addons/purchase/i18n/ko.po

   1 # Korean translation for openobject-addons
   2 # Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
  11 "PO-Revision-Date: 2009-09-08 16:42+0000\n"
  12 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
  13 "Language-Team: Korean <ko@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2011-11-05 04:56+0000\n"
  18 "X-Generator: Launchpad (build 14231)\n"
  19
  20 #. module: purchase
  21 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
  22 msgid ""
  23 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
  24 "becomes a confirmed Purchase Order."
  25 msgstr ""
  26
  27 #. module: purchase
  28 #: code:addons/purchase/purchase.py:292
  29 #, python-format
  30 msgid "You can not confirm purchase order without Purchase Order Lines."
  31 msgstr ""
  32
  33 #. module: purchase
  34 #: field:purchase.order,invoiced:0
  35 msgid "Invoiced & Paid"
  36 msgstr "인보이스됨 & 지불됨"
  37
  38 #. module: purchase
  39 #: field:purchase.order,location_id:0
  40 #: view:purchase.report:0
  41 #: field:purchase.report,location_id:0
  42 msgid "Destination"
  43 msgstr "목적지"
  44
  45 #. module: purchase
  46 #: code:addons/purchase/purchase.py:721
  47 #, python-format
  48 msgid ""
  49 "You have to select a product UOM in the same category than the purchase UOM "
  50 "of the product"
  51 msgstr "상품의 구매 UOM과 같은 카테고리에 있는 상품 UOM을 선택하십시오."
  52
  53 #. module: purchase
  54 #: help:purchase.report,date:0
  55 msgid "Date on which this document has been created"
  56 msgstr ""
  57
  58 #. module: purchase
  59 #: model:ir.actions.act_window,help:purchase.purchase_rfq
  60 msgid ""
  61 "You can create a request for quotation when you want to buy products to a "
  62 "supplier but the purchase is not confirmed yet. Use also this menu to review "
  63 "requests for quotation created automatically based on your logistic rules "
  64 "(minimum stock, MTO, etc). You can convert the request for quotation into a "
  65 "purchase order once the order is confirmed. If you use the extended "
  66 "interface (from user's preferences), you can select the way to control your "
  67 "supplier invoices: based on the order, based on the receptions or manual "
  68 "encoding."
  69 msgstr ""
  70
  71 #. module: purchase
  72 #: selection:purchase.order,invoice_method:0
  73 msgid "From Reception"
  74 msgstr ""
  75
  76 #. module: purchase
  77 #: view:purchase.order:0
  78 msgid "Not Invoiced"
  79 msgstr ""
  80
  81 #. module: purchase
  82 #: field:purchase.order,dest_address_id:0
  83 msgid "Destination Address"
  84 msgstr "목적지 주소"
  85
  86 #. module: purchase
  87 #: report:purchase.order:0
  88 #: field:purchase.report,validator:0
  89 msgid "Validated By"
  90 msgstr "검증한 이"
  91
  92 #. module: purchase
  93 #: view:purchase.order:0
  94 #: field:purchase.order,partner_id:0
  95 #: view:purchase.order.line:0
  96 #: view:purchase.report:0
  97 #: field:purchase.report,partner_id:0
  98 msgid "Supplier"
  99 msgstr "공급자"
 100
 101 #. module: purchase
 102 #: view:purchase.order.line_invoice:0
 103 msgid "Do you want to generate the supplier invoices ?"
 104 msgstr ""
 105
 106 #. module: purchase
 107 #: model:ir.actions.act_window,help:purchase.purchase_form_action
 108 msgid ""
 109 "Use this menu to search within your purchase orders by references, supplier, "
 110 "products, etc. For each purchase order, you can track the products received, "
 111 "and control the supplier invoices."
 112 msgstr ""
 113
 114 #. module: purchase
 115 #: code:addons/purchase/purchase.py:735
 116 #, python-format
 117 msgid "The selected supplier only sells this product by %s"
 118 msgstr ""
 119
 120 #. module: purchase
 121 #: code:addons/purchase/wizard/purchase_line_invoice.py:156
 122 #, python-format
 123 msgid "Supplier Invoices"
 124 msgstr ""
 125
 126 #. module: purchase
 127 #: sql_constraint:purchase.order:0
 128 msgid "Order Reference must be unique !"
 129 msgstr ""
 130
 131 #. module: purchase
 132 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 133 #: model:process.transition,name:purchase.process_transition_productrecept0
 134 msgid "From a Pick list"
 135 msgstr ""
 136
 137 #. module: purchase
 138 #: code:addons/purchase/purchase.py:660
 139 #, python-format
 140 msgid "No Pricelist !"
 141 msgstr "가격리스트가 없음!"
 142
 143 #. module: purchase
 144 #: field:purchase.order.line,product_qty:0
 145 #: view:purchase.report:0
 146 #: field:purchase.report,quantity:0
 147 msgid "Quantity"
 148 msgstr "수량"
 149
 150 #. module: purchase
 151 #: view:purchase.order.line_invoice:0
 152 msgid "Select an Open Sale Order"
 153 msgstr ""
 154
 155 #. module: purchase
 156 #: field:purchase.order,company_id:0
 157 #: field:purchase.order.line,company_id:0
 158 #: view:purchase.report:0
 159 #: field:purchase.report,company_id:0
 160 msgid "Company"
 161 msgstr ""
 162
 163 #. module: purchase
 164 #: view:board.board:0
 165 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 166 #: view:purchase.report:0
 167 msgid "Monthly Purchase by Category"
 168 msgstr ""
 169
 170 #. module: purchase
 171 #: view:purchase.order:0
 172 msgid "Set to Draft"
 173 msgstr "초안으로 설정"
 174
 175 #. module: purchase
 176 #: selection:purchase.order,state:0
 177 #: selection:purchase.report,state:0
 178 msgid "Invoice Exception"
 179 msgstr "인보이스 예외"
 180
 181 #. module: purchase
 182 #: model:product.pricelist,name:purchase.list0
 183 msgid "Default Purchase Pricelist"
 184 msgstr "디폴트 구매 가격리스트"
 185
 186 #. module: purchase
 187 #: model:ir.actions.act_window,name:purchase.action_current_purchases
 188 msgid "Current purchases"
 189 msgstr ""
 190
 191 #. module: purchase
 192 #: help:purchase.order,dest_address_id:0
 193 msgid ""
 194 "Put an address if you want to deliver directly from the supplier to the "
 195 "customer.In this case, it will remove the warehouse link and set the "
 196 "customer location."
 197 msgstr "공급자로부터 고객에게 바로 배송하려면 주소를 기입하십시오. 이 경우, 창고 링크가 제거되고, 고객의 위치가 설정됩니다."
 198
 199 #. module: purchase
 200 #: help:res.partner,property_product_pricelist_purchase:0
 201 msgid ""
 202 "This pricelist will be used, instead of the default one, for purchases from "
 203 "the current partner"
 204 msgstr "이 가격리스트는 현재 파트너로부터의 구매에 대해 디폴트 대신에 적용됩니다."
 205
 206 #. module: purchase
 207 #: report:purchase.order:0
 208 msgid "Fax :"
 209 msgstr "팩스 :"
 210
 211 #. module: purchase
 212 #: help:purchase.order,pricelist_id:0
 213 msgid ""
 214 "The pricelist sets the currency used for this purchase order. It also "
 215 "computes the supplier price for the selected products/quantities."
 216 msgstr "가격리스트는 이 구매 주문에 이용되는 통화를 설정하며, 선택된 상품/수량에 대해 공급자 가격을 계산합니다."
 217
 218 #. module: purchase
 219 #: model:ir.model,name:purchase.model_stock_partial_picking
 220 msgid "Partial Picking"
 221 msgstr ""
 222
 223 #. module: purchase
 224 #: code:addons/purchase/purchase.py:296
 225 #, python-format
 226 msgid "Purchase order '%s' is confirmed."
 227 msgstr ""
 228
 229 #. module: purchase
 230 #: view:purchase.order:0
 231 msgid "Approve Purchase"
 232 msgstr "구매 승인"
 233
 234 #. module: purchase
 235 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
 236 #: view:purchase.order:0
 237 #: selection:purchase.order,state:0
 238 #: selection:purchase.report,state:0
 239 msgid "Approved"
 240 msgstr "승인됨"
 241
 242 #. module: purchase
 243 #: view:purchase.report:0
 244 msgid "Reference UOM"
 245 msgstr ""
 246
 247 #. module: purchase
 248 #: view:purchase.order:0
 249 msgid "Origin"
 250 msgstr "기원"
 251
 252 #. module: purchase
 253 #: field:purchase.report,product_uom:0
 254 msgid "Reference UoM"
 255 msgstr ""
 256
 257 #. module: purchase
 258 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
 259 msgid "Purchases"
 260 msgstr ""
 261
 262 #. module: purchase
 263 #: view:purchase.order:0
 264 #: field:purchase.order,notes:0
 265 #: view:purchase.order.line:0
 266 #: field:purchase.order.line,notes:0
 267 msgid "Notes"
 268 msgstr "노트"
 269
 270 #. module: purchase
 271 #: code:addons/purchase/purchase.py:660
 272 #, python-format
 273 msgid ""
 274 "You have to select a pricelist or a supplier in the purchase form !\n"
 275 "Please set one before choosing a product."
 276 msgstr ""
 277
 278 #. module: purchase
 279 #: selection:purchase.report,month:0
 280 msgid "September"
 281 msgstr ""
 282
 283 #. module: purchase
 284 #: report:purchase.order:0
 285 #: field:purchase.order,amount_tax:0
 286 #: view:purchase.order.line:0
 287 #: field:purchase.order.line,taxes_id:0
 288 msgid "Taxes"
 289 msgstr "세금"
 290
 291 #. module: purchase
 292 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
 293 #: model:ir.model,name:purchase.model_purchase_order
 294 #: model:process.node,name:purchase.process_node_purchaseorder0
 295 #: field:procurement.order,purchase_id:0
 296 #: view:purchase.order:0
 297 #: model:res.request.link,name:purchase.req_link_purchase_order
 298 #: field:stock.picking,purchase_id:0
 299 msgid "Purchase Order"
 300 msgstr "구매 주문"
 301
 302 #. module: purchase
 303 #: field:purchase.order,name:0
 304 #: view:purchase.order.line:0
 305 #: field:purchase.order.line,order_id:0
 306 msgid "Order Reference"
 307 msgstr "주문 참조"
 308
 309 #. module: purchase
 310 #: report:purchase.order:0
 311 msgid "Net Total :"
 312 msgstr "순 합계:"
 313
 314 #. module: purchase
 315 #: view:purchase.installer:0
 316 msgid "Configure Your Purchases Management Application"
 317 msgstr ""
 318
 319 #. module: purchase
 320 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
 321 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 322 msgid "Products"
 323 msgstr ""
 324
 325 #. module: purchase
 326 #: field:purchase.installer,progress:0
 327 msgid "Configuration Progress"
 328 msgstr ""
 329
 330 #. module: purchase
 331 #: model:process.transition,note:purchase.process_transition_packinginvoice0
 332 msgid ""
 333 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 334 "sale order, the invoice is based on delivered or on ordered quantities."
 335 msgstr ""
 336
 337 #. module: purchase
 338 #: selection:purchase.order,state:0
 339 #: selection:purchase.order.line,state:0
 340 #: selection:purchase.report,state:0
 341 msgid "Cancelled"
 342 msgstr "취소됨"
 343
 344 #. module: purchase
 345 #: code:addons/purchase/purchase.py:315
 346 #, python-format
 347 msgid "Purchase amount over the limit"
 348 msgstr ""
 349
 350 #. module: purchase
 351 #: view:purchase.order:0
 352 msgid "Convert to Purchase Order"
 353 msgstr ""
 354
 355 #. module: purchase
 356 #: field:purchase.order,pricelist_id:0
 357 #: field:purchase.report,pricelist_id:0
 358 msgid "Pricelist"
 359 msgstr "가격리스트"
 360
 361 #. module: purchase
 362 #: selection:purchase.order,state:0
 363 #: selection:purchase.report,state:0
 364 msgid "Shipping Exception"
 365 msgstr "선적 예외"
 366
 367 #. module: purchase
 368 #: field:purchase.order.line,invoice_lines:0
 369 msgid "Invoice Lines"
 370 msgstr ""
 371
 372 #. module: purchase
 373 #: model:process.node,name:purchase.process_node_packinglist0
 374 #: model:process.node,name:purchase.process_node_productrecept0
 375 msgid "Incoming Products"
 376 msgstr "입고 상품"
 377
 378 #. module: purchase
 379 #: model:process.node,name:purchase.process_node_packinginvoice0
 380 msgid "Outgoing Products"
 381 msgstr ""
 382
 383 #. module: purchase
 384 #: view:purchase.order:0
 385 msgid "Manually Corrected"
 386 msgstr "수작업으로 교정됨"
 387
 388 #. module: purchase
 389 #: view:purchase.report:0
 390 msgid "   Month   "
 391 msgstr ""
 392
 393 #. module: purchase
 394 #: view:purchase.order:0
 395 msgid "Reference"
 396 msgstr "참조"
 397
 398 #. module: purchase
 399 #: code:addons/purchase/purchase.py:244
 400 #, python-format
 401 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 402 msgstr ""
 403
 404 #. module: purchase
 405 #: field:purchase.report,dest_address_id:0
 406 msgid "Dest. Address Contact Name"
 407 msgstr ""
 408
 409 #. module: purchase
 410 #: model:ir.model,name:purchase.model_stock_move
 411 msgid "Stock Move"
 412 msgstr ""
 413
 414 #. module: purchase
 415 #: view:purchase.report:0
 416 #: field:purchase.report,day:0
 417 msgid "Day"
 418 msgstr ""
 419
 420 #. module: purchase
 421 #: code:addons/purchase/purchase.py:344
 422 #, python-format
 423 msgid "Purchase order '%s' has been set in draft state."
 424 msgstr ""
 425
 426 #. module: purchase
 427 #: field:purchase.order.line,account_analytic_id:0
 428 msgid "Analytic Account"
 429 msgstr "분석 계정"
 430
 431 #. module: purchase
 432 #: view:purchase.report:0
 433 #: field:purchase.report,nbr:0
 434 msgid "# of Lines"
 435 msgstr ""
 436
 437 #. module: purchase
 438 #: code:addons/purchase/purchase.py:696
 439 #: code:addons/purchase/purchase.py:735
 440 #: code:addons/purchase/wizard/purchase_order_group.py:47
 441 #, python-format
 442 msgid "Warning"
 443 msgstr ""
 444
 445 #. module: purchase
 446 #: field:purchase.installer,purchase_analytic_plans:0
 447 msgid "Purchase Analytic Plans"
 448 msgstr ""
 449
 450 #. module: purchase
 451 #: model:ir.model,name:purchase.model_purchase_installer
 452 msgid "purchase.installer"
 453 msgstr ""
 454
 455 #. module: purchase
 456 #: selection:purchase.order.line,state:0
 457 msgid "Draft"
 458 msgstr ""
 459
 460 #. module: purchase
 461 #: report:purchase.order:0
 462 msgid "Net Price"
 463 msgstr "순 가격"
 464
 465 #. module: purchase
 466 #: view:purchase.order.line:0
 467 msgid "Order Line"
 468 msgstr "주문 라인"
 469
 470 #. module: purchase
 471 #: help:purchase.order,shipped:0
 472 msgid "It indicates that a picking has been done"
 473 msgstr ""
 474
 475 #. module: purchase
 476 #: code:addons/purchase/purchase.py:721
 477 #, python-format
 478 msgid "Wrong Product UOM !"
 479 msgstr "잘못된 상품 UOM !"
 480
 481 #. module: purchase
 482 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
 483 #: selection:purchase.order.line,state:0
 484 msgid "Confirmed"
 485 msgstr "확정됨"
 486
 487 #. module: purchase
 488 #: view:purchase.report:0
 489 #: field:purchase.report,price_average:0
 490 msgid "Average Price"
 491 msgstr ""
 492
 493 #. module: purchase
 494 #: report:purchase.order:0
 495 msgid "Total :"
 496 msgstr "합계:"
 497
 498 #. module: purchase
 499 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
 500 #: view:purchase.order.line_invoice:0
 501 msgid "Confirm"
 502 msgstr "확정"
 503
 504 #. module: purchase
 505 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
 506 #: view:purchase.order:0
 507 msgid "Invoice Control"
 508 msgstr "인보이스 컨트롤"
 509
 510 #. module: purchase
 511 #: constraint:res.company:0
 512 msgid "Error! You can not create recursive companies."
 513 msgstr ""
 514
 515 #. module: purchase
 516 #: field:purchase.order,partner_ref:0
 517 msgid "Supplier Reference"
 518 msgstr ""
 519
 520 #. module: purchase
 521 #: help:purchase.order,amount_tax:0
 522 msgid "The tax amount"
 523 msgstr ""
 524
 525 #. module: purchase
 526 #: model:process.transition,note:purchase.process_transition_productrecept0
 527 msgid ""
 528 "A Pick list generates a supplier invoice. Depending on the Invoicing control "
 529 "of the purchase order, the invoice is based on received or on ordered "
 530 "quantities."
 531 msgstr ""
 532
 533 #. module: purchase
 534 #: view:purchase.order:0
 535 #: field:purchase.order,state:0
 536 #: view:purchase.order.line:0
 537 #: field:purchase.order.line,state:0
 538 #: view:purchase.report:0
 539 msgid "State"
 540 msgstr ""
 541
 542 #. module: purchase
 543 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
 544 msgid ""
 545 "Reception Analysis allows you to easily check and analyse your company order "
 546 "receptions and the performance of your supplier's deliveries."
 547 msgstr ""
 548
 549 #. module: purchase
 550 #: report:purchase.quotation:0
 551 msgid "Tel.:"
 552 msgstr "Tel.:"
 553
 554 #. module: purchase
 555 #: model:ir.model,name:purchase.model_stock_picking
 556 #: field:purchase.order,picking_ids:0
 557 msgid "Picking List"
 558 msgstr "피킹 리스트"
 559
 560 #. module: purchase
 561 #: view:purchase.order:0
 562 msgid "Print"
 563 msgstr ""
 564
 565 #. module: purchase
 566 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 567 msgid "Merge Purchase orders"
 568 msgstr ""
 569
 570 #. module: purchase
 571 #: field:purchase.order,order_line:0
 572 msgid "Order Lines"
 573 msgstr "주문 라인"
 574
 575 #. module: purchase
 576 #: code:addons/purchase/purchase.py:662
 577 #, python-format
 578 msgid "No Partner!"
 579 msgstr "파트너가 없음!"
 580
 581 #. module: purchase
 582 #: report:purchase.quotation:0
 583 msgid "Fax:"
 584 msgstr "팩스:"
 585
 586 #. module: purchase
 587 #: view:purchase.report:0
 588 #: field:purchase.report,price_total:0
 589 msgid "Total Price"
 590 msgstr ""
 591
 592 #. module: purchase
 593 #: view:purchase.order:0
 594 msgid "Untaxed amount"
 595 msgstr "과세되지 않은 금액"
 596
 597 #. module: purchase
 598 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 599 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 600 msgid "Pricelists"
 601 msgstr ""
 602
 603 #. module: purchase
 604 #: field:purchase.report,partner_address_id:0
 605 msgid "Address Contact Name"
 606 msgstr ""
 607
 608 #. module: purchase
 609 #: help:purchase.order,invoice_method:0
 610 msgid ""
 611 "From Order: a draft invoice will be pre-generated based on the purchase "
 612 "order. The accountant will just have to validate this invoice for control.\n"
 613 "From Picking: a draft invoice will be pre-generated based on validated "
 614 "receptions.\n"
 615 "Manual: allows you to generate suppliers invoices by chosing in the "
 616 "uninvoiced lines of all manual purchase orders."
 617 msgstr ""
 618
 619 #. module: purchase
 620 #: help:purchase.order,invoice_ids:0
 621 msgid "Invoices generated for a purchase order"
 622 msgstr ""
 623
 624 #. module: purchase
 625 #: code:addons/purchase/purchase.py:292
 626 #: code:addons/purchase/purchase.py:362
 627 #: code:addons/purchase/purchase.py:372
 628 #: code:addons/purchase/wizard/purchase_line_invoice.py:122
 629 #, python-format
 630 msgid "Error !"
 631 msgstr "에러!"
 632
 633 #. module: purchase
 634 #: view:purchase.order.line:0
 635 msgid "General Information"
 636 msgstr ""
 637
 638 #. module: purchase
 639 #: view:board.board:0
 640 msgid "My Board"
 641 msgstr ""
 642
 643 #. module: purchase
 644 #: report:purchase.order:0
 645 msgid "Purchase Order Confirmation N°"
 646 msgstr ""
 647
 648 #. module: purchase
 649 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
 650 msgid ""
 651 "Purchase Analysis allows you to easily check and analyse your company "
 652 "purchase history and performance. From this menu you can track your "
 653 "negotiation performance, the delivery performance of your suppliers, etc."
 654 msgstr ""
 655
 656 #. module: purchase
 657 #: view:purchase.order:0
 658 msgid "Approved by Supplier"
 659 msgstr "공급자에 의해 승인됨"
 660
 661 #. module: purchase
 662 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
 663 msgid ""
 664 "The invoice is created automatically if the Invoice control of the purchase "
 665 "order is 'On picking'. The invoice can also be generated manually by the "
 666 "accountant (Invoice control = Manual)."
 667 msgstr ""
 668
 669 #. module: purchase
 670 #: selection:purchase.order,invoice_method:0
 671 msgid "From Order"
 672 msgstr "주문으로부터"
 673
 674 #. module: purchase
 675 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
 676 msgid "Create invoice"
 677 msgstr "인보이스 생성"
 678
 679 #. module: purchase
 680 #: field:purchase.order.line,move_dest_id:0
 681 msgid "Reservation Destination"
 682 msgstr "예약 목적지"
 683
 684 #. module: purchase
 685 #: code:addons/purchase/purchase.py:244
 686 #, python-format
 687 msgid "Invalid action !"
 688 msgstr "유효하지 않은 액션!"
 689
 690 #. module: purchase
 691 #: selection:purchase.order,state:0
 692 #: selection:purchase.order.line,state:0
 693 #: selection:purchase.report,state:0
 694 msgid "Done"
 695 msgstr "완료"
 696
 697 #. module: purchase
 698 #: selection:purchase.report,month:0
 699 msgid "July"
 700 msgstr ""
 701
 702 #. module: purchase
 703 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 704 #: view:res.company:0
 705 msgid "Configuration"
 706 msgstr ""
 707
 708 #. module: purchase
 709 #: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
 710 #: view:purchase.report:0
 711 msgid "Purchase by supplier"
 712 msgstr ""
 713
 714 #. module: purchase
 715 #: view:purchase.order:0
 716 msgid "Total amount"
 717 msgstr "총계"
 718
 719 #. module: purchase
 720 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
 721 msgid "Receptions"
 722 msgstr ""
 723
 724 #. module: purchase
 725 #: field:purchase.order,validator:0
 726 #: view:purchase.report:0
 727 msgid "Validated by"
 728 msgstr "검증한 이"
 729
 730 #. module: purchase
 731 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 732 msgid ""
 733 "Use this menu to control the invoices to be received from your supplier. "
 734 "OpenERP pregenerates draft invoices from your purchase orders or receptions, "
 735 "according to your settings. Once you receive a supplier invoice, you can "
 736 "match it with the draft invoice and validate it."
 737 msgstr ""
 738
 739 #. module: purchase
 740 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 741 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
 742 msgid "RFQ"
 743 msgstr "RFQ"
 744
 745 #. module: purchase
 746 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 747 msgid "Supplier Invoices to Receive"
 748 msgstr ""
 749
 750 #. module: purchase
 751 #: help:purchase.installer,purchase_requisition:0
 752 msgid ""
 753 "Manages your Purchase Requisition and allows you to easily keep track and "
 754 "manage all your purchase orders."
 755 msgstr ""
 756
 757 #. module: purchase
 758 #: view:purchase.report:0
 759 msgid "    Month-1    "
 760 msgstr ""
 761
 762 #. module: purchase
 763 #: code:addons/purchase/purchase.py:373
 764 #, python-format
 765 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 766 msgstr ""
 767
 768 #. module: purchase
 769 #: selection:purchase.order,invoice_method:0
 770 msgid "Manual"
 771 msgstr "매뉴얼"
 772
 773 #. module: purchase
 774 #: code:addons/purchase/purchase.py:410
 775 #, python-format
 776 msgid "You must first cancel all picking attached to this purchase order."
 777 msgstr ""
 778
 779 #. module: purchase
 780 #: view:purchase.order:0
 781 #: field:purchase.order.line,date_order:0
 782 #: field:purchase.report,date:0
 783 msgid "Order Date"
 784 msgstr ""
 785
 786 #. module: purchase
 787 #: model:process.node,note:purchase.process_node_productrecept0
 788 msgid "Incoming products to control"
 789 msgstr ""
 790
 791 #. module: purchase
 792 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
 793 msgid "Approbation"
 794 msgstr ""
 795
 796 #. module: purchase
 797 #: view:purchase.report:0
 798 msgid "Purchase Orders Statistics"
 799 msgstr ""
 800
 801 #. module: purchase
 802 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
 803 msgid ""
 804 "If you set the invoicing control on a purchase order as \"Manual\", you can "
 805 "track here all the purchase order lines for which you have not received the "
 806 "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
 807 "can generate a draft supplier invoice based on the lines from this menu."
 808 msgstr ""
 809
 810 #. module: purchase
 811 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
 812 #: model:process.node,name:purchase.process_node_invoicecontrol0
 813 msgid "Draft Invoice"
 814 msgstr "초안 인보이스"
 815
 816 #. module: purchase
 817 #: help:purchase.installer,purchase_analytic_plans:0
 818 msgid "Manages analytic distribution and purchase orders."
 819 msgstr ""
 820
 821 #. module: purchase
 822 #: help:purchase.order,minimum_planned_date:0
 823 msgid ""
 824 "This is computed as the minimum scheduled date of all purchase order lines' "
 825 "products."
 826 msgstr "이것은 모든 구매 주문 라인 상품의 최소 스케줄 날짜로 계산됩니다."
 827
 828 #. module: purchase
 829 #: selection:purchase.report,month:0
 830 msgid "August"
 831 msgstr ""
 832
 833 #. module: purchase
 834 #: field:purchase.installer,purchase_requisition:0
 835 msgid "Purchase Requisition"
 836 msgstr ""
 837
 838 #. module: purchase
 839 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 840 msgid "Units of Measure Categories"
 841 msgstr ""
 842
 843 #. module: purchase
 844 #: view:purchase.report:0
 845 #: field:purchase.report,delay_pass:0
 846 msgid "Days to Deliver"
 847 msgstr ""
 848
 849 #. module: purchase
 850 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 851 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 852 msgid "Receive Products"
 853 msgstr ""
 854
 855 #. module: purchase
 856 #: model:ir.model,name:purchase.model_procurement_order
 857 msgid "Procurement"
 858 msgstr ""
 859
 860 #. module: purchase
 861 #: view:purchase.order:0
 862 #: field:purchase.order,invoice_ids:0
 863 msgid "Invoices"
 864 msgstr ""
 865
 866 #. module: purchase
 867 #: model:process.node,note:purchase.process_node_purchaseorder0
 868 msgid "Confirmed purchase order to invoice"
 869 msgstr ""
 870
 871 #. module: purchase
 872 #: field:purchase.installer,config_logo:0
 873 msgid "Image"
 874 msgstr ""
 875
 876 #. module: purchase
 877 #: view:purchase.report:0
 878 msgid "Total Orders Lines by User per month"
 879 msgstr ""
 880
 881 #. module: purchase
 882 #: view:purchase.report:0
 883 #: field:purchase.report,month:0
 884 msgid "Month"
 885 msgstr ""
 886
 887 #. module: purchase
 888 #: selection:purchase.report,state:0
 889 msgid "Waiting Supplier Ack"
 890 msgstr ""
 891
 892 #. module: purchase
 893 #: report:purchase.quotation:0
 894 msgid "Request for Quotation :"
 895 msgstr "견적 요청:"
 896
 897 #. module: purchase
 898 #: view:board.board:0
 899 #: model:ir.actions.act_window,name:purchase.purchase_waiting
 900 msgid "Purchase Order Waiting Approval"
 901 msgstr "구매 주문 대기 승인"
 902
 903 #. module: purchase
 904 #: view:purchase.order:0
 905 msgid "Total Untaxed amount"
 906 msgstr ""
 907
 908 #. module: purchase
 909 #: field:purchase.order,shipped:0
 910 #: field:purchase.order,shipped_rate:0
 911 msgid "Received"
 912 msgstr "수령함"
 913
 914 #. module: purchase
 915 #: model:process.node,note:purchase.process_node_packinglist0
 916 msgid "List of ordered products."
 917 msgstr ""
 918
 919 #. module: purchase
 920 #: help:purchase.order,picking_ids:0
 921 msgid ""
 922 "This is the list of picking list that have been generated for this purchase"
 923 msgstr "이 구매를 위해 생성된 피킹 리스트"
 924
 925 #. module: purchase
 926 #: model:ir.module.module,shortdesc:purchase.module_meta_information
 927 #: model:ir.ui.menu,name:purchase.menu_procurement_management
 928 msgid "Purchase Management"
 929 msgstr "구매 관리"
 930
 931 #. module: purchase
 932 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 933 #: model:process.node,note:purchase.process_node_invoicecontrol0
 934 msgid "To be reviewed by the accountant."
 935 msgstr ""
 936
 937 #. module: purchase
 938 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 939 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 940 msgid "On Purchase Order Line"
 941 msgstr ""
 942
 943 #. module: purchase
 944 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
 945 #: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
 946 msgid "On Receptions"
 947 msgstr ""
 948
 949 #. module: purchase
 950 #: report:purchase.order:0
 951 msgid "Taxes :"
 952 msgstr "세금:"
 953
 954 #. module: purchase
 955 #: field:purchase.order,invoiced_rate:0
 956 #: field:purchase.order.line,invoiced:0
 957 msgid "Invoiced"
 958 msgstr "인보이스됨"
 959
 960 #. module: purchase
 961 #: view:purchase.report:0
 962 #: field:purchase.report,category_id:0
 963 msgid "Category"
 964 msgstr ""
 965
 966 #. module: purchase
 967 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 968 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 969 msgid "State of the Purchase Order."
 970 msgstr ""
 971
 972 #. module: purchase
 973 #: view:purchase.report:0
 974 msgid "  Year  "
 975 msgstr ""
 976
 977 #. module: purchase
 978 #: field:purchase.report,state:0
 979 msgid "Order State"
 980 msgstr ""
 981
 982 #. module: purchase
 983 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 984 msgid "Create invoices"
 985 msgstr ""
 986
 987 #. module: purchase
 988 #: model:ir.model,name:purchase.model_purchase_order_line
 989 #: view:purchase.order.line:0
 990 #: field:stock.move,purchase_line_id:0
 991 msgid "Purchase Order Line"
 992 msgstr "구매 주문 라인"
 993
 994 #. module: purchase
 995 #: constraint:res.partner:0
 996 msgid "Error ! You can not create recursive associated members."
 997 msgstr ""
 998
 999 #. module: purchase
1000 #: view:purchase.order:0
1001 msgid "Calendar View"
1002 msgstr "카렌더 뷰"
1003
1004 #. module: purchase
1005 #: model:ir.model,name:purchase.model_purchase_order_group
1006 msgid "Purchase Order Merge"
1007 msgstr ""
1008
1009 #. module: purchase
1010 #: report:purchase.quotation:0
1011 msgid "Regards,"
1012 msgstr "귀하"
1013
1014 #. module: purchase
1015 #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
1016 #: view:purchase.report:0
1017 msgid "Negotiation by Supplier"
1018 msgstr ""
1019
1020 #. module: purchase
1021 #: view:res.partner:0
1022 msgid "Purchase Properties"
1023 msgstr ""
1024
1025 #. module: purchase
1026 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
1027 msgid ""
1028 "A purchase order generates a supplier invoice, as soon as it is confirmed by "
1029 "the buyer. Depending on the Invoicing control of the purchase order, the "
1030 "invoice is based on received or on ordered quantities."
1031 msgstr ""
1032
1033 #. module: purchase
1034 #: field:purchase.order,amount_untaxed:0
1035 msgid "Untaxed Amount"
1036 msgstr "과세되지 않은 금액"
1037
1038 #. module: purchase
1039 #: help:purchase.order,invoiced:0
1040 msgid "It indicates that an invoice has been paid"
1041 msgstr ""
1042
1043 #. module: purchase
1044 #: model:process.node,note:purchase.process_node_packinginvoice0
1045 msgid "Outgoing products to invoice"
1046 msgstr ""
1047
1048 #. module: purchase
1049 #: view:purchase.installer:0
1050 msgid "Configure"
1051 msgstr ""
1052
1053 #. module: purchase
1054 #: model:ir.actions.act_window,name:purchase.action_qty_per_product
1055 #: view:purchase.report:0
1056 msgid "Qty. per product"
1057 msgstr ""
1058
1059 #. module: purchase
1060 #: constraint:stock.move:0
1061 msgid "You try to assign a lot which is not from the same product"
1062 msgstr ""
1063
1064 #. module: purchase
1065 #: help:purchase.order,date_order:0
1066 msgid "Date on which this document has been created."
1067 msgstr ""
1068
1069 #. module: purchase
1070 #: view:res.partner:0
1071 msgid "Sales & Purchases"
1072 msgstr ""
1073
1074 #. module: purchase
1075 #: selection:purchase.report,month:0
1076 msgid "June"
1077 msgstr ""
1078
1079 #. module: purchase
1080 #: model:ir.model,name:purchase.model_purchase_report
1081 msgid "Purchases Orders"
1082 msgstr ""
1083
1084 #. module: purchase
1085 #: view:purchase.order.line:0
1086 msgid "Manual Invoices"
1087 msgstr ""
1088
1089 #. module: purchase
1090 #: code:addons/purchase/purchase.py:318
1091 #, python-format
1092 msgid ""
1093 "Somebody has just confirmed a purchase with an amount over the defined limit"
1094 msgstr ""
1095
1096 #. module: purchase
1097 #: selection:purchase.report,month:0
1098 msgid "November"
1099 msgstr ""
1100
1101 #. module: purchase
1102 #: view:purchase.report:0
1103 msgid "Extended Filters..."
1104 msgstr ""
1105
1106 #. module: purchase
1107 #: code:addons/purchase/purchase.py:362
1108 #: code:addons/purchase/wizard/purchase_line_invoice.py:123
1109 #, python-format
1110 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
1111 msgstr "이 상품을 위해 정의된 비용 계정이 없습니다: \"%s\" (id:%d)"
1112
1113 #. module: purchase
1114 #: code:addons/purchase/purchase.py:418
1115 #, python-format
1116 msgid "You must first cancel all invoices attached to this purchase order."
1117 msgstr "먼저 이 구매 주문에 첨부된 모든 인보이스를 취소해야 합니다."
1118
1119 #. module: purchase
1120 #: code:addons/purchase/wizard/purchase_order_group.py:48
1121 #, python-format
1122 msgid "Please select multiple order to merge in the list view."
1123 msgstr ""
1124
1125 #. module: purchase
1126 #: model:process.transition,name:purchase.process_transition_createpackinglist0
1127 msgid "Pick list generated"
1128 msgstr ""
1129
1130 #. module: purchase
1131 #: view:purchase.order:0
1132 msgid "Exception"
1133 msgstr ""
1134
1135 #. module: purchase
1136 #: selection:purchase.report,month:0
1137 msgid "October"
1138 msgstr ""
1139
1140 #. module: purchase
1141 #: view:purchase.order:0
1142 msgid "Compute"
1143 msgstr "계산"
1144
1145 #. module: purchase
1146 #: model:ir.module.module,description:purchase.module_meta_information
1147 msgid ""
1148 "\n"
1149 "    Purchase module is for generating a purchase order for purchase of goods "
1150 "from a supplier.\n"
1151 "    A supplier invoice is created for the particular order placed\n"
1152 "    Dashboard for purchase management that includes:\n"
1153 "    * Current Purchase Orders\n"
1154 "    * Draft Purchase Orders\n"
1155 "    * Graph for quantity and amount per month    \n"
1156 "\n"
1157 "    "
1158 msgstr ""
1159
1160 #. module: purchase
1161 #: code:addons/purchase/purchase.py:696
1162 #, python-format
1163 msgid ""
1164 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
1165 "less."
1166 msgstr ""
1167
1168 #. module: purchase
1169 #: selection:purchase.report,month:0
1170 msgid "January"
1171 msgstr ""
1172
1173 #. module: purchase
1174 #: model:ir.model,name:purchase.model_res_company
1175 msgid "Companies"
1176 msgstr ""
1177
1178 #. module: purchase
1179 #: view:purchase.order:0
1180 msgid "Cancel Purchase Order"
1181 msgstr "구매 주문 취소"
1182
1183 #. module: purchase
1184 #: constraint:stock.move:0
1185 msgid "You must assign a production lot for this product"
1186 msgstr ""
1187
1188 #. module: purchase
1189 #: model:process.transition,note:purchase.process_transition_createpackinglist0
1190 msgid "A pick list is generated to track the incoming products."
1191 msgstr ""
1192
1193 #. module: purchase
1194 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
1195 msgid "Dashboard"
1196 msgstr ""
1197
1198 #. module: purchase
1199 #: view:purchase.report:0
1200 #: field:purchase.report,price_standard:0
1201 msgid "Products Value"
1202 msgstr ""
1203
1204 #. module: purchase
1205 #: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
1206 msgid "Pricelists Types"
1207 msgstr ""
1208
1209 #. module: purchase
1210 #: view:purchase.order:0
1211 #: view:purchase.report:0
1212 msgid "Quotations"
1213 msgstr ""
1214
1215 #. module: purchase
1216 #: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
1217 #: view:purchase.report:0
1218 msgid "Purchase order per month"
1219 msgstr ""
1220
1221 #. module: purchase
1222 #: view:purchase.order.line:0
1223 msgid "History"
1224 msgstr ""
1225
1226 #. module: purchase
1227 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
1228 msgid "Products by Category"
1229 msgstr ""
1230
1231 #. module: purchase
1232 #: view:purchase.report:0
1233 #: field:purchase.report,delay:0
1234 msgid "Days to Validate"
1235 msgstr ""
1236
1237 #. module: purchase
1238 #: help:purchase.order,origin:0
1239 msgid "Reference of the document that generated this purchase order request."
1240 msgstr "이 구매 주문 요청을 생성한 문서 참조"
1241
1242 #. module: purchase
1243 #: help:purchase.order,state:0
1244 msgid ""
1245 "The state of the purchase order or the quotation request. A quotation is a "
1246 "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
1247 "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
1248 "order to change the state to 'Approved'. When the purchase order is paid and "
1249 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
1250 "or in the reception of goods, the state becomes in exception."
1251 msgstr ""
1252 "구매 주문 또는 견적 요청 상태. 견적은 '초안' 상태의 구매 주문입니다. 이후, 이 주문은 사용자에 의해 확정된 뒤, '확정됨' 상태로 "
1253 "전환됩니다. 다시, 해당 공급자가 그 주문을 확정하면, 상태는 '승인됨'으로 전환합니다. 구매 주문이 결제되며, 마침내 상태는 '완료'로 "
1254 "바뀝니다. 인보이스 또는 제품 수령 단계에서 취소 액션이 발생하면, 상태는 '예외'로 지정됩니다."
1255
1256 #. module: purchase
1257 #: field:purchase.order.line,price_subtotal:0
1258 msgid "Subtotal"
1259 msgstr "소계"
1260
1261 #. module: purchase
1262 #: model:ir.actions.act_window,name:purchase.purchase_rfq
1263 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
1264 msgid "Requests for Quotation"
1265 msgstr ""
1266
1267 #. module: purchase
1268 #: help:purchase.order,date_approve:0
1269 msgid "Date on which purchase order has been approved"
1270 msgstr ""
1271
1272 #. module: purchase
1273 #: selection:purchase.order,state:0
1274 #: selection:purchase.report,state:0
1275 msgid "Waiting"
1276 msgstr "대기"
1277
1278 #. module: purchase
1279 #: model:product.pricelist.version,name:purchase.ver0
1280 msgid "Default Purchase Pricelist Version"
1281 msgstr "디폴트 구매 가격리스트 버전"
1282
1283 #. module: purchase
1284 #: view:purchase.installer:0
1285 msgid ""
1286 "Extend your Purchases Management Application with additional functionalities."
1287 msgstr ""
1288
1289 #. module: purchase
1290 #: model:ir.actions.act_window,name:purchase.action_purchase_install_module
1291 #: view:purchase.installer:0
1292 msgid "Purchases Application Configuration"
1293 msgstr ""
1294
1295 #. module: purchase
1296 #: field:purchase.order,fiscal_position:0
1297 msgid "Fiscal Position"
1298 msgstr "회계 포지션"
1299
1300 #. module: purchase
1301 #: report:purchase.order:0
1302 msgid "Request for Quotation N°"
1303 msgstr ""
1304
1305 #. module: purchase
1306 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
1307 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
1308 msgid "Invoice"
1309 msgstr "인보이스"
1310
1311 #. module: purchase
1312 #: selection:purchase.report,month:0
1313 msgid "December"
1314 msgstr ""
1315
1316 #. module: purchase
1317 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
1318 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
1319 #: view:purchase.order:0
1320 #: view:purchase.order.group:0
1321 #: view:purchase.order.line_invoice:0
1322 msgid "Cancel"
1323 msgstr "취소"
1324
1325 #. module: purchase
1326 #: view:purchase.order:0
1327 #: view:purchase.order.line:0
1328 msgid "Purchase Order Lines"
1329 msgstr ""
1330
1331 #. module: purchase
1332 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
1333 msgid "The supplier approves the Purchase Order."
1334 msgstr ""
1335
1336 #. module: purchase
1337 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
1338 #: model:ir.actions.act_window,name:purchase.purchase_form_action
1339 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
1340 #: view:purchase.report:0
1341 msgid "Purchase Orders"
1342 msgstr "구매 주문"
1343
1344 #. module: purchase
1345 #: field:purchase.order,origin:0
1346 msgid "Source Document"
1347 msgstr ""
1348
1349 #. module: purchase
1350 #: view:purchase.order.group:0
1351 msgid "Merge orders"
1352 msgstr "주문 합치기"
1353
1354 #. module: purchase
1355 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
1356 msgid "Purchase Order Line Make Invoice"
1357 msgstr ""
1358
1359 #. module: purchase
1360 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
1361 msgid "Incoming Shipments"
1362 msgstr ""
1363
1364 #. module: purchase
1365 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
1366 msgid "Total Orders by User per month"
1367 msgstr ""
1368
1369 #. module: purchase
1370 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
1371 #: selection:purchase.order,state:0
1372 #: selection:purchase.report,state:0
1373 msgid "Request for Quotation"
1374 msgstr "견적 요청"
1375
1376 #. module: purchase
1377 #: report:purchase.order:0
1378 msgid "Tél. :"
1379 msgstr "Tél. :"
1380
1381 #. module: purchase
1382 #: field:purchase.order,create_uid:0
1383 #: view:purchase.report:0
1384 #: field:purchase.report,user_id:0
1385 msgid "Responsible"
1386 msgstr ""
1387
1388 #. module: purchase
1389 #: report:purchase.order:0
1390 msgid "Our Order Reference"
1391 msgstr "주문 참조"
1392
1393 #. module: purchase
1394 #: view:purchase.order:0
1395 #: view:purchase.order.line:0
1396 msgid "Search Purchase Order"
1397 msgstr ""
1398
1399 #. module: purchase
1400 #: field:purchase.order,warehouse_id:0
1401 #: view:purchase.report:0
1402 #: field:purchase.report,warehouse_id:0
1403 msgid "Warehouse"
1404 msgstr "창고"
1405
1406 #. module: purchase
1407 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
1408 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
1409 msgid "Request for Quotations."
1410 msgstr ""
1411
1412 #. module: purchase
1413 #: report:purchase.order:0
1414 msgid "Date Req."
1415 msgstr "날짜 참조"
1416
1417 #. module: purchase
1418 #: field:purchase.order,date_approve:0
1419 #: field:purchase.report,date_approve:0
1420 msgid "Date Approved"
1421 msgstr "승인된 날짜"
1422
1423 #. module: purchase
1424 #: code:addons/purchase/purchase.py:417
1425 #, python-format
1426 msgid "Could not cancel this purchase order !"
1427 msgstr "이 구매 주문을 취소할 수 없습니다 !"
1428
1429 #. module: purchase
1430 #: report:purchase.order:0
1431 #: field:purchase.order.line,price_unit:0
1432 msgid "Unit Price"
1433 msgstr "유닛 가격"
1434
1435 #. module: purchase
1436 #: view:purchase.order:0
1437 msgid "Delivery & Invoicing"
1438 msgstr ""
1439
1440 #. module: purchase
1441 #: field:purchase.order.line,date_planned:0
1442 msgid "Scheduled Date"
1443 msgstr ""
1444
1445 #. module: purchase
1446 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
1447 #: field:purchase.order,product_id:0
1448 #: view:purchase.order.line:0
1449 #: field:purchase.order.line,product_id:0
1450 #: view:purchase.report:0
1451 #: field:purchase.report,product_id:0
1452 msgid "Product"
1453 msgstr "상품"
1454
1455 #. module: purchase
1456 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
1457 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
1458 msgid "Confirmation"
1459 msgstr ""
1460
1461 #. module: purchase
1462 #: report:purchase.order:0
1463 #: field:purchase.order.line,name:0
1464 #: report:purchase.quotation:0
1465 msgid "Description"
1466 msgstr "설명"
1467
1468 #. module: purchase
1469 #: help:res.company,po_lead:0
1470 msgid "This is the leads/security time for each purchase order."
1471 msgstr ""
1472
1473 #. module: purchase
1474 #: report:purchase.quotation:0
1475 msgid "Expected Delivery address:"
1476 msgstr "예정된 배송 주소:"
1477
1478 #. module: purchase
1479 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
1480 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
1481 msgid "Receptions Analysis"
1482 msgstr ""
1483
1484 #. module: purchase
1485 #: help:purchase.order,amount_untaxed:0
1486 msgid "The amount without tax"
1487 msgstr ""
1488
1489 #. module: purchase
1490 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
1491 msgid ""
1492 "Access your supplier records and maintain a good relationship with your "
1493 "suppliers. You can track all your interactions with them through the History "
1494 "tab: emails, orders, meetings, etc."
1495 msgstr ""
1496
1497 #. module: purchase
1498 #: view:purchase.order:0
1499 msgid "Delivery"
1500 msgstr "배송"
1501
1502 #. module: purchase
1503 #: view:board.board:0
1504 #: model:ir.actions.act_window,name:purchase.purchase_draft
1505 msgid "Request for Quotations"
1506 msgstr ""
1507
1508 #. module: purchase
1509 #: field:purchase.order.line,product_uom:0
1510 msgid "Product UOM"
1511 msgstr "상품 UOM"
1512
1513 #. module: purchase
1514 #: report:purchase.order:0
1515 #: report:purchase.quotation:0
1516 msgid "Qty"
1517 msgstr "수량"
1518
1519 #. module: purchase
1520 #: field:purchase.order,partner_address_id:0
1521 msgid "Address"
1522 msgstr ""
1523
1524 #. module: purchase
1525 #: field:purchase.order.line,move_ids:0
1526 msgid "Reservation"
1527 msgstr "예약"
1528
1529 #. module: purchase
1530 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
1531 #: view:purchase.report:0
1532 msgid "Total Qty and Amount by month"
1533 msgstr ""
1534
1535 #. module: purchase
1536 #: code:addons/purchase/purchase.py:409
1537 #, python-format
1538 msgid "Could not cancel purchase order !"
1539 msgstr "구매 주문을 취소할 수 없습니다 !"
1540
1541 #. module: purchase
1542 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
1543 msgid ""
1544 "In case there is no supplier for this product, the buyer can fill the form "
1545 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
1546 msgstr ""
1547
1548 #. module: purchase
1549 #: selection:purchase.report,month:0
1550 msgid "February"
1551 msgstr ""
1552
1553 #. module: purchase
1554 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
1555 msgid "Product Categories"
1556 msgstr ""
1557
1558 #. module: purchase
1559 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
1560 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
1561 msgid "Purchase Analysis"
1562 msgstr ""
1563
1564 #. module: purchase
1565 #: report:purchase.order:0
1566 msgid "Your Order Reference"
1567 msgstr "귀하의 주문 참조"
1568
1569 #. module: purchase
1570 #: view:purchase.order:0
1571 #: field:purchase.order,minimum_planned_date:0
1572 #: report:purchase.quotation:0
1573 #: field:purchase.report,expected_date:0
1574 msgid "Expected Date"
1575 msgstr "예상되는 날짜"
1576
1577 #. module: purchase
1578 #: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
1579 #: view:purchase.report:0
1580 msgid "Total price by product by state"
1581 msgstr ""
1582
1583 #. module: purchase
1584 #: report:purchase.quotation:0
1585 msgid "TVA:"
1586 msgstr "TVA:"
1587
1588 #. module: purchase
1589 #: report:purchase.order:0
1590 #: field:purchase.order,date_order:0
1591 msgid "Date Ordered"
1592 msgstr "주문 날짜"
1593
1594 #. module: purchase
1595 #: report:purchase.order:0
1596 msgid "Shipping address :"
1597 msgstr "선적 주소:"
1598
1599 #. module: purchase
1600 #: view:purchase.order:0
1601 msgid "Purchase Control"
1602 msgstr "구매 컨트롤"
1603
1604 #. module: purchase
1605 #: selection:purchase.report,month:0
1606 msgid "March"
1607 msgstr ""
1608
1609 #. module: purchase
1610 #: selection:purchase.report,month:0
1611 msgid "April"
1612 msgstr ""
1613
1614 #. module: purchase
1615 #: view:purchase.order.group:0
1616 msgid ""
1617 " Please note that: \n"
1618 " \n"
1619 " Orders will only be merged if: \n"
1620 " * Purchase Orders are in draft \n"
1621 " * Purchase Orders belong to the same supplier \n"
1622 " * Purchase Orders are have same stock location, same pricelist \n"
1623 " \n"
1624 " Lines will only be merged if: \n"
1625 " * Order lines are exactly the same except for the product,quantity and unit "
1626 "\n"
1627 " "
1628 msgstr ""
1629
1630 #. module: purchase
1631 #: view:purchase.report:0
1632 #: field:purchase.report,name:0
1633 msgid "Year"
1634 msgstr ""
1635
1636 #. module: purchase
1637 #: field:purchase.report,negociation:0
1638 msgid "Purchase-Standard Price"
1639 msgstr ""
1640
1641 #. module: purchase
1642 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
1643 #: field:res.partner,property_product_pricelist_purchase:0
1644 msgid "Purchase Pricelist"
1645 msgstr "구매 가격리스트"
1646
1647 #. module: purchase
1648 #: field:purchase.order,invoice_method:0
1649 msgid "Invoicing Control"
1650 msgstr "컨트롤 인보이스"
1651
1652 #. module: purchase
1653 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
1654 msgid "Approve"
1655 msgstr "승인"
1656
1657 #. module: purchase
1658 #: view:purchase.order:0
1659 msgid "To Approve"
1660 msgstr ""
1661
1662 #. module: purchase
1663 #: view:purchase.order.line:0
1664 msgid "Invoicing"
1665 msgstr ""
1666
1667 #. module: purchase
1668 #: help:purchase.order.line,state:0
1669 msgid ""
1670 " * The 'Draft' state is set automatically when purchase order in draft "
1671 "state.                                        \n"
1672 "* The 'Confirmed' state is set automatically as confirm when purchase order "
1673 "in confirm state.                                        \n"
1674 "* The 'Done' state is set automatically when purchase order is set as done.  "
1675 "                                      \n"
1676 "* The 'Cancelled' state is set automatically when user cancel purchase order."
1677 msgstr ""
1678
1679 #. module: purchase
1680 #: code:addons/purchase/purchase.py:424
1681 #, python-format
1682 msgid "Purchase order '%s' is cancelled."
1683 msgstr ""
1684
1685 #. module: purchase
1686 #: field:purchase.order,amount_total:0
1687 msgid "Total"
1688 msgstr "합계"
1689
1690 #. module: purchase
1691 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
1692 msgid "Pricelist Versions"
1693 msgstr ""
1694
1695 #. module: purchase
1696 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
1697 msgid "Addresses"
1698 msgstr ""
1699
1700 #. module: purchase
1701 #: view:purchase.order.group:0
1702 msgid "Are you sure you want to merge these orders ?"
1703 msgstr "이 주문들을 합치겠습니까 ?"
1704
1705 #. module: purchase
1706 #: view:purchase.order:0
1707 #: view:purchase.order.line:0
1708 #: view:purchase.report:0
1709 msgid "Group By..."
1710 msgstr ""
1711
1712 #. module: purchase
1713 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
1714 msgid "From a purchase order"
1715 msgstr ""
1716
1717 #. module: purchase
1718 #: report:purchase.order:0
1719 msgid "TVA :"
1720 msgstr "TVA :"
1721
1722 #. module: purchase
1723 #: help:purchase.order,amount_total:0
1724 msgid "The total amount"
1725 msgstr ""
1726
1727 #. module: purchase
1728 #: selection:purchase.report,month:0
1729 msgid "May"
1730 msgstr ""
1731
1732 #. module: purchase
1733 #: field:res.company,po_lead:0
1734 msgid "Purchase Lead Time"
1735 msgstr ""
1736
1737 #. module: purchase
1738 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
1739 msgid ""
1740 "The invoice is created automatically if the Invoice control of the purchase "
1741 "order is 'On order'. The invoice can also be generated manually by the "
1742 "accountant (Invoice control = Manual)."
1743 msgstr ""
1744
1745 #. module: purchase
1746 #: model:process.process,name:purchase.process_process_purchaseprocess0
1747 msgid "Purchase"
1748 msgstr ""
1749
1750 #. module: purchase
1751 #: model:ir.model,name:purchase.model_res_partner
1752 #: field:purchase.order.line,partner_id:0
1753 msgid "Partner"
1754 msgstr ""
1755
1756 #. module: purchase
1757 #: code:addons/purchase/purchase.py:662
1758 #, python-format
1759 msgid ""
1760 "You have to select a partner in the purchase form !\n"
1761 "Please set one partner before choosing a product."
1762 msgstr "구매 양식에서 파트너를 선택하십시오!"
1763
1764 #. module: purchase
1765 #: view:purchase.installer:0
1766 msgid "title"
1767 msgstr ""
1768
1769 #. module: purchase
1770 #: model:ir.model,name:purchase.model_stock_partial_move
1771 msgid "Partial Move"
1772 msgstr ""
1773
1774 #. module: purchase
1775 #: view:purchase.order.line:0
1776 msgid "Stock Moves"
1777 msgstr ""
1778
1779 #. module: purchase
1780 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
1781 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
1782 msgid "Units of Measure"
1783 msgstr ""
1784
1785 #. module: purchase
1786 #: view:purchase.report:0
1787 msgid "Orders"
1788 msgstr ""
1789
1790 #. module: purchase
1791 #: help:purchase.order,name:0
1792 msgid ""
1793 "unique number of the purchase order,computed automatically when the purchase "
1794 "order is created"
1795 msgstr ""
1796
1797 #. module: purchase
1798 #: model:ir.actions.act_window,name:purchase.open_board_purchase
1799 #: model:ir.ui.menu,name:purchase.menu_board_purchase
1800 msgid "Purchase Dashboard"
1801 msgstr ""
1802
1803 #~ msgid "Packing"
1804 #~ msgstr "포장"
1805
1806 #~ msgid "Supplier Invoice pre-generated on receptions for control"
1807 #~ msgstr "컨트롤을 위한 접수 상에서 미리 생성된 공급자 인보이스"
1808
1809 #~ msgid "From Picking"
1810 #~ msgstr "피킹으로부터"
1811
1812 #~ msgid "Purchase Process"
1813 #~ msgstr "구매 프로세스"
1814
1815 #~ msgid "Confirmed Purchase"
1816 #~ msgstr "확정된 구매"
1817
1818 #~ msgid "Create invoice from product recept"
1819 #~ msgstr "제품 수령으로부터 인보이스 생성"
1820
1821 #~ msgid "Purchase Orders in Progress"
1822 #~ msgstr "진행 중인 구매 주문"
1823
1824 #~ msgid "Purchase order is confirmed by the user."
1825 #~ msgstr "구매 주문이 사용자에 의해 확정되었습니다."
1826
1827 #~ msgid "Purchase Order lines"
1828 #~ msgstr "구매 주문 라인"
1829
1830 #~ msgid ""
1831 #~ "From Order: a draft invoice will be pre-generated based on the purchase "
1832 #~ "order. The accountant will just have to validate this invoice for control.\n"
1833 #~ "From Picking: a draft invoice will be pre-genearted based on validated "
1834 #~ "receptions.\n"
1835 #~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
1836 #~ "manually."
1837 #~ msgstr ""
1838 #~ "주문으로부터: 초안 인보이스가 구매 주문을 토대로 미리 생성됩니다. 이 인보이스는 회계사무원에 의해 확인되어야 합니다. \n"
1839 #~ "피킹으로부터: 초안 인보이스가 확인된 수령으로부터 미리 생성됩니다.\n"
1840 #~ "수작업: 어떤 인보이스도 미리 생성되지 않습니다. 회계사무원이 수작업으로 인코드해야 합니다."
1841
1842 #~ msgid "Invoice based on deliveries"
1843 #~ msgstr "배송에 기초한 인보이스"
1844
1845 #, python-format
1846 #~ msgid ""
1847 #~ "You have to select a pricelist in the purchase form !\n"
1848 #~ "Please set one before choosing a product."
1849 #~ msgstr ""
1850 #~ "구매 양식에서 가격리스트를 선택해야 합니다!\n"
1851 #~ "상품을 선택하기 전에 먼저 하나를 설정하십시오."
1852
1853 #~ msgid "Confirm Purchase order from Request for quotation without origin"
1854 #~ msgstr "기원이 없는 견적 요청으로부터 구매 주문 확정"
1855
1856 #~ msgid "Product Receipt"
1857 #~ msgstr "상품 수령"
1858
1859 #~ msgid "Planned Date"
1860 #~ msgstr "계획된 날짜"
1861
1862 #~ msgid "Merge purchases"
1863 #~ msgstr "구매 합치기"
1864
1865 #~ msgid "Invalid XML for View Architecture!"
1866 #~ msgstr "유효하지 않은 뷰 아키텍처를 위한 XML"
1867
1868 #~ msgid "Confirming Purchase"
1869 #~ msgstr "구매 확정"
1870
1871 #~ msgid "When controlling invoice from orders"
1872 #~ msgstr "주문으로부터 인보이스를 컨트롤할 때"
1873
1874 #~ msgid "Pre-generated supplier invoice to control based on order"
1875 #~ msgstr "주문에 기초하여 컨트롤하기 위한 미리 생성된 공급자 인보이스"
1876
1877 #~ msgid "Packing is created for the products reception control."
1878 #~ msgstr "상품 수령 컨트롤을 위해 포장이 생성됩니다."
1879
1880 #~ msgid "Invoice from Purchase"
1881 #~ msgstr "구매로부터 인보이스"
1882
1883 #~ msgid "Approve Purchase order after Confirming"
1884 #~ msgstr "확정 후 구매 주문 승인"
1885
1886 #~ msgid "Purchase orders"
1887 #~ msgstr "구매 주문"
1888
1889 #~ msgid "Encoded manually by the user."
1890 #~ msgstr "사용자에 의해 수작업으로 인코드됨"
1891
1892 #~ msgid "Confirm Purchase Order"
1893 #~ msgstr "구매 주문 확정"
1894
1895 #~ msgid "Confirm Purchase order from Request for quotation"
1896 #~ msgstr "견적 요청으로부터 구매 주문 확정"
1897
1898 #~ msgid "Partner Ref."
1899 #~ msgstr "파트너 참조"
1900
1901 #~ msgid "Purchase order"
1902 #~ msgstr "구매 주문"
1903
1904 #~ msgid "Request for quotation is proposed by the system."
1905 #~ msgstr "견적 요청이 시스템에 의해 제안됨"
1906
1907 #~ msgid "Creates invoice from packin list"
1908 #~ msgstr "포장 리스트로부터 인보이스 생성"
1909
1910 #~ msgid "Purchase order is approved by supplier."
1911 #~ msgstr "구매 주문이 공급자에 의해 승인됨."
1912
1913 #~ msgid "Packing Invoice"
1914 #~ msgstr "포장 인보이스"
1915
1916 #~ msgid "Delivery & Invoices"
1917 #~ msgstr "배송 & 인보이스"
1918
1919 #~ msgid "Scheduled date"
1920 #~ msgstr "예정된 날짜"
1921
1922 #~ msgid "Create Packing list"
1923 #~ msgstr "포장 리스트 만들기"
1924
1925 #~ msgid "After Purchase order , Create invoice."
1926 #~ msgstr "구매 주문 후, 인보이스 생성."
1927
1928 #~ msgid "Invoice from Packing list"
1929 #~ msgstr "포잘 리스트로부터 인보이스"
1930
1931 #~ msgid "When purchase order is approved , it creates its packing list."
1932 #~ msgstr "구매 주문이 승인될 때, 포장 리스트를 생성합니다."
1933
1934 #~ msgid "Order Ref"
1935 #~ msgstr "주문 참조"
1936
1937 #~ msgid "Order Status"
1938 #~ msgstr "주문 상태"
1939
1940 #~ msgid "Purchases Properties"
1941 #~ msgstr "구매 속성"
1942
1943 #~ msgid "Out Packing"
1944 #~ msgstr "외부 포장"
1945
1946 #~ msgid "Control invoices on receptions"
1947 #~ msgstr "수령 시 인보이스 컨트롤"
1948
1949 #~ msgid "New Purchase Order"
1950 #~ msgstr "새 구매 주문"
1951
1952 #~ msgid ""
1953 #~ "The Object name must start with x_ and not contain any special character !"
1954 #~ msgstr "오브젝트 이름은 x_로 시작해야 하며, 특수 문자를 포함할 수 없습니다 !"
1955
1956 #~ msgid ""
1957 #~ "Module for purchase management\n"
1958 #~ "    Request for quotation, Create Supplier Invoice, Print Order..."
1959 #~ msgstr ""
1960 #~ "구매 관리 모듈\n"
1961 #~ "     견적 요청, 공급자 인보이스 생성, 주문 인쇄..."
1962
1963 #~ msgid "Product recept invoice"
1964 #~ msgstr "상품 수령 인보이스"
1965
1966 #~ msgid "Confirming Purchase Order"
1967 #~ msgstr "구매 주문 확정"
1968
1969 #, python-format
1970 #~ msgid "You must first cancel all packing attached to this purchase order."
1971 #~ msgstr "이 구매 주문에 첨부된 모든 포장을 먼저 취소해야 합니다."
1972
1973 #~ msgid "Request For Quotations"
1974 #~ msgstr "견적 요청"
1975
1976 #~ msgid "Purchase Invoice"
1977 #~ msgstr "구매 인보이스"
1978
1979 #~ msgid "From Packing list, Create invoice."
1980 #~ msgstr "포장 리스트로부터 인보이스 생성"
1981
1982 #~ msgid "After approved purchase order , it comes into the supplier invoice"
1983 #~ msgstr "구매 주문을 승인한 뒤, 공급자 인보이스로 들어갑니다."
1984
1985 #~ msgid "Approving Purchase Order"
1986 #~ msgstr "구매 주문 승인"
1987
1988 #~ msgid "Approved Purchase"
1989 #~ msgstr "승인된 구매"