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: 2012-02-08 01:37+0100\n"
11 "PO-Revision-Date: 2012-05-10 18:31+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: 2012-05-11 04:40+0000\n"
18 "X-Generator: Launchpad (build 15225)\n"
21 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
23 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
24 "becomes a confirmed Purchase Order."
28 #: model:process.node,note:purchase.process_node_productrecept0
29 msgid "Incoming products to control"
33 #: field:purchase.order,invoiced:0
34 msgid "Invoiced & Paid"
38 #: field:purchase.order,location_id:0 view:purchase.report:0
39 #: field:purchase.report,location_id:0
44 #: code:addons/purchase/purchase.py:236
46 msgid "In order to delete a purchase order, it must be cancelled first!"
50 #: help:purchase.report,date:0
51 msgid "Date on which this document has been created"
55 #: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
56 #: view:stock.picking:0
61 #: field:purchase.order,create_uid:0 view:purchase.report:0
62 #: field:purchase.report,user_id:0
67 #: model:ir.actions.act_window,help:purchase.purchase_rfq
69 "You can create a request for quotation when you want to buy products to a "
70 "supplier but the purchase is not confirmed yet. Use also this menu to review "
71 "requests for quotation created automatically based on your logistic rules "
72 "(minimum stock, MTO, etc). You can convert the request for quotation into a "
73 "purchase order once the order is confirmed. If you use the extended "
74 "interface (from user's preferences), you can select the way to control your "
75 "supplier invoices: based on the order, based on the receptions or manual "
80 #: view:purchase.order:0
81 msgid "Approved purchase order"
85 #: view:purchase.order:0 field:purchase.order,partner_id:0
86 #: view:purchase.order.line:0 view:purchase.report:0
87 #: field:purchase.report,partner_id:0
92 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
93 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
98 #: view:stock.picking:0
103 #: view:purchase.order.line_invoice:0
104 msgid "Do you want to generate the supplier invoices?"
108 #: model:ir.actions.act_window,help:purchase.purchase_form_action
110 "Use this menu to search within your purchase orders by references, supplier, "
111 "products, etc. For each purchase order, you can track the products received, "
112 "and control the supplier invoices."
116 #: code:addons/purchase/wizard/purchase_line_invoice.py:145
118 msgid "Supplier Invoices"
122 #: view:purchase.report:0
123 msgid "Purchase Orders Statistics"
127 #: model:process.transition,name:purchase.process_transition_packinginvoice0
128 #: model:process.transition,name:purchase.process_transition_productrecept0
129 msgid "From a Pick list"
133 #: code:addons/purchase/purchase.py:735
135 msgid "No Pricelist !"
139 #: model:ir.model,name:purchase.model_purchase_config_wizard
140 msgid "purchase.config.wizard"
144 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
145 msgid "Request for Quotations"
149 #: selection:purchase.config.wizard,default_method:0
150 msgid "Based on Receptions"
154 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
155 #: view:purchase.report:0 field:purchase.report,company_id:0
160 #: help:res.company,po_lead:0
161 msgid "This is the leads/security time for each purchase order."
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"
171 #: view:purchase.order:0
176 #: selection:purchase.order,state:0 selection:purchase.report,state:0
177 msgid "Invoice Exception"
181 #: model:product.pricelist,name:purchase.list0
182 msgid "Default Purchase Pricelist"
183 msgstr "디폴트 구매 가격리스트"
186 #: help:purchase.order,dest_address_id:0
188 "Put an address if you want to deliver directly from the supplier to the "
189 "customer.In this case, it will remove the warehouse link and set the "
191 msgstr "공급자로부터 고객에게 바로 배송하려면 주소를 기입하십시오. 이 경우, 창고 링크가 제거되고, 고객의 위치가 설정됩니다."
194 #: help:res.partner,property_product_pricelist_purchase:0
196 "This pricelist will be used, instead of the default one, for purchases from "
197 "the current partner"
198 msgstr "이 가격리스트는 현재 파트너로부터의 구매에 대해 디폴트 대신에 적용됩니다."
201 #: report:purchase.order:0
206 #: view:purchase.order:0
211 #: view:res.partner:0
212 msgid "Purchase Properties"
216 #: model:ir.model,name:purchase.model_stock_partial_picking
217 msgid "Partial Picking Processing Wizard"
221 #: view:purchase.order.line:0
226 #: view:purchase.order:0
227 msgid "Approve Purchase"
231 #: view:purchase.report:0 field:purchase.report,day:0
236 #: selection:purchase.order,invoice_method:0
237 msgid "Based on generated draft invoice"
241 #: view:purchase.report:0
246 #: view:board.board:0
247 msgid "Monthly Purchases by Category"
251 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
256 #: view:purchase.order:0
257 msgid "Purchase order which are in draft state"
261 #: view:purchase.order:0
266 #: view:purchase.order:0 field:purchase.order,notes:0
267 #: view:purchase.order.line:0 field:purchase.order.line,notes:0
272 #: selection:purchase.report,month:0
277 #: report:purchase.order:0 field:purchase.order,amount_tax:0
278 #: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0
283 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
284 #: model:ir.model,name:purchase.model_purchase_order
285 #: model:process.node,name:purchase.process_node_purchaseorder0
286 #: field:procurement.order,purchase_id:0 view:purchase.order:0
287 #: model:res.request.link,name:purchase.req_link_purchase_order
288 #: field:stock.picking,purchase_id:0
289 msgid "Purchase Order"
293 #: field:purchase.order,name:0 view:purchase.order.line:0
294 #: field:purchase.order.line,order_id:0
295 msgid "Order Reference"
299 #: report:purchase.order:0
304 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
305 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
306 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
311 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
312 #: view:purchase.report:0
313 msgid "Total Qty and Amount by month"
317 #: model:process.transition,note:purchase.process_transition_packinginvoice0
319 "A Pick list generates an invoice. Depending on the Invoicing control of the "
320 "sale order, the invoice is based on delivered or on ordered quantities."
324 #: selection:purchase.order,state:0 selection:purchase.order.line,state:0
325 #: selection:purchase.report,state:0
330 #: view:purchase.order:0
331 msgid "Convert to Purchase Order"
335 #: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
340 #: selection:purchase.order,state:0 selection:purchase.report,state:0
341 msgid "Shipping Exception"
345 #: field:purchase.order.line,invoice_lines:0
346 msgid "Invoice Lines"
350 #: model:process.node,name:purchase.process_node_packinglist0
351 #: model:process.node,name:purchase.process_node_productrecept0
352 msgid "Incoming Products"
356 #: model:process.node,name:purchase.process_node_packinginvoice0
357 msgid "Outgoing Products"
361 #: view:purchase.order:0
362 msgid "Manually Corrected"
366 #: view:purchase.order:0
371 #: model:ir.model,name:purchase.model_stock_move
376 #: code:addons/purchase/purchase.py:419
378 msgid "You must first cancel all invoices related to this purchase order."
382 #: field:purchase.report,dest_address_id:0
383 msgid "Dest. Address Contact Name"
387 #: report:purchase.order:0
392 #: code:addons/purchase/purchase.py:326
394 msgid "Purchase order '%s' has been set in draft state."
398 #: field:purchase.order.line,account_analytic_id:0
399 msgid "Analytic Account"
403 #: view:purchase.report:0 field:purchase.report,nbr:0
408 #: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
409 #: code:addons/purchase/purchase.py:772
410 #: code:addons/purchase/wizard/purchase_order_group.py:47
416 #: field:purchase.order,validator:0 view:purchase.report:0
421 #: view:purchase.report:0
422 msgid "Order in last month"
426 #: code:addons/purchase/purchase.py:412
428 msgid "You must first cancel all receptions related to this purchase order."
432 #: selection:purchase.order.line,state:0
437 #: report:purchase.order:0
442 #: view:purchase.order.line:0
447 #: help:purchase.order,shipped:0
448 msgid "It indicates that a picking has been done"
452 #: view:purchase.order:0
453 msgid "Purchase orders which are in exception state"
457 #: report:purchase.order:0 field:purchase.report,validator:0
462 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
463 #: selection:purchase.order.line,state:0
468 #: view:purchase.report:0 field:purchase.report,price_average:0
469 msgid "Average Price"
473 #: view:stock.picking:0
474 msgid "Incoming Shipments already processed"
478 #: report:purchase.order:0
483 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
484 #: view:purchase.order.line_invoice:0
489 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
490 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
491 #: selection:purchase.order,invoice_method:0
492 msgid "Based on receptions"
496 #: constraint:res.company:0
497 msgid "Error! You can not create recursive companies."
501 #: field:purchase.order,partner_ref:0
502 msgid "Supplier Reference"
506 #: model:process.transition,note:purchase.process_transition_productrecept0
508 "A Pick list generates a supplier invoice. Depending on the Invoicing control "
509 "of the purchase order, the invoice is based on received or on ordered "
514 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
516 "If you set the Invoicing Control on a purchase order as \"Based on Purchase "
517 "Order lines\", you can track here all the purchase order lines for which you "
518 "have not yet received the supplier invoice. Once you are ready to receive a "
519 "supplier invoice, you can generate a draft supplier invoice based on the "
520 "lines from this menu."
524 #: view:purchase.order:0
525 msgid "Purchase order which are in the exception state"
529 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
531 "Reception Analysis allows you to easily check and analyse your company order "
532 "receptions and the performance of your supplier's deliveries."
536 #: report:purchase.quotation:0
541 #: model:ir.model,name:purchase.model_stock_picking
542 #: field:purchase.order,picking_ids:0
547 #: view:purchase.order:0
552 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
553 msgid "Merge Purchase orders"
557 #: field:purchase.order,order_line:0
562 #: code:addons/purchase/purchase.py:737
568 #: report:purchase.quotation:0
573 #: view:purchase.report:0 field:purchase.report,price_total:0
578 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
579 msgid "Create or Import Suppliers"
583 #: view:stock.picking:0
588 #: field:purchase.report,partner_address_id:0
589 msgid "Address Contact Name"
593 #: report:purchase.order:0
594 msgid "Shipping address :"
598 #: help:purchase.order,invoice_ids:0
599 msgid "Invoices generated for a purchase order"
603 #: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
604 #: code:addons/purchase/purchase.py:359
605 #: code:addons/purchase/wizard/purchase_line_invoice.py:111
611 #: constraint:stock.move:0
612 msgid "You can not move products from or to a location of the type view."
616 #: code:addons/purchase/purchase.py:737
619 "You have to select a partner in the purchase form !\n"
620 "Please set one partner before choosing a product."
621 msgstr "구매 양식에서 파트너를 선택하십시오!"
624 #: code:addons/purchase/purchase.py:349
626 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
630 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
632 "The invoice is created automatically if the Invoice control of the purchase "
633 "order is 'On picking'. The invoice can also be generated manually by the "
634 "accountant (Invoice control = Manual)."
638 #: report:purchase.order:0
639 msgid "Purchase Order Confirmation N°"
643 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
645 "Purchase Analysis allows you to easily check and analyse your company "
646 "purchase history and performance. From this menu you can track your "
647 "negotiation performance, the delivery performance of your suppliers, etc."
651 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
652 msgid "Miscellaneous"
656 #: code:addons/purchase/purchase.py:769
658 msgid "The selected supplier only sells this product by %s"
662 #: view:purchase.report:0
663 msgid "Reference UOM"
667 #: field:purchase.order.line,product_qty:0 view:purchase.report:0
668 #: field:purchase.report,quantity:0
673 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
674 msgid "Create invoice"
678 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
679 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
680 msgid "Units of Measure"
684 #: field:purchase.order.line,move_dest_id:0
685 msgid "Reservation Destination"
689 #: code:addons/purchase/purchase.py:236
691 msgid "Invalid action !"
695 #: field:purchase.order,fiscal_position:0
696 msgid "Fiscal Position"
700 #: selection:purchase.report,month:0
705 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
706 #: view:res.company:0
707 msgid "Configuration"
711 #: view:purchase.order:0
716 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
721 #: code:addons/purchase/purchase.py:285
723 msgid "You cannot confirm a purchase order without any lines."
727 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
729 "Use this menu to control the invoices to be received from your supplier. "
730 "OpenERP pregenerates draft invoices from your purchase orders or receptions, "
731 "according to your settings. Once you receive a supplier invoice, you can "
732 "match it with the draft invoice and validate it."
736 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
737 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
742 #: code:addons/purchase/edi/purchase_order.py:139
744 msgid "EDI Pricelist (%s)"
748 #: selection:purchase.order,state:0
749 msgid "Waiting Approval"
753 #: selection:purchase.report,month:0
758 #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
759 msgid "Auto-email confirmed purchase orders"
763 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
768 #: report:purchase.order:0 view:purchase.order:0
769 #: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
770 #: field:purchase.report,date:0 view:stock.picking:0
775 #: constraint:stock.move:0
776 msgid "You must assign a production lot for this product"
780 #: model:ir.model,name:purchase.model_res_partner
781 #: field:purchase.order.line,partner_id:0 view:stock.picking:0
786 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
787 #: model:process.node,name:purchase.process_node_invoicecontrol0
788 msgid "Draft Invoice"
792 #: report:purchase.order:0 report:purchase.quotation:0
797 #: view:purchase.report:0
802 #: help:purchase.order,minimum_planned_date:0
804 "This is computed as the minimum scheduled date of all purchase order lines' "
806 msgstr "이것은 모든 구매 주문 라인 상품의 최소 스케줄 날짜로 계산됩니다."
809 #: model:ir.model,name:purchase.model_purchase_order_group
810 msgid "Purchase Order Merge"
814 #: view:purchase.report:0
815 msgid "Order in current month"
819 #: view:purchase.report:0 field:purchase.report,delay_pass:0
820 msgid "Days to Deliver"
824 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
825 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
826 msgid "Receive Products"
830 #: model:ir.model,name:purchase.model_procurement_order
835 #: view:purchase.order:0 field:purchase.order,invoice_ids:0
840 #: selection:purchase.report,month:0
845 #: field:purchase.config.wizard,config_logo:0
850 #: view:purchase.report:0
851 msgid "Total Orders Lines by User per month"
855 #: view:purchase.order:0
856 msgid "Approved purchase orders"
860 #: view:purchase.report:0 field:purchase.report,month:0
865 #: model:email.template,subject:purchase.email_template_edi_purchase
866 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
870 #: report:purchase.quotation:0
871 msgid "Request for Quotation :"
875 #: model:ir.actions.act_window,name:purchase.purchase_waiting
876 msgid "Purchase Order Waiting Approval"
880 #: view:purchase.order:0
881 msgid "Total Untaxed amount"
885 #: model:res.groups,name:purchase.group_purchase_user
890 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
895 #: model:process.node,note:purchase.process_node_packinglist0
896 msgid "List of ordered products."
900 #: help:purchase.order,picking_ids:0
902 "This is the list of picking list that have been generated for this purchase"
903 msgstr "이 구매를 위해 생성된 피킹 리스트"
906 #: view:stock.picking:0
907 msgid "Is a Back Order"
911 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
912 #: model:process.node,note:purchase.process_node_invoicecontrol0
913 msgid "To be reviewed by the accountant."
917 #: help:purchase.order,amount_total:0
918 msgid "The total amount"
922 #: report:purchase.order:0
927 #: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
932 #: view:purchase.report:0 field:purchase.report,category_id:0
937 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
938 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
939 msgid "State of the Purchase Order."
943 #: field:purchase.order,dest_address_id:0
944 msgid "Destination Address"
948 #: field:purchase.report,state:0
953 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
954 msgid "Product Categories"
958 #: selection:purchase.config.wizard,default_method:0
959 msgid "Pre-Generate Draft Invoices based on Purchase Orders"
963 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
964 msgid "Create invoices"
968 #: sql_constraint:res.company:0
969 msgid "The company name must be unique !"
973 #: model:ir.model,name:purchase.model_purchase_order_line
974 #: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
975 msgid "Purchase Order Line"
979 #: view:purchase.order:0
980 msgid "Calendar View"
984 #: selection:purchase.config.wizard,default_method:0
985 msgid "Based on Purchase Order Lines"
989 #: help:purchase.order,amount_untaxed:0
990 msgid "The amount without tax"
994 #: code:addons/purchase/purchase.py:754
996 msgid "Selected UOM does not belong to the same category as the product UOM"
1000 #: code:addons/purchase/purchase.py:907
1006 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
1008 "A purchase order generates a supplier invoice, as soon as it is confirmed by "
1009 "the buyer. Depending on the Invoicing control of the purchase order, the "
1010 "invoice is based on received or on ordered quantities."
1014 #: field:purchase.order,amount_untaxed:0
1015 msgid "Untaxed Amount"
1019 #: help:purchase.order,invoiced:0
1020 msgid "It indicates that an invoice has been paid"
1024 #: model:process.node,note:purchase.process_node_packinginvoice0
1025 msgid "Outgoing products to invoice"
1029 #: selection:purchase.report,month:0
1034 #: constraint:stock.move:0
1035 msgid "You try to assign a lot which is not from the same product"
1039 #: help:purchase.order,date_order:0
1040 msgid "Date on which this document has been created."
1044 #: view:res.partner:0
1045 msgid "Sales & Purchases"
1049 #: selection:purchase.report,month:0
1054 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
1056 "The invoice is created automatically if the Invoice control of the purchase "
1057 "order is 'On order'. The invoice can also be generated manually by the "
1058 "accountant (Invoice control = Manual)."
1062 #: model:ir.actions.act_window,name:purchase.action_email_templates
1063 #: model:ir.ui.menu,name:purchase.menu_email_templates
1064 msgid "Email Templates"
1068 #: model:ir.model,name:purchase.model_purchase_report
1069 msgid "Purchases Orders"
1073 #: view:purchase.order.line:0
1074 msgid "Manual Invoices"
1078 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
1079 #: view:purchase.order:0
1080 msgid "Invoice Control"
1084 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
1085 msgid "UoM Categories"
1089 #: selection:purchase.report,month:0
1094 #: view:purchase.report:0
1095 msgid "Extended Filters..."
1099 #: view:purchase.config.wizard:0
1100 msgid "Invoicing Control on Purchases"
1104 #: code:addons/purchase/wizard/purchase_order_group.py:48
1106 msgid "Please select multiple order to merge in the list view."
1110 #: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer
1112 "Create or Import Suppliers and their contacts manually from this form or you "
1113 "can import your existing partners by CSV spreadsheet from \"Import Data\" "
1118 #: model:process.transition,name:purchase.process_transition_createpackinglist0
1119 msgid "Pick list generated"
1123 #: view:purchase.order:0
1128 #: selection:purchase.report,month:0
1133 #: view:purchase.order:0
1138 #: view:stock.picking:0
1139 msgid "Incoming Shipments Available"
1143 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
1144 msgid "Address Book"
1148 #: model:ir.model,name:purchase.model_res_company
1153 #: view:purchase.order:0
1154 msgid "Cancel Purchase Order"
1158 #: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
1160 msgid "Unable to cancel this purchase order!"
1164 #: model:process.transition,note:purchase.process_transition_createpackinglist0
1165 msgid "A pick list is generated to track the incoming products."
1169 #: help:purchase.order,pricelist_id:0
1171 "The pricelist sets the currency used for this purchase order. It also "
1172 "computes the supplier price for the selected products/quantities."
1173 msgstr "가격리스트는 이 구매 주문에 이용되는 통화를 설정하며, 선택된 상품/수량에 대해 공급자 가격을 계산합니다."
1176 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
1181 #: sql_constraint:stock.picking:0
1182 msgid "Reference must be unique per Company!"
1186 #: view:purchase.report:0 field:purchase.report,price_standard:0
1187 msgid "Products Value"
1191 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
1192 msgid "Partner Categories"
1196 #: help:purchase.order,amount_tax:0
1197 msgid "The tax amount"
1201 #: view:purchase.order:0 view:purchase.report:0
1206 #: help:purchase.order,invoice_method:0
1208 "Based on Purchase Order lines: place individual lines in 'Invoice Control > "
1209 "Based on P.O. lines' from where you can selectively create an invoice.\n"
1210 "Based on generated invoice: create a draft invoice you can validate later.\n"
1211 "Based on receptions: let you create an invoice when receptions are validated."
1215 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
1220 #: model:ir.actions.act_window,name:purchase.purchase_rfq
1221 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
1222 msgid "Requests for Quotation"
1226 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
1227 msgid "Products by Category"
1231 #: view:purchase.report:0 field:purchase.report,delay:0
1232 msgid "Days to Validate"
1236 #: help:purchase.order,origin:0
1237 msgid "Reference of the document that generated this purchase order request."
1238 msgstr "이 구매 주문 요청을 생성한 문서 참조"
1241 #: view:purchase.order:0
1242 msgid "Purchase orders which are not approved yet."
1246 #: help:purchase.order,state:0
1248 "The state of the purchase order or the quotation request. A quotation is a "
1249 "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
1250 "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
1251 "order to change the state to 'Approved'. When the purchase order is paid and "
1252 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
1253 "or in the reception of goods, the state becomes in exception."
1255 "구매 주문 또는 견적 요청 상태. 견적은 '초안' 상태의 구매 주문입니다. 이후, 이 주문은 사용자에 의해 확정된 뒤, '확정됨' 상태로 "
1256 "전환됩니다. 다시, 해당 공급자가 그 주문을 확정하면, 상태는 '승인됨'으로 전환합니다. 구매 주문이 결제되며, 마침내 상태는 '완료'로 "
1257 "바뀝니다. 인보이스 또는 제품 수령 단계에서 취소 액션이 발생하면, 상태는 '예외'로 지정됩니다."
1260 #: field:purchase.order.line,price_subtotal:0
1265 #: field:purchase.order,warehouse_id:0 view:purchase.report:0
1266 #: field:purchase.report,warehouse_id:0
1271 #: code:addons/purchase/purchase.py:289
1273 msgid "Purchase order '%s' is confirmed."
1277 #: help:purchase.order,date_approve:0
1278 msgid "Date on which purchase order has been approved"
1282 #: view:purchase.order:0 field:purchase.order,state:0
1283 #: view:purchase.order.line:0 field:purchase.order.line,state:0
1284 #: view:purchase.report:0 view:stock.picking:0
1289 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
1290 #: view:purchase.order:0 selection:purchase.order,state:0
1291 #: selection:purchase.report,state:0
1296 #: view:purchase.order.line:0
1297 msgid "General Information"
1301 #: view:purchase.order:0
1302 msgid "Not Invoiced"
1306 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
1311 #: view:purchase.order:0 selection:purchase.order,state:0
1312 #: selection:purchase.order.line,state:0 selection:purchase.report,state:0
1313 #: view:stock.picking:0
1318 #: report:purchase.order:0
1319 msgid "Request for Quotation N°"
1323 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
1324 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
1329 #: model:process.node,note:purchase.process_node_purchaseorder0
1330 msgid "Confirmed purchase order to invoice"
1334 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
1335 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
1336 #: view:purchase.order:0 view:purchase.order.group:0
1337 #: view:purchase.order.line_invoice:0
1342 #: view:purchase.order:0 view:purchase.order.line:0
1343 msgid "Purchase Order Lines"
1347 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
1348 msgid "The supplier approves the Purchase Order."
1352 #: code:addons/purchase/wizard/purchase_order_group.py:80
1353 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
1354 #: model:ir.actions.act_window,name:purchase.purchase_form_action
1355 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
1356 #: view:purchase.report:0
1358 msgid "Purchase Orders"
1362 #: sql_constraint:purchase.order:0
1363 msgid "Order Reference must be unique per Company!"
1367 #: field:purchase.order,origin:0
1368 msgid "Source Document"
1372 #: view:purchase.order.group:0
1373 msgid "Merge orders"
1377 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
1378 msgid "Purchase Order Line Make Invoice"
1382 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
1383 msgid "Incoming Shipments"
1387 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
1388 msgid "Total Orders by User per month"
1392 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
1393 #: selection:purchase.order,state:0 selection:purchase.report,state:0
1394 msgid "Request for Quotation"
1398 #: report:purchase.order:0
1403 #: view:purchase.report:0
1404 msgid "Order of Month"
1408 #: report:purchase.order:0
1409 msgid "Our Order Reference"
1413 #: view:purchase.order:0 view:purchase.order.line:0
1414 msgid "Search Purchase Order"
1418 #: model:ir.actions.act_window,name:purchase.action_purchase_config
1419 msgid "Set the Default Invoicing Control Method"
1423 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
1424 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
1425 msgid "Request for Quotations."
1429 #: report:purchase.order:0
1434 #: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
1435 msgid "Date Approved"
1439 #: selection:purchase.report,state:0
1440 msgid "Waiting Supplier Ack"
1444 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
1445 msgid "Based on draft invoices"
1449 #: view:purchase.order:0
1450 msgid "Delivery & Invoicing"
1454 #: code:addons/purchase/purchase.py:772
1457 "The selected supplier has a minimal quantity set to %s %s, you should not "
1462 #: field:purchase.order.line,date_planned:0
1463 msgid "Scheduled Date"
1467 #: field:purchase.order,product_id:0 view:purchase.order.line:0
1468 #: field:purchase.order.line,product_id:0 view:purchase.report:0
1469 #: field:purchase.report,product_id:0
1474 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
1475 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
1476 msgid "Confirmation"
1480 #: report:purchase.order:0 field:purchase.order.line,name:0
1481 #: report:purchase.quotation:0
1486 #: view:purchase.report:0
1487 msgid "Order of Year"
1491 #: report:purchase.quotation:0
1492 msgid "Expected Delivery address:"
1496 #: view:stock.picking:0
1501 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
1502 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
1503 msgid "Receptions Analysis"
1507 #: field:res.company,po_lead:0
1508 msgid "Purchase Lead Time"
1512 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
1514 "Access your supplier records and maintain a good relationship with your "
1515 "suppliers. You can track all your interactions with them through the History "
1516 "tab: emails, orders, meetings, etc."
1520 #: view:purchase.order:0
1525 #: view:purchase.order:0
1526 msgid "Purchase orders which are in done state."
1530 #: field:purchase.order.line,product_uom:0
1535 #: report:purchase.quotation:0
1540 #: selection:purchase.order,state:0 selection:purchase.report,state:0
1545 #: field:purchase.order,partner_address_id:0
1550 #: field:purchase.report,product_uom:0
1551 msgid "Reference UoM"
1555 #: field:purchase.order.line,move_ids:0
1560 #: view:purchase.order:0
1561 msgid "Purchase orders that include lines not invoiced."
1565 #: view:purchase.order:0
1566 msgid "Untaxed amount"
1570 #: view:stock.picking:0
1571 msgid "Picking to Invoice"
1575 #: view:purchase.config.wizard:0
1577 "This tool will help you to select the method you want to use to control "
1578 "supplier invoices."
1582 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
1584 "In case there is no supplier for this product, the buyer can fill the form "
1585 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
1589 #: selection:purchase.report,month:0
1594 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
1595 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
1596 msgid "Purchase Analysis"
1600 #: report:purchase.order:0
1601 msgid "Your Order Reference"
1605 #: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
1606 #: report:purchase.quotation:0 field:purchase.report,expected_date:0
1607 #: view:stock.picking:0
1608 msgid "Expected Date"
1612 #: report:purchase.quotation:0
1617 #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
1619 "If you set the Invoicing Control on a purchase order as \"Based on "
1620 "receptions\", you can track here all the product receptions and create "
1621 "invoices for those receptions."
1625 #: view:purchase.order:0
1626 msgid "Purchase Control"
1630 #: selection:purchase.report,month:0
1635 #: selection:purchase.report,month:0
1640 #: view:purchase.order.group:0
1642 " Please note that: \n"
1644 " Orders will only be merged if: \n"
1645 " * Purchase Orders are in draft \n"
1646 " * Purchase Orders belong to the same supplier \n"
1647 " * Purchase Orders are have same stock location, same pricelist \n"
1649 " Lines will only be merged if: \n"
1650 " * Order lines are exactly the same except for the product,quantity and unit "
1656 #: field:purchase.report,negociation:0
1657 msgid "Purchase-Standard Price"
1661 #: field:purchase.config.wizard,default_method:0
1662 msgid "Default Invoicing Control Method"
1666 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
1667 #: field:res.partner,property_product_pricelist_purchase:0
1668 msgid "Purchase Pricelist"
1672 #: field:purchase.order,invoice_method:0
1673 msgid "Invoicing Control"
1677 #: view:stock.picking:0
1682 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
1687 #: model:product.pricelist.version,name:purchase.ver0
1688 msgid "Default Purchase Pricelist Version"
1689 msgstr "디폴트 구매 가격리스트 버전"
1692 #: view:purchase.order.line:0
1697 #: help:purchase.order.line,state:0
1699 " * The 'Draft' state is set automatically when purchase order in draft "
1701 "* The 'Confirmed' state is set automatically as confirm when purchase order "
1702 "in confirm state. \n"
1703 "* The 'Done' state is set automatically when purchase order is set as done. "
1705 "* The 'Cancelled' state is set automatically when user cancel purchase order."
1709 #: code:addons/purchase/purchase.py:426
1711 msgid "Purchase order '%s' is cancelled."
1715 #: field:purchase.order,amount_total:0
1720 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
1721 msgid "Pricelist Versions"
1725 #: constraint:res.partner:0
1726 msgid "Error ! You cannot create recursive associated members."
1730 #: code:addons/purchase/purchase.py:359
1731 #: code:addons/purchase/wizard/purchase_line_invoice.py:112
1733 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
1734 msgstr "이 상품을 위해 정의된 비용 계정이 없습니다: \"%s\" (id:%d)"
1737 #: view:purchase.order.group:0
1738 msgid "Are you sure you want to merge these orders?"
1739 msgstr "이 주문들을 합치겠습니까 ?"
1742 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
1743 msgid "From a purchase order"
1747 #: code:addons/purchase/purchase.py:735
1750 "You have to select a pricelist or a supplier in the purchase form !\n"
1751 "Please set one before choosing a product."
1755 #: model:email.template,body_text:purchase.email_template_edi_purchase
1758 "Hello${object.partner_address_id.name and ' ' or "
1759 "''}${object.partner_address_id.name or ''},\n"
1761 "Here is a purchase order confirmation from ${object.company_id.name}:\n"
1762 " | Order number: *${object.name}*\n"
1763 " | Order total: *${object.amount_total} "
1764 "${object.pricelist_id.currency_id.name}*\n"
1765 " | Order date: ${object.date_order}\n"
1766 " % if object.origin:\n"
1767 " | Order reference: ${object.origin}\n"
1769 " % if object.partner_ref:\n"
1770 " | Your reference: ${object.partner_ref}<br />\n"
1772 " | Your contact: ${object.validator.name} "
1773 "${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
1776 "You can view the order confirmation and download it using the following "
1778 " ${ctx.get('edi_web_url_view') or 'n/a'}\n"
1780 "If you have any question, do not hesitate to contact us.\n"
1786 "${object.validator.name} ${object.validator.user_email and "
1787 "'<%s>'%(object.validator.user_email) or ''}\n"
1788 "${object.company_id.name}\n"
1789 "% if object.company_id.street:\n"
1790 "${object.company_id.street or ''}\n"
1792 "% if object.company_id.street2:\n"
1793 "${object.company_id.street2}\n"
1795 "% if object.company_id.city or object.company_id.zip:\n"
1796 "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
1798 "% if object.company_id.country_id:\n"
1799 "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
1800 "or ''} ${object.company_id.country_id.name or ''}\n"
1802 "% if object.company_id.phone:\n"
1803 "Phone: ${object.company_id.phone}\n"
1805 "% if object.company_id.website:\n"
1806 "${object.company_id.website or ''}\n"
1812 #: view:purchase.order:0
1813 msgid "Purchase orders which are in draft state"
1817 #: selection:purchase.report,month:0
1822 #: model:res.groups,name:purchase.group_purchase_manager
1827 #: view:purchase.config.wizard:0
1828 msgid "res_config_contents"
1832 #: view:purchase.report:0
1833 msgid "Order in current year"
1837 #: model:process.process,name:purchase.process_process_purchaseprocess0
1842 #: view:purchase.report:0 field:purchase.report,name:0
1847 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
1848 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
1849 #: selection:purchase.order,invoice_method:0
1850 msgid "Based on Purchase Order lines"
1854 #: model:ir.actions.todo.category,name:purchase.category_purchase_config
1855 #: model:ir.ui.menu,name:purchase.menu_procurement_management
1856 msgid "Purchase Management"
1860 #: view:purchase.order.line:0
1865 #: view:purchase.order.line_invoice:0
1866 msgid "Select an Open Sale Order"
1870 #: view:purchase.report:0
1875 #: help:purchase.order,name:0
1877 "unique number of the purchase order,computed automatically when the purchase "
1882 #: view:board.board:0
1883 #: model:ir.actions.act_window,name:purchase.open_board_purchase
1884 #: model:ir.ui.menu,name:purchase.menu_board_purchase
1885 msgid "Purchase Dashboard"
1891 #~ msgid "Supplier Invoice pre-generated on receptions for control"
1892 #~ msgstr "컨트롤을 위한 접수 상에서 미리 생성된 공급자 인보이스"
1894 #~ msgid "From Picking"
1897 #~ msgid "Purchase Process"
1900 #~ msgid "Confirmed Purchase"
1903 #~ msgid "Create invoice from product recept"
1904 #~ msgstr "제품 수령으로부터 인보이스 생성"
1906 #~ msgid "Purchase Orders in Progress"
1907 #~ msgstr "진행 중인 구매 주문"
1909 #~ msgid "Purchase order is confirmed by the user."
1910 #~ msgstr "구매 주문이 사용자에 의해 확정되었습니다."
1913 #~ msgid "You must first cancel all invoices attached to this purchase order."
1914 #~ msgstr "먼저 이 구매 주문에 첨부된 모든 인보이스를 취소해야 합니다."
1916 #~ msgid "Purchase Order lines"
1917 #~ msgstr "구매 주문 라인"
1920 #~ "From Order: a draft invoice will be pre-generated based on the purchase "
1921 #~ "order. The accountant will just have to validate this invoice for control.\n"
1922 #~ "From Picking: a draft invoice will be pre-genearted based on validated "
1924 #~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
1927 #~ "주문으로부터: 초안 인보이스가 구매 주문을 토대로 미리 생성됩니다. 이 인보이스는 회계사무원에 의해 확인되어야 합니다. \n"
1928 #~ "피킹으로부터: 초안 인보이스가 확인된 수령으로부터 미리 생성됩니다.\n"
1929 #~ "수작업: 어떤 인보이스도 미리 생성되지 않습니다. 회계사무원이 수작업으로 인코드해야 합니다."
1932 #~ msgid "Wrong Product UOM !"
1933 #~ msgstr "잘못된 상품 UOM !"
1935 #~ msgid "Invoice based on deliveries"
1936 #~ msgstr "배송에 기초한 인보이스"
1940 #~ "You have to select a pricelist in the purchase form !\n"
1941 #~ "Please set one before choosing a product."
1943 #~ "구매 양식에서 가격리스트를 선택해야 합니다!\n"
1944 #~ "상품을 선택하기 전에 먼저 하나를 설정하십시오."
1946 #~ msgid "Confirm Purchase order from Request for quotation without origin"
1947 #~ msgstr "기원이 없는 견적 요청으로부터 구매 주문 확정"
1949 #~ msgid "Product Receipt"
1952 #~ msgid "Planned Date"
1955 #~ msgid "Approved by Supplier"
1956 #~ msgstr "공급자에 의해 승인됨"
1958 #~ msgid "Merge purchases"
1961 #~ msgid "From Order"
1964 #~ msgid "Invalid XML for View Architecture!"
1965 #~ msgstr "유효하지 않은 뷰 아키텍처를 위한 XML"
1970 #~ msgid "Confirming Purchase"
1973 #~ msgid "When controlling invoice from orders"
1974 #~ msgstr "주문으로부터 인보이스를 컨트롤할 때"
1976 #~ msgid "Pre-generated supplier invoice to control based on order"
1977 #~ msgstr "주문에 기초하여 컨트롤하기 위한 미리 생성된 공급자 인보이스"
1979 #~ msgid "Packing is created for the products reception control."
1980 #~ msgstr "상품 수령 컨트롤을 위해 포장이 생성됩니다."
1982 #~ msgid "Invoice from Purchase"
1983 #~ msgstr "구매로부터 인보이스"
1985 #~ msgid "Approve Purchase order after Confirming"
1986 #~ msgstr "확정 후 구매 주문 승인"
1988 #~ msgid "Purchase orders"
1991 #~ msgid "Encoded manually by the user."
1992 #~ msgstr "사용자에 의해 수작업으로 인코드됨"
1994 #~ msgid "Confirm Purchase Order"
1995 #~ msgstr "구매 주문 확정"
1997 #~ msgid "Confirm Purchase order from Request for quotation"
1998 #~ msgstr "견적 요청으로부터 구매 주문 확정"
2000 #~ msgid "Partner Ref."
2005 #~ "You have to select a product UOM in the same category than the purchase UOM "
2007 #~ msgstr "상품의 구매 UOM과 같은 카테고리에 있는 상품 UOM을 선택하십시오."
2009 #~ msgid "Purchase order"
2012 #~ msgid "Request for quotation is proposed by the system."
2013 #~ msgstr "견적 요청이 시스템에 의해 제안됨"
2015 #~ msgid "Creates invoice from packin list"
2016 #~ msgstr "포장 리스트로부터 인보이스 생성"
2018 #~ msgid "Purchase order is approved by supplier."
2019 #~ msgstr "구매 주문이 공급자에 의해 승인됨."
2021 #~ msgid "Packing Invoice"
2024 #~ msgid "Delivery & Invoices"
2025 #~ msgstr "배송 & 인보이스"
2027 #~ msgid "Scheduled date"
2030 #~ msgid "Create Packing list"
2031 #~ msgstr "포장 리스트 만들기"
2033 #~ msgid "After Purchase order , Create invoice."
2034 #~ msgstr "구매 주문 후, 인보이스 생성."
2036 #~ msgid "Invoice from Packing list"
2037 #~ msgstr "포잘 리스트로부터 인보이스"
2039 #~ msgid "When purchase order is approved , it creates its packing list."
2040 #~ msgstr "구매 주문이 승인될 때, 포장 리스트를 생성합니다."
2042 #~ msgid "Order Ref"
2045 #~ msgid "Order Status"
2048 #~ msgid "Purchases Properties"
2051 #~ msgid "Out Packing"
2054 #~ msgid "Control invoices on receptions"
2055 #~ msgstr "수령 시 인보이스 컨트롤"
2057 #~ msgid "New Purchase Order"
2061 #~ "The Object name must start with x_ and not contain any special character !"
2062 #~ msgstr "오브젝트 이름은 x_로 시작해야 하며, 특수 문자를 포함할 수 없습니다 !"
2065 #~ msgid "Could not cancel this purchase order !"
2066 #~ msgstr "이 구매 주문을 취소할 수 없습니다 !"
2069 #~ "Module for purchase management\n"
2070 #~ " Request for quotation, Create Supplier Invoice, Print Order..."
2073 #~ " 견적 요청, 공급자 인보이스 생성, 주문 인쇄..."
2075 #~ msgid "Product recept invoice"
2076 #~ msgstr "상품 수령 인보이스"
2078 #~ msgid "Confirming Purchase Order"
2079 #~ msgstr "구매 주문 확정"
2082 #~ msgid "You must first cancel all packing attached to this purchase order."
2083 #~ msgstr "이 구매 주문에 첨부된 모든 포장을 먼저 취소해야 합니다."
2086 #~ msgid "Could not cancel purchase order !"
2087 #~ msgstr "구매 주문을 취소할 수 없습니다 !"
2089 #~ msgid "Request For Quotations"
2092 #~ msgid "Date Ordered"
2095 #~ msgid "Purchase Invoice"
2098 #~ msgid "Are you sure you want to merge these orders ?"
2099 #~ msgstr "이 주문들을 합치겠습니까 ?"
2101 #~ msgid "From Packing list, Create invoice."
2102 #~ msgstr "포장 리스트로부터 인보이스 생성"
2104 #~ msgid "After approved purchase order , it comes into the supplier invoice"
2105 #~ msgstr "구매 주문을 승인한 뒤, 공급자 인보이스로 들어갑니다."
2107 #~ msgid "Approving Purchase Order"
2108 #~ msgstr "구매 주문 승인"
2110 #~ msgid "Approved Purchase"