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: 2010-12-21 19:44+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: 2010-12-24 05:38+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 #: model:ir.module.module,description:hr_expense.module_meta_information
125 " This module aims to manage employee's expenses.\n"
127 " The whole workflow is implemented:\n"
129 " * Confirmation of the sheet by the employee\n"
130 " * Validation by his manager\n"
131 " * Validation by the accountant and invoice creation\n"
132 " * Payment of the invoice to the employee\n"
134 " This module also uses the analytic accounting and is compatible with\n"
135 " the invoice on timesheet module so that you will be able to "
137 " re-invoice your customer's expenses if your work by project.\n"
141 #. module: hr_expense
142 #: selection:hr.expense.report,state:0
146 #. module: hr_expense
147 #: view:hr.expense.expense:0
151 #. module: hr_expense
152 #: selection:hr.expense.report,state:0
153 msgid "Waiting confirmation"
156 #. module: hr_expense
157 #: selection:hr.expense.report,state:0
161 #. module: hr_expense
162 #: view:hr.expense.report:0
166 #. module: hr_expense
167 #: report:hr.expense:0
168 #: field:hr.expense.expense,ref:0
169 #: field:hr.expense.line,ref:0
173 #. module: hr_expense
174 #: report:hr.expense:0
175 msgid "Certified honest and conform,"
178 #. module: hr_expense
179 #: help:hr.expense.expense,date_confirm:0
181 "Date of the confirmation of the sheet expense. It's filled when the button "
182 "Confirm is pressed."
185 #. module: hr_expense
186 #: view:hr.expense.report:0
187 #: field:hr.expense.report,nbr:0
191 #. module: hr_expense
192 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
193 msgid "Refuse expense"
196 #. module: hr_expense
197 #: model:product.template,name:hr_expense.product_product_expense_car_product_template
201 #. module: hr_expense
202 #: field:hr.expense.report,price_average:0
203 msgid "Average Price"
206 #. module: hr_expense
207 #: view:hr.expense.report:0
208 msgid "Total Invoiced Lines"
211 #. module: hr_expense
212 #: view:hr.expense.expense:0
213 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
217 #. module: hr_expense
218 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
219 msgid "The accoutant validates the sheet"
220 msgstr "회계사가 시트를 검증합니다."
222 #. module: hr_expense
223 #: field:hr.expense.report,delay_valid:0
224 msgid "Delay to Valid"
227 #. module: hr_expense
228 #: help:hr.expense.line,sequence:0
229 msgid "Gives the sequence order when displaying a list of expense lines."
232 #. module: hr_expense
233 #: code:addons/hr_expense/hr_expense.py:0
236 "Please configure Default Expanse account for Product purchase, "
237 "`property_account_expense_categ`"
238 msgstr "상품 구매를 위한 디폴트 비용 계정을 구성하십시오. `property_account_expense_categ`"
240 #. module: hr_expense
241 #: field:hr.expense.line,analytic_account:0
242 #: view:hr.expense.report:0
243 #: field:hr.expense.report,analytic_account:0
244 msgid "Analytic account"
247 #. module: hr_expense
248 #: field:hr.expense.report,date:0
252 #. module: hr_expense
253 #: field:hr.expense.expense,state:0
254 #: view:hr.expense.report:0
255 #: field:hr.expense.report,state:0
259 #. module: hr_expense
260 #: report:hr.expense:0
261 #: view:hr.expense.expense:0
262 #: field:hr.expense.expense,employee_id:0
263 #: view:hr.expense.report:0
267 #. module: hr_expense
268 #: report:hr.expense:0
269 #: field:hr.expense.report,product_qty:0
273 #. module: hr_expense
274 #: report:hr.expense:0
275 #: view:hr.expense.report:0
276 #: field:hr.expense.report,price_total:0
280 #. module: hr_expense
281 #: model:process.node,note:hr_expense.process_node_reinvoicing0
282 msgid "Some costs may be reinvoices to the customer"
283 msgstr "일부 비요은 고객에게 재차 인보이스될 수 있습니다."
285 #. module: hr_expense
286 #: code:addons/hr_expense/hr_expense.py:0
291 #. module: hr_expense
292 #: view:board.board:0
293 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
297 #. module: hr_expense
298 #: view:hr.expense.report:0
299 msgid "Creation Date"
302 #. module: hr_expense
303 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
307 #. module: hr_expense
308 #: field:hr.expense.expense,id:0
312 #. module: hr_expense
313 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
314 msgid "Reimburse expense"
317 #. module: hr_expense
318 #: field:hr.expense.expense,journal_id:0
319 #: field:hr.expense.report,journal_id:0
320 msgid "Force Journal"
323 #. module: hr_expense
324 #: view:hr.expense.report:0
325 #: field:hr.expense.report,no_of_products:0
326 msgid "# of Products"
329 #. module: hr_expense
330 #: selection:hr.expense.report,month:0
334 #. module: hr_expense
335 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
336 msgid "After creating invoice, reimburse expenses"
337 msgstr "이보이스 생성 후, 비용 환급"
339 #. module: hr_expense
340 #: model:process.node,name:hr_expense.process_node_reimbursement0
341 msgid "Reimbursement"
344 #. module: hr_expense
345 #: code:addons/hr_expense/hr_expense.py:0
347 msgid "The employee must have a Home address"
350 #. module: hr_expense
351 #: view:hr.expense.report:0
355 #. module: hr_expense
356 #: field:hr.expense.expense,date_valid:0
357 #: field:hr.expense.report,date_valid:0
358 msgid "Validation Date"
361 #. module: hr_expense
362 #: view:hr.expense.report:0
363 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
364 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
365 msgid "Expenses Analysis"
368 #. module: hr_expense
369 #: view:hr.expense.expense:0
370 #: field:hr.expense.line,expense_id:0
371 #: model:ir.model,name:hr_expense.model_hr_expense_expense
372 #: model:process.process,name:hr_expense.process_process_expenseprocess0
376 #. module: hr_expense
377 #: view:hr.expense.expense:0
378 #: field:hr.expense.expense,line_ids:0
379 #: view:hr.expense.line:0
380 msgid "Expense Lines"
383 #. module: hr_expense
384 #: field:hr.expense.report,delay_confirm:0
385 msgid "Delay to Confirm"
388 #. module: hr_expense
389 #: selection:hr.expense.report,month:0
393 #. module: hr_expense
394 #: selection:hr.expense.report,month:0
398 #. module: hr_expense
399 #: view:hr.expense.expense:0
400 #: view:hr.expense.report:0
401 #: field:hr.expense.report,month:0
405 #. module: hr_expense
406 #: field:hr.expense.expense,currency_id:0
407 #: field:hr.expense.report,currency_id:0
411 #. module: hr_expense
412 #: selection:hr.expense.expense,state:0
413 msgid "Waiting Approval"
416 #. module: hr_expense
417 #: model:process.node,note:hr_expense.process_node_draftexpenses0
418 msgid "Employee encode all his expenses"
419 msgstr "직원이 자신의 모든 비용을 인코드합니다."
421 #. module: hr_expense
422 #: selection:hr.expense.expense,state:0
423 #: view:hr.expense.report:0
424 #: selection:hr.expense.report,state:0
428 #. module: hr_expense
429 #: field:product.product,hr_expense_ok:0
430 msgid "Can Constitute an Expense"
433 #. module: hr_expense
434 #: view:hr.expense.report:0
438 #. module: hr_expense
439 #: selection:hr.expense.expense,state:0
440 #: selection:hr.expense.report,state:0
444 #. module: hr_expense
445 #: field:hr.expense.expense,note:0
449 #. module: hr_expense
450 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
451 msgid "Create Customer invoice"
454 #. module: hr_expense
455 #: view:hr.expense.expense:0
456 #: selection:hr.expense.expense,state:0
457 #: selection:hr.expense.report,state:0
461 #. module: hr_expense
462 #: view:hr.expense.expense:0
463 msgid "Accounting data"
466 #. module: hr_expense
467 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
468 msgid "Expense is approved."
471 #. module: hr_expense
472 #: selection:hr.expense.report,month:0
476 #. module: hr_expense
477 #: model:process.node,note:hr_expense.process_node_approved0
478 msgid "The direct manager approves the sheet"
479 msgstr "직속 상관이 이 시트를 승인합니다."
481 #. module: hr_expense
482 #: field:hr.expense.expense,amount:0
486 #. module: hr_expense
487 #: selection:hr.expense.report,month:0
491 #. module: hr_expense
492 #: model:process.node,name:hr_expense.process_node_draftexpenses0
493 msgid "Draft Expenses"
496 #. module: hr_expense
497 #: view:hr.expense.expense:0
498 msgid "Customer Project"
501 #. module: hr_expense
502 #: view:hr.expense.expense:0
503 #: field:hr.expense.expense,user_id:0
507 #. module: hr_expense
508 #: report:hr.expense:0
509 #: field:hr.expense.expense,date:0
510 #: field:hr.expense.line,date_value:0
514 #. module: hr_expense
515 #: selection:hr.expense.report,month:0
519 #. module: hr_expense
520 #: view:hr.expense.report:0
521 msgid "Extended Filters..."
524 #. module: hr_expense
525 #: selection:hr.expense.report,month:0
529 #. module: hr_expense
530 #: report:hr.expense:0
534 #. module: hr_expense
535 #: selection:hr.expense.report,month:0
539 #. module: hr_expense
540 #: report:hr.expense:0
544 #. module: hr_expense
545 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
546 msgid "The employee validates his expense sheet"
547 msgstr "직원이 자신의 비용 시트를 검증합니다."
549 #. module: hr_expense
550 #: model:process.node,note:hr_expense.process_node_refused0
551 msgid "The direct manager refuses the sheet.Reset as draft."
552 msgstr "직속 상관이 시트를 초안으로 재설정하는 것을 거부합니다."
554 #. module: hr_expense
555 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
556 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
557 msgid "Supplier Invoice"
560 #. module: hr_expense
561 #: view:hr.expense.expense:0
562 msgid "Expenses Sheet"
565 #. module: hr_expense
566 #: view:hr.expense.report:0
570 #. module: hr_expense
571 #: view:hr.expense.report:0
572 #: field:hr.expense.report,day:0
576 #. module: hr_expense
577 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
578 msgid "Human Resources Expenses Tracking"
581 #. module: hr_expense
582 #: view:hr.expense.expense:0
586 #. module: hr_expense
587 #: view:hr.expense.expense:0
588 #: field:hr.expense.report,invoice_id:0
589 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
593 #. module: hr_expense
594 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
598 #. module: hr_expense
599 #: view:board.board:0
600 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
601 msgid "All Employee Expenses"
604 #. module: hr_expense
605 #: view:hr.expense.expense:0
609 #. module: hr_expense
610 #: help:hr.expense.expense,journal_id:0
611 msgid "The journal used when the expense is invoiced"
614 #. module: hr_expense
615 #: view:hr.expense.expense:0
616 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
620 #. module: hr_expense
621 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
622 msgid "Confirm expense"
625 #. module: hr_expense
626 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
627 msgid "Approve expense"
630 #. module: hr_expense
631 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
635 #. module: hr_expense
636 #: report:hr.expense:0
637 msgid "This document must be dated and signed for reimbursement"
638 msgstr "이 문서에 날짜를 기입하고, 환급에 서명하십시오."
640 #. module: hr_expense
641 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
642 msgid "Expense is refused."
645 #. module: hr_expense
646 #: report:hr.expense:0
647 #: field:hr.expense.line,unit_amount:0
651 #. module: hr_expense
652 #: field:hr.expense.line,product_id:0
653 #: view:hr.expense.report:0
654 #: field:hr.expense.report,product_id:0
655 #: model:ir.model,name:hr_expense.model_product_product
659 #. module: hr_expense
660 #: view:hr.expense.expense:0
661 msgid "Expenses of My Department"
664 #. module: hr_expense
665 #: view:hr.expense.expense:0
666 #: field:hr.expense.expense,name:0
667 #: field:hr.expense.line,description:0
671 #. module: hr_expense
672 #: selection:hr.expense.report,month:0
676 #. module: hr_expense
677 #: field:hr.expense.line,unit_quantity:0
681 #. module: hr_expense
682 #: field:hr.expense.report,no_of_account:0
683 msgid "# of Accounts"
686 #. module: hr_expense
687 #: selection:hr.expense.expense,state:0
688 #: model:process.node,name:hr_expense.process_node_refused0
692 #. module: hr_expense
693 #: report:hr.expense:0
697 #. module: hr_expense
698 #: field:hr.expense.report,employee_id:0
699 msgid "Employee's Name"
702 #. module: hr_expense
703 #: model:ir.actions.act_window,help:hr_expense.expense_all
705 "The OpenERP expenses management module allows you to track the full flow. "
706 "Every month, the employees record their expenses. At the end of the month, "
707 "their managers validates the expenses sheets which creates costs on "
708 "projects/analytic accounts. The accountant validates the proposed entries "
709 "and the employee can be reimbursed. You can also reinvoice the customer at "
710 "the end of the flow."
713 #. module: hr_expense
714 #: view:hr.expense.expense:0
718 #. module: hr_expense
719 #: field:hr.expense.expense,user_valid:0
720 #: view:hr.expense.report:0
721 #: field:hr.expense.report,user_id:0
722 msgid "Validation User"
725 #. module: hr_expense
726 #: report:hr.expense:0
727 msgid "(Date and signature)"
730 #. module: hr_expense
731 #: selection:hr.expense.report,month:0
735 #. module: hr_expense
736 #: report:hr.expense:0
740 #. module: hr_expense
741 #: field:hr.expense.expense,account_move_id:0
742 msgid "Ledger Posting"
745 #. module: hr_expense
746 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
747 msgid "Creates supplier invoice."
750 #. module: hr_expense
751 #: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
752 msgid "Hotel Accommodation"
755 #. module: hr_expense
756 #: selection:hr.expense.report,month:0
760 #. module: hr_expense
761 #: field:hr.expense.line,name:0
765 #. module: hr_expense
766 #: help:hr.expense.expense,state:0
768 "When the expense request is created the state is 'Draft'.\n"
769 " It is confirmed by the user and request is sent to admin, the state is "
770 "'Waiting Confirmation'. \n"
771 "If the admin accepts it, the state is 'Accepted'.\n"
772 " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
773 " If the expense is paid to user, the state is 'Reimbursed'."
776 #. module: hr_expense
777 #: view:hr.expense.expense:0
781 #. module: hr_expense
782 #: view:hr.expense.line:0
783 #: field:hr.expense.line,total_amount:0
787 #. module: hr_expense
788 #: field:hr.expense.line,sequence:0
792 #. module: hr_expense
793 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
794 msgid "Expense is confirmed."
797 #. module: hr_expense
798 #: view:hr.expense.expense:0
799 #: model:ir.actions.act_window,name:hr_expense.expense_all
800 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
801 #: model:ir.ui.menu,name:hr_expense.next_id_49
805 #. module: hr_expense
806 #: constraint:product.product:0
807 msgid "Error: Invalid ean code"
810 #. module: hr_expense
811 #: view:hr.expense.report:0
812 #: field:hr.expense.report,year:0
816 #. module: hr_expense
817 #: view:hr.expense.expense:0
821 #. module: hr_expense
822 #: help:product.product,hr_expense_ok:0
824 "Determines if the product can be visible in the list of product within a "
825 "selection from an HR expense sheet line."
828 #. module: hr_expense
829 #: model:process.node,name:hr_expense.process_node_reinvoicing0
833 #~ msgid "All expenses"
836 #~ msgid "Date Confirmed"
839 #~ msgid "Expenses waiting validation"
840 #~ msgstr "검증 대기 중인 비용"
842 #~ msgid "My expenses waiting validation"
843 #~ msgstr "검증 대기 중인 내 비용"
846 #~ "Determine if the product can be visible in the list of product within a "
847 #~ "selection from an HR expense sheet line."
848 #~ msgstr "상품이 HR 비용 시트 라인으로부터 선택된 범위 내의 상품 리스트에 게시될 지 여부를 결정"
850 #~ msgid "Print HR expenses"
853 #~ msgid "New Expenses Sheet"
857 #~ msgid "The employee must have a contact address"
858 #~ msgstr "직원은 연락 주소를 기입해야 합니다."
860 #~ msgid "Date Validated"
866 #~ msgid "My Draft expenses"
869 #~ msgid "Expenses waiting payment"
870 #~ msgstr "결제 댁 중인 비용"
872 #~ msgid "Account Move"
875 #~ msgid "Draft expenses"
878 #~ msgid "Expense Process"
881 #~ msgid "Can be Expensed"
882 #~ msgstr "비용으로 처리될 수 있음"
884 #~ msgid "Expense Sheet"
887 #~ msgid "Short Description"