is sent to admin, the state is "
750 "'Waiting Confirmation'. \n"
751 "If the admin accepts it, the state is 'Accepted'.\n"
752 " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
753 " If the expense is paid to user, the state is 'Reimbursed'."
756 #. module: hr_expense
757 #: view:hr.expense.expense:0
761 #. module: hr_expense
762 #: view:hr.expense.line:0
763 #: field:hr.expense.line,total_amount:0
767 #. module: hr_expense
768 #: field:hr.expense.line,sequence:0
772 #. module: hr_expense
773 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
774 msgid "Expense is confirmed."
777 #. module: hr_expense
778 #: view:hr.expense.expense:0
779 #: model:ir.actions.act_window,name:hr_expense.expense_all
780 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
781 #: model:ir.ui.menu,name:hr_expense.next_id_49
785 #. module: hr_expense
786 #: constraint:product.product:0
787 msgid "Error: Invalid ean code"
790 #. module: hr_expense
791 #: view:hr.expense.report:0
792 #: field:hr.expense.report,year:0
796 #. module: hr_expense
797 #: view:hr.expense.expense:0
801 #. module: hr_expense
802 #: help:product.product,hr_expense_ok:0
804 "Determines if the product can be visible in the list of product within a "
805 "selection from an HR expense sheet line."
808 #. module: hr_expense
809 #: model:process.node,name:hr_expense.process_node_reinvoicing0
813 #~ msgid "All expenses"
816 #~ msgid "Date Confirmed"
819 #~ msgid "Expenses waiting validation"
820 #~ msgstr "검증 대기 중인 비용"
822 #~ msgid "My expenses waiting validation"
823 #~ msgstr "검증 대기 중인 내 비용"
826 #~ "Determine if the product can be visible in the list of product within a "
827 #~ "selection from an HR expense sheet line."
828 #~ msgstr "상품이 HR 비용 시트 라인으로부터 선택된 범위 내의 상품 리스트에 게시될 지 여부를 결정"
830 #~ msgid "Print HR expenses"
833 #~ msgid "New Expenses Sheet"
837 #~ msgid "The employee must have a contact address"
838 #~ msgstr "직원은 연락 주소를 기입해야 합니다."
840 #~ msgid "Date Validated"
846 #~ msgid "My Draft expenses"
849 #~ msgid "Expenses waiting payment"
850 #~ msgstr "결제 댁 중인 비용"
852 #~ msgid "Account Move"
855 #~ msgid "Draft expenses"
858 #~ msgid "Expense Process"
861 #~ msgid "Can be Expensed"
862 #~ msgstr "비용으로 처리될 수 있음"
864 #~ msgid "Expense Sheet"
867 #~ msgid "Short Description"