# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
# Link Up링크업 <linkup.way@gmail.com>, 2022
# Linkup <link-up@naver.com>, 2022
# JH CHOI <hwangtog@gmail.com>, 2022
# Martin Trigaux, 2023
# Sarah Park, 2023
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Kwanghee Park (kwpa)" <kwpa@odoo.com>, 2025, 2026.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-04-10 18:37+0000\n"
"PO-Revision-Date: 2026-04-09 11:27+0000\n"
"Last-Translator: \"Kwanghee Park (kwpa)\" <kwpa@odoo.com>\n"
"Language-Team: Korean <https://translate.odoo.com/projects/odoo-19/account/"
"ko/>\n"
"Language: ko\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 5.16.2\n"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__type
msgid ""
"\n"
"        Select 'Sale' for customer invoices journals.\n"
"        Select 'Purchase' for vendor bills journals.\n"
"        Select 'Cash', 'Bank' or 'Credit Card' for journals that are used in "
"customer or vendor payments.\n"
"        Select 'General' for miscellaneous operations journals.\n"
"        "
msgstr ""
"\n"
"        고객 청구서를 전표에 입력하려면 '판매'를 선택하세요.\n"
"        공급업체 청구서를 전표에 입력하려면 '매입'을 선택하세요.\n"
"        고객 또는 업체 결제 관련 전표 입력은 '현금' 또는 '은행'을 선택하세"
"요.\n"
"        기타 운영 업무는 '일반' 전표를 선택하세요.\n"
"        "

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__amount_type
msgid ""
"\n"
"    - Group of Taxes: The tax is a set of sub taxes.\n"
"    - Fixed: The tax amount stays the same whatever the price.\n"
"    - Percentage: The tax amount is a % of the price:\n"
"        e.g 100 * (1 + 10%) = 110 (not price included)\n"
"        e.g 110 / (1 + 10%) = 100 (price included)\n"
"    - Percentage Tax Included: The tax amount is a division of the price:\n"
"        e.g 180 / (1 - 10%) = 200 (not price included)\n"
"        e.g 200 * (1 - 10%) = 180 (price included)\n"
"        "
msgstr ""
"\n"
"    - 세금 그룹: 하위 세금 항목을 그룹으로 묶은 것입니다.\n"
"    - 고정액: 가격과 무관한 일정 금액으로 세금을 설정합니다.\n"
"    - 백분위 금액: 가격의 일정 비율로 세금을 계산합니다:\n"
"        예: 100 * (1 + 10%) = 110 (가격에 미포함)\n"
"        예: 110 / (1 + 10%) = 100 (가격에 포함)\n"
"    - 세금 포함가 대비 금액: 가격을 나눈 금액으로 세금을 계산합니다:\n"
"        예: 180 / (1 - 10%) = 200 (가격에 미포함)\n"
"        예: 200 * (1 - 10%) = 180 (가격에 포함)\n"
"        "

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid ""
"\n"
"Please contact your administrator."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid " for '%s'"
msgstr " 담당자 '%s'"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid " valid until %s"
msgstr " 유효 기간 %s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
msgid "# Reconciled Bills"
msgstr "# 조정된 업체 청구서"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
msgid "# Reconciled Invoices"
msgstr "# 조정된 청구서"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count
msgid "# Reconciled Statement Lines"
msgstr "# 조정 명세서 내역"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__supplier_invoice_count
#: model:ir.model.fields,field_description:account.field_res_users__supplier_invoice_count
msgid "# Vendor Bills"
msgstr "# 공급업체 청구서"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "#Created by: %s"
msgstr "#작성자: %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "%(action)s for journal %(journal)s"
msgstr "%(journal)s 작업, 대상 전표 %(action)s"

#. module: account
#. odoo-python
#: code:addons/account/models/product.py:0
msgid "%(amount)s Excl. Taxes"
msgstr "%(amount)s 세금 별도"

#. module: account
#. odoo-python
#: code:addons/account/models/product.py:0
msgid "%(amount)s Incl. Taxes"
msgstr "%(amount)s 세금 포함"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(amount)s due %(date)s"
msgstr "%(amount)s 마감 기한 %(date)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/ir_attachment.py:0
msgid ""
"%(attachment_name)s (detached by %(user)s on %(date)s)%"
"(attachment_extension)s"
msgstr ""
"%(attachment_name)s (%(user)s사용자가 %(date)s 기준으로 해제)%"
"(attachment_extension)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"%(auto_post_name)s auto-posting enabled. Next accounting date: %(move_date)s."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "%(exception)s for %(user)s%(end_datetime_string)s%(reason)s."
msgstr "%(exception)s에 대한 %(user)s%(end_datetime_string)s%(reason)s."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"%(move)s reached an invalid state regarding its related statement line.\n"
"To be consistent, the journal entry must always have exactly one suspense "
"line."
msgstr ""
"%(move)s 항목이 관련 명세서 내역과 대비하여 유효하지 않습니다.\n"
"일치시키려면 전표에 가계정 내역은 반드시 하나만 있어야 합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(name)s - Draft at (%(currency_amount)s)"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "%(name)s installment #%(number)s"
msgstr "%(name)s의 할부 #%(number)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(name)s%(ref)s at %(currency_amount)s"
msgstr "%(name)s%(ref)s - %(currency_amount)s"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid ""
"%(order)s - %(order_line)s; %(qty_invoiced)s invoiced, %(qty_delivered)s "
"delivered at %(unit_price)s"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid ""
"%(order)s - %(order_line)s; %(quantity_billed)s Billed, %"
"(quantity_received)s Received at %(unit_price)s each"
msgstr ""
"%(order)s - %(order_line)s; %(quantity_billed)s 청구됨, %"
"(quantity_received)s 각각 %(unit_price)s으로 수령됨"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid ""
"%(order)s - %(order_line)s; %(quantity_invoiced)s Invoiced, %"
"(quantity_delivered)s Delivered at %(unit_price)s each"
msgstr ""
"%(order)s - %(order_line)s; %(quantity_invoiced)s 청구서 발행됨, %"
"(quantity_delivered)s 각각 %(unit_price)s으로 배송됨"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "%(order)s - %(order_line)s; price difference for %(product)s"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(partner_name)s has reached its credit limit of: %(credit_limit)s"
msgstr "%(partner_name)s의 신용 한도에 도달했습니다: %(credit_limit)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account_tag.py:0
msgid "%(tag)s (%(country_code)s)"
msgstr "%(tag)s (%(country_code)s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(tax_name)s (rounding)"
msgstr "%(tax_name)s (반올림)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "%<span class=\"px-3\"/>("
msgstr "%<span class=\"px-3\"/>("

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "%d moves"
msgstr "%d 작업"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_journal.py:0
#: code:addons/account/models/account_payment_term.py:0
#: code:addons/account/models/account_reconcile_model.py:0
#: code:addons/account/models/account_tax.py:0
msgid "%s (copy)"
msgstr "%s (사본)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%s - private part"
msgstr "%s - 개인 부분"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%s - private part (taxes)"
msgstr "%s - 개인 부분 (세금)"

#. module: account
#. odoo-python
#: code:addons/account/models/sequence_mixin.py:0
msgid "%s is not a stored field"
msgstr "%s은 저장된 필드가 아닙니다."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "%s taxes"
msgstr "%s 세금"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "%s, or / if not applicable"
msgstr "%s, 또는 / 해당되지 않는 경우"

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "%s, or not applicable"
msgstr "%s 또는 해당 없음"

#. module: account
#. odoo-python
#: code:addons/account/models/account_document_import_mixin.py:0
msgid "'%(filename)s' (extracted from '%(root_filename)s', type=%(type)s)"
msgstr "'%(filename)s' ('%(root_filename)s' 파일에서 추출, 유형=%(type)s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_document_import_mixin.py:0
msgid "'%(filename)s' (type=%(type)s)"
msgstr "'%(filename)s' (유형=%(type)s)"

#. module: account
#: model:ir.actions.server,name:account.action_move_block_payment
msgid "(Un)Block Payment"
msgstr "결제 차단(해제)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "(copy)"
msgstr "(사본)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "(from"
msgstr "(보낸 사람"

#. module: account
#: model:ir.actions.report,print_report_name:account.account_invoices
#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
msgid "(object._get_report_base_filename())"
msgstr "(object._get_report_base_filename())"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid ").<br/>"
msgstr ").<br/>"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0
msgid "+ Add Section"
msgstr "+ 섹션 추가"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "- %(name)s in %(company)s"
msgstr "- %(name)s: %(company)s 소속"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"- A new field « Total (tax inc.) » to speed up and control the encoding by "
"automating line creation with the right account &amp; tax."
msgstr ""
"- « 총계 (세금 포함) » 필드가 새로 추가되어, 계정 및 세금이 정확히 표시되도"
"록 라인을 자동 생성하여 인코딩 속도를 높이고 제어합니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "- Installment of"
msgstr "- 다음의 분할 납부액입니다"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "- The document's sequence becomes editable on all documents."
msgstr "- 어떤 문서에서든 순서 편집이 가능해졌습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr "-> 부분 조정된 항목 보기"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid ""
".\n"
"    <br/>\n"
"    --\n"
"    <br/>"
msgstr ""
".\n"
"    <br/>\n"
"    --\n"
"    <br/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
". The journal entries need to be computed by Odoo before being posted in "
"your company's currency."
msgstr ""
". 전표에 입력할 항목은 Odoo에서 먼저 계산한 후 회사에서 사용할 통화로 입력해"
"야 합니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ". You might want to put a higher number here."
msgstr ". 더 큰 숫자를 입력해야 합니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
msgid "... (%(nb_of_values)s other)"
msgstr "... (%(nb_of_values)s 기타)"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.xml:0
msgid "... (View all)"
msgstr "... (전체 보기)"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "/ if not applicable"
msgstr "/ 해당되지 않는 경우"

#. module: account
#: model:account.tax,name:account.1_sale_export_tax_template
msgid "0% Exports"
msgstr "0% 내보내기"

#. module: account
#: model:account.tax,name:account.1_purchase_import_tax_template
msgid "0% Imports"
msgstr "0% 가져오기"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10
msgid "10 Days after End of Next Month"
msgstr "익월 말일부터 10일 내"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "100.00 USD"
msgstr "100.00 USD"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
msgstr "15일"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_30days_early_discount
msgid "2/7 Net 30"
msgstr "2/7, 30일"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_21days
msgid "21 Days"
msgstr "21일"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "25.0 USD"
msgstr "25.0 USD"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "25.00 USD"
msgstr "25.00 USD"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_30days
msgid "30 Days"
msgstr "30일"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr "익월 말 30% 선불"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance_60days
msgid "30% Now, Balance 60 Days"
msgstr "30% 선금, 60일 내 잔금 지급"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_45days
msgid "45 Days"
msgstr "45일"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "50 USD"
msgstr "50 USD"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "50.00 EUR"
msgstr "50.00 EUR"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_90days_on_the_10th
msgid "90 days, on the 10th"
msgstr "90일 후, 10일"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid ""
"<b>%(count)s#</b> Installment of <b>%(amount)s</b> due on <b style='color: "
"#704A66;'>%(date)s</b>"
msgstr ""
"<b>%(count)s</b>회 분할 납부 (<b>%(amount)s</b>), 납부 기한: <b "
"style='color: #704A66;'>%(date)s</b>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_wizard_preview_inherit_account
msgid "<br/> on this account:"
msgstr "이 계정의 <br/>:"

#. module: account
#: model:mail.template,body_html:account.email_template_edi_self_billing_credit_note
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"            <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"                Dear\n"
"                <t t-if=\"object.partner_id.parent_id\">\n"
"                    <t t-out=\"object.partner_id.name or ''\">Brandon "
"Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>),\n"
"                </t>\n"
"                <t t-else=\"\">\n"
"                    <t t-out=\"object.partner_id.name or ''\">Brandon "
"Freeman</t>,\n"
"                </t>\n"
"                <br/><br/>\n"
"                Here is your\n"
"                <t t-if=\"object.name\">\n"
"                    self-billing credit note <span style=\"font-weight:bold;"
"\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
"                </t>\n"
"                <t t-else=\"\">\n"
"                    self-billing credit note\n"
"                </t>\n"
"                <t t-if=\"object.invoice_origin\">\n"
"                    (with reference: <t t-out=\"object.invoice_origin or "
"''\">SUB003</t>)\n"
"                </t>\n"
"                amounting in <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"143,750.00</span>\n"
"                from <t t-out=\"object.company_id.name or ''\">YourCompany</"
"t>.\n"
"                <br/><br/>\n"
"                Do not hesitate to contact us if you have any questions.\n"
"                <t t-if=\"not is_html_empty(object.invoice_user_id.signature)"
"\" data-o-mail-quote-container=\"1\">\n"
"                    <br/><br/>\n"
"                    <div data-o-mail-quote=\"1\">--<br data-o-mail-"
"quote=\"1\"/><t t-out=\"object.invoice_user_id.signature or ''\" data-o-mail-"
"quote=\"1\">Mitchell Admin</t></div>\n"
"                </t>\n"
"            </p>\n"
"        </div>\n"
"                    "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"            <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"                안녕하세요\n"
"                <t t-if=\"object.partner_id.parent_id\">\n"
"                    <t t-out=\"object.partner_id.name or ''\">Brandon "
"Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)님,\n"
"                </t>\n"
"                <t t-else=\"\">\n"
"                    <t t-out=\"object.partner_id.name or ''\">Brandon "
"Freeman</t>,\n"
"                </t>\n"
"                <br/><br/>\n"
"                다음 내용을 확인해 주세요:\n"
"                <t t-if=\"object.name\">\n"
"                    자체 청구용 신용장 <span style=\"font-weight:bold;\" t-"
"out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
"                </t>\n"
"                <t t-else=\"\">\n"
"                    자체 청구용 신용장\n"
"                </t>\n"
"                <t t-if=\"object.invoice_origin\">\n"
"                    (참조 번호: <t t-out=\"object.invoice_origin or "
"''\">SUB003</t>)\n"
"                </t>\n"
"                금액: <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"143,750.00</span>\n"
"                회사: <t t-out=\"object.company_id.name or ''\">YourCompany</"
"t>.\n"
"                <br/><br/>\n"
"                궁금한 점이 있으면 언제든지 연락주시기 바랍니다.\n"
"                <t t-if=\"not is_html_empty(object.invoice_user_id.signature)"
"\" data-o-mail-quote-container=\"1\">\n"
"                    <br/><br/>\n"
"                    <div data-o-mail-quote=\"1\">--<br data-o-mail-"
"quote=\"1\"/><t t-out=\"object.invoice_user_id.signature or ''\" data-o-mail-"
"quote=\"1\">Mitchell Admin</t></div>\n"
"                </t>\n"
"            </p>\n"
"        </div>\n"
"                    "

#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            <t t-if=\"object.partner_id.name\">\n"
"                <t t-out=\"object.partner_id.name\">Brandon Freeman</t> (<t "
"t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
"            </t>\n"
"            <t t-else=\"\">\n"
"                <t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>,\n"
"            </t>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
"        </t>\n"
"        <br/><br/>\n"
"        Here is your\n"
"        <t t-if=\"object.name\">\n"
"            invoice <span style=\"font-weight:bold;\" t-out=\"object.name or "
"''\">INV/2021/05/0005</span>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            invoice\n"
"        </t>\n"
"        <t t-if=\"object.invoice_origin\">\n"
"            (with reference: <t t-out=\"object.invoice_origin or "
"''\">SUB003</t>)\n"
"        </t>\n"
"        amounting in <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"143,750.00</span>\n"
"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
"            This invoice is already paid.\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            Please remit payment at your earliest convenience.\n"
"            <t t-if=\"object.payment_reference\">\n"
"                <br/><br/>\n"
"                Please use the following communication for your payment: "
"<strong t-out=\"object.payment_reference or ''\">INV/2021/05/0005</strong>\n"
"                <t t-if=\"object.partner_bank_id\">\n"
"                    on the account <strong t-"
"out=\"object.partner_bank_id.acc_number\"/>\n"
"                </t>\n"
"                .\n"
"            </t>\n"
"        </t>\n"
"        <t t-if=\"hasattr(object, 'timesheet_count') and "
"object.timesheet_count\">\n"
"            <br/><br/>\n"
"            PS: you can review your timesheets <a t-att-href=\"'/my/"
"timesheets?search_in=invoice&amp;search=%s' % object.name\">from the portal."
"</a>\n"
"        </t>\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-"
"o-mail-quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.invoice_user_id.signature or ''\" data-o-mail-"
"quote=\"1\">Mitchell Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        안녕하세요r\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            <t t-if=\"object.partner_id.name\">\n"
"                <t t-out=\"object.partner_id.name\">Brandon Freeman</t> (<t "
"t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)님,\n"
"            </t>\n"
"            <t t-else=\"\">\n"
"                <t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>,\n"
"            </t>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
"        </t>\n"
"        <br/><br/>\n"
"        다음 내용을 확인해 주세요:\n"
"        <t t-if=\"object.name\">\n"
"            청구서 <span style=\"font-weight:bold;\" t-out=\"object.name or "
"''\">INV/2021/05/0005</span>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            청구서\n"
"        </t>\n"
"        <t t-if=\"object.invoice_origin\">\n"
"            (참조 번호: <t t-out=\"object.invoice_origin or ''\">SUB003</"
"t>)\n"
"        </t>\n"
"        금액: <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"143,750.00</span>\n"
"        회사: <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
"            해당 청구서에 대한 지불이 완료되었습니다.\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            빠른 시일 내에 결제를 부탁드립니다.\n"
"            <t t-if=\"object.payment_reference\">\n"
"                <br/><br/>\n"
"                결제 시 다음 내용을 참조용으로 기재해 주세요: <strong t-"
"out=\"object.payment_reference or ''\">INV/2021/05/0005</strong>\n"
"                <t t-if=\"object.partner_bank_id\">\n"
"                    on the account <strong t-"
"out=\"object.partner_bank_id.acc_number\"/>\n"
"                </t>\n"
"                .\n"
"            </t>\n"
"        </t>\n"
"        <t t-if=\"hasattr(object, 'timesheet_count') and "
"object.timesheet_count\">\n"
"            <br/><br/>\n"
"            참고: 다음의 작업 기록 (<a t-att-href=\"'/my/timesheets?"
"search_in=invoice&amp;search=%s' % object.name\">)은 포털에서 확인하실 수 있"
"습니다.</a>\n"
"        </t>\n"
"        <br/><br/>\n"
"        궁금한 점이 있으면 언제든지 연락주시기 바랍니다.\n"
"        <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-"
"o-mail-quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.invoice_user_id.signature or ''\" data-o-mail-"
"quote=\"1\">Mitchell Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "

#. module: account
#: model:mail.template,body_html:account.email_template_edi_self_billing_invoice
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            <t t-if=\"object.partner_id.name\">\n"
"                <t t-out=\"object.partner_id.name\">Brandon Freeman</t> (<t "
"t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
"            </t>\n"
"            <t t-else=\"\">\n"
"                <t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>,\n"
"            </t>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
"        </t>\n"
"        <br/><br/>\n"
"        Here is your\n"
"        <t t-if=\"object.name\">\n"
"            self-billing invoice <span style=\"font-weight:bold;\" t-"
"out=\"object.name or ''\">INV/2021/05/0005</span>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            self-billing invoice\n"
"        </t>\n"
"        <t t-if=\"object.invoice_origin\">\n"
"            (with reference: <t t-out=\"object.invoice_origin or "
"''\">SUB003</t>)\n"
"        </t>\n"
"        amounting in <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"143,750.00</span>\n"
"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
"            This self-billing invoice has already been paid.\n"
"        </t>\n"
"        <t t-if=\"hasattr(object, 'timesheet_count') and "
"object.timesheet_count\">\n"
"            <br/><br/>\n"
"            PS: you can review your timesheets <a t-att-href=\"'/my/"
"timesheets?search_in=invoice&amp;search=%s' % object.name\">from the portal."
"</a>\n"
"        </t>\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-"
"o-mail-quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.invoice_user_id.signature or ''\" data-o-mail-"
"quote=\"1\">Mitchell Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        안녕하세요\n"
"       <t t-if=\"object.partner_id.parent_id\">\n"
"            <t t-if=\"object.partner_id.name\">\n"
"               <t t-out=\"object.partner_id.name\">Brandon Freeman</t> (<t t-"
"out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)님,\n"
"           </t>\n"
"            <t t-else=\"\">\n"
"               <t t-out=\"object.partner_id.parent_id.name or ''\">Azure 인테"
"리어</t>,\n"
"           </t>\n"
"        </t>\n"
"       <t t-else=\"\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
"       </t>\n"
"        <br/><br/>\n"
"        다음을 확인하세요:\n"
"       <t t-if=\"object.name\">\n"
"            자체 청구서 <span style=\"font-weight:bold;\" t-"
"out=\"object.name or ''\">INV/2021/05/0005</span>\n"
"        </t>\n"
"       <t t-else=\"\">\n"
"            자체 청구서\n"
"       </t>\n"
"        <t t-if=\"object.invoice_origin\">\n"
"            (참조 번호: <t t-out=\"object.invoice_origin or ''\">SUB003</"
"t>)\n"
"       </t>\n"
"        금액 <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"143,750.00</span>\n"
"        에서 <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"       <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
"            해당 자체 청구서는 이미 결제가 완료되었습니다.\n"
"       </t>\n"
"        <t t-if=\"hasattr(object, 'timesheet_count') and "
"object.timesheet_count\">\n"
"           <br/><br/>\n"
"            참고: 포털에서 <a t-att-href=\"'/my/timesheets?"
"search_in=invoice&amp;search=%s' % object.name\"><a t-att-href=\"'/my/"
"timesheets?search_in=invoice&amp;search=%s' % object.name\">작업시간표를 확인"
"할 수 있습니다.</a>\n"
"        </t>\n"
"       <br/><br/>\n"
"        궁금한 점이 있으면 언제든지 연락해 주시기 바랍니다.\n"
"       <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-"
"o-mail-quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.invoice_user_id.signature or ''\" data-o-mail-"
"quote=\"1\">Mitchell Admin</t></div>\n"
"       </t>\n"
"    </p>\n"
"</div>\n"
"            "

#. module: account
#: model:mail.template,body_html:account.email_template_edi_credit_note
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> "
"(<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
"        </t>\n"
"        <br/><br/>\n"
"        Here is your\n"
"        <t t-if=\"object.name\">\n"
"            credit note <span style=\"font-weight:bold;\" t-"
"out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            credit note\n"
"        </t>\n"
"        <t t-if=\"object.invoice_origin\">\n"
"            (with reference: <t t-out=\"object.invoice_origin or "
"''\">SUB003</t>)\n"
"        </t>\n"
"        amounting in <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"143,750.00</span>\n"
"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-"
"o-mail-quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.invoice_user_id.signature or ''\" data-o-mail-"
"quote=\"1\">Mitchell Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        안녕하세요\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>님 "
"(<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>"
"님,\n"
"        </t>\n"
"        <br/><br/>\n"
"        다음 내용을 확인해 주세요:\n"
"        <t t-if=\"object.name\">\n"
"            대변전표 <span style=\"font-weight:bold;\" t-out=\"object.name "
"or ''\">RINV/2021/05/0001</span>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            대변전표\n"
"        </t>\n"
"        <t t-if=\"object.invoice_origin\">\n"
"            (참조 번호: <t t-out=\"object.invoice_origin or ''\">SUB003</"
"t>)\n"
"        </t>\n"
"        금액: <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"143,750.00</span>\n"
"        회사: <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <br/><br/>\n"
"        궁금한 점이 있으면 언제든지 연락주시기 바랍니다.\n"
"        <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-"
"o-mail-quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.invoice_user_id.signature or ''\" data-o-mail-"
"quote=\"1\">Mitchell Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "

#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br/"
"><br/>\n"
"        Thank you for your payment.\n"
"        Here is your payment receipt <span style=\"font-weight:bold;\" t-"
"out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> "
"amounting\n"
"        to <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</"
"span> from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <br/><br/>\n"
"        Best regards,\n"
"        <t t-if=\"not is_html_empty(user.signature)\" data-o-mail-quote-"
"container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"user.signature or ''\" data-o-mail-quote=\"1\">Mitchell Admin</t></"
"div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        안녕하세요, <t t-out=\"object.partner_id.name or ''\">Azure "
"Interior</t>님.<br/><br/>\n"
"        결제해 주셔서 감사합니다.\n"
"        다음과 같이 영수증을 발급드리오며 <span style=\"font-weight:bold;\" "
"t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</"
"span> 총 금액은\n"
"        <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span>"
"이고, 발행인은 <t t-out=\"object.company_id.name or ''\">YourCompany</t>입니"
"다.\n"
"        <br/><br/>\n"
"        궁금한 점이 있으면 언제든 문의주시기 바랍니다.\n"
"        <br/><br/>\n"
"        감사합니다.\n"
"        <t t-if=\"not is_html_empty(user.signature)\" data-o-mail-quote-"
"container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"user.signature or ''\" data-o-mail-quote=\"1\">Mitchell Admin</t></"
"div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "<em>Draft Invoice</em>"
msgstr "<em>미결 청구서</em>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid ""
"<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
msgstr ""
"<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-download\"/> Download"
msgstr "<i class=\"fa fa-download\"/> 다운로드"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Paid\" title=\"Paid\" "
"role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> "
"Paid</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Paid\" title=\"Paid\" "
"role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> 결제 "
"완료</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Reversed\" title=\"Reversed\" "
"role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> "
"Reversed</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Reversed\" title=\"Reversed\" "
"role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> 취소"
"됨</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"processing_payment\" "
"title=\"Processing Payment\" role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> "
"Processing Payment</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"processing_payment\" "
"title=\"Processing Payment\" role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> 결제 "
"처리</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-clock-o\" aria-label=\"Opened\" title=\"Opened\" "
"role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> "
"Waiting for Payment</span>"
msgstr ""
"<i class=\"fa fa-fw fa-clock-o\" aria-label=\"Opened\" title=\"Opened\" "
"role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> 결제 "
"대기 중</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid ""
"<i class=\"fa fa-lightbulb-o\" role=\"img\"/>\n"
"                        Don't worry, you can always change this setting "
"later on the vendor's form.\n"
"                        You also have the option to disable the feature for "
"all vendors in the accounting settings."
msgstr ""
"<i class=\"fa fa-lightbulb-o\" role=\"img\"/>\n"
"                        나중에 공급업체의 양식에서 이 설정을 수정할 수 있으므"
"로 걱정할 필요 없습니다.\n"
"                        또한 계정 설정에서 모든 공급업체에 대해 이 기능을 비"
"활성화할 수 있는 옵션이 있습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<i class=\"fa fa-trash text-danger\"/>\n"
"                            <span class=\"text-danger\" "
"invisible=\"duplicated_ref_ids.length == 1\">Delete all duplicates</span>\n"
"                            <span class=\"text-danger\" "
"invisible=\"duplicated_ref_ids.length &gt; 1\">Delete duplicate</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "<i class=\"oi oi-arrow-right me-1\"/>Back to settings"
msgstr "<i class=\"oi oi-arrow-right me-1\"/>설정으로 돌아가기"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<i class=\"oi oi-arrow-right\"/>\n"
"                                                Preview"
msgstr ""
"<i class=\"oi oi-arrow-right\"/>\n"
"                                                미리보기"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid ""
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> Configure Alias Domain"
msgstr "<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> 별칭 도메인 설정"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_details
msgid ""
"<small class=\"form-text text-muted\">\n"
"                        You can choose how you want us to send your "
"invoices, and with which electronic format.\n"
"                    </small>"
msgstr ""
"<small class=\"form-text text-muted\">\n"
"                    청구서 전송 방법 및 전자 청구서 양식을 선택할 수 있습니"
"다.\n"
"                </small>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge rounded-pill text-bg-warning\">\n"
"                                    <i class=\"fa fa-fw fa-remove\" aria-"
"label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> "
"Cancelled</span>\n"
"                                </span>"
msgstr ""
"<span class=\"badge rounded-pill text-bg-warning\">\n"
"                                    <i class=\"fa fa-fw fa-remove\" aria-"
"label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> 취소 "
"완료</span>\n"
"                                </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
msgid ""
"<span class=\"badge text-bg-info\">\n"
"                                        To Review\n"
"                                    </span>"
msgstr ""
"<span class=\"badge text-bg-info\">\n"
"                                        검토하기\n"
"                                    </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid ""
"<span class=\"d-flex gap-2 w-100\">\n"
"                            <span invisible=\"allow_out_payment\" "
"class=\"text-muted\">Untrusted</span>\n"
"                            <span invisible=\"not allow_out_payment\" "
"class=\"text-success\">Trusted</span>\n"
"                        </span>"
msgstr ""
"<span class=\"d-flex gap-2 w-100\">\n"
"                            <span invisible=\"allow_out_payment\" "
"class=\"text-muted\">신뢰하지 않음</span>\n"
"                            <span invisible=\"not allow_out_payment\" "
"class=\"text-success\">신뢰함</span>\n"
"                        </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid ""
"<span class=\"figure-caption\">Never miss a deadline, with automated "
"statements and alerts.</span>"
msgstr ""
"<span class=\"figure-caption\">자동화된 명세서와 알림으로 마감일을 놓치지 않"
"을 수 있습니다.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"o_form_label mx-3 oe_edit_only text-center\" style=\"width: "
"6ch;\" invisible=\"state != 'draft' or invoice_payment_term_id\">or</span>"
msgstr ""
"<span class=\"o_form_label mx-3 oe_edit_only text-center\" style=\"width: "
"6ch;\" invisible=\"state != 'draft' or invoice_payment_term_id\">또는</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid ""
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type == "
"'fixed'\">%</span>"
msgstr ""
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type == "
"'fixed'\">%</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid ""
"<span class=\"o_form_label\" invisible=\"match_amount != 'between'\">and</"
"span>"
msgstr ""
"<span class=\"o_form_label\" invisible=\"match_amount != 'between'\">및</"
"span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "<span class=\"o_form_label\">Changed Lock Date:</span>"
msgstr "<span class=\"o_form_label\">변경된 잠금 날짜:</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid ""
"<span class=\"o_stat_text\">\n"
"                                        Audit\n"
"                                    </span>"
msgstr ""
"<span class=\"o_stat_text\">\n"
"                                        감사\n"
"                                    </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid ""
"<span class=\"o_stat_text\">\n"
"                                        Balance\n"
"                                    </span>"
msgstr ""
"<span class=\"o_stat_text\">\n"
"                                        잔액\n"
"                                    </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid ""
"<span class=\"o_stat_text\">\n"
"                                        Taxes\n"
"                                    </span>"
msgstr ""
"<span class=\"o_stat_text\">\n"
"                                        세금\n"
"                                    </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid ""
"<span class=\"o_stat_text\">\n"
"                                    Taxes\n"
"                                </span>"
msgstr ""
"<span class=\"o_stat_text\">\n"
"                                    세금\n"
"                                </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span class=\"o_stat_text\">1 Payment</span>"
msgstr "<span class=\"o_stat_text\">1건 결제 항목</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span class=\"o_stat_text\">Cash Basis Entries</span>"
msgstr "<span class=\"o_stat_text\">현금주의 항목</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr "<span class=\"o_stat_text\">청구 완료</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "<span class=\"o_stat_text\">Journal Entries</span>"
msgstr "<span class=\"o_stat_text\">전표 입력</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span class=\"o_stat_text\">Journal Entry</span>"
msgstr "<span class=\"o_stat_text\">전표 입력</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span class=\"o_stat_text\">Reconciled Items</span>"
msgstr "<span class=\"o_stat_text\">조정 항목</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span class=\"o_stat_text\">Transaction</span>"
msgstr "<span class=\"o_stat_text\">거래</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "<span class=\"text-danger\">High risk</span>:"
msgstr "<span class=\"text-danger\">고위험</span>:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid ""
"<span class=\"text-muted ms-2\">\n"
"                                <i>inclusive, to make them immutable</i>\n"
"                            </span>"
msgstr ""
"<span class=\"text-muted ms-2\">\n"
"                                <i>불변의 가치로 만들기 위해</i>\n"
"                            </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid ""
"<span class=\"text-muted\">\n"
"                                <i>Secure entries up to</i>\n"
"                            </span>"
msgstr ""
"<span class=\"text-muted\">\n"
"                                <i>다음 항목까지 보안 설정</i>\n"
"                            </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span class=\"oe_currency_value\">11,750.00</"
"span></span>"
msgstr ""
"<span class=\"text-nowrap\">$ <span class=\"oe_currency_value\">11,750.00</"
"span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span class=\"oe_currency_value\">19,250.00</"
"span></span>"
msgstr ""
"<span class=\"text-nowrap\">$ <span class=\"oe_currency_value\">19,250.00</"
"span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span class=\"oe_currency_value\">7,500.00</"
"span></span>"
msgstr ""
"<span class=\"text-nowrap\">$ <span class=\"oe_currency_value\">7,500.00</"
"span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span class=\"text-nowrap\">1,500.00</span>"
msgstr "<span class=\"text-nowrap\">1,500.00</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span class=\"text-nowrap\">2,350.00</span>"
msgstr "<span class=\"text-nowrap\">2,350.00</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "<span class=\"text-warning\">Medium risk</span>: Iban"
msgstr "<span class=\"text-warning\">중간 위험</span>: Iban"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span invisible=\"name or name_placeholder or quick_edit_mode\">Draft</span>"
msgstr ""
"<span invisible=\"name or name_placeholder or quick_edit_mode\">초안</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "<span invisible=\"nb_unmodified_bills &lt; 10\">10+</span>"
msgstr "<span invisible=\"nb_unmodified_bills &lt; 10\">10+</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "<span invisible=\"not early_discount\"> % if paid within </span>"
msgstr ""
"<span invisible=\"not early_discount\"> %, 다음 기간 내 결제 완료 시 </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "<span invisible=\"not early_discount\"> days</span>"
msgstr "<span invisible=\"not early_discount\">일</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"<span invisible=\"reconciled_invoices_type != 'invoice'\"> Invoice</span>\n"
"                                        <span "
"invisible=\"reconciled_invoices_type == 'invoice'\"> Credit Note</span>"
msgstr ""
"<span invisible=\"reconciled_invoices_type != 'invoice'\"> 청구서</span>\n"
"                                        <span "
"invisible=\"reconciled_invoices_type == 'invoice'\"> 신용 전표</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "<span invisible=\"user_id\">everyone</span>"
msgstr "<span invisible=\"user_id\">모두</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">New</span>"
msgstr "<span role=\"separator\">신규</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">Reconciliation</span>"
msgstr "<span role=\"separator\">조정</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">View</span>"
msgstr "<span role=\"separator\">보기</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Last Statement</span>"
msgstr "<span title=\"최근 명세서\">최근 명세서</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid "<span> (CR)</span>"
msgstr "<span> (대변)</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid "<span> (DR)</span>"
msgstr "<span> (차변)</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span> Bill</span>"
msgstr "<span> 거래처 청구서</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr "<span> 시작 </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr "<span> 종료 </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span> due on </span>"
msgstr "<span> 마감 기한 </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "<span> on </span>"
msgstr "<span> </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"
msgstr "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>1.00</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span>1</span>"
msgstr "<span>1</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>5.00</span>"
msgstr "<span>5.00</span>"

#. module: account
#: model_terms:web_tour.tour,rainbow_man_message:account.account_tour
msgid "<span><b>Good job!</b> You went through all steps of this tour.</span>"
msgstr "<span><b>잘하셨습니다!</b>  이번 여정의 모든 단계를 마쳤습니다.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span>=</span>"
msgstr "<span>=</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Amount In Currency</span>"
msgstr "<span>통화 환산 금액</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Amount</span>"
msgstr "<span>금액</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Balance</span>"
msgstr "<span>잔액</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Description</span>"
msgstr "<span>설명</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Disc.%</span>"
msgstr "<span>할인율</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span>Draft</span>"
msgstr "<span>미결</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Invoice Date</span>"
msgstr "<span>청구서 발행일</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Invoice Number</span>"
msgstr "<span>청구서 번호</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr "<span>신규</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid ""
"<span>One or more Bank Accounts set on this partner are also used by others:"
"</span>"
msgstr ""
"<span>해당 파트너에 대해 설정된 은행 계좌 중 하나 이상이 다음에도 이용되고 있"
"습니다:</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr "<span>운영</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Quantity</span>"
msgstr "<span>수량</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Reference</span>"
msgstr "<span>참조</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reporting</span>"
msgstr "<span>보고</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>Tax 0%</span>"
msgstr "<span>세율 0%</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Taxes</span>"
msgstr "<span>세금</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "<span>The Bank Account could be a duplicate of</span>"
msgstr "<span>은행 계좌는 다음과 중복될 수 있습니다:</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span>This document might be a duplicate of</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span>This entry has been generated through the Invoicing app, before "
"installing Accounting. Its balance has been imported separately.</span>"
msgstr ""
"<span>이 항목은 회계 앱 설치 전에 청구서 발행 앱을 통하여 생성되었습니다. 잔"
"액은 별도로 불러 왔습니다.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "<span>This is a preview of your Terms &amp; Conditions.</span>"
msgstr "<span>이용약관 미리보기 페이지입니다.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "<span>This payment has the same partner, amount and date as </span>"
msgstr "<span>이 결제 내역의 파트너, 금액 및 날짜는</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Unit Price</span>"
msgstr "<span>단가</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr "<span>보기</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong class=\"d-block mt-3\">Shipping Address</strong>"
msgstr "<strong class=\"d-block mt-3\">배송지 주소</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Credit Note Date</strong>"
msgstr "<strong>신용 전표 발행일</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code</strong>"
msgstr "<strong>고객 코드</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Date</strong>"
msgstr "<strong>날짜</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Delivery Date</strong>"
msgstr "<strong>배송일</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<strong>Due Date:</strong>"
msgstr "<strong>마감 기한: </strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date</strong>"
msgstr "<strong>만기일</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "<strong>Ending Balance</strong>"
msgstr "<strong>기말 잔액</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Incoterm</strong>"
msgstr "<strong>인코텀</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>청구서 발행일:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date</strong>"
msgstr "<strong>청구서 발행일</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Receipt Date</strong>"
msgstr "<strong>입고일</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference</strong>"
msgstr "<strong>참조</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source</strong>"
msgstr "<strong>소스</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "<strong>Starting Balance</strong>"
msgstr "<strong>기초 잔액</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<strong>Subtotal</strong>"
msgstr "<strong>소계</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Taxable Supply</strong>"
msgstr "<strong>과세 대상 물품</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "<strong>Total</strong>"
msgstr "<strong>합계</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "<strong>Type: </strong>"
msgstr "<strong>유형: </strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
msgid "<strong>WARNING - This change is irreversible</strong>"
msgstr ""

#. module: account
#: model:mail.template,body_html:account.mail_template_einvoice_notification
msgid ""
"<t t-set=\"invoices\" t-value=\"ctx.get('einvoices', [])\"/>\n"
"<t t-set=\"invoice_preview_ids\" t-value=\"','.join([str(i) for i in "
"invoices.ids]) if invoices else ''\"/>\n"
"<t t-set=\"invoice_count\" t-value=\"len(invoices)\"/>\n"
"<t t-set=\"MAX_INVOICES_TO_DISPLAY\" t-value=\"5\"/>\n"
"\n"
"<div style=\"margin: 0px; padding: 0px; font-family:Verdana, Arial,sans-"
"serif; color: #454748;\">\n"
"    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-"
"top: 16px; background-color: #F1F1F1; width: 100%; border-collapse:separate;"
"\">\n"
"        <tr>\n"
"            <td align=\"center\">\n"
"                <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"background-color: white; border-collapse:separate;\">\n"
"                    <!-- HEADER -->\n"
"                    <tr>\n"
"                        <td align=\"center\">\n"
"                            <table width=\"100%\" cellpadding=\"0\" "
"cellspacing=\"0\" style=\"background-color: #875A7B; color: #FFFFFF; font-"
"size: 14px; padding: 14px 0; border-radius: 3px;\">\n"
"                                <tr>\n"
"                                    <td align=\"left\" style=\"padding-left: "
"16px;\">\n"
"                                        You have received <t t-"
"if=\"invoice_count &gt; 1\">new electronic invoices!</t><t t-else=\"\">a new "
"electronic invoice!</t>\n"
"                                    </td>\n"
"                                    <td align=\"right\" style=\"padding-"
"right: 16px;\">\n"
"                                        <img alt=\"Odoo\" src=\"/web/static/"
"img/logo_inverse_white_206px.png\" style=\"height: 2em; object-fit: contain;"
"\" class=\"align-baseline w-auto\"/>\n"
"                                    </td>\n"
"                                </tr>\n"
"                            </table>\n"
"                        </td>\n"
"                    </tr>\n"
"                    <!-- BODY -->\n"
"                    <tr>\n"
"                        <td align=\"center\">\n"
"                            <table width=\"590\" cellpadding=\"0\" "
"cellspacing=\"0\" style=\"padding: 16px 32px; background-color: white; "
"border-collapse:separate;\">\n"
"                                <tr>\n"
"                                    <td style=\"font-size: 14px;\">\n"
"                                        <h3 style=\"font-size: 20px; margin-"
"bottom: 20px;\">\n"
"                                            <t t-"
"if=\"object.company_id.name\">\n"
"                                                Hi <t t-"
"out=\"object.company_id.name\"/>,\n"
"                                            </t>\n"
"                                            <t t-else=\"\">\n"
"                                                Hi,\n"
"                                            </t>\n"
"                                        </h3>\n"
"                                        <p style=\"margin-top: 12px;\">\n"
"                                            You have recieved <t t-"
"if=\"invoice_count &gt; 1\">new electronic invoices</t><t t-else=\"\">a new "
"electronic invoice</t>!\n"
"                                        </p>\n"
"                                        <t t-set=\"MAX_INVOICES_TO_DISPLAY\" "
"t-value=\"5\"/>\n"
"                                        <t t-"
"foreach=\"invoices[:MAX_INVOICES_TO_DISPLAY]\" t-as=\"inv\">\n"
"                                            <t t-if=\"not inv_first\">\n"
"                                                <div style=\"background-"
"color:#EEEEEE; height:1px; width: 60%; margin: 16px auto; border:none;\"/>\n"
"                                            </t>\n"
"                                            <p style=\"line-height: 1.7em; "
"padding-top: 16px;\">\n"
"                                                <t t-if=\"inv.name or "
"inv.ref\">\n"
"                                                    <span style=\"font-"
"weight:bold;\">Invoice Ref:</span> <t t-out=\"inv.name or inv.ref\"/><br/>\n"
"                                                </t>\n"
"                                                <t t-"
"if=\"inv.partner_id.name\">\n"
"                                                    <span style=\"font-"
"weight:bold;\">Vendor:</span> <t t-out=\"inv.partner_id.name\"/><br/>\n"
"                                                </t>\n"
"                                                <t t-"
"if=\"inv.amount_total\">\n"
"                                                    <span style=\"font-"
"weight:bold;\">Amount:</span> <t t-out=\"inv.amount_total\" t-"
"options=\"{'widget': 'monetary', 'display_currency': inv.currency_id or "
"object.company_id.currency_id}\"/><br/>\n"
"                                                </t>\n"
"                                                <t t-"
"if=\"inv.invoice_date_due\">\n"
"                                                    <span style=\"font-"
"weight:bold;\">Due date:</span> <t t-out=\"inv.invoice_date_due\"/>\n"
"                                                </t>\n"
"                                            </p>\n"
"                                        </t>\n"
"\n"
"                                        <div style=\"text-align: center; "
"padding-top: 24px;\">\n"
"                                            <a t-if=\"invoice_count != 1\" t-"
"attf-href=\"/odoo/accounting/action-"
"account.action_account_moves_email_preview?"
"active_ids={{ invoice_preview_ids }}\" target=\"_blank\" t-attf-"
"style=\"padding: 12px 24px; font-size: 14px; font-weight: bold; color: "
"#FFFFFF; text-decoration: none !important; background-color: #008384; border-"
"radius:3px; display: inline-block;\">\n"
"                                               Consult Invoices\n"
"                                            </a>\n"
"                                            <a t-else=\"\" t-attf-href=\"/"
"odoo/accounting/{{ object.id }}/account.move/{{ invoices.id }}\" "
"target=\"_blank\" t-attf-style=\"padding: 12px 24px; font-size: 14px; font-"
"weight: bold; color: #FFFFFF; text-decoration: none !important; background-"
"color: #008384; border-radius:3px; display: inline-block;\">\n"
"                                               Consult Invoice\n"
"                                            </a>\n"
"                                            <p style=\"font-size: 11px; "
"margin-top: 8px; color: #777;\">Time to crunch some numbers</p>\n"
"                                        </div>\n"
"                                        <br/>\n"
"                                        <p style=\"text-align: center; "
"margin-top: 16px;\">\n"
"                                            If you'd like to unsubscribe "
"from receiving emails for incoming invoices click <a t-attf-href=\"/my/"
"journal/{{ object.id }}/unsubscribe\">here</a>.\n"
"                                        </p>\n"
"                                    </td>\n"
"                                </tr>\n"
"                            </table>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </td>\n"
"        </tr>\n"
"    </table>\n"
"</div>\n"
"            "
msgstr ""
"<t t-set=\"invoices\" t-value=\"ctx.get('einvoices', [])\"/>\n"
"<t t-set=\"invoice_preview_ids\" t-value=\"','.join([str(i) for i in "
"invoices.ids]) if invoices else ''\"/>\n"
"<t t-set=\"invoice_count\" t-value=\"len(invoices)\"/>\n"
"<t t-set=\"MAX_INVOICES_TO_DISPLAY\" t-value=\"5\"/>\n"
"\n"
"<div style=\"margin: 0px; padding: 0px; font-family:Verdana, Arial,sans-"
"serif; color: #454748;\">\n"
"    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-"
"top: 16px; background-color: #F1F1F1; width: 100%; border-collapse:separate;"
"\">\n"
"        <tr>\n"
"            <td align=\"center\">\n"
"                <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"background-color: white; border-collapse:separate;\">\n"
"                    <!-- HEADER -->\n"
"                    <tr>\n"
"                        <td align=\"center\">\n"
"                            <table width=\"100%\" cellpadding=\"0\" "
"cellspacing=\"0\" style=\"background-color: #875A7B; color: #FFFFFF; font-"
"size: 14px; padding: 14px 0; border-radius: 3px;\">\n"
"                                <tr>\n"
"                                    <td align=\"left\" style=\"padding-left: "
"16px;\">\n"
"                                        새로 수신된 <t t-if=\"invoice_count "
"&gt; 1\">전자 청구서가 있습니다!</t><t t-else=\"\">전자 청구서가 있습니다!</"
"t>\n"
"                                    </td>\n"
"                                    <td align=\"right\" style=\"padding-"
"right: 16px;\">\n"
"                                        <img alt=\"Odoo\" src=\"/web/static/"
"img/logo_inverse_white_206px.png\" style=\"height: 2em; object-fit: contain;"
"\" class=\"align-baseline w-auto\"/>\n"
"\n"
"                                    </td>\n"
"\n"
"                                </tr>\n"
"                            </table>\n"
"                        </td>\n"
"                    </tr>\n"
"                    <!-- BODY -->\n"
"                    <tr>\n"
"                        <td align=\"center\">\n"
"                            <table width=\"590\" cellpadding=\"0\" "
"cellspacing=\"0\" style=\"padding: 16px 32px; background-color: white; "
"border-collapse:separate;\">\n"
"                                <tr>\n"
"                                    <td style=\"font-size: 14px;\">\n"
"                                        <h3 style=\"font-size: 20px; margin-"
"bottom: 20px;\">\n"
"                                            <t t-"
"if=\"object.company_id.name\">\n"
"                                                Hi <t t-"
"out=\"object.company_id.name\"/>,\n"
"                                            </t>\n"
"                                            <t t-else=\"\">\n"
"                                                안녕하세요,\n"
"                                            </t>\n"
"                                        </h3>\n"
"                                        <p style=\"margin-top: 12px;\">\n"
"                                            새로 수신된 <t t-"
"if=\"invoice_count &gt; 1\">전자 청구서가 있습니다.</t><t t-else=\"\">전자 청"
"구서가 있습니다.</t>!\n"
"                                        </p>\n"
"                                        <t t-set=\"MAX_INVOICES_TO_DISPLAY\" "
"t-value=\"5\"/>\n"
"                                        <t t-"
"foreach=\"invoices[:MAX_INVOICES_TO_DISPLAY]\" t-as=\"inv\">\n"
"                                            <t t-if=\"not inv_first\">\n"
"                                                <div style=\"background-"
"color:#EEEEEE; height:1px; width: 60%; margin: 16px auto; border:none;\"/>\n"
"                                            </t>\n"
"                                            <p style=\"line-height: 1.7em; "
"padding-top: 16px;\">\n"
"                                                <t t-if=\"inv.name or "
"inv.ref\">\n"
"                                                    <span style=\"font-"
"weight:bold;\">청구서 참조 번호:</span> <t t-out=\"inv.name or inv.ref\"/"
"><br/>\n"
"                                                </t>\n"
"                                                <t t-"
"if=\"inv.partner_id.name\">\n"
"                                                    <span style=\"font-"
"weight:bold;\">업체명:</span> <t t-out=\"inv.partner_id.name\"/><br/>\n"
"                                                </t>\n"
"                                                <t t-"
"if=\"inv.amount_total\">\n"
"                                                    <span style=\"font-"
"weight:bold;\">금액:</span> <t t-out=\"inv.amount_total\" t-"
"options=\"{'widget': 'monetary', 'display_currency': inv.currency_id or "
"object.company_id.currency_id}\"/><br/>\n"
"                                                </t>\n"
"                                                <t t-"
"if=\"inv.invoice_date_due\">\n"
"                                                    <span style=\"font-"
"weight:bold;\">납부일:</span> <t t-out=\"inv.invoice_date_due\"/>\n"
"                                                </t>\n"
"                                            </p>\n"
"                                        </t>\n"
"\n"
"                                        <div style=\"text-align: center; "
"padding-top: 24px;\">\n"
"                                            <a t-if=\"invoice_count != 1\" t-"
"attf-href=\"/odoo/accounting/action-"
"account.action_account_moves_email_preview?"
"active_ids={{ invoice_preview_ids }}\" target=\"_blank\" t-attf-"
"style=\"padding: 12px 24px; font-size: 14px; font-weight: bold; color: "
"#FFFFFF; text-decoration: none !important; background-color: #008384; border-"
"radius:3px; display: inline-block;\">\n"
"                                               청구서 보기\n"
"                                            </a>\n"
"                                            <a t-else=\"\" t-attf-href=\"/"
"odoo/accounting/{{ object.id }}/account.move/{{ invoices.id }}\" "
"target=\"_blank\" t-attf-style=\"padding: 12px 24px; font-size: 14px; font-"
"weight: bold; color: #FFFFFF; text-decoration: none !important; background-"
"color: #008384; border-radius:3px; display: inline-block;\">\n"
"                                               청구서 보기\n"
"                                            </a>\n"
"                                            <p style=\"font-size: 11px; "
"margin-top: 8px; color: #777;\">자세한 금액 내역 보기</p>\n"
"                                        </div>\n"
"                                        <br/>\n"
"                                        <p style=\"text-align: center; "
"margin-top: 16px;\">\n"
"                                            청구서 수신 안내 이메일을 더 이"
"상 받고 싶지 않으시면 <a t-attf-href=\"/my/journal/{{ object.id }}/"
"unsubscribe\">여기</a>.를 클릭하세요\n"
"                                        </p>\n"
"                                    </td>\n"
"                                </tr>\n"
"                            </table>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </td>\n"
"        </tr>\n"
"    </table>\n"
"</div>\n"
"            "

#. module: account
#: model:mail.template,body_html:account.mail_template_invoice_subscriber
msgid ""
"<t t-set=\"portal_url\" t-value=\"object.get_portal_url()\"/>\n"
"<t t-set=\"unsubscribe_url\" t-value=\"ctx.get('unsubscribe_url', False)\"/"
">\n"
"\n"
"<div style=\"margin:0; padding:0; color:#2c2431;\">\n"
"    <table cellpadding=\"0\" cellspacing=\"0\" border=\"0\" "
"style=\"width:100%; background:#f7f4f8; padding:40px 0;\">\n"
"        <tr>\n"
"            <td align=\"center\">\n"
"                <table cellpadding=\"0\" cellspacing=\"0\" border=\"0\" "
"width=\"640\" style=\"width:100%; max-width:640px; background:#ffffff; "
"border-radius:16px; overflow:hidden; box-shadow:0 20px 45px rgba(56, 37, 60, "
"0.12);\">\n"
"                    <tr>\n"
"                        <td colspan=\"2\" style=\"background:linear-"
"gradient(140deg,#714B67 0%,#8a6381 55%,#bfa8c2 100%); color:#ffffff; "
"padding:38px;\">\n"
"                            <table cellpadding=\"0\" cellspacing=\"0\" "
"border=\"0\" style=\"width:100%;\">\n"
"                                <tr>\n"
"                                    <td style=\"font-size:13px; letter-"
"spacing:0.3px; text-transform:uppercase; opacity:0.78;\">\n"
"                                        <t t-"
"if=\"object.is_sale_document(include_receipts=True)\">Outbound Invoice</t>\n"
"                                        <t t-else=\"\">Incoming Bill</t>\n"
"                                    </td>\n"
"                                    <td align=\"right\">\n"
"                                        <img alt=\"Odoo\" src=\"/web/static/"
"img/logo_inverse_white_206px.png\" style=\"height:30px; width:92px; object-"
"fit:contain;\"/>\n"
"                                    </td>\n"
"                                </tr>\n"
"                                <tr>\n"
"                                    <td colspan=\"2\" style=\"padding-"
"top:22px; font-size:26px; line-height:1.45; font-weight:600; color:#ffffff;"
"\">\n"
"                                        New invoice in <t t-"
"out=\"object.journal_id.display_name\"/>\n"
"                                    </td>\n"
"                                </tr>\n"
"                                <tr>\n"
"                                    <td colspan=\"2\" style=\"padding-"
"top:18px; font-size:14px; opacity:0.85; line-height:1.6; color:#ffffff;\">\n"
"                                        A new invoice was created in <t t-"
"out=\"object.journal_id.display_name\"/> journal of <t t-"
"out=\"object.company_id.name\"/>!\n"
"                                    </td>\n"
"                                </tr>\n"
"                            </table>\n"
"                        </td>\n"
"                    </tr>\n"
"                    <tr>\n"
"                        <td colspan=\"2\" style=\"padding:34px 38px;\">\n"
"                            <table cellpadding=\"0\" cellspacing=\"0\" "
"border=\"0\" style=\"width:100%; border-collapse:separate; border-spacing:0 "
"16px;\">\n"
"                                <tr>\n"
"                                    <td colspan=\"2\" style=\"padding:0;\">\n"
"                                        <table cellpadding=\"0\" "
"cellspacing=\"0\" border=\"0\" style=\"width:100%; background:#fbf7fc; "
"border-radius:16px;\">\n"
"                                            <tr>\n"
"                                                <td style=\"padding:24px "
"26px;\">\n"
"                                                    <div style=\"font-"
"size:12px; color:#8d7a92; text-transform:uppercase; letter-spacing:0.45px;"
"\">Document</div>\n"
"                                                    <div style=\"margin-"
"top:8px; font-size:20px; font-weight:600; color:#2c2431; word-break:break-"
"word;\">\n"
"                                                        <t t-"
"out=\"object._get_move_display_name()\"/>\n"
"                                                    </div>\n"
"                                                    <t t-if=\"object.ref\">\n"
"                                                        <div style=\"margin-"
"top:6px; color:#7f6c84;\">Ref: <t t-out=\"object.ref\"/></div>\n"
"                                                    </t>\n"
"                                                </td>\n"
"                                                <t t-if=\"not "
"object.currency_id.is_zero(object.amount_total)\">\n"
"                                                    <td style=\"padding:24px "
"26px; border-left:1px solid #efe6f3;\" align=\"right\">\n"
"                                                        <div style=\"font-"
"size:12px; color:#8d7a92; text-transform:uppercase; letter-spacing:0.45px;"
"\">Total</div>\n"
"                                                        <div style=\"margin-"
"top:8px; font-size:22px; font-weight:600; color:#2c2431;\">\n"
"                                                            <t t-"
"out=\"format_amount(object.amount_total, object.currency_id)\"/>\n"
"                                                        </div>\n"
"                                                    </td>\n"
"                                                </t>\n"
"                                            </tr>\n"
"                                        </table>\n"
"                                    </td>\n"
"                                </tr>\n"
"                                <tr>\n"
"                                    <td colspan=\"2\" style=\"padding:0;\">\n"
"                                        <table cellpadding=\"0\" "
"cellspacing=\"0\" border=\"0\" style=\"width:100%; margin-top:18px;\">\n"
"                                            <tr>\n"
"                                                <td style=\"padding:0;\">\n"
"                                                    <div "
"style=\"display:flex; flex-wrap:wrap; gap:12px; justify-content:flex-start;"
"\">\n"
"                                                        <t t-"
"if=\"object.partner_id\">\n"
"                                                            <div "
"style=\"flex:0 1 180px; min-width:160px; background:#fff; border:1px solid "
"#efe6f3; border-radius:12px; padding:12px 16px;\">\n"
"                                                                <div "
"style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
"spacing:0.45px;\">Partner</div>\n"
"                                                                <div "
"style=\"margin-top:6px; font-size:15px; font-weight:500; color:#2c2431; word-"
"break:break-word;\">\n"
"                                                                    <t t-"
"out=\"object.partner_id.display_name\"/>\n"
"                                                                </div>\n"
"                                                            </div>\n"
"                                                        </t>\n"
"                                                        <div style=\"flex:0 "
"1 150px; min-width:140px; background:#fff; border:1px solid #efe6f3; border-"
"radius:12px; padding:12px 16px;\">\n"
"                                                            <div "
"style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
"spacing:0.45px;\">Invoice Date</div>\n"
"                                                            <div "
"style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
"                                                                <t t-"
"out=\"format_date(object.invoice_date or object.date)\"/>\n"
"                                                            </div>\n"
"                                                        </div>\n"
"                                                        <t t-"
"if=\"object.invoice_date_due\">\n"
"                                                            <div "
"style=\"flex:0 1 150px; min-width:140px; background:#fff; border:1px solid "
"#efe6f3; border-radius:12px; padding:12px 16px;\">\n"
"                                                                <div "
"style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
"spacing:0.45px;\">Due Date</div>\n"
"                                                                <div "
"style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
"                                                                    <t t-"
"out=\"format_date(object.invoice_date_due)\"/>\n"
"                                                                </div>\n"
"                                                            </div>\n"
"                                                        </t>\n"
"                                                        <t t-"
"if=\"object.payment_state in ('paid', 'in_payment')\">\n"
"                                                            <div "
"style=\"flex:0 1 180px; min-width:160px; background:#fff; border:1px solid "
"#efe6f3; border-radius:12px; padding:12px 16px;\">\n"
"                                                                <div "
"style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
"spacing:0.45px;\">Payment Status</div>\n"
"                                                                <div "
"style=\"margin-top:6px; font-size:15px; color:#2c2431; text-"
"transform:capitalize;\">\n"
"                                                                    This "
"invoice is already paid\n"
"                                                                </div>\n"
"                                                            </div>\n"
"                                                        </t>\n"
"                                                        <t t-"
"if=\"object.currency_id != object.company_currency_id\">\n"
"                                                            <div "
"style=\"flex:0 1 150px; min-width:140px; background:#fff; border:1px solid "
"#efe6f3; border-radius:12px; padding:12px 16px;\">\n"
"                                                                <div "
"style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
"spacing:0.45px;\">Currency</div>\n"
"                                                                <div "
"style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
"                                                                    <t t-"
"out=\"object.currency_id.display_name\"/>\n"
"                                                                </div>\n"
"                                                            </div>\n"
"                                                        </t>\n"
"                                                    </div>\n"
"                                                </td>\n"
"                                            </tr>\n"
"                                        </table>\n"
"                                    </td>\n"
"                                </tr>\n"
"                            </table>\n"
"\n"
"                            <div style=\"margin:18px 0 0; padding:18px 22px; "
"background:#f9f2f9; border-radius:12px; border:1px solid #eadff0; font-"
"size:13px; color:#6f5c73; line-height:1.6;\">\n"
"                                <strong style=\"color:#2c2431;\">Files "
"included:</strong> the original document(s) are attached for your "
"convenience.\n"
"                            </div>\n"
"\n"
"                            <div style=\"margin-top:32px; text-align:center;"
"\" t-if=\"object.move_type != 'in_invoice'\">\n"
"                                <a t-if=\"portal_url\" t-attf-"
"href=\"{{ portal_url }}\" style=\"display:inline-block; margin:0 10px 14px; "
"padding:13px 30px; min-width:210px; background:linear-"
"gradient(135deg,#714B67 0%,#9b77a3 100%); color:#FFFFFF; text-"
"decoration:none; border-radius:12px; font-weight:600; font-size:14px;\" "
"target=\"_blank\">\n"
"                                    View on Portal\n"
"                                </a>\n"
"                            </div>\n"
"\n"
"                            <p style=\"margin:28px 0 0; font-size:12px; "
"color:#8f8596; text-align:center;\">\n"
"                                You receive this message because you are "
"listed as a watcher on\n"
"                                <strong t-"
"out=\"object.journal_id.display_name or 'this journal'\"/>.\n"
"                                <span style=\"display:block; margin:18px "
"auto; height:1px; max-width:420px; background:#ece3ed;\"/>\n"
"                                <t t-if=\"unsubscribe_url\">\n"
"                                    Prefer to stop receiving these? <a t-"
"attf-href=\"{{ unsubscribe_url }}\" style=\"color:#8f8596; text-"
"decoration:underline;\" target=\"_blank\">Unsubscribe here</a>.\n"
"                                </t>\n"
"                            </p>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </td>\n"
"        </tr>\n"
"    </table>\n"
"</div>\n"
"            "
msgstr ""
"<t t-set=\"portal_url\" t-value=\"object.get_portal_url()\"/>\n"
"<t t-set=\"unsubscribe_url\" t-value=\"ctx.get('unsubscribe_url', False)\"/"
">\n"
"\n"
"<div style=\"margin:0; padding:0; color:#2c2431;\">\n"
"    <table cellpadding=\"0\" cellspacing=\"0\" border=\"0\" "
"style=\"width:100%; background:#f7f4f8; padding:40px 0;\">\n"
"        <tr>\n"
"            <td align=\"center\">\n"
"                <table cellpadding=\"0\" cellspacing=\"0\" border=\"0\" "
"width=\"640\" style=\"width:100%; max-width:640px; background:#ffffff; "
"border-radius:16px; overflow:hidden; box-shadow:0 20px 45px rgba(56, 37, 60, "
"0.12);\">\n"
"                    <tr>\n"
"                        <td colspan=\"2\" style=\"background:linear-"
"gradient(140deg,#714B67 0%,#8a6381 55%,#bfa8c2 100%); color:#ffffff; "
"padding:38px;\">\n"
"                            <table cellpadding=\"0\" cellspacing=\"0\" "
"border=\"0\" style=\"width:100%;\">\n"
"                                <tr>\n"
"                                    <td style=\"font-size:13px; letter-"
"spacing:0.3px; text-transform:uppercase; opacity:0.78;\">\n"
"                                        <t t-"
"if=\"object.is_sale_document(include_receipts=True)\">청구서 발행 안내</t>\n"
"                                        <t t-else=\"\">거래처 청구서 수취 안"
"내</t>\n"
"                                    </td>\n"
"                                    <td align=\"right\">\n"
"                                        <img alt=\"Odoo\" src=\"/web/static/"
"img/logo_inverse_white_206px.png\" style=\"height:30px; width:92px; object-"
"fit:contain;\"/>\n"
"                                    </td>\n"
"                                </tr>\n"
"                                <tr>\n"
"                                    <td colspan=\"2\" style=\"padding-"
"top:22px; font-size:26px; line-height:1.45; font-weight:600; color:#ffffff;"
"\">\n"
"                                        새로운 청구서 확인: <t t-"
"out=\"object.journal_id.display_name\"/>\n"
"                                    </td>\n"
"                                </tr>\n"
"                                <tr>\n"
"                                    <td colspan=\"2\" style=\"padding-"
"top:18px; font-size:14px; opacity:0.85; line-height:1.6; color:#ffffff;\">\n"
"                                        새로운 청구서가 <t t-"
"out=\"object.journal_id.display_name\"/> 전표에 <t t-"
"out=\"object.company_id.name\"/> 항목으로 생성되었습니다!\n"
"                                    </td>\n"
"                                </tr>\n"
"                            </table>\n"
"                        </td>\n"
"                    </tr>\n"
"                    <tr>\n"
"                        <td colspan=\"2\" style=\"padding:34px 38px;\">\n"
"                            <table cellpadding=\"0\" cellspacing=\"0\" "
"border=\"0\" style=\"width:100%; border-collapse:separate; border-spacing:0 "
"16px;\">\n"
"                                <tr>\n"
"                                    <td colspan=\"2\" style=\"padding:0;\">\n"
"                                        <table cellpadding=\"0\" "
"cellspacing=\"0\" border=\"0\" style=\"width:100%; background:#fbf7fc; "
"border-radius:16px;\">\n"
"                                            <tr>\n"
"                                                <td style=\"padding:24px "
"26px;\">\n"
"                                                    <div style=\"font-"
"size:12px; color:#8d7a92; text-transform:uppercase; letter-spacing:0.45px;\">"
"문서</div>\n"
"                                                    <div style=\"margin-"
"top:8px; font-size:20px; font-weight:600; color:#2c2431; word-break:break-"
"word;\">\n"
"                                                        <t t-"
"out=\"object._get_move_display_name()\"/>\n"
"                                                    </div>\n"
"                                                    <t t-if=\"object.ref\">\n"
"                                                        <div style=\"margin-"
"top:6px; color:#7f6c84;\">참조 번호: <t t-out=\"object.ref\"/></div>\n"
"                                                    </t>\n"
"                                                </td>\n"
"                                                <t t-if=\"not "
"object.currency_id.is_zero(object.amount_total)\">\n"
"                                                    <td style=\"padding:24px "
"26px; border-left:1px solid #efe6f3;\" align=\"right\">\n"
"                                                        <div style=\"font-"
"size:12px; color:#8d7a92; text-transform:uppercase; letter-spacing:0.45px;\">"
"총 금액</div>\n"
"                                                        <div style=\"margin-"
"top:8px; font-size:22px; font-weight:600; color:#2c2431;\">\n"
"                                                            <t t-"
"out=\"format_amount(object.amount_total, object.currency_id)\"/>\n"
"                                                        </div>\n"
"                                                    </td>\n"
"                                                </t>\n"
"                                            </tr>\n"
"                                        </table>\n"
"                                    </td>\n"
"                                </tr>\n"
"                                <tr>\n"
"                                    <td colspan=\"2\" style=\"padding:0;\">\n"
"                                        <table cellpadding=\"0\" "
"cellspacing=\"0\" border=\"0\" style=\"width:100%; margin-top:18px;\">\n"
"                                            <tr>\n"
"                                                <td style=\"padding:0;\">\n"
"                                                    <div "
"style=\"display:flex; flex-wrap:wrap; gap:12px; justify-content:flex-start;"
"\">\n"
"                                                        <t t-"
"if=\"object.partner_id\">\n"
"                                                            <div "
"style=\"flex:0 1 180px; min-width:160px; background:#fff; border:1px solid "
"#efe6f3; border-radius:12px; padding:12px 16px;\">\n"
"                                                                <div "
"style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
"spacing:0.45px;\">파트너</div>\n"
"                                                                <div "
"style=\"margin-top:6px; font-size:15px; font-weight:500; color:#2c2431; word-"
"break:break-word;\">\n"
"                                                                    <t t-"
"out=\"object.partner_id.display_name\"/>\n"
"                                                                </div>\n"
"                                                            </div>\n"
"                                                        </t>\n"
"                                                        <div style=\"flex:0 "
"1 150px; min-width:140px; background:#fff; border:1px solid #efe6f3; border-"
"radius:12px; padding:12px 16px;\">\n"
"                                                            <div "
"style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
"spacing:0.45px;\">청구서 발행일</div>\n"
"                                                            <div "
"style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
"                                                                <t t-"
"out=\"format_date(object.invoice_date or object.date)\"/>\n"
"                                                            </div>\n"
"                                                        </div>\n"
"                                                        <t t-"
"if=\"object.invoice_date_due\">\n"
"                                                            <div "
"style=\"flex:0 1 150px; min-width:140px; background:#fff; border:1px solid "
"#efe6f3; border-radius:12px; padding:12px 16px;\">\n"
"                                                                <div "
"style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
"spacing:0.45px;\">납부 마감일</div>\n"
"                                                                <div "
"style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
"                                                                    <t t-"
"out=\"format_date(object.invoice_date_due)\"/>\n"
"                                                                </div>\n"
"                                                            </div>\n"
"                                                        </t>\n"
"                                                        <t t-"
"if=\"object.payment_state in ('paid', 'in_payment')\">\n"
"                                                            <div "
"style=\"flex:0 1 180px; min-width:160px; background:#fff; border:1px solid "
"#efe6f3; border-radius:12px; padding:12px 16px;\">\n"
"                                                                <div "
"style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
"spacing:0.45px;\">결제 상태</div>\n"
"                                                                <div "
"style=\"margin-top:6px; font-size:15px; color:#2c2431; text-"
"transform:capitalize;\">\n"
"                                                                    해당 청구"
"서는 결제가 완료되었습니다\n"
"                                                                </div>\n"
"                                                            </div>\n"
"                                                        </t>\n"
"                                                        <t t-"
"if=\"object.currency_id != object.company_currency_id\">\n"
"                                                            <div "
"style=\"flex:0 1 150px; min-width:140px; background:#fff; border:1px solid "
"#efe6f3; border-radius:12px; padding:12px 16px;\">\n"
"                                                                <div "
"style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
"spacing:0.45px;\">통화</div>\n"
"                                                                <div "
"style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
"                                                                    <t t-"
"out=\"object.currency_id.display_name\"/>\n"
"                                                                </div>\n"
"                                                            </div>\n"
"                                                        </t>\n"
"                                                    </div>\n"
"                                                </td>\n"
"                                            </tr>\n"
"                                        </table>\n"
"                                    </td>\n"
"                                </tr>\n"
"                            </table>\n"
"\n"
"                            <div style=\"margin:18px 0 0; padding:18px 22px; "
"background:#f9f2f9; border-radius:12px; border:1px solid #eadff0; font-"
"size:13px; color:#6f5c73; line-height:1.6;\">\n"
"                                <strong style=\"color:#2c2431;\">첨부 파일:</"
"strong> 원본 문서가 확인용으로 첨부되어 있습니다.\n"
"                            </div>\n"
"\n"
"                            <div style=\"margin-top:32px; text-align:center;"
"\" t-if=\"object.move_type != 'in_invoice'\">\n"
"                                <a t-if=\"portal_url\" t-attf-"
"href=\"{{ portal_url }}\" style=\"display:inline-block; margin:0 10px 14px; "
"padding:13px 30px; min-width:210px; background:linear-"
"gradient(135deg,#714B67 0%,#9b77a3 100%); color:#FFFFFF; text-"
"decoration:none; border-radius:12px; font-weight:600; font-size:14px;\" "
"target=\"_blank\">\n"
"                                    포털에서 보기\n"
"                                </a>\n"
"                            </div>\n"
"\n"
"                            <p style=\"margin:28px 0 0; font-size:12px; "
"color:#8f8596; text-align:center;\">\n"
"                                본 메시지는 다음 전표의 구독자에게 발송되는 "
"메시지입니다:\n"
"                                <strong t-"
"out=\"object.journal_id.display_name or 'this journal'\"/>.\n"
"                                <span style=\"display:block; margin:18px "
"auto; height:1px; max-width:420px; background:#ece3ed;\"/>\n"
"                                <t t-if=\"unsubscribe_url\">\n"
"                                    구독을 취소할까요? <a t-attf-"
"href=\"{{ unsubscribe_url }}\" style=\"color:#8f8596; text-"
"decoration:underline;\" target=\"_blank\">수신 거부하기</a>.\n"
"                                </t>\n"
"                            </p>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </td>\n"
"        </tr>\n"
"    </table>\n"
"</div>\n"
"            "

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "@From: %(email)s"
msgstr "보낸 사람: %(email)s"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"A Cash Register allows you to manage cash entries in your cash\n"
"                journals. This feature provides an easy way to follow up "
"cash\n"
"                payments on a daily basis."
msgstr ""
"금전등록기를 사용하여 현금 전표에서 현금 항목을 관리할 수 있습니다.\n"
"               이 기능을 통해 매일의 시재를 쉽게 추적 관리할 수 \n"
"                있습니다."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name
msgid "A Ledger group name must be unique per company."
msgstr "원장 그룹 이름은 회사별로 고유해야 합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_defaults
msgid ""
"A Python dictionary that will be evaluated to provide default values when "
"creating new records for this alias."
msgstr ""
"이 별칭으로 새로운 레코드를 만들 때 파이썬 사전을 검토하여 기본값을 생성합니"
"다."

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "A bank account can belong to only one journal."
msgstr "은행 계좌마다 한 가지 전표에만 지정될 수 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid ""
"A bank account with Account Number %(number)s already exists for Partner %"
"(partner)s, but is archived. Please unarchive it instead."
msgstr ""
"계좌 번호 %(number)s 사용 중인 파트너 %(partner)s 의 은행 계좌가 이미 존재하"
"며 보관 상태입니다. 대신 보관 취소를 하세요."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"A bank statement is a summary of all financial transactions\n"
"                occurring over a given period of time on a bank account. "
"You\n"
"                should receive this periodically from your bank."
msgstr ""
"은행거래명세서에는 특정 기간동안 은행 계좌에서 발생한\n"
"                전체 금융 거래 내역이 요약 표시됩니다. 은행에서 명세서를\n"
"                정기적으로 받아야 합니다 ."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree
msgid ""
"A credit statement is a summary of all financial transactions\n"
"                occurring over a given period of time on a credit account. "
"You\n"
"                should receive this periodically from your bank."
msgstr ""
"신용 거래 명세서는 신용 계좌에서 특정 기간 동안 발생한\n"
"                모든 금융 거래에 대한 요약 정보를 제공합니다.\n"
"                이 명세서는 은행에서 정기적으로 받아야 합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "A fiscal position with a foreign VAT already exists in this country."
msgstr "해당 국가에 해외 부가가치세 관련 재정 위치 자료가 이미 존재합니다."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of\n"
"                which is either a debit or a credit transaction."
msgstr ""
"전표는 차변 또는 대변 거래로 이루어진\n"
"                여러 가지 전표 입력 항목으로 구성되어 있습니다."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A journal is used to record transactions of all accounting data\n"
"                related to the day-to-day business."
msgstr ""
"전표는 일상 업무와 관련된 모든 회계 데이터 관련\n"
"                거래를 기록하는 데 사용합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "A line cannot have both children and a groupby value (line '%s')."
msgstr "한 라인에 하위값과 그룹별 검색값이 같이 있을 수 없습니다 (라인 '%s')."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "A line of this move is using a archived account, you cannot post it."
msgstr ""
"해당 이동 내역에 있는 한 줄에서 보관된 계정을 사용하고 있으므로 게시를 할 수 "
"없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "A new Hard Lock Date must be posterior (or equal) to the previous one."
msgstr "새 하드 잠금 날짜는 이전 하드 잠금 날짜보다 늦거나 같아야 합니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "A note, whose content usually applies to the section or product above."
msgstr "일반적으로 위의 영역이나 품목에 적용되는 내용입니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid ""
"A payment with an outstanding account cannot be confirmed without having a "
"journal entry."
msgstr "미결제 계좌의 결제는 분개 항목이 없으면 확인할 수 없습니다."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq
msgid "A report line with the same code already exists."
msgstr "동일한 코드가 있는 보고서 명세가 이미 존재합니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"A rounding per line is advised if your prices are tax-included. That way, "
"the sum of line subtotals equals the total with taxes."
msgstr ""
"세금 포함 가격인 경우에는 항목별로 반올림을 하는 것을 권합니다. 그렇게 해야 "
"항목 소계를 합한 금액이 세금 포함 합계 금액과 같아지게 됩니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "A section title"
msgstr "영역 제목"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "A single exception must change exactly one lock date field."
msgstr "예외는 정확히 하나의 잠금 날짜 필드를 수정해야 합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
msgid "A statement should only contain lines from the same journal."
msgstr "명세서에는 동일한 전표에 있는 행만 포함되어야 합니다."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_account_tag_name_uniq
msgid ""
"A tag with the same name and applicability already exists in this country."
msgstr "이 국가에는 이미 동일한 이름으로 적용되는 태그가 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "A temporary number can not be used in a real matching"
msgstr "임시 번호는 실제 매칭에 사용할 수 없습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_amount_partner_ids
msgid "Abnormal Amount Partner"
msgstr "비정상적인 금액인 협력사"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_amount_warning
#: model:ir.model.fields,field_description:account.field_account_move__abnormal_amount_warning
msgid "Abnormal Amount Warning"
msgstr "비정상적인 금액 경고"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_date_partner_ids
msgid "Abnormal Date Partner"
msgstr "비정상적인 날짜인 협력사"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_date_warning
#: model:ir.model.fields,field_description:account.field_account_move__abnormal_date_warning
msgid "Abnormal Date Warning"
msgstr "비정상적인 날짜 경고"

#. module: account
#: model:ir.model,name:account.model_res_groups
msgid "Access Groups"
msgstr "사용 권한 그룹"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
#: model:ir.model.fields,field_description:account.field_account_journal__access_warning
#: model:ir.model.fields,field_description:account.field_account_move__access_warning
msgid "Access warning"
msgstr "사용 권한 경고"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model,name:account.model_account_account
#: model:ir.model.fields,field_description:account.field_account_code_mapping__account_id
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__account_ids
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_id
#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_account_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_account_id
#: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Account"
msgstr "계정"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"Account %(account)s will be split in %(num_accounts)s, one for each "
"company:\n"
msgstr "%(account)s 계정은 %(num_accounts)s 개로 회사별 하나씩 분할됩니다:\n"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"Account %s cannot be unmerged as it already belongs to a single company. The "
"unmerge operation only splits an account based on its companies."
msgstr ""
"계정%s은 현재 단일 회사에 속해 있으므로 병합을 해제할 수 없습니다. 병합 취소 "
"작업은 연결된 회사를 기준으로만 계정을 분할합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"Account %s does not allow reconciliation. First change the configuration of "
"this account to allow it."
msgstr "%s 항목은 조정할 수 없습니다. 허용하도록 환경 설정을 변경하세요."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Account %s is of payable type, but is used in a sale operation."
msgstr "계정 %s는 지급 유형이지만 판매 작업에서 사용되고 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Account %s is of receivable type, but is used in a purchase operation."
msgstr "계정 %s는 미수금 유형이지만 구매 작업에 사용되고 있습니다."

#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
msgstr "계정 현금 반올림"

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Account Chart Template"
msgstr "계정과목표 서식"

#. module: account
#. odoo-python
#: code:addons/account/models/account_code_mapping.py:0
msgid ""
"Account Code Mapping cannot be accessed directly. It is designed to be used "
"only through the Chart of Accounts."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula
msgid "Account Codes Formula Shortcut"
msgstr "계정 코드 수식 바로가기"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__currency_id
msgid "Account Currency"
msgstr "계정 통화"

#. module: account
#: model:onboarding.onboarding,name:account.onboarding_onboarding_account_dashboard
msgid "Account Dashboard Onboarding"
msgstr "계정 현황판 온보딩"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
msgstr "계정 항목"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_fiscal_country_group_codes
#: model:ir.model.fields,field_description:account.field_account_journal__account_fiscal_country_group_codes
#: model:ir.model.fields,field_description:account.field_account_move__account_fiscal_country_group_codes
#: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_group_codes
msgid "Account Fiscal Country Group Codes"
msgstr "계정 회계 국가 그룹 코드"

#. module: account
#: model:ir.model,name:account.model_account_group
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
msgstr "계정 그룹"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy
msgid "Account Groups"
msgstr "계정 그룹"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Account Groups with the same granularity can't overlap"
msgstr "동일한 세분성을 가진 계정 그룹은 중복될 수 없습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_has_hashed_entries
msgid "Account Has Hashed Entries"
msgstr "계정에 해시된 항목이 있음"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_id
msgid "Account Holder"
msgstr "계좌 명의자"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_holder_name
msgid "Account Holder Name"
msgstr "계좌 명의"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
msgstr "계정 전표"

#. module: account
#: model:ir.model,name:account.model_account_journal_group
msgid "Account Journal Group"
msgstr "계정 전표 그룹"

#. module: account
#: model:ir.model,name:account.model_account_lock_exception
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "Account Lock Exception"
msgstr "계정 잠금 예외"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_map
msgid "Account Map"
msgstr "계정 지도"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
msgstr "계정 매핑"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__account_move_count
#: model:ir.model.fields,field_description:account.field_res_users__account_move_count
msgid "Account Move Count"
msgstr "계정 이동 수"

#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account Move Reversal"
msgstr "계정 역분개 작업"

#. module: account
#: model:ir.model,name:account.model_account_move_send
msgid "Account Move Send"
msgstr "계정 작업 전송"

#. module: account
#: model:ir.model,name:account.model_account_move_send_batch_wizard
msgid "Account Move Send Batch Wizard"
msgstr "계정 이동 일괄 전송 마법사"

#. module: account
#: model:ir.model,name:account.model_account_move_send_wizard
msgid "Account Move Send Wizard"
msgstr "계정 이동 전송 마법사"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__name
#: model:ir.model.fields,field_description:account.field_account_move_line__account_name
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Account Name"
msgstr "계정명"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
#: model:ir.model.fields,field_description:account.field_base_document_layout__account_number
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_number
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Account Number"
msgstr "계좌 번호"

#. module: account
#: model:account.account,name:account.1_payable
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
msgid "Account Payable"
msgstr "미지급금"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix_placeholder
msgid "Account Prefix Placeholder"
msgstr "계정 접두사 자리표시자"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
msgstr "계정 속성"

#. module: account
#: model:account.account,name:account.1_receivable
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
msgid "Account Receivable"
msgstr "미수금"

#. module: account
#: model:account.account,name:account.1_pos_receivable
msgid "Account Receivable (PoS)"
msgstr "미수금 (POS)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile
msgid "Account Reconcile"
msgstr "계정 조정"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
msgid "Account Root"
msgstr "계정 루트"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
msgid "Account Statistics"
msgstr "계정 통계"

#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
msgstr "계정 태그"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__account_tag_ids
#: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids
msgid "Account Tags"
msgstr "계정 태그"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
msgstr "세금 계정"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
msgid "Account Tax Group"
msgstr "세금 계정 그룹"

#. module: account
#: model:ir.model.fields,field_description:account.field_ir_module_module__account_templates
msgid "Account Templates"
msgstr "계정 서식"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Account Type"
msgstr "계정 유형"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__account_type
#: model:ir.model.fields,help:account.field_account_move_line__account_type
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
"계정 유형은 정보 제공 목적으로 사용되며, 국가별로 법적인 보고서를 생성하고 회"
"계연도 마감 및 개시 규칙을 설정합니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_account_type
msgid "Account Types"
msgstr "계정 유형"

#. module: account
#: model:ir.model,name:account.model_account_root
msgid "Account codes first 2 digits"
msgstr "계정 코드 첫 2자리입니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"Account codes must be unique. You can't create accounts with these duplicate "
"codes: %s"
msgstr ""
"계정 코드는 고유해야 하므로 중복된 코드로는 계정을 만들 수 없습니다: %s"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
msgid ""
"Account for the difference amount after the expense discount has been granted"
msgstr "비용 할인이 적용된 후의 차액을 입력하기 위한 계정입니다."

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
msgid ""
"Account for the difference amount after the income discount has been granted"
msgstr "소득 공제가 적용된 후의 차액을 입력하기 위한 계정입니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account group"
msgstr "계정 그룹"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account groups"
msgstr "계정 그룹"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
#: model:ir.model.fields,help:account.field_res_partner_bank__acc_holder_name
msgid ""
"Account holder name, in case it is different than the name of the Account "
"Holder"
msgstr "계좌 명의자가 다른 경우, 계좌 명의를 기재합니다."

#. module: account
#: model:ir.model,name:account.model_account_merge_wizard
msgid "Account merge wizard"
msgstr "계정 통합 마법사"

#. module: account
#: model:ir.model,name:account.model_account_merge_wizard_line
msgid "Account merge wizard line"
msgstr "계정 병합 마법사 항목"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
msgid "Account on Product"
msgstr "품목 계정"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
msgid "Account on which to post the tax amount"
msgstr "세액을 전기할 계정"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__group_id
msgid "Account prefixes can determine account groups."
msgstr "계정 머릿말을 이용하여 계정 그룹을 만들 수 있습니다."

#. module: account
#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
msgid "Account report with payment lines"
msgstr "지불 내역이 있는 계정 보고서"

#. module: account
#: model:ir.model,name:account.model_report_account_report_invoice
msgid "Account report without payment lines"
msgstr "지불 내역이 없는 계정 보고서"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
"현금주의 분개로 생성된 명세와 과세표준 금액을 추적하기 위해 사용하는 계정입니"
"다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
msgid "Account to Use Instead"
msgstr "대신 사용할 계정"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
msgid "Account to transfer to."
msgstr "이 계정으로 이동합니다."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
msgid "Account used to move the period of a revenue"
msgstr "매출 기간을 이동하는 데 사용되는 계정"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
msgid "Account used to move the period of an expense"
msgstr "지출 기간을 이동하는 데 사용되는 계정"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__non_deductible_account_id
msgid "Account used to register the private part of mixed expenses."
msgstr "여러 가지 경비에 대해 개인 부분을 등록할 때 사용하는 계정입니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
msgid ""
"Account used to transition the tax amount for cash basis taxes. It will "
"contain the tax amount as long as the original invoice has not been "
"reconciled ; at reconciliation, this amount cancelled on this account and "
"put on the regular tax account."
msgstr ""
"현금주의 기준 세금의 세액을 전환하는 데 사용되는 계정입니다. 원래 청구서 내역"
"을 조정하지 않는 한 세액이 포함됩니다. 조정할 경우 이 계정에서 이 금액은 취소"
"되고 일반 세금 계정으로 전환됩니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Account with Entries"
msgstr "입력된 계정"

#. module: account
#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
msgid ""
"Account: Post draft entries with auto_post enabled and accounting date up to "
"today"
msgstr ""
"계정: 자동 발행 기능이 활성화되어 있고 회계일자가 금일까지로 설정되어 있는 미"
"결 전표를 발행합니다"

#. module: account
#: model:account.account,name:account.2_account_account_us_accounting
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model:res.groups.privilege,name:account.res_groups_privilege_accounting
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Accounting"
msgstr "회계"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__accounting_date
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Accounting Date"
msgstr "회계 날짜"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Accounting Firms mode"
msgstr "회계법인 모드"

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
msgid "Accounting Periods"
msgstr "회계 기간"

#. module: account
#: model:ir.model,name:account.model_account_report
msgid "Accounting Report"
msgstr "회계 보고서"

#. module: account
#: model:ir.model,name:account.model_account_report_column
msgid "Accounting Report Column"
msgstr "회계 보고서 열"

#. module: account
#: model:ir.model,name:account.model_account_report_expression
msgid "Accounting Report Expression"
msgstr "회계 보고서 표현식"

#. module: account
#: model:ir.model,name:account.model_account_report_external_value
msgid "Accounting Report External Value"
msgstr "회계 보고서 외부값"

#. module: account
#: model:ir.model,name:account.model_account_report_line
msgid "Accounting Report Line"
msgstr "회계 보고서 내역"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Accounting documents"
msgstr "회계 문서"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Accounting firm mode will change invoice/bill encoding:"
msgstr "회계법인 모드에서는 청구서/공급업체 청구서 인코딩 방식이 변경됩니다:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr "회계 관련 설정은 다음에서 관리합니다."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
msgstr "계정"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Mapping of Fiscal Position"
msgstr "재정 위치 계정 매핑"

#. module: account
#: model:account.account,name:account.2_account_account_us_payable
msgid "Accounts Payable"
msgstr "미지급금"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix
msgid "Accounts Prefix"
msgstr "계정 머릿말"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_form_inherit
#: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_tree_inherit
msgid "Accounts Prefixes"
msgstr "계정 머릿말"

#. module: account
#: model:account.account,name:account.2_account_account_us_receivable
msgid "Accounts Receivable"
msgstr "미수금"

#. module: account
#: model:account.account,name:account.2_account_account_us_pos_receivable
msgid "Accounts Receivable (PoS)"
msgstr "미수금 (POS)"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Accounts successfully merged!"
msgstr "계정이 성공적으로 통합되었습니다!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id
msgid "Accrual Account"
msgstr "발생주의 계정"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Accrual Moves"
msgstr "발생주의 기준 작업"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid ""
"Accrual entry created on %(date)s: %(accrual_entry)s.                And its "
"reverse entry: %(reverse_entry)s."
msgstr ""
"%(date)s 기준 미지급 전표: %(accrual_entry)s.                및 역분개 항목: "
"%(reverse_entry)s."

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Accrued %(entry_type)s entry as of %(date)s"
msgstr "%(entry_type)s의 항목이 %(date)s를 기준으로 발생했습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Accrued Account"
msgstr "선수 계정"

#. module: account
#: model:ir.model,name:account.model_account_accrued_orders_wizard
msgid "Accrued Orders Wizard"
msgstr "발생 주문 마법사"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Accrued total"
msgstr "누적 총액"

#. module: account
#: model:account.account,name:account.2_account_account_us_acc_depreciation
msgid "Accumulated Depreciation"
msgstr "감가상각누계액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
#: model:ir.model.fields,field_description:account.field_account_report_line__action_id
msgid "Action"
msgstr "추가 작업"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction
#: model:ir.model.fields,field_description:account.field_account_tax__message_needaction
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction
msgid "Action Needed"
msgstr "조치 필요"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__actionable_errors
msgid "Actionable Errors"
msgstr "조치 가능한 오류"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Activate auto-validation"
msgstr "자동 검증 활성화"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate to create sale receipt"
msgstr "판매 영수증 생성 기능을 활성화합니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__active
#: model:ir.model.fields,field_description:account.field_account_account_tag__active
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
#: model:ir.model.fields,field_description:account.field_account_incoterms__active
#: model:ir.model.fields,field_description:account.field_account_journal__active
#: model:ir.model.fields,field_description:account.field_account_lock_exception__active
#: model:ir.model.fields,field_description:account.field_account_payment_term__active
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active
#: model:ir.model.fields,field_description:account.field_account_report__active
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
#: model:ir.model.fields,field_description:account.field_account_tax__active
#: model:ir.model.fields,field_description:account.field_res_partner_bank__active
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__active
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Active"
msgstr "활성화"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__activity_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids
msgid "Activities"
msgstr "활동"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Activities of"
msgstr "다음 활동:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "활동 예외 장식"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__activity_state
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
#: model:ir.model.fields,field_description:account.field_account_move__activity_state
#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_state
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_state
msgid "Activity State"
msgstr "활동 상태"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon
msgid "Activity Type Icon"
msgstr "활동 유형 아이콘"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Activity type"
msgstr "업무 유형"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Add"
msgstr "추가"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Add QR-code link on PDF"
msgstr "PDF에 QR 코드 링크 추가"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain
msgid "Add a Note"
msgstr "메모 추가"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Add a QR-code to your invoices so that your customers can pay instantly with "
"their mobile banking application."
msgstr ""
"고객이 모바일 뱅킹으로 즉시 결제할 수 있도록 청구서에 QR 코드를 추가합니다."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Add a description to your item."
msgstr "항목에 설명을 추가하세요."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
msgid "Add a journal"
msgstr "전표 추가"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a line"
msgstr "항목 추가"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Add a line to your invoice"
msgstr "청구서에 줄을 추가합니다."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html
msgid "Add a link to a Web Page"
msgstr "웹페이지에 링크 추가"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_form
msgid "Add a new account"
msgstr "새 계정 추가"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a note"
msgstr "메모 추가"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Add a payment QR-code to your invoices"
msgstr "청구서에 결제용 QR 코드를 추가합니다."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
msgid "Add a rounding line"
msgstr "반올림 내역 추가"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a section"
msgstr "필드 추가"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
msgid "Add a subsection"
msgstr "하위 섹션 추가"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add an internal note..."
msgstr "내부용 메모 추가"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "Add contacts to notify..."
msgstr "알림을 보낼 연락처 추가"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Add your terms & conditions at the bottom of invoices/orders/quotations"
msgstr "이용약관을 청구서, 발주서, 견적서 하단에 추가합니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Address"
msgstr "주소"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Adjusting Amount"
msgstr "금액 수정"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Adjusting Entries"
msgstr "항목 조정"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entries_count
#: model:ir.model.fields,field_description:account.field_account_move__adjusting_entries_count
msgid "Adjusting Entries Count"
msgstr "항목 수 조정"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Adjusting Entries have been created for this invoice:"
msgstr "이 청구서와 관련된 전표 수정이 완료되었습니다:"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Adjusting Entry"
msgstr "전표 수정"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_label
#: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_label
msgid "Adjusting Entry Origin Label"
msgstr "항목 원본 라벨 조정"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_move_ids
#: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_move_ids
msgid "Adjusting Entry Origin Moves"
msgstr "항목 출처 이동 조정"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_moves_count
#: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_moves_count
msgid "Adjusting Entry Origin Moves Count"
msgstr "항목 원본 이동 수 조정"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Adjusting Entry {link} {percent}%% of {amount} recognized from {date}"
msgstr "전표 수정: {link} {amount}의 {percent}%%, 기준일 {date}"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}"
msgstr "전표 수정: {link} {amount}의 {percent}%%, 기준일 {new_date}"

#. module: account
#: model:account.account,name:account.2_account_account_us_administration_fees
msgid "Administration Fees"
msgstr "관리비"

#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Administrator"
msgstr "관리자"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
msgstr "고급 옵션"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "고급 설정"

#. module: account
#: model:account.account,name:account.2_account_account_us_marketing
msgid "Advertising & Marketing"
msgstr "광고 및 마케팅"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
msgid "Affect Base of Subsequent Taxes"
msgstr ""
"후순위 세금의\n"
"과세표준에 영향"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "After"
msgstr "결제 기간"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation
msgid "Aggregate Other Formulas"
msgstr "다른 수식 집계"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula
msgid "Aggregation Formula Shortcut"
msgstr "집계 수식 바로가기"

#. module: account
#: model:account.account,name:account.2_account_account_us_airfare
msgid "Airfare"
msgstr "항공료"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__alerts
#: model:ir.model.fields,field_description:account.field_account_move__alerts
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__alerts
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__alerts
msgid "Alerts"
msgstr "주의"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
msgid "Alias"
msgstr "별칭"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain_id
msgid "Alias Domain"
msgstr "별칭 도메인"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
msgid "Alias Domain Name"
msgstr "별칭 도메인 이름"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
msgid "Alias Name"
msgstr "별칭 이름"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "All"
msgstr "모두"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "All accounts on the lines must be of the same type."
msgstr "항목 내 모든 계정의 유형은 동일해야 합니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "All bank & cash journals"
msgstr "모든 은행 및 현금 전표"

#. module: account
#: model:account.account,description:account.2_account_account_us_office_services
msgid ""
"All expenses made for your office or workplace that are not material goods"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_professional_insurance
msgid "All fees related to insurance taken in the context of your business"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_social_security
msgid "All fees related to social security contributions"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_fuel
msgid "All fuel and gas expenses for a car/auto"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_raw_materials
msgid "All goods purchased as raw materials used by your activity"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__move_to_hash_ids
msgid "All moves that will be hashed"
msgstr "해시될 모든 동작"

#. module: account
#: model:account.account,description:account.2_account_account_us_expense
msgid "All other uncategorized expenses"
msgstr "기타 모든 미분류 경비"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "All our contractual relations will be governed exclusively by"
msgstr "당사의 모든 계약 관계는 전적으로 법률에 의거한"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "All partners"
msgstr "전체 협력사"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "All selected moves for reversal must belong to the same company."
msgstr ""
"역분개를 위해 선택한 모든 회계 문서는 동일한 회사 코드에 속해야 합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids
msgid ""
"All unhashable moves before the selected date that are not protected by the "
"Hard Lock Date"
msgstr ""
"선택한 날짜 이전에 해시할 수 없는 모든 이동 중 하드 잠금 날짜로 보호되지 않"
"는 이동입니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids
msgid "All unreconciled bank statement lines before the selected date."
msgstr "선택한 날짜 이전에 조정되지 않은 모든 은행 명세서 항목입니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__allow_foreign_vat
msgid "Allow Foreign VAT"
msgstr "해외 부가가치세 허용"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
msgid "Allow Product Margin"
msgstr "제품 마진 허용"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__reconcile
msgid "Allow Reconciliation"
msgstr "조정 허용"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
msgid "Allow check printing and deposits"
msgstr "수표 인쇄 및 입금 허용"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow sending and receiving invoices through the PEPPOL network"
msgstr "PEPPOL 네트워크를 통한 청구서 송수신을 허용합니다."

#. module: account
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
msgstr "현금 반올림 관리 허용"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow to configure taxes using cash basis"
msgstr "현금주의로 세금을 설정하는 것을 허용합니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__allowed_uom_ids
msgid "Allowed Uom"
msgstr "허용된 단위"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.js:0
msgid "Allows out payments"
msgstr "지불 허용"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use the analytic accounting."
msgstr "분석 회계를 사용할 수 있습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Already Paid:"
msgstr "이미 결제됨:"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "Already unsubscribed"
msgstr "이미 구독 중입니다"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always
#: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__always
msgid "Always"
msgstr "항상"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__mixed
msgid "Always (upon invoice)"
msgstr "항상 (청구서에 따라)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible
#: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible
msgid "Always Tax Exigible"
msgstr "항상 과세 가능"

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
msgid ""
"Always positive amount concerned by this matching expressed in the company "
"currency."
msgstr "회사의 통화 금액은 항상 일치하는 양수의 금액이어야 합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
msgid ""
"Always positive amount concerned by this matching expressed in the credit "
"line foreign currency."
msgstr ""
"대변 항목이 외화로 표시되는 경우 항상 일치하는 양수의 금액이어야 합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
msgid ""
"Always positive amount concerned by this matching expressed in the debit "
"line foreign currency."
msgstr ""
"차변 항목이 외화로 표시되는 경우 항상 일치하는 양수의 금액이어야 합니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
#: model:ir.model.fields,field_description:account.field_account_payment__amount
#: model:ir.model.fields,field_description:account.field_account_payment_register__amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string
#: model:ir.model.fields,field_description:account.field_account_tax__amount
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Amount"
msgstr "금액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed
msgid "Amount Company Currency Signed"
msgstr "서명된 회사 통화 금액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Amount Due"
msgstr "결제 금액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
msgid "Amount Due Signed"
msgstr "결제 금액 서명"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
msgid "Amount Max Parameter"
msgstr "금액 최대 매개변수"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
msgid "Amount Min Parameter"
msgstr "금액 최소 매개 변수"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__amount_signed
msgid "Amount Signed"
msgstr "승인된 금액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
msgid "Amount Type"
msgstr "금액 유형"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Amount in Currency"
msgstr "통화 환산 금액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
msgid "Amount to Pay (company currency)"
msgstr "지급할 금액 (회사 통화 기준)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
msgid "Amount to Pay (foreign currency)"
msgstr "지급할 금액 (외환 기준)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_words
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_words
msgid "Amount total in words"
msgstr "금액 총계 문자 표시"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Amount:"
msgstr "금액:"

#. module: account
#: model:ir.actions.act_window,name:account.action_amounts_to_settle
msgid "Amounts to Settle"
msgstr "결제할 금액"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle
msgid "Amounts to settle"
msgstr "결제할 금액"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "An Off-Balance account can not be reconcilable"
msgstr "재무상태표에 계상되지 않은 계정은 조정할 수 없습니다"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "An Off-Balance account can not have taxes"
msgstr "재무상태표에 계상되지 않은 계정에 세금을 매길 수 없습니다"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
msgid ""
"An account fiscal position could be defined only one time on same accounts."
msgstr "계정 위치 상태는 동일한 계정에서 한 번만 정의할 수 있습니다."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_form
msgid ""
"An account is part of a ledger allowing your company\n"
"                to register all kinds of debit and credit transactions.\n"
"                Companies present their annual accounts in two main parts: "
"the\n"
"                balance sheet and the income statement (profit and loss\n"
"                account). The annual accounts of a company are required by "
"law\n"
"                to disclose a certain amount of information."
msgstr ""
"계정이란 회사에서 각종 차변 및 대변 거래를 등록할 수 있는\n"
"                일종의 장부입니다.\n"
"                회사에서는 주로 2가지 종류로 연도별 계정을 보유하는데\n"
"                이는 바로 재무상태표와 손익계산서입니다.\n"
"                회사의 연도별 계정은 법적으로\n"
"                특정한 정보를 공개해야 합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"An error occurred when computing the inalterability. A gap has been detected "
"in the sequence."
msgstr "불변성 계산 중 오류가 발생했습니다. 시퀀스에 간격이 발견되었습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"An error occurred when computing the inalterability. All entries have to be "
"reconciled."
msgstr "불변성 계산 중 오류가 발생했습니다. 모든 항목을 조정해야 합니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
msgstr "분석"

#. module: account
#: model:ir.model,name:account.model_account_analytic_account
msgid "Analytic Account"
msgstr "분석 계정"

#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "분석 회계"

#. module: account
#: model:ir.ui.menu,name:account.account_analytic_def_account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Analytic Accounts"
msgstr "분석 계정"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution
msgid "Analytic Distribution"
msgstr "분석 분포"

#. module: account
#: model:ir.model,name:account.model_account_analytic_distribution_model
msgid "Analytic Distribution Model"
msgstr "분석 분포 모델"

#. module: account
#: model:ir.ui.menu,name:account.menu_analytic__distribution_model
msgid "Analytic Distribution Models"
msgstr "분석 분포 모델"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_analytic
msgid "Analytic Filter"
msgstr "분석 필터"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Items"
msgstr "분석 항목"

#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "분석 내역"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic Lines"
msgstr "분석 내역"

#. module: account
#: model:ir.model,name:account.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "분석 계획의 적용 가능성"

#. module: account
#: model:ir.ui.menu,name:account.account_analytic_plan_menu
msgid "Analytic Plans"
msgstr "분석 계획"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision
msgid "Analytic Precision"
msgstr "분석의 정확성"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_reporting
msgid "Analytic Report"
msgstr "분석 보고서"

#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_reporting
msgid "Analytic Reporting"
msgstr "분석 보고"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
msgid "Analytic lines"
msgstr "분석 내역"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
msgstr "분석"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_unique_name
msgid "Another entry with the same name already exists."
msgstr "동일한 이름인 항목이 이미 존재합니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Any amount"
msgstr "모든 금액"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Any currency"
msgstr "모든 통화"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__hard_lock_date
msgid ""
"Any entry up to and including that date will be postponed to a later time, "
"in accordance with its journal sequence. This lock date is irreversible and "
"does not allow any exception."
msgstr ""
"해당 날짜까지의 모든 항목은 분개 일정에 따라 나중에 연기됩니다. 이 잠금 날짜"
"는 영구적이며 예외를 허용하지 않습니다."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
msgid ""
"Any entry up to and including that date will be postponed to a later time, "
"in accordance with its journal's sequence."
msgstr "이 날짜까지의 모든 항목은 분개 순서에 따라 나중에 연기됩니다."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
msgid ""
"Any entry with taxes up to and including that date will be postponed to a "
"later time, in accordance with its journal's sequence. The tax lock date is "
"automatically set when the tax closing entry is posted."
msgstr ""
"해당 날짜까지의 세금 항목은 분개장 순서에 따라 나중에 처리됩니다. 세금 잠금 "
"날짜는 세금 마감 항목이 게시될 때 자동으로 설정됩니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"Any journal item on a payable account must have a due date and vice versa."
msgstr ""
"외상매입 계정의 전표에는 기한이 있어야 하며 그 반대의 경우도 마찬가지입니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"Any journal item on a receivable account must have a due date and vice versa."
msgstr ""
"미수금 계정 전표에는 마감일이 표시되어야 합니다. 반대 전표 역시 동일합니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Any label"
msgstr "모든 라벨"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__purchase_lock_date
msgid ""
"Any purchase entry prior to and including this date will be postponed to a "
"later date, in accordance with its journal's sequence."
msgstr "이 날짜 이전의 구매 항목은 분개 순서에 따라 나중에 처리됩니다."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__sale_lock_date
msgid ""
"Any sales entry prior to and including this date will be postponed to a "
"later date, in accordance with its journal's sequence."
msgstr "이 날짜 이전의 판매 항목은 분개 순서에 따라 나중에 연기됩니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
msgid "Applicability"
msgstr "적용 가능성"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Apply"
msgstr "적용"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Apply VAT of the EU country to which goods and services are delivered."
msgstr "상품 및 서비스가 전달이 되는 EU 국가 기준으로 부가가치세가 적용됩니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
msgid "Apply only if delivery country matches the group."
msgstr "배송지 국가가 그룹과 일치하는 경우에만 적용하세요"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
msgid "Apply only if delivery country matches."
msgstr "배송지 국가가 일치하는 경우에만 적용하세요."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
msgid "Apply only if partner has a VAT number."
msgstr "협력사에 사업자등록번호가 있을 때만 적용합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
msgid ""
"Apply tax & account mappings on invoices automatically if the matching "
"criterias (VAT/Country) are met."
msgstr ""
"일치 기준 (부가가치세/국가)에 맞는 경우 청구서에 세금 및 계정이 자동 적용됩니"
"다."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
msgid "April"
msgstr "4월"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
msgid "Archived"
msgstr "보관됨"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/views/account_move_list/account_move_list_controller.js:0
msgid "Are you sure you want to delete these records?"
msgstr "이 내용을 삭제하시겠습니까?"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Are you sure? This will perform the following operations:\n"
msgstr "진행할까요? 다음의 작업이 수행합니다:\n"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__ask
msgid "Ask after 3 validations without edits"
msgstr "변경 없이 3번의 검증 후 질문하기"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Ask me later"
msgstr "나중에 질문하기"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset
msgid "Asset"
msgstr "자산"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Assets"
msgstr "자산"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date
msgid "At Date"
msgstr "기준일"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear
msgid "At the beginning of the fiscal year"
msgstr "회계연도 초"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period
msgid "At the beginning of the period"
msgstr "기간 시작 시"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "Attach a file"
msgstr "파일 첨부"

#. module: account
#: model:ir.model,name:account.model_ir_attachment
msgid "Attachment"
msgstr "첨부 파일"

#. module: account
#. odoo-python
#: code:addons/account/models/account_document_import_mixin.py:0
msgid "Attachment %(filename)s not imported: %(reason)s"
msgstr "%(filename)s 첨부 파일을 가져오지 못했습니다: %(reason)s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_tax__message_attachment_count
#: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count
msgid "Attachment Count"
msgstr "첨부 파일 수"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_move__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids
msgid "Attachments"
msgstr "첨부 파일"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__attachments_not_supported
msgid "Attachments Not Supported"
msgstr "지원되지 않는 첨부 파일입니다"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_audit_trail_report
#: model:ir.ui.menu,name:account.account_audit_trail_menu
msgid "Audit Trail"
msgstr "감사 추적"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__audit_trail_message_ids
#: model:ir.model.fields,field_description:account.field_account_move__audit_trail_message_ids
msgid "Audit Trail Messages"
msgstr "감사 추적 메시지"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__auditable
msgid "Auditable"
msgstr "감사 가능"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
msgid "August"
msgstr "8월"

#. module: account
#: model:account.account,name:account.2_account_account_us_auto_insurance
msgid "Auto Insurance"
msgstr "자동차 보험"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Auto-Complete"
msgstr "자동 완성"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
msgid "Auto-complete from a previous bill or refund."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
msgid "Auto-generated Payments"
msgstr "자동생성된 지불"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
#: model:ir.model.fields,field_description:account.field_account_move__auto_post
msgid "Auto-post"
msgstr "자동 발행"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__autopost_bills
#: model:ir.model.fields,field_description:account.field_res_users__autopost_bills
msgid "Auto-post bills"
msgstr "청구서 자동 발행"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_until
msgid "Auto-post until"
msgstr "자동 발행 종료일"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"Auto-post was disabled on this invoice because a potential duplicate was "
"detected."
msgstr ""
"중복 가능성이 감지되어 자동 게시 기능이 이 청구서에서 비활성화되었습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__autopost_bills
#: model:ir.model.fields,field_description:account.field_res_config_settings__autopost_bills
msgid "Auto-validate bills"
msgstr "청구서 자동 승인"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Automate"
msgstr "자동 주문"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__trigger__auto_reconcile
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Automated"
msgstr "자동화"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/company.py:0
msgid "Automatic Balancing Line"
msgstr "자동 수지 조정 라인"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr "자동 환율"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
msgid "Automatic Entry Default Journal"
msgstr "기본 자동 입력 전표"

#. module: account
#: model:ir.model,name:account.model_sequence_mixin
msgid "Automatic sequence"
msgstr "자동 채번"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__autopost_bills
#: model:ir.model.fields,help:account.field_res_users__autopost_bills
msgid "Automatically post bills for this trusted partner"
msgstr "이 신뢰할 수 있는 파트너에 대한 청구서 자동 발행"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Automation"
msgstr "자동화"

#. module: account
#: model:account.group,name:account.2_us_group_665
msgid "Automobile Expenses"
msgstr "자동차 비용"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Autopost Bills"
msgstr "청구서 자동 발행"

#. module: account
#: model:ir.model,name:account.model_account_autopost_bills_wizard
msgid "Autopost Bills Wizard"
msgstr "청구서 자동 발행 마법사"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__availability_condition
msgid "Availability"
msgstr "적용 여부"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__available_invoice_template_pdf_report_ids
#: model:ir.model.fields,field_description:account.field_res_partner__available_invoice_template_pdf_report_ids
#: model:ir.model.fields,field_description:account.field_res_users__available_invoice_template_pdf_report_ids
msgid "Available Invoice Template Pdf Report"
msgstr "사용 가능한 청구서 템플릿 PDF 보고서"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids
#: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids
msgid "Available Journal"
msgstr "사용 가능한 전표"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids
msgid "Available Partner Bank"
msgstr "사용 가능한 거래 은행"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids
msgid "Available Payment Method"
msgstr "이용 가능한 결제 방법"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids
msgid "Available Payment Method Line"
msgstr "사용 가능한 결제 방법 라인"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__available_pdf_report_ids
msgid "Available Pdf Report"
msgstr "사용 가능한 PDF 보고서"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
msgid "Average Price"
msgstr "평균가"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_base_document_layout
msgid "BE71096123456769"
msgstr "BE71096123456769"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "BILL"
msgstr "청구"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "BRT *([\\d,\\.]+)"
msgstr "BRT *([\\d,\\.]+)"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0
msgid "Back to Bill"
msgstr "업체 청구서로 돌아가기"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0
msgid "Back to Invoice"
msgstr "청구서로 돌아가기"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Bacon Burger"
msgstr "베이컨 버거"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
msgid "Bad Debtor"
msgstr "악성 채무"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__balance
msgid "Balance"
msgstr "잔액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__balance_negate
msgid "Balance Negate"
msgstr "잔액 무효화"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
msgid "Balance Sheet"
msgstr "재무상태표"

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "Balance percentage can't be 0"
msgstr "잔액 비율은 0이 될 수 없습니다"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_bank_journal_default_account_45
#: model:account.account,name:account.2_bank_journal_default_account_150
#: model:account.journal,name:account.1_bank
#: model:account.journal,name:account.2_bank
#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
#: model:ir.model.fields,field_description:account.field_res_partner_bank__bank_id
#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
#: model:res.groups.privilege,name:account.res_group_privilege_accounting_bank
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Bank"
msgstr "은행"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank & Cash"
msgstr "은행 및 현금"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Bank & Cash accounts cannot be shared between companies."
msgstr "은행 및 현금 계정은 회사 간에 공유할 수 없습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account"
msgstr "은행 계좌"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "Bank Account %(link)s with number %(number)s archived"
msgstr "은행 계좌 %(link)s %(number)s 번호가 보관되었습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "Bank Account %s created"
msgstr "은행 계좌 %s 생성"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "Bank Account %s updated"
msgstr "은행 계좌 %s 가 업데이트되었습니다"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Bank Account Name"
msgstr "은행 계좌 이름"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_base_document_layout
msgid "Bank Account Number"
msgstr "은행 계좌 번호"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,help:account.field_account_move__partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
"Partner bank account number."
msgstr ""
"청구서 상의 금액을 지급받을 은행 계좌 번호입니다. 고객 청구서나 업체 신용 전"
"표에는 회사 은행 계좌가, 그 외에는 협력사의 은행 계좌 번호가 표시됩니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__l10n_us_bank_account_type
msgid "Bank Account Type"
msgstr "은행 계좌 유형"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_supplier_accounts
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "은행 계좌"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
msgid "Bank Feeds"
msgstr "은행 피드"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_expense_finance
#: model:account.account,name:account.2_account_account_us_bank_fees
#: model:account.reconcile.model,name:account.1_bank_fees_reco
#: model:account.reconcile.model,name:account.2_bank_fees_reco
msgid "Bank Fees"
msgstr "은행 수수료"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "Bank Identifier Code"
msgstr "은행 식별 코드"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
msgid "Bank Journals"
msgstr "은행 전표"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
msgid "Bank Partner"
msgstr "은행 협력사"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
msgstr "은행 조정 이동 사전 설정"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
msgstr "은행 조정 이동 사전 설정"

#. module: account
#: model:account.group,name:account.2_us_group_650
msgid "Bank Service Charges"
msgstr "은행 서비스 수수료"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bank Setup"
msgstr "은행 설정"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Bank Statement"
msgstr "은행거래명세서"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_extract
msgid "Bank Statement Digitization"
msgstr "은행 명세서 디지털화"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "은행거래명세서 내역"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
msgid "Bank Statements"
msgstr "은행거래명세서"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id
msgid "Bank Suspense"
msgstr "은행 가계정"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_account_journal_suspense_account_id
#: model:account.account,name:account.2_account_journal_suspense_account_id
msgid "Bank Suspense Account"
msgstr "은행 가계정"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Bank Transaction"
msgstr "은행 거래"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id
msgid ""
"Bank Transactions are posted immediately after import or synchronization. "
"Their counterparty is the bank suspense account.\n"
"Reconciliation replaces the latter by the definitive account(s)."
msgstr ""
"은행 거래는 가져오기하거나 동기화한 직후 전기됩니다. 은행 가계정을 거래 상대"
"로 거래를 진행합니다.\n"
"은행거래내역 조정 시 최종 계정으로 후자를 대체합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
msgid ""
"Bank account type: Normal or IBAN. Inferred from the bank account number."
msgstr "은행 계좌 유형 : 일반 또는 IBAN. 은행 계좌 번호로 추측합니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Bank accounts"
msgstr "은행 계좌"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash
msgid "Bank and Cash"
msgstr "은행 및 현금"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Bank of odoo"
msgstr "Odoo 은행"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Bank settings"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_setup_bank_manual_config
msgid "Bank setup manual config"
msgstr "은행 수기 설정"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
msgid ""
"Bank statements transactions will be posted on the suspense account until "
"the final reconciliation allowing finding the right account."
msgstr ""
"은행거래명세서 관련 거래 항목은 최종 조정 작업 후 알맞은 계정을 찾을 때까지 "
"가계정 항목으로 발행됩니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank transactions and payments:"
msgstr "은행 거래 및 결제:"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Bank: Balance"
msgstr "은행: 잔고"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.js:0
msgid "Banks"
msgstr "은행"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
msgid "Base"
msgstr "과세표준"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected
msgid "Base Affected by Previous Taxes"
msgstr "이전 세금의 영향을 받는 과세표준액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
msgid "Base Amount"
msgstr "과세표준 금액"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr "기본 세금 수취 계정"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
msgid "Base on which the factor will be applied."
msgstr "해당되는 계수가 적용될 기준 금액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
msgid "Based On"
msgstr "기준"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
msgid "Based on Customer"
msgstr "고객 기준"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
msgid "Based on Invoice"
msgstr "청구서 기준"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
msgid ""
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
"Based on Payment: the tax is due as soon as the payment of the invoice is "
"received."
msgstr ""
"청구서 기준: 청구서 승인 즉시 세금을 납부해야 합니다.\n"
"결제 기준: 청구서 대금 수금 즉시 세금을 납부해야 합니다."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
msgid "Based on Payment"
msgstr "결제 기준"

#. module: account
#: model:res.groups,name:account.group_account_basic
msgid "Basic"
msgstr "기본"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__batch_payment_sequence_id
msgid "Batch Payment Sequence"
msgstr "일괄 결제 순서"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Payments"
msgstr "일괄 결제"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid ""
"Batch invoice sending is unavailable. Please, activate the cron to enable "
"batch sending of invoices."
msgstr ""
"청구서 일괄 발송 기능을 사용할 수 없습니다. 청구서 일괄 발송 기능을 활성화하"
"려면 크론 작업을 실행하세요."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid ""
"Batch invoice sending is unavailable. Please, contact your system "
"administrator to activate the cron to enable batch sending of invoices."
msgstr ""
"청구서 일괄 발송 기능을 사용할 수 없습니다. 청구서 일괄 발송 기능을 활성화하"
"려면 시스템 관리자에게 문의하여 크론 작업을 실행하세요."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
msgid "Before"
msgstr "이전"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__before_date
msgid "Before Next Payment Date"
msgstr "다음 결제일 전"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Belongs to the same company as %s."
msgstr "%s와 같은 회사에 속해 있습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"Below text serves as a suggestion and doesn’t engage Odoo S.A. "
"responsibility."
msgstr ""
"아래는 참고용으로 제시되는 내용이며 Odoo S.A.는 이에 대해 어떠한 책임도 지지 "
"않습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
msgid "Bic"
msgstr "Bic"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
msgid "Bill"
msgstr "업체 청구서"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree
msgid "Bill Currency"
msgstr "공급업체 청구서 통화"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Bill Date"
msgstr "청구 날짜"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Bill Reference"
msgstr "업체 청구서 참조"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: code:addons/account/models/account_journal_dashboard.py:0
#: model:ir.actions.act_window,name:account.action_move_in_invoice
#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Bills"
msgstr "공급업체 청구서"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
msgstr "업체 청구서 분석"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Late"
msgstr "청구서 지연"

#. module: account
#: model:account.account,description:account.2_account_account_us_legal
msgid "Bills from lawyers, fees paid to the justice system"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_accounting
msgid "Bills from your bookkeeper or accounting firm"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Pay"
msgstr "지급할 청구서"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Validate"
msgstr "건 승인 대기 중"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Bills to pay"
msgstr "지급할 청구서"

#. module: account
#: model:account.account,name:account.1_to_receive_pay
#: model:account.account,name:account.2_account_account_us_to_receive_pay
msgid "Bills to receive"
msgstr "지급받을 청구서"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero
#: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero
msgid "Blank if Zero"
msgstr "0인 경우 비워둠"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__blocked
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__blocked
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__blocked
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Blocked"
msgstr "거부됨"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__body_has_template_value
msgid "Body content is the same as the template"
msgstr "본문 내용은 서식과 동일합니다"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__boolean
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__boolean
msgid "Boolean"
msgstr "논리 값"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Branch:"
msgstr "지점:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance
msgid "Bring Accounts Balance Forward"
msgstr "계좌 잔액 이월"

#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
msgstr "이용 가능한 국가를 찾습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
msgid "Budget Management"
msgstr "예산 관리"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_budgets
msgid "Budgets"
msgstr "예산"

#. module: account
#: model:account.account,name:account.2_account_account_us_buildings
msgid "Buildings"
msgstr "빌딩"

#. module: account
#: model:ir.model,name:account.model_account_document_import_mixin
msgid "Business document import mixin"
msgstr "비즈니스 문서 가져오기 믹스인"

#. module: account
#: model:account.account,description:account.2_account_account_us_licenses
msgid "Business licenses and permits that your company must pay to operate"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_local_tax
msgid "Business or income taxes owed to local or municipal governments"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__foldable
msgid ""
"By default, we always unfold the lines that can be. If this is checked, the "
"line won't be unfolded by default, and a folding button will be displayed."
msgstr ""
"기본값은 내용 펼치기로 되어 있습니다. 표시할 경우, 내용 펼치기를 기본값으로 "
"하지 않고 접기 버튼을 표시합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__active
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
"활성화되어 있는 필드의 선택을 취소하면, 삭제하지 않고 재정 위치를 숨길 수 있"
"습니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__active
msgid ""
"By unchecking the active field, you may hide an INCOTERM you will not use."
msgstr ""
"활성화한 필드를 선택 취소할 경우에는 사용하지 않을 인코텀즈를 숨길 수 있습니"
"다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "C"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "CABA"
msgstr "CABA"

#. module: account
#: model:account.incoterms,name:account.incoterm_CIP
msgid "CARRIAGE AND INSURANCE PAID TO"
msgstr "CIP"

#. module: account
#: model:account.incoterms,name:account.incoterm_CPT
msgid "CARRIAGE PAID TO"
msgstr "CPT"

#. module: account
#: model:account.incoterms,name:account.incoterm_CFR
msgid "COST AND FREIGHT"
msgstr "CFR"

#. module: account
#: model:account.incoterms,name:account.incoterm_CIF
msgid "COST, INSURANCE AND FREIGHT"
msgstr "CIF"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "CUST"
msgstr "CUST"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__can_be_proposed
msgid "Can Be Proposed"
msgstr "제안 가능"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__can_edit_body
msgid "Can Edit Body"
msgstr "본문 편집 가능"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
msgid "Can Edit Wizard"
msgstr "마법사 수정 가능"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
msgid "Can Group Payments"
msgstr "묶음 결제 가능"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Can't disable restricted audit trail: forced by localization."
msgstr ""
"감사 추적 제한 기능을 비활성화할 수 없습니다: 현지화에 의해 강제로 비활성화되"
"었습니다."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/currency_form/form_controller.js:0
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
#: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel"
msgstr "취소"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel Entry"
msgstr "입력 취소"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__canceled
msgid "Canceled"
msgstr "취소됨"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__cancel
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Cancelled"
msgstr "취소됨"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Credit Note"
msgstr "취소된 신용 전표"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "취소된 청구서"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Proforma Credit Note"
msgstr "취소된 견적용 신용 전표"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Proforma Invoice"
msgstr "취소된 견적용 청구서"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"Cannot change Price Tax computation method on a company that has already "
"started invoicing."
msgstr ""
"이미 청구서를 발행하기 시작한 회사의 경우, 가격 세금 계산 방법을 변경할 수 없"
"습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Cannot create a purchase document in a non purchase journal"
msgstr "매입 전표가 아니면 매입 문서를 생성할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Cannot create a sale document in a non sale journal"
msgstr "매출 전표가 아니면 매출 문서를 생성할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Cannot create an accrual entry with orders in different currencies."
msgstr "다른 통화로 된 주문으로 적립 내역을 만들 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
"해당 회사용 계정과목표가 없습니다. 설정하시기 바랍니다.\n"
"계정 환경 설정 메뉴로 이동하세요."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Cannot generate an unused account code."
msgstr "미사용 계정 코드를 생성할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"Cannot generate an unused journal code. Please change the name for journal "
"%s."
msgstr "미사용 전표 코드를 생성할 수 없습니다. %s 전표 이름을 변경하세요."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Cannot get aggregation details from a line not using 'aggregation' engine"
msgstr ""
"'집계' 엔진을 사용하지 않는 항목에서는 집계 세부 정보를 가져올 수 없습니다"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "Cannot identify the invoices in the generated PDF: %s"
msgstr "생성된 PDF 파일에서 청구서를 식별할 수 없습니다: %s"

#. module: account
#: model:account.account,name:account.1_capital
#: model:account.account,name:account.2_account_account_us_capital
msgid "Capital"
msgstr "자본"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
msgid ""
"Capture invoices, register payments and keep track of the discussions with "
"your vendors."
msgstr ""
"청구서를 캡처하고 결제 내용을 등록하거나 업체와의 협의 내용을 관리합니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target
msgid "Carry Over To"
msgstr "이월 대상"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#: model:account.account,name:account.1_cash_journal_default_account_161
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Cash"
msgstr "현금"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Cash Account"
msgstr "현금 계정"

#. module: account
#: model:account.account,name:account.1_cash_journal_default_account_158
msgid "Cash Bakery"
msgstr "현금 베이커리"

#. module: account
#: model:account.account,name:account.1_cash_journal_default_account_160
msgid "Cash Bar"
msgstr "현금 바"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
msgid "Cash Basis"
msgstr "현금주의"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids
msgid "Cash Basis Entries"
msgstr "현금주의 항목"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
msgid "Cash Basis Journal"
msgstr "현금주의 전표"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id
msgid "Cash Basis Origin"
msgstr "현금주의 출처"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_caba
#: model:account.journal,name:account.2_caba
msgid "Cash Basis Taxes"
msgstr "현금주의 세금"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
msgid "Cash Basis Transition Account"
msgstr "현금주의 전환 계좌"

#. module: account
#: model:account.account,name:account.1_cash_journal_default_account_157
msgid "Cash Clothes Shop"
msgstr "현금 의류 매장"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
msgid "Cash Difference Expense"
msgstr "현금 이연 비용"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_diff_income
#: model:account.account,name:account.2_account_account_us_cash_diff_income
msgid "Cash Difference Gain"
msgstr "현금 차액 수익"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
msgid "Cash Difference Income"
msgstr "현금 이연 수입"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_diff_expense
#: model:account.account,name:account.2_account_account_us_cash_diff_expense
msgid "Cash Difference Loss"
msgstr "현금 차액 손실"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_discount_gain
#: model:account.account,name:account.2_account_account_us_cash_discount_gain
msgid "Cash Discount Gain"
msgstr "현금 할인 차익"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_discount_loss
#: model:account.account,name:account.2_account_account_us_cash_discount_loss
msgid "Cash Discount Loss"
msgstr "현금 할인 손실"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__early_pay_discount_computation
msgid "Cash Discount Tax Reduction"
msgstr "현금 할인 세금 공제"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id
msgid "Cash Discount Write-Off Gain Account"
msgstr "현금할인상각수익 계정"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id
msgid "Cash Discount Write-Off Loss Account"
msgstr "현금할인상각손실 계정"

#. module: account
#: model:account.account,name:account.1_cash_journal_default_account_156
msgid "Cash Furn. Shop"
msgstr "현금 가구 매장"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Registers"
msgstr "금전 등록기"

#. module: account
#: model:account.account,name:account.1_cash_journal_default_account_159
msgid "Cash Restaurant"
msgstr "현금 레스토랑"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
msgid "Cash Rounding"
msgstr "현금 반올림"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
msgid "Cash Rounding Method"
msgstr "현금 올림법"

#. module: account
#: model:ir.actions.act_window,name:account.rounding_list_action
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Cash Roundings"
msgstr "현금 반올림"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Cash Statement"
msgstr "현금 명세서"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Cash basis transition account"
msgstr "현금주의 전환 계정"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Cash: Balance"
msgstr "현금: 잔액"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Catalog"
msgstr "카탈로그"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__category
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Category"
msgstr "카테고리"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"Certain countries apply withholding at source on the amount of invoices, in "
"accordance with their internal legislation. Any withholding at source will "
"be paid by the client to the tax authorities. Under no circumstances can"
msgstr ""
"일부 국가에서는 해당 지역 법률에 따라 청구서 금액에 대해 원천징수를 적용합니"
"다. 원천세는 고객이 세무 당국에 납부합니다. 어떠한 상황에서도"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__chains_to_hash_with_gaps
msgid "Chains To Hash With Gaps"
msgstr "간격을 두고 해시하는 체인"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
msgid "Change Account"
msgstr "계정 변경"

#. module: account
#: model:ir.actions.server,name:account.action_automatic_entry_change_period
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Change Period"
msgstr "기간 변경"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
msgid "Change label of the counterpart that will hold the payment difference"
msgstr "지불액 차이가 있는 상대편 라벨 변경"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date
msgid "Changed Lock Date"
msgstr "변경된 잠금 날짜"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__chart_template
#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template
msgid "Chart Template"
msgstr "도표 서식"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr "도표 서식"

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.model.fields,field_description:account.field_account_report__chart_template
#: model:ir.ui.menu,name:account.menu_action_account_form
msgid "Chart of Accounts"
msgstr "계정과목표"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa
msgid "Chart of Accounts Matches"
msgstr "계정과목표가 일치하는 경우"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
msgstr "계정과목표"

#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_chart_of_accounts
msgid "Chart of accounts set!"
msgstr "계정과목표 설정 완료!"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Check"
msgstr "확인"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "Check Partner(s) Email(s)"
msgstr "파트너 이메일 확인"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Check them"
msgstr "확인"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__reconcile
#: model:ir.model.fields,help:account.field_account_move_line__is_account_reconcile
msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
msgstr "이 계정을 전표에 있는 청구서 및 결제 항목과 매칭시키려면 선택하세요."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and "
"credit notes made from this journal"
msgstr ""
"전표에서 생성된 청구서와 대변전표에 순서를 다르게 지정하려면 표시하세요."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__payment_sequence
msgid ""
"Check this box if you don't want to share the same sequence on payments and "
"bank transactions posted on this journal"
msgstr ""
"전표에서 발행된 결제 및 은행거래내역에 순서를 다르게 적용하려면 표시하세요."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "Check why it's risky."
msgstr "위험한 이유를 확인해 보세요."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "Check why."
msgstr "이유를 확인해 보세요."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
msgstr "수표"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__children_ids
msgid "Child Lines"
msgstr "하위 명세"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Children Taxes"
msgstr "자녀세"

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_sales_tax
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
msgid "Choose a default sales tax for your products."
msgstr "품목에 대한 판매세 기본값을 선택하세요."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "City"
msgstr "시/군/구"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__clearing_number
#: model:ir.model.fields,field_description:account.field_res_partner_bank__clearing_number
msgid "Clearing Number"
msgstr "번호 확인"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Click"
msgstr "클릭하세요:"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Click here to add a description to your product."
msgstr "제품에 설명을 추가하려면 여기를 클릭하세요."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0
msgid "Click or press enter to add a description"
msgstr "클릭하거나 엔터키를 눌러 설명을 추가합니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "Close"
msgstr "닫기"

#. module: account
#: model:ir.ui.menu,name:account.account_closing_menu
msgid "Closing"
msgstr "마감하기"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__code
#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
#: model:ir.model.fields,field_description:account.field_account_code_mapping__code
#: model:ir.model.fields,field_description:account.field_account_incoterms__code
#: model:ir.model.fields,field_description:account.field_account_move_line__account_code
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
#: model:ir.model.fields,field_description:account.field_account_payment_method__code
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__code
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_code
#: model:ir.model.fields,field_description:account.field_account_report_line__code
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_list
msgid "Code"
msgstr "코드"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__code_mapping_ids
msgid "Code Mapping"
msgstr "코드 매핑"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "Code Prefix"
msgstr "코드 머릿말"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
msgid "Code Prefix End"
msgstr "코드 머릿말 끝"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
msgid "Code Prefix Start"
msgstr "코드 머릿말 시작"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__code_store
msgid "Code Store"
msgstr "코드 저장소"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Collect customer payments in one-click using Euro SEPA Service"
msgstr "고객 대금을 유럽 SEPA 서비스를 통해 원 클릭으로 수금합니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Collect information and produce statistics on the trade in goods in Europe "
"with intrastat"
msgstr ""
"인트라스탯으로 유럽 지역의 품목 거래 정보를 수집하고 통계를 산출합니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__color
msgid "Color"
msgstr "색상"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__color
#: model:ir.model.fields,field_description:account.field_account_journal__color
msgid "Color Index"
msgstr "색상표"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__column_ids
msgid "Columns"
msgstr "열"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__groupby
#: model:ir.model.fields,help:account.field_account_report_line__user_groupby
msgid ""
"Comma-separated list of fields from account.move.line (Journal Item). When "
"set, this line will generate sublines grouped by those keys."
msgstr ""
"account.move.line (전표 항목) 에서 쉼표로 구분된 필드 목록입니다. 설정이 완료"
"되면, 이 항목은 해당 키로 그룹화하여 하위 항목을 생성합니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
msgid "Commercial Entity"
msgstr "상업 항목"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__commercial_partner_country
msgid "Commercial Partner Country"
msgstr "비즈니스 파트너 국가"

#. module: account
#: model:account.account,name:account.2_account_account_us_common_stock
msgid "Common Stock"
msgstr "일반주"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
msgid "Communication Standard"
msgstr "연락 표준"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
msgid "Communication Type"
msgstr "연락 방식"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Communication history"
msgstr "대화 이력"

#. module: account
#: model:ir.model,name:account.model_res_company
#: model:ir.model.fields,field_description:account.field_account_account__company_ids
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__company_ids
msgid "Companies"
msgstr "회사"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
msgid "Companies that refers to partner"
msgstr "협력사"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
#: model:ir.model.fields,field_description:account.field_account_code_mapping__company_id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id
#: model:ir.model.fields,field_description:account.field_account_group__company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
#: model:ir.model.fields,field_description:account.field_account_journal__company_id
#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
#: model:ir.model.fields,field_description:account.field_account_lock_exception__company_id
#: model:ir.model.fields,field_description:account.field_account_move__company_id
#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
#: model:ir.model.fields,field_description:account.field_account_payment__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
#: model:ir.model.fields,field_description:account.field_account_report_external_value__company_id
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
#: model:ir.model.fields,field_description:account.field_account_tax__company_id
#: model:ir.model.fields,field_description:account.field_account_tax_group__company_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Company"
msgstr "회사"

#. module: account
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_company_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_company_id
msgid "Company "
msgstr "회사 "

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Company Bank Account"
msgstr "회사 은행 계좌"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id
msgid "Company Country"
msgstr "회사가 속한 국가"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
msgid "Company Currency"
msgstr "회사 통화"

#. module: account
#: model:ir.model,name:account.model_base_document_layout
msgid "Company Document Layout"
msgstr "회사 문서 양식"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__company_fiscal_country_code
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__fiscal_country_codes
msgid "Company Fiscal Country Code"
msgstr "회사 회계 국가코드"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__company_registry_placeholder
msgid "Company Registry Placeholder"
msgstr "회사 등록 번호 자리 표시자"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_storno
msgid "Company Storno Accounting"
msgstr "회사 회계 수정"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__company_vat_placeholder
msgid "Company Vat Placeholder"
msgstr "회사 부가세 자리 표시자"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
msgid "Company has a chart of accounts"
msgstr "회사에 계정과목표가 있습니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
#: model:ir.model.fields,help:account.field_account_journal__company_id
#: model:ir.model.fields,help:account.field_account_payment_method_line__company_id
msgid "Company related to this journal"
msgstr "이 전표와 관련된 회사"

#. module: account
#: model:account.account,description:account.2_account_account_us_other_employees_benefits
msgid ""
"Company's personnel costs excluding compensations, contributions and vouchers"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_salaries
msgid "Compensation paid to employees and workers employed by the company"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_general_subcontracting
msgid "Compensation to external workers and consultants for services"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__use_sections
msgid "Composite Report"
msgstr "종합 보고서"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__engine
msgid "Computation Engine"
msgstr "계산 엔진"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
msgid "Computed Balance"
msgstr "계산된 잔액"

#. module: account
#: model:account.account,name:account.2_account_account_us_computers
msgid "Computers"
msgstr "컴퓨터"

#. module: account
#: model:ir.model,name:account.model_res_config_settings
msgid "Config Settings"
msgstr "환경 설정"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Configuration"
msgstr "환경 설정"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Configuration review"
msgstr "환경 설정 검토"

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_fiscal_year
msgid "Configure"
msgstr "설정"

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#: model:ir.actions.act_window,name:account.action_base_document_layout_configurator
msgid "Configure your document layout"
msgstr "문서 레이아웃 설정"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/currency_form/form_controller.js:0
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Confirm"
msgstr "승인"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.actions.server,name:account.action_validate_account_moves
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Confirm Entries"
msgstr "입력 확인"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Confirm them now"
msgstr "지금 확인하기"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/currency_form/form_controller.js:0
msgid "Confirmation Warning"
msgstr "확인 관련 경고"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Connect your bank. Match invoices automatically."
msgstr "은행을 연결하고 청구서를 자동으로 일치시킵니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Consider paying in %(btn_start)sinstallments%(btn_end)s instead."
msgstr "%(btn_start)s 대신 할부 %(btn_end)s로 결제하는 것을 고려해 보세요."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Consider paying the %(btn_start)sfull amount%(btn_end)s."
msgstr "%(btn_start)s의 전체 금액 %(btn_end)s을 지불하는 것이 좋습니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"Consider paying the amount with %(btn_start)searly payment discount%"
"(btn_end)s instead."
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_buildings
msgid "Construction of buildings and costs associated to buildings"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_res_partner
msgid "Contact"
msgstr "연락처"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
msgid "Contains"
msgstr "포함"

#. module: account
#: model:ir.model.fields,help:account.field_account_merge_wizard_line__info
msgid ""
"Contains either the section name or error message, depending on the line "
"type."
msgstr "항목 유형에 따라 섹션 이름 또는 오류 메시지를 포함합니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Contains hashed entries, but %s also has hashed entries."
msgstr "해시된 항목이 포함되어 있지만 %s에도 해시된 항목이 있습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__body
msgid "Contents"
msgstr "콘텐츠"

#. module: account
#: model:ir.ui.menu,name:account.account_audit_control_menu
msgid "Control"
msgstr "컨트롤"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle
msgid "Cool, it looks like you don't have any amount to settle."
msgstr "지불해야 할 금액이 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Corrupted data on journal entry with id %(id)s (%(name)s)."
msgstr "%(id)s (%(name)s)의 전표 항목에 대한 데이터가 손상되었습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Cost and Revenue"
msgstr "수익 비용"

#. module: account
#: model:account.account,name:account.1_cost_of_goods_sold
#: model:account.account,name:account.2_account_account_us_cost_of_goods_sold
#: model:account.group,name:account.2_us_group_5
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs
msgid "Cost of Goods Sold"
msgstr "매출원가"

#. module: account
#: model:account.account,name:account.1_cost_of_production
#: model:account.account,name:account.2_account_account_us_cost_of_production
msgid "Cost of Production"
msgstr "생산원가"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost
msgid "Cost of Revenue"
msgstr "매출원가"

#. module: account
#: model:account.account,description:account.2_account_account_us_equipment
msgid "Cost of office furniture, fixtures, and business equipment"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_postage
msgid ""
"Costs for shipping products or materials to customers or receiving inventory."
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_disposal_fees
msgid ""
"Costs incurred for removal, disposal, or recycling of waste and obsolete "
"materials"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_marketing
msgid "Costs related to promoting the business, such as ads, campaigns, etc"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"Could not compute any code for the copy automatically. Please create it "
"manually."
msgstr ""
"복사한 항목에서 코드를 자동으로 계산할 수 없습니다. 직접 생성해 주세요."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "Could not determine carryover target automatically for expression %s."
msgstr "%s 표현식에 대한 이월 대상을 자동으로 결정할 수 없습니다."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/upload_drop_zone/upload_drop_zone.js:0
msgid "Could not upload files"
msgstr "파일을 업로드할 수 없습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Counterpart Items"
msgstr "대응 품목"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids
msgid "Countries for which the company has a VAT number"
msgstr "회사 VAT 번호의 기준 국가입니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
#: model:ir.model.fields,field_description:account.field_account_report__country_id
#: model:ir.model.fields,field_description:account.field_account_report_external_value__report_country_id
#: model:ir.model.fields,field_description:account.field_account_tax__country_id
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_id
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Country"
msgstr "국가"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
#: model:ir.model.fields,field_description:account.field_account_journal__country_code
#: model:ir.model.fields,field_description:account.field_account_move__country_code
#: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code
#: model:ir.model.fields,field_description:account.field_account_payment__country_code
#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__country_code
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__country_code
#: model:ir.model.fields,field_description:account.field_account_tax__country_code
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_code
#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
msgid "Country Code"
msgstr "국가 코드"

#. module: account
#: model:ir.model,name:account.model_res_country_group
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
msgid "Country Group"
msgstr "국가별 그룹"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country
msgid "Country Matches"
msgstr "적용 국가"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_country_name
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_country_name
msgid "Country Name"
msgstr "국가명"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__country_id
msgid "Country for which this tag is available, when applied on taxes."
msgstr "세금이 적용될 때 이 태그를 사용할 수 있는 국가입니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
#: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Create"
msgstr "작성"

#. module: account
#: model:ir.model,name:account.model_account_automatic_entry_wizard
msgid "Create Automatic Entries"
msgstr "자동 입력 생성"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid "Create Entry"
msgstr "항목 생성"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Create Journal Entries"
msgstr "전표 생성"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Create Payment"
msgstr "결제 등록 완료"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Create Payments"
msgstr "결제 등록 완료"

#. module: account
#: model:ir.model,website_form_label:account.model_res_partner
msgid "Create a Customer"
msgstr "고객 만들기"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_wizard.py:0
msgid "Create a Mail Template"
msgstr "메일 템플릿 만들기"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Create a bill manually"
msgstr "청구서를 수동으로 생성하기"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type_non_legacy
msgid "Create a credit note"
msgstr "신용 전표 만들기"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
msgid "Create a customer invoice"
msgstr "고객용 청구서 생성"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
msgid "Create a journal entry"
msgstr "전표 생성"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_supplier_accounts
msgid "Create a new bank account"
msgstr "새로운 은행 계좌를 생성합니다."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Create a new cash log"
msgstr "새로운 현금 로그를 생성합니다."

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
msgid "Create a new customer in your address book"
msgstr "주소록에 신규 고객 정보를 생성합니다."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
msgid "Create a new fiscal position"
msgstr "새로운 재정 위치 항목을 생성합니다."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
msgid "Create a new incoterm"
msgstr "새로운 인코텀즈를 생성합니다."

#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
msgid "Create a new purchasable product"
msgstr "새로운 구매 가능 품목을 생성합니다."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Create a new reconciliation model"
msgstr "새로운 조정 모델을 생성합니다."

#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
msgid "Create a new sellable product"
msgstr "판매가 가능하도록 품목을 새로 생성합니다."

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
msgid "Create a new supplier in your address book"
msgstr "주소록에 공급업체 정보를 새로 생성합니다."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_tax_form
msgid "Create a new tax"
msgstr "새로운 세금 항목을 생성합니다."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_tax_group
msgid "Create a new tax group"
msgstr "새로운 세금 그룹을 생성합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_report__use_sections
msgid ""
"Create a structured report with multiple sections for convenient navigation "
"and simultaneous printing."
msgstr ""
"여러 개의 영역으로 구성된 체계적인 보고서를 생성하여 편리하게 검색하고 동시"
"에 인쇄할 수 있습니다."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
msgid "Create a vendor bill"
msgstr "거래처 청구서 생성"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
msgid "Create a vendor credit note"
msgstr "거래처 신용 전표 만들기"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
msgid ""
"Create as many ledger groups as needed to maintain separate ledgers for "
"local GAAP, IFRS, or fiscal\n"
"                    adjustments, ensuring compliance with diverse "
"regulations."
msgstr ""
"현지 GAAP, IFRS 또는 회계 조정을 위해 별도의 원장을 유지하는 데 필요한 만큼"
"의\n"
"                    원장 그룹을 생성하여 다양한 규정을 준수할 수 있습니다."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Create bill manually"
msgstr "수동으로 청구서 만들기"

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
msgid "Create first invoice"
msgstr "첫 번째 청구서 생성"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Create invoice/bill"
msgstr "청구서/업체청구서 생성"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your customers."
msgstr ""
"청구서를 생성하고 결제 내용을 등록하거나 고객과의 협의 내용을 관리합니다."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Create manually"
msgstr "직접 생성하기"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Create new account"
msgstr "새 계정 만들기"

#. module: account
#: model_terms:ir.actions.act_window,help:account.rounding_list_action
msgid "Create the first cash rounding"
msgstr "첫 번째 현금 반올림 항목을 생성합니다."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Create the product."
msgstr "품목을 생성합니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entries_move_ids
#: model:ir.model.fields,field_description:account.field_account_move__adjusting_entries_move_ids
msgid "Created Adjusting Entries"
msgstr "작성된 항목 조정하기"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Created By"
msgstr "작성자"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Created On"
msgstr "작성일자"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__create_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_lock_exception__create_uid
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_move__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_report__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_column__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
msgid "Created by"
msgstr "작성자"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__create_date
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_group__create_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
#: model:ir.model.fields,field_description:account.field_account_journal__create_date
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
#: model:ir.model.fields,field_description:account.field_account_lock_exception__create_date
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__create_date
#: model:ir.model.fields,field_description:account.field_account_move__create_date
#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_payment__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
#: model:ir.model.fields,field_description:account.field_account_report__create_date
#: model:ir.model.fields,field_description:account.field_account_report_column__create_date
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_date
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date
#: model:ir.model.fields,field_description:account.field_account_report_line__create_date
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
#: model:ir.model.fields,field_description:account.field_account_tax__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
msgid "Created on"
msgstr "작성일자"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_move_line__credit
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Credit"
msgstr "대변"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
msgid "Credit Amount Currency"
msgstr "대변 금액 통화"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#: model:account.account,name:account.1_credit_card
#: model:account.account,name:account.2_account_account_us_credit_card
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__credit
msgid "Credit Card"
msgstr "신용카드"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Credit Card: Balance"
msgstr "신용카드: 잔액"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit_limit
#: model:ir.model.fields,field_description:account.field_res_users__credit_limit
msgid "Credit Limit"
msgstr "신용 한도"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Credit Limits"
msgstr "신용 한도"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
msgid "Credit Move"
msgstr "대변 이동"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Credit Note"
msgstr "신용 전표"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Credit Note Created"
msgstr "신용 전표가 생성되었습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
msgid "Credit Note Currency"
msgstr "신용 전표 통화"

#. module: account
#: model:mail.template,name:account.email_template_edi_credit_note
msgid "Credit Note: Sending"
msgstr "신용 전표: 전송 중"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_out_refund_type
#: model:ir.actions.act_window,name:account.action_move_out_refund_type_non_legacy
#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Credit Notes"
msgstr "신용 전표"

#. module: account
#: model:ir.actions.act_window,name:account.action_credit_statement_tree
msgid "Credit Statements"
msgstr "신용 거래 명세서"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit_to_invoice
#: model:ir.model.fields,field_description:account.field_res_users__credit_to_invoice
msgid "Credit To Invoice"
msgstr "청구서 크레딧"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Credit card"
msgstr "신용카드"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
msgid "Credit journal items that are matched with this journal item."
msgstr "이 전표와 일치하는 신용 전표 항목입니다."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__credit_limit
#: model:ir.model.fields,help:account.field_res_users__credit_limit
msgid "Credit limit specific to this partner."
msgstr "이 협력사에만 특정되어 있는 신용 한도입니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
msgid "Cumulated Balance"
msgstr "누적 잔액"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
msgid ""
"Cumulated balance depending on the domain and the order chosen in the view."
msgstr "보기 화면에서 선택한 도메인 및 순서에 따라서 누적된 잔액입니다."

#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Currencies"
msgstr "통화"

#. module: account
#: model:ir.model,name:account.model_res_currency
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id
#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
#: model:ir.model.fields,field_description:account.field_account_move__currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__currency_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__currency_id
#: model:ir.model.fields,field_description:account.field_res_users__currency_id
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Currency"
msgstr "통화"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
msgid "Currency Conversion Helper"
msgstr "통화 변환 도움말"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
msgid "Currency Exchange Journal"
msgstr "외환 전표"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_currency_rate
#: model:ir.model.fields,field_description:account.field_account_move__invoice_currency_rate
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate
msgid "Currency Rate"
msgstr "환율"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__currency_translation
msgid "Currency Translation"
msgstr "통화 변환"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Currency exchange rate difference"
msgstr "환율 차이"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "Currency must always be provided in order to generate a QR-code"
msgstr "QR 코드를 생성하려면 통화 정보가 반드시 있어야 합니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
msgid "Currency of the credit journal item."
msgstr "대변 전표 항목에서 사용하는 통화입니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
msgid "Currency of the debit journal item."
msgstr "차변 전표 항목에서 사용하는 통화입니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_currency_rate
#: model:ir.model.fields,help:account.field_account_move__invoice_currency_rate
#: model:ir.model.fields,help:account.field_account_move_line__currency_rate
msgid "Currency rate from company currency to document currency."
msgstr "회사 통화에서 문서 상의 통화로 변환하는 환율입니다."

#. module: account
#: model:account.account,name:account.1_current_assets
#: model:account.account,name:account.2_account_account_us_current_assets
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current
msgid "Current Assets"
msgstr "유동자산"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__current_balance
msgid "Current Balance"
msgstr "현재 잔액"

#. module: account
#: model:account.account,name:account.1_current_liabilities
#: model:account.account,name:account.2_account_account_us_current_liabilities
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current
msgid "Current Liabilities"
msgstr "유동부채"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance
msgid "Current Statement Balance"
msgstr "현재 명세서 잔액"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected
msgid "Current Year Earnings"
msgstr "당기순이익"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id
msgid "Custom Audit Action"
msgstr "사용자 지정 감사 작업"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom
msgid "Custom Python Function"
msgstr "사용자 지정 파이썬 함수"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_amount
msgid "Custom User Amount"
msgstr "맞춤형 사용자 금액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_currency_id
msgid "Custom User Currency"
msgstr "사용자 지정 통화"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Customer"
msgstr "고객"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address
msgid "Customer Addresses"
msgstr "고객 주소"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Customer Bank Account"
msgstr "고객 은행 계좌"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
msgid "Customer Credit Note"
msgstr "고객 신용 전표"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
msgid "Customer Invoice"
msgstr "고객 청구서"

#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_account.py:0
#: code:addons/account/models/account_journal.py:0
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Customer Invoices"
msgstr "고객 청구서"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_expense_allocation_id
msgid "Customer Invoices Discounts Account"
msgstr "고객 청구서 할인 계정"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices
msgid "Customer Invoices and Vendor Bills"
msgstr "고객 청구서 및 공급업체 청구서"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Customer Payment"
msgstr "고객 결제"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
msgid "Customer Payment Terms"
msgstr "고객 지급 조건"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Customer Payments"
msgstr "고객 결제"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
#: model:ir.model.fields,help:account.field_account_journal__access_url
#: model:ir.model.fields,help:account.field_account_move__access_url
msgid "Customer Portal URL"
msgstr "고객 포털 URL"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_customer_rank
#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_customer_rank
#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
msgid "Customer Rank"
msgstr "고객 순위"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Customer Reference"
msgstr "고객 참조"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Customer/Vendor"
msgstr "고객/공급업체"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Customer:"
msgstr "고객:"

#. module: account
#: model:ir.actions.act_window,name:account.res_partner_action_customer
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Customers"
msgstr "고객"

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_base_document_layout
msgid "Customize"
msgstr "사용자 정의"

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_base_document_layout
msgid "Customize the look of your documents."
msgstr ""
"문서 양식을 원하는 대로\n"
"편집해 보세요."

#. module: account
#: model:account.account,description:account.2_account_account_us_import_fees
msgid "Customs fees incurred while importing goods from outside of the US"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cut-Off"
msgstr "마감일"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Cut-off {label}"
msgstr "컷오프 {label}"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Cut-off {label} {percent}%"
msgstr "컷오프 {label} {percent}%"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "D"
msgstr ""

#. module: account
#: model:account.incoterms,name:account.incoterm_DAP
msgid "DELIVERED AT PLACE"
msgstr "도착지 인도 조건 (DELIVERED AT PLACE)"

#. module: account
#: model:account.incoterms,name:account.incoterm_DPU
msgid "DELIVERED AT PLACE UNLOADED"
msgstr "도착지 양하 인도 조건 (DELIVERED AT PLACE UNLOADED)"

#. module: account
#: model:account.incoterms,name:account.incoterm_DDP
msgid "DELIVERED DUTY PAID"
msgstr "관세 지급 인도 조건 (DELIVERED DUTY PAID)"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr "현황판"

#. module: account
#: model:ir.actions.server,name:account.action_check_hash_integrity
msgid "Data Inalterability Check"
msgstr "데이터 불변성 검사"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Data Inalterability Check Report -"
msgstr "데이터 불변성 확인 보고서 -"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Data consistency check"
msgstr "데이터 일관성 검사"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
#: model:ir.model.fields,field_description:account.field_account_move__date
#: model:ir.model.fields,field_description:account.field_account_move_line__date
#: model:ir.model.fields,field_description:account.field_account_payment__date
#: model:ir.model.fields,field_description:account.field_account_report_external_value__date
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Date"
msgstr "날짜"

#. module: account
#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
msgid "Date (inclusive) from which the numbers are resequenced."
msgstr "번호 순서를 재정렬하는 날짜 (해당일 포함)입니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
msgid ""
"Date (inclusive) to which the numbers are resequenced. If not set, all "
"Journal Entries up to the end of the period are resequenced."
msgstr ""
"번호 순서를 재정렬하는 날짜 (해당일 포함)입니다. 설정하지 않으면, 전체 전표"
"를 마감일까지 재정렬합니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_date_range
msgid "Date Range"
msgstr "날짜 범위"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope
msgid "Date Scope"
msgstr "날짜 범위"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_date
msgid "Date example"
msgstr "날짜 예시"

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
msgid ""
"Date from which the accounting is managed in Odoo. It is the date of the "
"opening entry."
msgstr "Odoo에서 회계 관리를 시작한 날짜입니다. 회계 개시일입니다."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Date:"
msgstr "날짜:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Dates"
msgstr "날짜"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime
msgid "Datetime"
msgstr "일시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__nb_days
msgid "Days"
msgstr "일"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__days_sales_outstanding
#: model:ir.model.fields,field_description:account.field_res_users__days_sales_outstanding
msgid "Days Sales Outstanding (DSO)"
msgstr "매출채권 회전일수 (DSO)"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month
msgid "Days after end of month"
msgstr "일 (매월 말일 후)"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_next_month
msgid "Days after end of next month"
msgstr "일 (익월 말일 후)"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after
msgid "Days after invoice date"
msgstr "일 (청구서 날짜 후)"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_end_of_month_on_the
msgid "Days end of month on the"
msgstr "매월 말일"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_next_month
msgid "Days on the next month"
msgstr "일 (다음달 말일 후)"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_move_line__debit
msgid "Debit"
msgstr "차변"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
msgid "Debit Amount Currency"
msgstr "차변 금액 통화"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
msgid "Debit Move"
msgstr "차변 작업"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
msgid "Debit journal items that are matched with this journal item."
msgstr "이 전표와 일치하는 차변 전표 항목입니다."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
msgid "December"
msgstr "12월"

#. module: account
#: model:ir.model,name:account.model_decimal_precision
msgid "Decimal Precision"
msgstr "소수점 정밀도"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr "신용 전표 자체 연번"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence
msgid "Dedicated Payment Sequence"
msgstr "결제 순서 지정"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__deductible_amount
msgid "Deductibility"
msgstr "공제 가능"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Default"
msgstr "기본"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__default_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Account"
msgstr "기본 계정"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
msgid "Default Account Type"
msgstr "기본 계정 유형"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Accounts"
msgstr "기본 계정"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit
msgid "Default Credit Limit"
msgstr "기본 신용 한도"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Expense Account"
msgstr "기본 비용 계정"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Income Account"
msgstr "기본 수입 계정"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Incoterm"
msgstr "인코텀즈 기본값"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Incoterm of your company"
msgstr "회사에서 사용할 인코텀즈 기본값입니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter
msgid "Default Opening"
msgstr "기본 열기"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
msgid "Default PoS Receivable Account"
msgstr "기본 POS 미수금 계정"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_receipt_fiscal_position_id
msgid "Default Purchase Receipt Fiscal Position"
msgstr "기본 구매 입고 재정 위치"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
msgid "Default Purchase Tax"
msgstr "기본 구매세"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
msgid "Default Sale Tax"
msgstr "기본 판매세"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_price_include
#: model:ir.model.fields,field_description:account.field_account_move__company_price_include
#: model:ir.model.fields,field_description:account.field_account_tax__company_price_include
#: model:ir.model.fields,field_description:account.field_res_company__account_price_include
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_price_include
msgid "Default Sales Price Include"
msgstr "기본 판매 가격 포함 사항"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Taxes"
msgstr "세금 기본값"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
msgid "Default Terms & Conditions"
msgstr "기본 이용약관"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
msgid "Default Terms and Conditions"
msgstr "기본 이용약관"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html
msgid "Default Terms and Conditions as a Web page"
msgstr "웹페이지 기본 이용약관"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_defaults
msgid "Default Values"
msgstr "기본값"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
msgid "Default incoterm"
msgstr "기본 인코텀즈"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__company_price_include
#: model:ir.model.fields,help:account.field_account_move__company_price_include
#: model:ir.model.fields,help:account.field_account_tax__company_price_include
#: model:ir.model.fields,help:account.field_res_company__account_price_include
#: model:ir.model.fields,help:account.field_res_config_settings__account_price_include
msgid ""
"Default on whether the sales price used on the product and invoices with "
"this Company includes its taxes."
msgstr ""
"제품 및 인보이스에 적용된 판매 가격에 세금이 포함되는지 여부에 대한 기본 설정"
"입니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied when creating new products."
msgstr "새 제품을 추가할 때 적용되는 기본 세금입니다."

#. module: account
#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
msgid "Default taxes used when buying the product"
msgstr "제품 구매 시 적용되는 기본 세금."

#. module: account
#: model:ir.model.fields,help:account.field_product_product__taxes_id
#: model:ir.model.fields,help:account.field_product_template__taxes_id
msgid "Default taxes used when selling the product"
msgstr "제품 판매시 사용되는 기본 세금."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Default value for 'company_id' for %(record)s is not an integer"
msgstr "%(record)s에 대한 'company_id' 기본값이 정수가 아닙니다"

#. module: account
#: model:account.account,name:account.1_deferred_revenue
#: model:account.account,name:account.2_account_account_us_deferred_revenue
msgid "Deferred Revenue"
msgstr "이연 수익"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Define a default in the settings"
msgstr "설정에서 기본값 지정하기"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash"
msgstr "현금 결제 최소 금액 단위를 지정하세요."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_group__company_id
msgid ""
"Define which company can select the multi-ledger in report filters. If none "
"is provided, available for all companies"
msgstr ""
"보고서 필터에서 다중 원장 옵션을 선택할 수 있는 회사를 지정합니다. 회사를 지"
"정하지 않으면 모든 회사에서 액세스할 수 있습니다."

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_fiscal_year
msgid "Define your fiscal years & tax returns periodicity."
msgstr ""
"회계연도 및 세무 신고\n"
"주기를 설정합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
msgid "Defines how the bank statements will be registered"
msgstr "은행거래명세서 등록 방법을 지정합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_applicability__display_account_prefix
msgid "Defines if the field account prefix should be displayed"
msgstr "필드 계정에 대한 머릿말 표시 여부를 결정합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
msgid ""
"Defines the smallest coinage of the currency that can be used to pay by cash."
msgstr "현금 결제를 할 때 사용할 수 있는 최소 통화 단위를 지정합니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Definition"
msgstr "정의"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__trust
#: model:ir.model.fields,field_description:account.field_res_users__trust
msgid "Degree of trust you have in this debtor"
msgstr "해당 채무자에 대한 신뢰도입니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__delay_type
msgid "Delay Type"
msgstr "지연 유형"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
msgid "Delete"
msgstr "삭제"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id
#: model:res.groups,name:account.group_delivery_invoice_address
msgid "Delivery Address"
msgstr "배송지 주소"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__delivery_date
#: model:ir.model.fields,field_description:account.field_account_move__delivery_date
msgid "Delivery Date"
msgstr "배송일"

#. module: account
#: model:account.account.tag,name:account.demo_ceo_wages_account
msgid "Demo CEO Wages Account"
msgstr "데모용 CEO 급여 계정"

#. module: account
#: model:account.account.tag,name:account.demo_capital_account
msgid "Demo Capital Account"
msgstr "데모용 자본 계정"

#. module: account
#: model:account.account.tag,name:account.demo_sale_of_land_account
msgid "Demo Sale of Land Account"
msgstr "데모용 토지 판매 계정"

#. module: account
#: model:account.account.tag,name:account.demo_stock_account
msgid "Demo Stock Account"
msgstr "데모용 주식 계정"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Deprecated"
msgstr "감가상각 완료"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "Deprecated link"
msgstr "사용 중단된 링크"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation
msgid "Depreciation"
msgstr "감가상각"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__description
#: model:ir.model.fields,field_description:account.field_account_tax__description
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_preview
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_preview
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Description"
msgstr "설명"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Description on invoice (e.g. Payment terms: 30 days after invoice date)"
msgstr "청구서 설명 (예: 결제 조건: 청구일로부터 30일)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__note
msgid "Description on the Invoice"
msgstr "청구서 상세 내역"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
msgid "Destination Account"
msgstr "대상 계정"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
msgid "Detect Automatically"
msgstr "자동 검색"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
msgid ""
"Determines where the tax is selectable. Note: 'None' means a tax can't be "
"used by itself, however it can still be used in a group. 'adjustment' is "
"used to perform tax adjustment."
msgstr ""
"세금을 어느 항목에서 선택할 지 지정합니다.\n"
"참고: '없음'을 선택하면 단독으로 세금을 사용할 수 없으나 그룹으로는 사용이 가"
"능합니다. '조정'은 세금 조정에 사용합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__price_include
msgid ""
"Determines whether the price you use on the product and invoices includes "
"this tax."
msgstr ""
"제품 및 청구서에 적용되는 가격에 이 세금이 포함되어 있는지 여부를 나타냅니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
msgid "Difference Account"
msgstr "차액 계정"

#. module: account
#: model:ir.model,name:account.model_digest_digest
msgid "Digest"
msgstr "요약"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Digitization"
msgstr "디지털 변환"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Digitize your PDF or scanned documents with OCR and Artificial Intelligence"
msgstr "OCR 및 인공 지능을 활용하여 PDF나 스캔 문서를 디지털로 변환합니다"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign
#: model:ir.model.fields,field_description:account.field_account_move__direction_sign
msgid "Direction Sign"
msgstr "방향 표시"

#. module: account
#: model:account.account,name:account.2_account_account_us_disability_insurance
msgid "Disability Insurance"
msgstr "장애 보험"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__disable_merge_button
msgid "Disable Merge Button"
msgstr "병합 버튼 비활성화"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__disabled
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Disabled"
msgstr "사용하지 않음"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Disc.%"
msgstr "할인율"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid "Discard"
msgstr "취소"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__discount
msgid "Discount"
msgstr "할인"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage
msgid "Discount %"
msgstr "할인율"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount
msgid "Discount (%)"
msgstr "할인 (%)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_dirty
msgid "Discount Allocation Dirty"
msgstr "할인 배분 전체"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_key
msgid "Discount Allocation Key"
msgstr "할인 배분 키"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_needed
msgid "Discount Allocation Needed"
msgstr "할인 배분 필요"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Discount Amount"
msgstr "할인 금액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance
msgid "Discount Balance"
msgstr "할인 잔액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_date
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Discount Date"
msgstr "할인 날짜"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_days
msgid "Discount Days"
msgstr "할인 기간"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency
msgid "Discount amount in Currency"
msgstr "통화 할인 금액"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Discount of %(amount)s if paid today"
msgstr "오늘 결제 시 %(amount)s의 할인 적용"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Discount of %(amount)s if paid within %(days)s days"
msgstr "%(amount)s의 할인 적용 (%(days)s일 이내 결제 시)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_account_prefix
msgid "Display Account Prefix"
msgstr "계정 머릿말 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__display_account_storno
#: model:ir.model.fields,field_description:account.field_res_config_settings__display_account_storno
msgid "Display Account Storno"
msgstr "Storno 계정 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__display_alias_fields
msgid "Display Alias Fields"
msgstr "별칭 필드 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__display_alternative_taxes_field
msgid "Display Alternative Taxes Field"
msgstr "대체 세금 필드 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount
msgid "Display Amount"
msgstr "표시 금액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_attachments_widget
msgid "Display Attachments Widget"
msgstr "첨부 파일 위젯 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_days_next_month
msgid "Display Days Next Month"
msgstr "다음 달 표시일"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_force_hash
msgid "Display Force Hash"
msgstr "강제 해시 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_force_post
msgid "Display Force Post"
msgstr "필수 내용 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning
#: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning
msgid "Display Inactive Currency Warning"
msgstr "비활성화된 통화 주의 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_edi_format
#: model:ir.model.fields,field_description:account.field_res_users__display_invoice_edi_format
msgid "Display Invoice Edi Format"
msgstr "인보이스 Edi 형식 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__display_invoice_template_pdf_report_id
#: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_template_pdf_report_id
#: model:ir.model.fields,field_description:account.field_res_users__display_invoice_template_pdf_report_id
msgid "Display Invoice Template Pdf Report"
msgstr "청구서 템플릿 PDF 보고서 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_link_qr_code
#: model:ir.model.fields,field_description:account.field_account_move__display_link_qr_code
#: model:ir.model.fields,field_description:account.field_res_company__link_qr_code
#: model:ir.model.fields,field_description:account.field_res_config_settings__link_qr_code
msgid "Display Link QR-code"
msgstr "QR 코드 링크 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__display_mapping_tab
msgid "Display Mapping Tab"
msgstr "매핑 탭 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__display_name
#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_analytic_account__display_name
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_name
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__display_name
#: model:ir.model.fields,field_description:account.field_account_analytic_line__display_name
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:account.field_account_code_mapping__display_name
#: model:ir.model.fields,field_description:account.field_account_document_import_mixin__display_name
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_group__display_name
#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account.field_account_journal__display_name
#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
#: model:ir.model.fields,field_description:account.field_account_lock_exception__display_name
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__display_name
#: model:ir.model.fields,field_description:account.field_account_move__display_name
#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
#: model:ir.model.fields,field_description:account.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_payment__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_register__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
#: model:ir.model.fields,field_description:account.field_account_report__display_name
#: model:ir.model.fields,field_description:account.field_account_report_column__display_name
#: model:ir.model.fields,field_description:account.field_account_report_expression__display_name
#: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name
#: model:ir.model.fields,field_description:account.field_account_report_line__display_name
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_root__display_name
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
#: model:ir.model.fields,field_description:account.field_account_tax__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
#: model:ir.model.fields,field_description:account.field_base_document_layout__display_name
#: model:ir.model.fields,field_description:account.field_base_partner_merge_automatic_wizard__display_name
#: model:ir.model.fields,field_description:account.field_decimal_precision__display_name
#: model:ir.model.fields,field_description:account.field_digest_digest__display_name
#: model:ir.model.fields,field_description:account.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account.field_ir_attachment__display_name
#: model:ir.model.fields,field_description:account.field_ir_http__display_name
#: model:ir.model.fields,field_description:account.field_ir_module_module__display_name
#: model:ir.model.fields,field_description:account.field_kpi_provider__display_name
#: model:ir.model.fields,field_description:account.field_mail_message__display_name
#: model:ir.model.fields,field_description:account.field_mail_template__display_name
#: model:ir.model.fields,field_description:account.field_mail_tracking_value__display_name
#: model:ir.model.fields,field_description:account.field_onboarding_onboarding_step__display_name
#: model:ir.model.fields,field_description:account.field_product_catalog_mixin__display_name
#: model:ir.model.fields,field_description:account.field_product_category__display_name
#: model:ir.model.fields,field_description:account.field_product_product__display_name
#: model:ir.model.fields,field_description:account.field_product_template__display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name
#: model:ir.model.fields,field_description:account.field_res_company__display_name
#: model:ir.model.fields,field_description:account.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:account.field_res_country_group__display_name
#: model:ir.model.fields,field_description:account.field_res_currency__display_name
#: model:ir.model.fields,field_description:account.field_res_groups__display_name
#: model:ir.model.fields,field_description:account.field_res_partner__display_name
#: model:ir.model.fields,field_description:account.field_res_partner_bank__display_name
#: model:ir.model.fields,field_description:account.field_sequence_mixin__display_name
#: model:ir.model.fields,field_description:account.field_uom_uom__display_name
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
msgid "Display Name"
msgstr "표시명"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_pdf_report_id
msgid "Display Pdf Report"
msgstr "PDF 보고서 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
msgid "Display QR-code"
msgstr "QR 코드 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_base_document_layout__qr_code
#: model:ir.model.fields,field_description:account.field_res_company__qr_code
msgid "Display QR-code on invoices"
msgstr "청구서에 QR 코드 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
msgid "Display Rounding Warning"
msgstr "반올림 주의 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
msgid "Display SEPA QR-code"
msgstr "SEPA QR 코드 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_send_button
#: model:ir.model.fields,field_description:account.field_account_move__display_send_button
msgid "Display Send Button"
msgstr "전송 버튼 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__display_type
#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
msgid "Display Type"
msgstr "표시 유형"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__placeholder_code
msgid "Display code"
msgstr "코드 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready
msgid "Display preview button"
msgstr "미리보기 표시 버튼"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Display the total amount of an invoice in letters"
msgstr "청구서 상의 총 금액을 문자로 표시합니다."

#. module: account
#: model:account.account,name:account.2_account_account_us_disposal_fees
msgid "Disposal Fees"
msgstr "폐기 수수료"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__repartition_line_ids
msgid "Distribution"
msgstr "배분"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__distribution_analytic_account_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr "분포 분석 계정"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Distribution for Invoices"
msgstr "청구서 항목 배분"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
msgid "Distribution for Refund Invoices"
msgstr "환불 청구서 배분"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Distribution for Refunds"
msgstr "환불 항목 배분"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
msgid "Distribution when the tax is used on a refund"
msgstr "환급 금액에 세금이 포함된 경우의 배분 금액"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
msgid "Distribution when the tax is used on an invoice"
msgstr "청구 금액에 세금이 포함된 경우의 배분 금액"

#. module: account
#: model:account.account,name:account.2_account_account_us_distributions
msgid "Distributions"
msgstr "분포"

#. module: account
#: model:account.account,name:account.1_dividends
#: model:account.account,name:account.2_account_account_us_dividends
msgid "Dividends"
msgstr "배당"

#. module: account
#. odoo-python
#: code:addons/account/models/digest.py:0
msgid "Do not have access, skip this data for user's digest email"
msgstr ""
"액세스 권한이 없습니다. 사용자 이메일 다이제스트인 경우에는 해당 데이터를 무"
"시하세요."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_extract
msgid "Document Digitization"
msgstr "디지털 문서 변환"

#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_base_document_layout
msgid "Documents Layout"
msgstr "문서 레이아웃"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "도메인"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula
msgid "Domain Formula Shortcut"
msgstr "도메인 수식 바로 가기"

#. module: account
#: model:account.fiscal.position,name:account.1_template_generic_domestic_fiscal_position
#: model:account.fiscal.position,name:account.2_account_fiscal_position_us_domestic
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Domestic"
msgstr "국내"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__domestic_fiscal_position_id
msgid "Domestic Fiscal Position"
msgstr "재정 위치 문서"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Domestic country of your accounting"
msgstr "회계 상의 소재지 국가입니다."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
#: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__down
msgid "Down"
msgstr "아래로"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Download"
msgstr "다운로드"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__advance_tax_payment_account_id
msgid ""
"Downpayments posted on this account will be considered by the Tax Closing "
"Entry."
msgstr "이 계정에서 발행된 선지급금을 세금 결산 항목에 포함시킵니다."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__draft
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Draft"
msgstr "미결"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft (%(currency_amount)s)"
msgstr "초안 (%(currency_amount)s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft Bill"
msgstr "미결 공급업체 청구서"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Draft Credit Note"
msgstr "미결 신용 전표"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
#: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft
msgid "Draft Entries"
msgstr "미결 전표"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move_line.py:0
msgid "Draft Entry"
msgstr "미결 항목"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Draft Invoice"
msgstr "미결 청구서"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "미결 청구서"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Draft Payment"
msgstr "결제 초안"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Draft Proforma Credit Note"
msgstr "견적용 신용 전표 초안"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Draft Proforma Invoice"
msgstr "견적용 청구서 초안"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft Purchase Receipt"
msgstr "구매 영수증 초안"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft Sales Receipt"
msgstr "판매 영수증 초안"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft Vendor Credit Note"
msgstr "공급업체 신용 전표 초안"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Drag & drop"
msgstr "끌어다 놓기"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#: code:addons/account/static/src/views/file_upload_kanban/file_upload_kanban_renderer.js:0
#: code:addons/account/static/src/views/file_upload_list/file_upload_list_renderer.js:0
msgid "Drop and let the AI process your bills automatically."
msgstr "청구서를 끌어다 놓으면 AI가 자동으로 청구서를 처리합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Drop to create journal entries with attachments."
msgstr "드롭하여 첨부파일이 포함된 전표 항목을 생성합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Drop to import transactions"
msgstr "드롭하여 거래를 가져옵니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Drop to import your invoices."
msgstr "드롭하여 청구서를 가져옵니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
msgid "Due"
msgstr "결제 금액"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Due Amount for"
msgstr "다음에 대한 금액"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Due Date"
msgstr "마감 기한"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Due Terms"
msgstr "지급 조건"

#. module: account
#: model:account.account,name:account.2_account_account_us_subscriptions
msgid "Dues & Subscriptions"
msgstr "회비 및 구독비"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
msgid "Duplicate"
msgstr "복제"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__duplicate_bank_partner_ids
#: model:ir.model.fields,field_description:account.field_res_partner__duplicate_bank_partner_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__duplicate_bank_partner_ids
#: model:ir.model.fields,field_description:account.field_res_users__duplicate_bank_partner_ids
msgid "Duplicate Bank Partner"
msgstr "은행 파트너 복사"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__duplicate_payment_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__duplicate_payment_ids
msgid "Duplicate Payment"
msgstr "중복 결제"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Duplicated Documents"
msgstr "중복된 문서"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Duplicated Payments"
msgstr "중복 결제"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids
#: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids
msgid "Duplicated Ref"
msgstr "중복된 참조"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__price_difference_account_id
msgid ""
"During perpetual valuation, this account will hold the price difference "
"between the standard price and the bill price."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
msgid "Dynamic Reports"
msgstr "동적 보고서"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain
msgid "Dynamic domain used for the tag that can be set on tax"
msgstr "세금 설정용 태그에 사용하는 동적 도메인입니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_tree
msgid "EDI Format"
msgstr "EDI 양식"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "EU Intra-community Distance Selling"
msgstr "EU 커뮤니티 내 원거리 판매"

#. module: account
#: model:account.incoterms,name:account.incoterm_EXW
msgid "EX WORKS"
msgstr "EXW"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "EXCH"
msgstr "EXCH"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__early_discount
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Early Discount"
msgstr "선납 할인"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
msgid "Early Discount Gain"
msgstr "선납 할인 차익"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
msgid "Early Discount Loss"
msgstr "선납 할인 손실"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd
msgid "Early Payment Discount"
msgstr "선납 할인"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move_line.py:0
msgid "Early Payment Discount (%s)"
msgstr "선납 할인 (%s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Early Payment Discount (Exchange Difference)"
msgstr "선납 할인 (환차액)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode
msgid "Early Payment Discount Mode"
msgstr "선납 할인 모드"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__discount_percentage
msgid "Early Payment Discount granted for this payment term"
msgstr "해당 기한 내 결제 시 선납 할인 적용"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Early Payment Discount of"
msgstr "선납 할인"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid ""
"Early Payment Discount: <b>%(amount)s</b> if paid before <b>%(date)s</b>"
msgstr ""
"선납 할인: <b>%(amount)s</b>, 다음 기간 내 결제 완료 시: <b>%(date)s</b>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Early payment discounts:"
msgstr "선납 할인:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Edit"
msgstr "편집"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals
#: model:ir.model.fields,help:account.field_account_move__tax_totals
msgid "Edit Tax amounts if you encounter rounding issues."
msgstr "반올림 문제가 발생할 경우 세금 금액을 수정하세요."

#. module: account
#: model:account.account,description:account.2_account_account_us_training
msgid "Education and training fees not including food and drinks"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Electronic Data Interchange"
msgstr "전자 데이터 교환"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_details
msgid "Electronic format"
msgstr "전자 형식"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_email
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Email Alias"
msgstr "이메일 별칭"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications
msgid "Email Notifications"
msgstr "이메일 알림"

#. module: account
#: model:ir.model,name:account.model_mail_template
msgid "Email Templates"
msgstr "이메일 양식"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__incoming_einvoice_notification_email
msgid ""
"Email addresses that will receive copy for sent and received invoices. "
"Separate entries with ';'."
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Email bills"
msgstr "청구서 이메일"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_domain
msgid "Email domain e.g. 'example.com' in 'odoo@example.com'"
msgstr "이메일 도메인 예: 'odoo@example.com'의 'example.com'"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Emails"
msgstr "이메일"

#. module: account
#: model:account.account,name:account.1_employee_payroll_taxes
#: model:account.account,name:account.2_account_account_us_employee_payroll_taxes
msgid "Employee Payroll Taxes"
msgstr "직원 급여 세금"

#. module: account
#: model:account.account,name:account.2_account_account_us_commissions
msgid "Employees Commissions"
msgstr "직원 수수료"

#. module: account
#: model:account.account,description:account.2_account_account_us_commissions
msgid "Employees commissions and bonuses"
msgstr "직원 수수료 및 보너스"

#. module: account
#: model:account.account,description:account.2_account_account_us_healthcare
msgid "Employees medical, dental, and vision benefits"
msgstr ""

#. module: account
#: model:account.account,name:account.1_employer_payroll_taxes
#: model:account.account,name:account.2_account_account_us_employer_payroll_taxes
msgid "Employer Payroll Taxes"
msgstr "직원 급여 세금"

#. module: account
#: model:account.account,description:account.2_account_account_us_unemployment_insurance
msgid ""
"Employer contributions to state (SUI) or federal unemployment insurance "
"programs"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_payroll_tax
msgid ""
"Employer's portion of payroll-related taxes (eg. Social Security, Medicare, "
"FUTA/SUTA)"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Empty"
msgstr "비어있음"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Enable PEPPOL"
msgstr "Peppol 활성화"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit
#: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit
msgid "Enable the use of credit limit on partners."
msgstr "협력사가 신용 한도를 사용하도록 활성화합니다."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__restrictive_audit_trail
#: model:ir.model.fields,help:account.field_res_config_settings__restrictive_audit_trail
msgid "Enable this option to prevent deletion of journal item related logs"
msgstr "이 옵션을 활성화하면 전표 관련 로그가 삭제되지 않습니다."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__by_default
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default
msgid "Enabled by Default"
msgstr "활성화를 기본값으로 선택"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__end_datetime
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
msgid "End Date"
msgstr "종료일"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_end_following_month
msgid "End of Following Month"
msgstr "익월 말일"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_balance_end_real
msgid "Ending Balance"
msgstr "기말 잔액"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0
msgid "Enter a description"
msgstr "설명 추가하기"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Entries"
msgstr "항목"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__entries_count
msgid "Entries Count"
msgstr "항목 수"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Entries are correctly hashed"
msgstr "항목이 올바르게 해시됨"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Entries are not from the same account: %s"
msgstr "동일한 계정 항목이 아닙니다: %s"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Entries can only be created for a single company at a time."
msgstr "한번에 한 회사에 대해서만 항목을 생성할 수 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Entries don't belong to the same company: %s"
msgstr "동일한 회사에 속한 항목이 아닙니다: %s"

#. module: account
#: model:ir.model.fields,help:account.field_validate_account_move__force_post
msgid ""
"Entries in the future are set to be auto-posted by default. Check this "
"checkbox to post them now."
msgstr ""
"전표가 자동으로 발행되도록 기본 설정됩니다. 지금 발행하려면 선택란에 표시하세"
"요."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
msgstr "검토할 항목"

#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_line.py:0
msgid "Entries: %(account)s"
msgstr "전표: %(account)s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
msgid "Entry Name"
msgstr "항목명"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty
msgid "Epd Dirty"
msgstr "Epd 총액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_key
msgid "Epd Key"
msgstr "Epd 키"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed
msgid "Epd Needed"
msgstr "Epd 필요"

#. module: account
#: model:account.account,name:account.2_account_account_us_equipment
msgid "Equipment and Furniture"
msgstr "장비 및 가구"

#. module: account
#: model:account.account,description:account.2_account_account_us_machines
msgid "Equipment, machinery and tools directly related to your business"
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Equity"
msgstr "자기 자본"

#. module: account
#. odoo-python
#: code:addons/account/models/account_document_import_mixin.py:0
msgid "Error importing attachment %(filename)s:"
msgstr "%(filename)s 첨부 파일을 가져오는 동안 오류가 발생했습니다:"

#. module: account
#. odoo-python
#: code:addons/account/controllers/download_docs.py:0
msgid ""
"Error while creating XML:\n"
"- %s"
msgstr ""
"XML 생성 중 오류 발생: \n"
"- %s"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid ""
"Error while loading the localization: missing tax tag %(tag_name)s for "
"country %(country_name)s. You should probably update your localization app "
"first."
msgstr ""
"현지화를 불러오는 중에 오류가 발생했습니다: %(country_name)s 국가에 대한 %"
"(tag_name)s 세금 태그가 없습니다. 먼저 현지화 앱을 업데이트하세요."

#. module: account
#. odoo-python
#: code:addons/account/models/res_config_settings.py:0
msgid "Error!"
msgstr "오류!"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
msgid "European (RF83INV202400001)"
msgstr "유럽 (RF83INV202400001)"

#. module: account
#: model:res.country.group,name:account.europe_vat
msgid "European Union VAT"
msgstr "유럽 연합 부가가치세"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Even magicians can't post nothing!"
msgstr "반드시 게시해야 합니다!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount
msgid "Example Amount"
msgstr "예시 금액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid
msgid "Example Invalid"
msgstr "잘못된 예시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview
msgid "Example Preview"
msgstr "미리보기 예시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview_discount
msgid "Example Preview Discount"
msgstr "예시 미리보기 할인"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Example:"
msgstr "예시 금액:"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "Exception"
msgstr "예외"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model:account.journal,name:account.1_exch
#: model:account.journal,name:account.2_exch
msgid "Exchange Difference"
msgstr "외환 차이"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
msgstr "외환손익 전표"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id
msgid "Exchange Move"
msgstr "환율 이동"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Exchange difference entries:"
msgstr "외환 차액 입력:"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__no_followup
#: model:ir.model.fields,help:account.field_account_move__no_followup
msgid "Exclude this journal entry from follow-up reports."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__no_followup
msgid "Exclude this journal item from follow-up reports."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
msgid "Excluded Journals"
msgstr "포함되지 않은 전표"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__expected_currency_rate
#: model:ir.model.fields,field_description:account.field_account_move__expected_currency_rate
msgid "Expected Currency Rate"
msgstr "예상 환율"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
msgid "Expects a Chart of Accounts"
msgstr "예상 계정과목표"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
msgid "Expense"
msgstr "경비"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
#: model:ir.model.fields,field_description:account.field_res_company__expense_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_account_id
msgid "Expense Account"
msgstr "비용 계정"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
msgid "Expense Accrual Account"
msgstr "비용 발생 계정"

#. module: account
#: model:account.account,name:account.1_expense
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Expenses"
msgstr "경비"

#. module: account
#: model:account.account,description:account.2_account_account_us_meals
msgid "Expenses incurred when eating or drinking at bars or restaurants"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_vehicles_expense
msgid "Expenses made for the repair and maintenance of company cars and trucks"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_computers
msgid ""
"Expenses made for the repair and maintenance of laptops, peripherals, and "
"computing equipment"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__expired
msgid "Expired"
msgstr "만료됨"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Export ZIP"
msgstr "우편번호 내보내기"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__expression_label
msgid "Expression Label"
msgstr "표시 라벨"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids
msgid "Expressions"
msgstr "표현식"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_report_expression_domain_engine_subformula_required
msgid "Expressions using 'domain' engine should all have a subformula."
msgstr "'도메인' 엔진을 표현식에 사용하려면 하위 수식이 있어야 합니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__external_formula
msgid "External Formula Shortcut"
msgstr "외부 수식 바로가기"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
msgid "External Reference"
msgstr "외부 참조"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external
msgid "External Value"
msgstr "외부값"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edi_checkboxes
msgid "Extra Edi Checkboxes"
msgstr "추가 Edi 확인란"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edis
msgid "Extra Edis"
msgstr "추가 Edis"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__extra_tax_data
msgid "Extra Tax Data"
msgstr "추가 세금 데이터"

#. module: account
#: model:account.incoterms,name:account.incoterm_FAS
msgid "FREE ALONGSIDE SHIP"
msgstr "선측 인도 조건 (FREE ALONGSIDE SHIP)"

#. module: account
#: model:account.incoterms,name:account.incoterm_FCA
msgid "FREE CARRIER"
msgstr "운송인 인도 조건 (FREE CARRIER)"

#. module: account
#: model:account.incoterms,name:account.incoterm_FOB
msgid "FREE ON BOARD"
msgstr "본선 인도 조건 (FREE ON BOARD)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Factor Percent"
msgstr "요인 백분율"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
msgid "Factor Ratio"
msgstr "계수 비율"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
msgid ""
"Factor to apply on the account move lines generated from this distribution "
"line"
msgstr "이 구분 항목에서 생성된 계정 작업에 적용할 계수입니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
msgid ""
"Factor to apply on the account move lines generated from this distribution "
"line, in percents"
msgstr ""
"이 구분 항목에서 생성된 계정 작업에 적용할 계수로, 백분율로 표시됩니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "False"
msgstr "아니오"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_aml_ir_filters
msgid "Favorite Filters"
msgstr "즐겨찾기 필터"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
msgstr "즐겨찾기"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
msgid "February"
msgstr "2월"

#. module: account
#: model:account.account,name:account.2_account_account_us_federal_income_tax
msgid "Federal Income Tax"
msgstr "연방 소득세"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
msgid "Federal States"
msgstr "연방"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/fetch_einvoices/fetch_einvoices_cog.js:0
msgid "Fetch e-Invoices"
msgstr "전자 청구서 가져오기"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Field"
msgstr "필드"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Field Value"
msgstr "필드값"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__figure_type
#: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type
msgid "Figure Type"
msgstr "기능 유형"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Fill in the details of the product or see the suggestion."
msgstr "제품 세부 정보를 입력하거나 제안된 내용을 검토하세요."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0
msgid "Filter"
msgstr "필터"

#. module: account
#. odoo-python
#: code:addons/account/models/account_root.py:0
msgid "Filter on the Account or its Display Name instead"
msgstr "계정 또는 표시명을 기준으로 필터링합니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
msgstr "재무 계정"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix
msgid "Financial Accounts Prefixes"
msgstr "금융 계정 접두어"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id
msgid "Financial Journal"
msgstr "재무 전표"

#. module: account
#: model:account.account.tag,name:account.account_tag_financing
msgid "Financing Activities"
msgstr "재무 활동"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
msgid "First Date"
msgstr "첫 날짜"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "First Entry"
msgstr "첫 번째 항목"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "First Hash"
msgstr "첫 번째 해시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index
msgid "First Line Index"
msgstr "첫 번째 내역 색인"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
msgid "First New Sequence"
msgstr "첫 번째 신규 연번"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id
msgid "First recurring entry"
msgstr "첫 번째 반복 항목"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Country"
msgstr "재정 국가"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id
msgid "Fiscal Country Code"
msgstr "재정 국가 코드"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_product_product__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_product_template__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_res_currency__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_uom_uom__fiscal_country_codes
msgid "Fiscal Country Codes"
msgstr "재정 국가 코드"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_group_codes
#: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_group_codes
msgid "Fiscal Country Group Codes"
msgstr "재정 국가 그룹 코드"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_country_group__exclude_state_ids
msgid "Fiscal Exceptions"
msgstr "재무 관련 예외"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
msgstr "재무 정보"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Localization"
msgstr "재무 현지화"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
msgstr "회계 기간"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_tax__fiscal_position_ids
#: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Fiscal Position"
msgstr "재정 위치"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "재정 위치"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Year End"
msgstr "회계연도 마감일"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
msgid ""
"Fiscal positions are used to adapt taxes and accounts for particular "
"customers or sales orders/invoices. The default value comes from the "
"customer."
msgstr ""
"재정 위치는 특정 고객이나 판매주문서/청구서용으로 세금 및 계정을 조정할 때 사"
"용합니다. 기본값은 고객 정보에서 가져옵니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
msgid "Fiscalyear Last Day"
msgstr "회계연도 마감일"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
msgid "Fiscalyear Last Month"
msgstr "회계연도 마감월"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
msgid "Fixed"
msgstr "고정"

#. module: account
#: model:account.account,name:account.1_fixed_assets
msgid "Fixed Asset"
msgstr "고정자산"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Fixed Assets"
msgstr "고정자산"

#. module: account
#: model:account.account,description:account.2_account_account_us_airfare
msgid "Flights or expenses related to air travel by plane"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float
msgid "Float"
msgstr "부동 소수점"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
msgid "Float Amount"
msgstr "책임 준비금"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__foldable
msgid "Foldable"
msgstr "접기 가능"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Follow, download or pay our invoices"
msgstr "청구서를 팔로우하거나 다운로드 혹은 결제하세요."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Follow, download or pay your invoices"
msgstr "청구서를 팔로우하거나 다운로드 혹은 결제하세요."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_tax__message_follower_ids
#: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids
msgid "Followers"
msgstr "팔로워"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_tax__message_partner_ids
#: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids
msgid "Followers (Partners)"
msgstr "팔로워 (협력사)"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__activity_type_icon
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
#: model:ir.model.fields,help:account.field_account_move__activity_type_icon
#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "멋진 아이콘 폰트 (예: fa-tasks)"

#. module: account
#: model:account.account,description:account.2_account_account_us_food
msgid ""
"Food or drinks incurred outside of bars or restaurants, like receptions, "
"canteen and food delivery, etc"
msgstr ""

#. module: account
#: model:account.account,name:account.2_account_account_us_food
msgid "Food: Catering & Delivery"
msgstr "음식: 케이터링 및 배달"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid "For any other question, write to"
msgstr "다른 질문이 있으면,"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid ""
"For new invoices, please ensure a PDF or electronic invoice file is attached"
msgstr ""
"새 인보이스의 경우 PDF 또는 전자 청구서 파일이 첨부되어 있는지 확인하세요."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
msgid "For percent enter a ratio between 0-100."
msgstr "비율의 경우, 0에서 100 사이의 비율을 입력합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "For this entry to be automatically posted, it required a bill date."
msgstr "이 항목을 자동으로 발행하려면, 공급업체 청구서 날짜를 입력해야 합니다."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
msgid "Forbidden balance or account on non-accountable line"
msgstr "회계처리 불가 항목에 대한 금지 금액 또는 계정입니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
msgid "Force"
msgstr "강제하기"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__force_restrictive_audit_trail
msgid "Force Audit Trail"
msgstr "강제 감사 추적"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__force_hash
msgid "Force Hash"
msgstr "강제 해시"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__force_restrictive_audit_trail
msgid "Forced Audit Trail"
msgstr "강제 감사 추적"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__currency_id
msgid ""
"Forces all journal items in this account to have a specific currency (i.e. "
"bank journals). If no currency is set, entries can use any currency."
msgstr ""
"이 계정과 관련된 전표 (예: 은행 전표)에서 특정 통화만 사용하도록 강제합니다. "
"통화 설정을 하지 않으면, 어떤 통화든 사용할 수 있습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
msgid "Foreign Currency"
msgstr "외화"

#. module: account
#: model:account.account,name:account.1_income_currency_exchange
#: model:account.account,name:account.2_account_account_us_income_currency_exchange
msgid "Foreign Exchange Gain"
msgstr "외환차익"

#. module: account
#: model:account.account,name:account.1_expense_currency_exchange
#: model:account.account,name:account.2_account_account_us_expense_currency_exchange
msgid "Foreign Exchange Loss"
msgstr "외환차손"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat
msgid "Foreign Tax ID"
msgstr "해외 세금 ID"

#. module: account
#: model:account.fiscal.position,name:account.1_template_generic_export_fiscal_position
#: model:account.fiscal.position,name:account.2_account_fiscal_position_us_export
msgid "Foreign Trade"
msgstr "해외 거래"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids
msgid "Foreign VAT countries"
msgstr "해외 VAT 국가"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode
msgid "Foreign Vat Header Mode"
msgstr "외부 VAT 머리글 모드"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Foreign tax account (%s)"
msgstr "해외 세금 계정 (%s)"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Foreign tax account advance payment (%s)"
msgstr "해외 세금 선불 결제 계정 (%s)"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Foreign tax account payable (%s)"
msgstr "납부할 해외 세금 계정 (%s)"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Foreign tax account receivable (%s)"
msgstr "해외 세금 미수금 계정 (%s)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__formula
msgid "Formula"
msgstr "수식"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_expression__carryover_target
msgid ""
"Formula in the form line_code.expression_label. This allows setting the "
"target of the carryover for this expression (on a _carryover_*-labeled "
"expression), in case it is different from the parent line."
msgstr ""
"수식은 `line_code.expression_label`로 구조화됩니다. 이 구성을 사용하면 "
"`_carryover_`로 레이블이 지정된 표현식에 대한 이월 대상을 지정할 수 있습니다 "
"(상위 줄과 다른 경우)."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Frequent Expenses"
msgstr "자주 사용하는 경비"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "From"
msgstr "시작일"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "From Category"
msgstr "카테고리에서"

#. module: account
#: model:ir.model.fields,field_description:account.field_base_document_layout__from_invoice
msgid "From Invoice"
msgstr "청구서에서"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Non Trade Receivable accounts"
msgstr "비영업 미수금 계정에서"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From P&L accounts"
msgstr "손익 계정에서"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Trade Payable accounts"
msgstr "영업 지급금 계정에서"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Trade Receivable accounts"
msgstr "영업 미수금 계정에서"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
msgid "From label"
msgstr "라벨 참조"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "From last fiscal year"
msgstr "지난 회계연도 대비"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_return_period
msgid "From previous return period"
msgstr "이전 신고 기간부터"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear
msgid "From the start of the fiscal year"
msgstr "회계연도 시작부터"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning
msgid "From the very start"
msgstr "최초 시작부터"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
msgid ""
"From this report, you can have an overview of the amount invoiced from your "
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"이 보고서에서는 공급업체에서 청구한 금액에 대한 전반적인 내용을 확인할 수 있"
"습니다. 검색 도구를 사용하여 청구서 보고서를 개별 편집하며, 필요에 맞도록 분"
"석 내용을 사용할 수도 있습니다."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"보고서를 통해 고객에게 청구한 금액을 전체적으로 살펴 봅니다. 검색 도구로 청구"
"서 관련 보고서를 맞춤 편집할 수 있으므로, 필요에 따라 분석 내용을 조정합니다."

#. module: account
#: model:account.account,name:account.2_account_account_us_fuel
msgid "Fuel"
msgstr "연료"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__full
msgid "Full Amount"
msgstr "전체 금액"

#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
msgid "Full Reconcile"
msgstr "전체 조정"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
msgid "Full Reference (INV/2024/00001)"
msgstr "전체 참조 (INV/2024/00001)"

#. module: account
#: model:res.groups,comment:account.group_account_manager
msgid "Full access, including configuration rights."
msgstr "환경설정 권한 등 전체 액세스 권한입니다."

#. module: account
#: model:account.account,name:account.2_transfer_account_id
msgid "Funds in Transit"
msgstr "이체 중인 금액"

#. module: account
#: model:account.account,name:account.2_account_account_us_furniture
msgid "Furniture & Fixtures"
msgstr "가구 및 비품"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Future Activities"
msgstr "향후 활동"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Future-dated"
msgstr "향후 날짜"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Gain"
msgstr "이익"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
msgstr "이익 환율 계정"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "General"
msgstr "일반"

#. module: account
#: model:account.account,name:account.2_account_account_us_general_subcontracting
msgid "General Subcontracting"
msgstr "일반 외주 작업"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "Generate"
msgstr "생성"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "Generated Documents"
msgstr "생성된 문서"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Generated Entries"
msgstr "생성된 항목"

#. module: account
#. odoo-python
#: code:addons/account/models/template_generic_coa.py:0
msgid "Generic Chart of Accounts"
msgstr "일반 계정과목표"

#. module: account
#: model:account.report,name:account.generic_tax_report
msgid "Generic Tax report"
msgstr "일반 세금 신고서"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Get Paid online. Send electronic invoices."
msgstr "온라인 결제 받기. 전자 청구서를 전송합니다."

#. module: account
#: model:ir.model,name:account.model_report_account_report_hash_integrity
msgid "Get hash integrity result as PDF."
msgstr "해시 무결성 결과를 PDF로 가져옵니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__fiscalyear_lock_date
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__fiscalyear_lock_date
msgid "Global Lock Date"
msgstr "글로벌 잠금 날짜"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid "Go to cron configuration"
msgstr "크론 환경설정 가기"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/company.py:0
msgid "Go to the configuration panel"
msgstr "설정창으로 이동하기"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
msgid "Good Debtor"
msgstr "우량 채무"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Goods"
msgstr "제품"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Goods Delivered not Invoiced (perpetual valuation)"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Goods Invoiced not Delivered (perpetual valuation)"
msgstr ""

#. module: account
#: model:account.account,name:account.2_account_account_us_ground_transportation
msgid "Ground Transportation"
msgstr "지상 대중교통"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__group_id
msgid "Group"
msgstr "그룹"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Group 1"
msgstr "그룹 1"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__groupby
msgid "Group By"
msgstr "그룹별"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
msgid "Group Payments"
msgstr "묶음 결제"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Group Payments Number Sequence"
msgstr "그룹 결제 번호 순서"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__is_group_by_name
msgid "Group by name?"
msgstr "이름으로 그룹화하시겠습니까?"

#. module: account
#: model:account.report,name:account.generic_tax_report_account_tax
msgid "Group by: Account > Tax "
msgstr "그룹별: 회계 > 세무 "

#. module: account
#: model:account.report,name:account.generic_tax_report_tax_account
msgid "Group by: Tax > Account "
msgstr "그룹별: 세무 > 회계 "

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
msgid "Group of Taxes"
msgstr "세금 그룹"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Group payments into a single batch to ease the reconciliation process"
msgstr "결제 항목들을 하나로 일괄 묶음 처리하여 조정 프로세스를 간소화합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Groupby feature isn't supported by '%(engine)s' engine. Please remove the "
"groupby value on '%(report_line)s'"
msgstr ""
"그룹별 기능은 '%(engine)s' 엔진에서 지원되지 않습니다. 그룹별 값을 '%"
"(report_line)s' 에서 제거하세요."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__grouping_key
msgid "Grouping Key"
msgstr "그룹 키"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison
msgid "Growth Comparison"
msgstr "성장 비교"

#. module: account
#: model:ir.model,name:account.model_ir_http
msgid "HTTP Routing"
msgstr "HTTP 라우팅"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__hard_lock_date
msgid "Hard Lock Date"
msgstr "하드 잠금 날짜"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
msgid "Has Accounting Entries"
msgstr "회계 항목이 있습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_entries
msgid "Has Entries"
msgstr "항목 있음"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_update_fpos
#: model:ir.model.fields,field_description:account.field_account_move__show_update_fpos
msgid "Has Fiscal Position Changed"
msgstr "재정 위치가 변경되었습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_iban_warning
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_iban_warning
msgid "Has Iban Warning"
msgstr "IBAN 주의 사항이 있습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__has_invalid_analytics
msgid "Has Invalid Analytics"
msgstr "유효하지 않은 애널리틱스 여부"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_has_invalid_statements
#: model:ir.model.fields,field_description:account.field_account_journal__has_invalid_statements
msgid "Has Invalid Statements"
msgstr "잘못된 내역서가 있습니다"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__has_message
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message
#: model:ir.model.fields,field_description:account.field_account_journal__has_message
#: model:ir.model.fields,field_description:account.field_account_move__has_message
#: model:ir.model.fields,field_description:account.field_account_payment__has_message
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message
#: model:ir.model.fields,field_description:account.field_account_tax__has_message
#: model:ir.model.fields,field_description:account.field_res_company__has_message
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message
msgid "Has Message"
msgstr "메시지가 있습니다"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_money_transfer_warning
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_money_transfer_warning
msgid "Has Money Transfer Warning"
msgstr "이체 주의 사항이 있습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__has_negative_factor
msgid "Has Negative Factor"
msgstr "마이너스 요소 있음"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_posted_entries
msgid "Has Posted Entries"
msgstr "게시된 항목 있음"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
msgid "Has Reconciled Entries"
msgstr "항목이 조정되었습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes
msgid "Has Sequence Holes"
msgstr "순서에 오류가 있습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines
msgid "Has Statement Lines"
msgstr "명세서 내역이 있습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__hash_date
msgid "Hash All Entries"
msgstr "모든 항목 해시"

#. module: account
#: model:ir.actions.report,name:account.action_report_account_hash_integrity
msgid "Hash integrity result PDF"
msgstr "해시 무결성 결과 PDF"

#. module: account
#: model:account.account,name:account.2_account_account_us_healthcare
msgid "Healthcare Benefits"
msgstr "의료 보험 혜택"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Hey there !"
msgstr "안녕하세요!"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid ""
"Hi,\n"
"    <br/><br/>\n"
"    Your email has been discarded. the e-mail address you have used only "
"accepts new invoices:"
msgstr ""
"안녕하세요,\n"
"    <br/><br/>\n"
"    고객님의 이메일이 삭제되었습니다. 사용하신 이메일 주소는 새 청구서만 받으"
"실 수 있습니다:"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
#: model:ir.model.fields,field_description:account.field_account_move_line__collapse_composition
msgid "Hide Composition"
msgstr "구성 요소 숨기기"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__hide_post_button
#: model:ir.model.fields,field_description:account.field_account_move__hide_post_button
msgid "Hide Post Button"
msgstr "발행 버튼 숨기기"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
#: model:ir.model.fields,field_description:account.field_account_move_line__collapse_prices
msgid "Hide Prices"
msgstr "가격 숨기기"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
msgstr "현금주의 옵션 사용 숨기기"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section
msgid "Hide Writeoff Section"
msgstr "상각 영역 숨기기"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero
msgid "Hide if Zero"
msgstr "0일 경우 숨기기"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_hide_0_lines
msgid "Hide lines at 0"
msgstr "0에서 행 숨기기"

#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__max_hash_date
msgid ""
"Highest Date such that all posted journal entries prior to (including) the "
"date are secured. Only journal entries after the hard lock date are "
"considered."
msgstr ""
"가장 높은 날짜는 이 날짜까지 게시된 모든 전표 항목이 보호되도록 합니다. 이 하"
"드 잠금 날짜 이후의 전표 항목만 추가 조치에 고려됩니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
#: model:ir.model.fields,field_description:account.field_account_move__highest_name
msgid "Highest Name"
msgstr "최고명"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highlight_send_button
#: model:ir.model.fields,field_description:account.field_account_move__highlight_send_button
msgid "Highlight Send Button"
msgstr "전송 버튼 강조 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__horizontal_split_side
msgid "Horizontal Split Side"
msgstr "가로 분할면"

#. module: account
#: model:account.account,description:account.2_account_account_us_hotels
msgid "Hotel or accommodation expenses incurred during business trips"
msgstr ""

#. module: account
#: model:account.account,name:account.2_account_account_us_hotels
msgid "Hotels"
msgstr "호텔"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "How total tax amount is computed in orders and invoices"
msgstr "발주서 및 청구서에서 세금 총액을 계산하는 방법입니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "ICE:"
msgstr "ICE:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__id
#: model:ir.model.fields,field_description:account.field_account_account_tag__id
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__id
#: model:ir.model.fields,field_description:account.field_account_analytic_account__id
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__id
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__id
#: model:ir.model.fields,field_description:account.field_account_analytic_line__id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
#: model:ir.model.fields,field_description:account.field_account_chart_template__id
#: model:ir.model.fields,field_description:account.field_account_code_mapping__id
#: model:ir.model.fields,field_description:account.field_account_document_import_mixin__id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_group__id
#: model:ir.model.fields,field_description:account.field_account_incoterms__id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account.field_account_journal__id
#: model:ir.model.fields,field_description:account.field_account_journal_group__id
#: model:ir.model.fields,field_description:account.field_account_lock_exception__id
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__id
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__id
#: model:ir.model.fields,field_description:account.field_account_move__id
#: model:ir.model.fields,field_description:account.field_account_move_line__id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
#: model:ir.model.fields,field_description:account.field_account_move_send__id
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__id
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_payment__id
#: model:ir.model.fields,field_description:account.field_account_payment_method__id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__id
#: model:ir.model.fields,field_description:account.field_account_payment_register__id
#: model:ir.model.fields,field_description:account.field_account_payment_term__id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
#: model:ir.model.fields,field_description:account.field_account_report__id
#: model:ir.model.fields,field_description:account.field_account_report_column__id
#: model:ir.model.fields,field_description:account.field_account_report_expression__id
#: model:ir.model.fields,field_description:account.field_account_report_external_value__id
#: model:ir.model.fields,field_description:account.field_account_report_line__id
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account.field_account_root__id
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
#: model:ir.model.fields,field_description:account.field_account_tax__id
#: model:ir.model.fields,field_description:account.field_account_tax_group__id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
#: model:ir.model.fields,field_description:account.field_base_document_layout__id
#: model:ir.model.fields,field_description:account.field_base_partner_merge_automatic_wizard__id
#: model:ir.model.fields,field_description:account.field_decimal_precision__id
#: model:ir.model.fields,field_description:account.field_digest_digest__id
#: model:ir.model.fields,field_description:account.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account.field_ir_attachment__id
#: model:ir.model.fields,field_description:account.field_ir_http__id
#: model:ir.model.fields,field_description:account.field_ir_module_module__id
#: model:ir.model.fields,field_description:account.field_kpi_provider__id
#: model:ir.model.fields,field_description:account.field_mail_message__id
#: model:ir.model.fields,field_description:account.field_mail_template__id
#: model:ir.model.fields,field_description:account.field_mail_tracking_value__id
#: model:ir.model.fields,field_description:account.field_onboarding_onboarding_step__id
#: model:ir.model.fields,field_description:account.field_product_catalog_mixin__id
#: model:ir.model.fields,field_description:account.field_product_category__id
#: model:ir.model.fields,field_description:account.field_product_product__id
#: model:ir.model.fields,field_description:account.field_product_template__id
#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__id
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__id
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id
#: model:ir.model.fields,field_description:account.field_res_company__id
#: model:ir.model.fields,field_description:account.field_res_config_settings__id
#: model:ir.model.fields,field_description:account.field_res_country_group__id
#: model:ir.model.fields,field_description:account.field_res_currency__id
#: model:ir.model.fields,field_description:account.field_res_groups__id
#: model:ir.model.fields,field_description:account.field_res_partner__id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__id
#: model:ir.model.fields,field_description:account.field_sequence_mixin__id
#: model:ir.model.fields,field_description:account.field_uom_uom__id
#: model:ir.model.fields,field_description:account.field_validate_account_move__id
msgid "ID"
msgstr "ID"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "INV"
msgstr "INV"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "INV/2023/00001"
msgstr "INV/2023/00001"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "INV/2023/0001"
msgstr "INV/2023/0001"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "INV0001"
msgstr "INV0001"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "INV001"
msgstr "INV001"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_icon
msgid "Icon"
msgstr "아이콘"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "예외적인 활동을 표시하기 위한 아이콘입니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"If a payment is still outstanding more than sixty (60) days after the due "
"payment date,"
msgstr "결제 대금이 결제일로부터 육십 (60)일 이상 미납된 경우,"

#. module: account
#: model:ir.model.fields,help:account.field_account_report__filter_aml_ir_filters
msgid ""
"If activated, user-defined filters on journal items can be selected on this "
"report"
msgstr ""
"활성화하면, 이 보고서에서 사용자가 지정한 전표 항목의 필터를 선택할 수 있습니"
"다."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_needaction
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
#: model:ir.model.fields,help:account.field_account_journal__message_needaction
#: model:ir.model.fields,help:account.field_account_move__message_needaction
#: model:ir.model.fields,help:account.field_account_payment__message_needaction
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction
#: model:ir.model.fields,help:account.field_account_tax__message_needaction
#: model:ir.model.fields,help:account.field_res_company__message_needaction
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction
msgid "If checked, new messages require your attention."
msgstr "선택할 경우, 신규 메시지에 주의를 기울여야 합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_has_error
#: model:ir.model.fields,help:account.field_account_account__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_journal__message_has_error
#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_move__message_has_error
#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_tax__message_has_error
#: model:ir.model.fields,help:account.field_account_tax__message_has_sms_error
#: model:ir.model.fields,help:account.field_res_company__message_has_error
#: model:ir.model.fields,help:account.field_res_company__message_has_sms_error
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "선택할 경우, 일부 메시지에 전송 오류가 발생할 수 있습니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__collapse_composition
msgid ""
"If checked, the lines below this section will not be displayed in reports "
"and portal."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__collapse_prices
msgid ""
"If checked, the prices of the lines below this section will not be displayed "
"in reports and portal."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If empty, the discount will be discounted directly on the income/expense "
"account. If set, discount on invoices will be realized in separate accounts."
msgstr ""
"비워두면, 수입/지출 계정에서 직접 할인이 적용됩니다. 설정할 경우, 청구서 할인"
"은 별도 계정에서 인식됩니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr "비워둘 경우, 역분개 대상 항목이 있는 전표를 사용합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
msgid ""
"If set, taxes with a higher sequence than this one will be affected by it, "
"provided they accept it."
msgstr ""
"선택할 경우, 이 세금보다 선순위인 세금이 영향을 받게 됩니다 (설정하는 경우)."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__is_base_affected
msgid ""
"If set, taxes with a lower sequence might affect this one, provided they try "
"to do it."
msgstr "설정할 경우, 후순위의 세금이 적용하는 경우에 영향을 받습니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__analytic
msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
msgstr ""
"설정할 경우, 이 세금 계산 금액은 청구서 행과 동일한 분석 계정에 할당됩니다 "
"(해당할 경우)."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "If set, this account is used to automatically balance entries."
msgstr "설정할 경우, 이 계정은 자동으로 잔액 항목을 맞추는데 사용됩니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__non_trade
msgid ""
"If set, this account will belong to Non Trade Receivable/Payable in reports "
"and filters.\n"
"If not, this account will belong to Trade Receivable/Payable in reports and "
"filters."
msgstr ""
"설정하면, 보고서와 필터의 비영업 미수금/미지급금에서 이 계정을 사용합니다.\n"
"설정하지 않으면, 보고서와 필터에서 영업 매출 미수금/미지급금으로 분류합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal
msgid ""
"If set, this value will be used on documents as the label of a subtotal "
"excluding this tax group before displaying it. If not set, the tax group "
"will be displayed after the 'Untaxed amount' subtotal."
msgstr ""
"설정할 경우, 이 값을 문서에서 소계값의 라벨로 사용하며, 세금 그룹은 표시에서 "
"제외됩니다. 설정하지 않으면, 세금 그룹을 '비과세 금액' 소계 뒤에 표시합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__active
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"terms without removing it."
msgstr ""
"활성화 필드를 아니오로 설정할 경우, 지급 조건을 삭제하지 않고 숨길 수 있습니"
"다."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
msgid ""
"If ticked, when an entry is posted, we retroactively hash all moves in the "
"sequence from the entry back to the last hashed entry. The hash can also be "
"performed on demand by the Secure Entries wizard."
msgstr ""
"이 옵션을 선택하면 항목이 게시될 때 해당 항목에서 마지막으로 해시된 항목으로 "
"돌아가는 시퀀스의 모든 이동이 소급하여 해시됩니다. 해시 프로세스는 항목 보안 "
"마법사를 사용하여 수동으로 시작할 수도 있습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to collect payments using SEPA "
"Direct Debit mandates."
msgstr "확인란에 표시하면, SEPA 직불 결제로 대금을 수금할 수 있습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to register your payment using "
"SEPA / ISO20022."
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid ""
"If you have not installed a chart of account, please install one first.<br>"
msgstr "계정과목표를 설치하지 않은 경우, 먼저 설치하세요.<br>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you sell goods and services to customers in "
"a                                 foreign EU country, you must charge VAT "
"based on the delivery address.                                 This rule "
"applies regardless of where you are located."
msgstr ""
"EU 외의 국가에 있는 고객을 상대로 상품이나 서비스를 판매하는 경우 배송지 주소"
"를 기준으로 부가가치세가 부과됩니다.                                 이 규정"
"은 소재지에 관계없이 적용됩니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
"journal entry must be of this type"
msgstr ""
"'부외거래' 계정을 사용하려면 반드시 모든 전표 계정이 해당 유형이어야 합니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_amount
msgid "Ignore Abnormal Amount"
msgstr "비정상적인 금액 무시"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_date
msgid "Ignore Abnormal Date"
msgstr "비정상적인 날짜 무시"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_amount
#: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_amount
msgid "Ignore Abnormal Invoice Amount"
msgstr "비정상적인 청구서 금액 무시"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_date
#: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_date
msgid "Ignore Abnormal Invoice Date"
msgstr "비정상적인 청구서 날짜 무시하기"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Ignore future alerts"
msgstr "향후 알림 무시하기"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "즉시 결제"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
msgid "Import .qif files"
msgstr ".qif 파일 가져오기"

#. module: account
#: model:account.account,name:account.2_account_account_us_import_fees
msgid "Import Fees"
msgstr "수입 관세"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Import Template for Bills"
msgstr "업체용 청구서 템플릿 가져오기"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Import Template for Chart of Accounts"
msgstr "계정과목표 서식 가져오기"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Import Template for Credit Notes"
msgstr "신용장 템플릿 가져오기"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Import Template for Invoices"
msgstr "청구서 템플릿 가져오기"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Import Template for Journal Items"
msgstr "전표 항목 서식 가져오기"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Import Template for Misc. Operations"
msgstr "기타 작업용 템플릿 가져오기"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Import Template for Refunds"
msgstr "환불용 템플릿 가져오기"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
msgstr "QIF 형식으로 은행거래명세서를 가져옵니다."

#. module: account
#: model:account.account,name:account.2_account_account_us_improvements
msgid "Improvements"
msgstr "개선 사항"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "In Currency"
msgstr "통화"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__in_payment
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In Payment"
msgstr "결제 진행 중"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__in_process
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "In Process"
msgstr "처리 중"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "In order for it to be admissible,"
msgstr "클레임이 유효하려면,"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In order to validate this bill, you must"
msgstr "이 공급업체 청구서를 승인하려면 반드시 다음을 실행하세요."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In order to validate this invoice, you must"
msgstr "이 청구서를 승인하려면 반드시"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "In payment"
msgstr "결제 중"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"In report '%(report_name)s', on line '%(line_name)s', with label '%"
"(label)s',\n"
"Failed to parse the cross report id or xml_id.\n"
msgstr ""
"'%(report_name)s' 보고서 '%(line_name)s' 줄에 있는 '%(label)s' 라벨에서,\n"
"교차 보고서 id 또는 xml_id 구분 분석에 실패했습니다.\n"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"In report '%(report_name)s', on line '%(line_name)s', with label '%"
"(label)s',\n"
"The format of the cross report expression is invalid. \n"
"Expected: cross_report(<report_id>|<xml_id>)Example:  "
"cross_report(my_module.my_report) or cross_report(123)"
msgstr ""
"'%(report_name)s' 보고서 '%(line_name)s' 줄에 있는 '%(label)s' 라벨에서,\n"
"교차 보고서 id 또는 xml_id 구분 분석에 실패했습니다.\n"
"예상 작업: cross_report(<report_id>|<xml_id>)예시:  "
"cross_report(my_module.my_report) or cross_report(123)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Inactive"
msgstr "비활성화"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Inactive Accounts"
msgstr "비활성 계정"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
msgid "Inalterability Hash"
msgstr "변경 불가능 해시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
msgid "Inalterability No Gap Sequence #"
msgstr "불변성 간격 없음 시퀀스 #"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
msgid "Inbound"
msgstr "인바운드"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids
msgid "Inbound Payment Methods"
msgstr "인바운드 결제 방법"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__analytic
msgid "Include in Analytic Cost"
msgstr "분석 비용에 포함"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__price_include_override
msgid "Included in Price"
msgstr "포함 가격"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Income"
msgstr "수익"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
#: model:ir.model.fields,field_description:account.field_res_company__income_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__income_account_id
msgid "Income Account"
msgstr "수입 계정"

#. module: account
#: model:account.account,description:account.2_account_account_us_state_income_tax
msgid "Income taxes owed to state taxing authorities"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_federal_income_tax
msgid "Income taxes owed to the U.S. federal government"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Incoming Payments"
msgstr "입금"

#. module: account
#. odoo-python
#: code:addons/account/wizard/setup_wizards.py:0
msgid ""
"Incorrect fiscal year date: day is out of range for month. Month: %(month)s; "
"Day: %(day)s"
msgstr ""
"회계연도 날짜 오류: 날짜가 해당 월 범위를 벗어났습니다. 월: %(month)s; 일: %"
"(day)s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
msgid "Incoterm"
msgstr "인코텀즈"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__incoterm_location
#: model:ir.model.fields,field_description:account.field_account_move__incoterm_location
msgid "Incoterm Location"
msgstr "인코텀즈 지역"

#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__code
msgid "Incoterm Standard Code"
msgstr "인코텀즈 표준 코드"

#. module: account
#: model:ir.actions.act_window,name:account.action_incoterms_tree
#: model:ir.model,name:account.model_account_incoterms
#: model:ir.ui.menu,name:account.menu_action_incoterm_open
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
msgid "Incoterms"
msgstr "인코텀즈"

#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__name
msgid ""
"Incoterms are series of sales terms. They are used to divide transaction "
"costs and responsibilities between buyer and seller and reflect state-of-the-"
"art transportation practices."
msgstr ""
"인코텀즈란 국제적으로 통용되는 상업 용어 모음입니다. 구매자와 판매자 간의 거"
"래 비용과 책임을 배분하는데 사용하며, 최근의 운송 관행도 반영하게 됩니다."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
msgid ""
"Incoterms are used to divide transaction costs and responsibilities between "
"buyer and seller."
msgstr ""
"인코텀즈는 구매자와 판매자 간의 거래 비용과 책임을 배분하는데 사용됩니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
msgid "Indicates that this journal item is a tax line"
msgstr "이 전표 항목이 세금 관련 내용임을 나타냅니다"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__info
msgid "Info"
msgstr "정보"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Information"
msgstr "정보"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Insert your terms & conditions here..."
msgstr "여기에 이용약관을 입력하세요."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_amount
msgid "Installments Switch Amount"
msgstr "할부 전환 금액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_html
msgid "Installments Switch Html"
msgstr "할부 전환 Html"

#. module: account
#: model:account.group,name:account.2_us_group_655
msgid "Insurance Expenses"
msgstr "보험료"

#. module: account
#: model:account.account,description:account.2_account_account_us_professional_liability_insurance
msgid "Insurance for damage caused to third parties"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_compensation_insurance
msgid ""
"Insurance premiums that cover medical costs and wage replacement for "
"employees injured on the job"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer
msgid "Integer"
msgstr "정수"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__integer_rounding
msgid "Integer Rounding"
msgstr "정수 반올림"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
msgid "Inter-Banks Transfer Account"
msgstr "은행 간 이체 계좌"

#. module: account
#: model:account.account,description:account.2_account_account_us_loan_interest_expense
msgid "Interest paid on loans or lines of credit"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id
msgid ""
"Intermediary account used when moving from a liquidity account to another."
msgstr "유동계정에서 다른 계정으로 이동할 때 사용하는 중간 계정입니다."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
msgid ""
"Intermediary account used when moving money from a liquidity account to "
"another"
msgstr "유동 계정에서 다른 계정으로 자금을 이동할 때 사용하는 중개 계정"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__internal_group
#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
msgid "Internal Group"
msgstr "내부 그룹"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__note
msgid "Internal Notes"
msgstr "내부 메모"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index
msgid "Internal Reference"
msgstr "내부 참조"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id
msgid "Internal Transfer"
msgstr "내부 이체"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.reconcile.model,name:account.1_internal_transfer_reco
#: model:account.reconcile.model,name:account.2_internal_transfer_reco
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
msgid "Internal Transfers"
msgstr "내부 이동"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__account_type
msgid "Internal Type"
msgstr "내부 유형"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula
msgid ""
"Internal field to shorten expression_ids creation for the account_codes "
"engine"
msgstr ""
"account_codes 엔진용 expression_ids 생성 시간을 단축하기 위한 내부 필드입니"
"다."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula
msgid ""
"Internal field to shorten expression_ids creation for the aggregation engine"
msgstr "집계 엔진용 expression_ids 생성 시간을 단축하기 위한 내부 필드입니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__domain_formula
msgid "Internal field to shorten expression_ids creation for the domain engine"
msgstr ""
"도메인 엔진용 expression_ids 생성 시간을 단축하기 위한 내부 필드입니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__external_formula
msgid ""
"Internal field to shorten expression_ids creation for the external engine"
msgstr "외부 엔진용 expression_ids 생성 시간을 단축하기 위한 내부 필드입니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__tax_tags_formula
msgid ""
"Internal field to shorten expression_ids creation for the tax_tags engine"
msgstr ""
"tax_tags 엔진의 expression_ids  생성 시간을 단축하기 위한 내부 필드입니다."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0
msgid "Internal link"
msgstr "내부 링크"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
#: model:ir.model.fields,help:account.field_res_company__incoterm_id
#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr "인코텀즈란 해외 업체와 거래할 때 통용되는 상업 용어입니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
#: model:res.country.group,name:account.intrastat
msgid "Intrastat"
msgstr "인트라스탯 (EU 통계 자료)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Invalid"
msgstr "유효하지 않음"

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"Invalid \"Zip Range\", You have to configure both \"From\" and \"To\" values "
"for the zip range and \"To\" should be greater than \"From\"."
msgstr ""
"\"우편 번호 범위\"가 잘못되었습니다. 우편 번호 범위에 대해 \"출발지\" 및 \"도"
"착지\" 값을 모두 구성해야 하며 \"도착지\"가 \"출발지\"보다 커야 합니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invalid Statement(s)"
msgstr "잘못된 명세서"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Invalid fiscal year last day"
msgstr "회계연도 마감일이 잘못되었습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Invalid formula for expression '%(label)s' of line '%(line)s': %(formula)s"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "Invalid token"
msgstr "잘못된 토큰입니다"

#. module: account
#: model:account.account,name:account.2_account_account_us_inventory_valuation
#: model:account.journal,name:account.1_inventory_valuation
#: model:account.journal,name:account.2_inventory_valuation
msgid "Inventory Valuation"
msgstr "재고 자산 평가"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__inventory_value
msgid "Inventory Value"
msgstr "재고 금액"

#. module: account
#: model:account.account.tag,name:account.account_tag_investing
msgid "Investing & Extraordinary Activities"
msgstr "투자 및 기타 활동"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0
#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__invoice
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__invoice
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Invoice"
msgstr "청구서"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Invoice #"
msgstr "청구서 번호"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoice Analysis"
msgstr "청구서 분석"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count
msgid "Invoice Count"
msgstr "청구서 수"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
msgid "Invoice Created"
msgstr "청구서 생성 완료"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree
msgid "Invoice Currency"
msgstr "청구서 통화"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Invoice Date"
msgstr "청구 날짜"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
msgid "Invoice Digitization"
msgstr "청구서 디지털화"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Invoice Due Date"
msgstr "청구서 마감일"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__invoice_edi_format
msgid "Invoice Edi Format"
msgstr "청구서 Edi 형식"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format_store
#: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format_store
msgid "Invoice Edi Format Store"
msgstr "청구서 Edi 형식 저장소"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
msgid "Invoice Filter Type Domain"
msgstr "청구서 필터 도메인 유형"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
msgid "Invoice Has Outstanding"
msgstr "미결제된 청구서가 있습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_placeholder
#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_placeholder
msgid "Invoice Incoterm Placeholder"
msgstr "청구서 인코텀즈 자리 표지자"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Invoice Line"
msgstr "청구서 내역"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Invoice Lines"
msgstr "청구서 항목"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications
msgid "Invoice Notifications"
msgstr "청구서 알림"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
msgid "Invoice Number"
msgstr "청구서 번호"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
msgid "Invoice Online Payment"
msgstr "청구 대금 온라인 결제"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
msgid "Invoice Outstanding Credits Debits Widget"
msgstr "청구서 미처리내역 대변 차변 위젯"

#. module: account
#: model:ir.actions.report,name:account.account_invoices
msgid "Invoice PDF"
msgstr "청구서 PDF"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
msgid "Invoice Partner Display Name"
msgstr "청구서 협력사 표시명"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
msgid "Invoice Payments Widget"
msgstr "청구서 결제 위젯"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
msgid "Invoice Status"
msgstr "청구서 상태"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals
#: model:ir.model.fields,field_description:account.field_account_move__tax_totals
msgid "Invoice Totals"
msgstr "청구서 총액"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note distribution should each contain exactly one line "
"for the base."
msgstr ""
"청구서 및 신용 전표 배분 항목에는 각각의 기준에 대해 정확히 한 항목이 포함되"
"어야 합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note distribution should have a total factor (+) equals "
"to 100."
msgstr "청구서 및 신용 전표 분배 항목은 총계 (+)가 100이 되어야 합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note distribution should have a total factor (-) equals "
"to 100."
msgstr "청구서 및 신용 전표 분배 항목은 총계 (-)가 100이 되어야 합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note distribution should have the same number of lines."
msgstr "청구서 및 신용 전표에서 분배 항목 수는 동일해야 합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note distribution should match (same percentages, in the "
"same order)."
msgstr ""
"청구서 및 신용 전표에서 동일하게 항목을 분배해야 합니다 (비율 및 순서 동일)."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note repartition should have at least one tax repartition "
"line."
msgstr ""
"청구서 및 신용 전표를 재분할하려면 세금 재분할 항목이 하나 이상 있어야 합니"
"다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Invoice line discounts:"
msgstr "청구서 항목 할인:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
msgid "Invoice lines"
msgstr "청구서 항목"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "청구서 결제 완료"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_template_pdf_report_id
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__pdf_report_id
#: model:ir.model.fields,field_description:account.field_ir_actions_report__is_invoice_report
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_template_pdf_report_id
#: model:ir.model.fields,field_description:account.field_res_users__invoice_template_pdf_report_id
msgid "Invoice report"
msgstr "청구서 보고서"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_sending_method
#: model:ir.model.fields,field_description:account.field_res_users__invoice_sending_method
msgid "Invoice sending"
msgstr "청구서 전송"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "청구서 승인이 완료되었습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
#: model:ir.model.fields,field_description:account.field_account_move_line__invoice_date
msgid "Invoice/Bill Date"
msgstr "청구서/업체청구서 발행일"

#. module: account
#: model:mail.template,name:account.email_template_edi_invoice
msgid "Invoice: Sending"
msgstr "청구서 전송 양식"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoiced"
msgstr "청구 완료"

#. module: account
#. odoo-python
#: code:addons/account/controllers/download_docs.py:0
#: code:addons/account/controllers/portal.py:0
#: model:ir.actions.act_window,name:account.action_move_out_invoice
#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Invoices"
msgstr "청구서"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "Invoices &amp; Bills"
msgstr "청구서 및 공급업체 청구서"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoices Analysis"
msgstr "청구서 분석"

#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "청구서 통계"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid "Invoices are being sent in the background."
msgstr "이 청구서는 백그라운드에서 전송되고 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "Invoices in error"
msgstr "청구서 오류"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices late"
msgstr "청구서 지연"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Invoices owed to you"
msgstr "지급 받을 청구서"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "Invoices sent"
msgstr "청구서 전송"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "Invoices sent successfully."
msgstr "청구서 전송에 성공했습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to Validate"
msgstr "건 승인 대기 중"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
msgid "Invoices whose journal items have been reconciled with these payments."
msgstr "해당 결제 내역과 조정이 완료된 전표에 대한 청구서입니다."

#. module: account
#: model:res.groups,comment:account.group_account_invoice
msgid "Invoices, payments and basic invoice reporting."
msgstr "청구서, 결제 및 기본 청구서 보고서입니다."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "Invoices/Bills/Mandates"
msgstr "청구서/업체청구서/위임장"

#. module: account
#: model:ir.ui.menu,name:account.account_invoicing_menu
#: model:ir.ui.menu,name:account.menu_finance
#: model:res.groups,name:account.group_account_invoice
#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Invoicing"
msgstr "청구서 발행"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__invoicing_legacy
msgid "Invoicing App Legacy"
msgstr "이전 청구서 발행 앱"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_move_with_gaps_in_sequence_filter
msgid "Irregular Sequences"
msgstr "불규칙한 시퀀스"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid ""
"Irregularities due to draft, cancelled or deleted bills with a sequence "
"number since last lock date."
msgstr ""
"마지막 잠금 날짜 이후 시퀀스 번호가 있는 청구서 초안, 취소 또는 삭제된 청구서"
"로 인한 비정상입니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid ""
"Irregularities due to draft, cancelled or deleted invoices with a sequence "
"number since last lock date."
msgstr ""
"마지막 잠금 날짜 이후 시퀀스 번호가 있는 초안, 취소 또는 삭제된 청구서로 인"
"한 비정상입니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_being_sent
#: model:ir.model.fields,field_description:account.field_account_move__is_being_sent
msgid "Is Being Sent"
msgstr "전송이 완료되었습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete
msgid "Is Complete"
msgstr "완료됨"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__is_domestic
#: model:ir.model.fields,field_description:account.field_account_tax__is_domestic
msgid "Is Domestic"
msgstr "국내 거래임"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_draft_duplicated_ref_ids
#: model:ir.model.fields,field_description:account.field_account_move__is_draft_duplicated_ref_ids
msgid "Is Draft Duplicated Ref"
msgstr "초안 중복 참조 여부"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__is_mail_template_editor
msgid "Is Editor"
msgstr "편집자입니다"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__is_entries
msgid "Is Entries"
msgstr "항목"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_tax__message_is_follower
#: model:ir.model.fields,field_description:account.field_res_company__message_is_follower
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower
msgid "Is Follower"
msgstr "팔로워임"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive
msgid "Is Growth Good when Positive"
msgstr "해당되는 경우 성장세인지"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_imported
msgid "Is Imported"
msgstr "가져오기"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_manually_modified
#: model:ir.model.fields,field_description:account.field_account_move__is_manually_modified
msgid "Is Manually Modified"
msgstr "수동으로 수정"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__is_matched
msgid "Is Matched With a Bank Statement"
msgstr "은행거래명세서와 일치합니다"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
msgid "Is Move Sent"
msgstr "작업 발송 여부"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
msgid "Is Reconciled"
msgstr "조정되었습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_refund
msgid "Is Refund"
msgstr "환불되었습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__is_register_payment_on_draft
msgid "Is Register Payment On Draft"
msgstr "어음 결제 등록"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_sale_installed
#: model:ir.model.fields,field_description:account.field_account_move__is_sale_installed
msgid "Is Sale Installed"
msgstr "판매 앱 설치 여부"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency
msgid "Is Same Currency"
msgstr "동일한 통화입니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__is_selected
msgid "Is Selected"
msgstr "선택됨"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__is_sent
msgid "Is Sent"
msgstr "전송됨"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno
#: model:ir.model.fields,field_description:account.field_account_move__is_storno
msgid "Is Storno"
msgstr "수정 분개입니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid
msgid "Is Valid"
msgstr "유효합니다."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
msgid "Is between"
msgstr "사이임"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
msgid "Is greater than or equal to"
msgstr "같거나 큼"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
msgid "Is lower than or equal to"
msgstr "다음보다 작거나 같음:"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_being_sent
#: model:ir.model.fields,help:account.field_account_move__is_being_sent
msgid "Is the move being sent asynchronously"
msgstr "작업이 비동기식으로 전송됩니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
#: model:ir.model.fields,help:account.field_account_move__is_move_sent
msgid ""
"It indicates that the invoice/payment has been sent or the PDF has been "
"generated."
msgstr ""
"청구서/결제 내역 전송이 완료되었거나 PDF 파일로 생성되었다는 의미입니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "It looks like you've successfully validated the last"
msgstr "마지막 유효성 검사를 성공적으로 완료했습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "It was previously '%(previous)s' and it is now '%(current)s'."
msgstr "이전 항목은 '%(previous)s' 이며 현재는 '%(current)s' 입니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Items With Missing Analytic Distribution"
msgstr "분석 분포 내역이 누락된 항목"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
msgid "January"
msgstr "1월"

#. module: account
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
#: model:ir.model.fields,field_description:account.field_account_move__journal_id
#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Journal"
msgstr "전표"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Journal (Sequence Prefix)"
msgstr "전표 (순서 접두사)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Journal Account"
msgstr "전표 계정"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
msgid "Journal Currency"
msgstr "전표 통화"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
#: model:ir.actions.act_window,name:account.action_account_moves_email_preview
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Journal Entries"
msgstr "전표 입력"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Date"
msgstr "날짜별 전표 입력"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Journal Entries to Hash"
msgstr "해시에 대한 전표 항목"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_payment.py:0
#: model:ir.model,name:account.model_account_move
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
#: model:ir.model.fields,field_description:account.field_account_payment__move_id
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_move_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_move_id
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Journal Entry"
msgstr "전표 입력"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0
msgid "Journal Entry Info"
msgstr "전표 입력 정보"

#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_line_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Journal Item"
msgstr "전표 항목"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Journal Item %s created"
msgstr "전표 %s 생성 완료"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Journal Item %s deleted"
msgstr "전표 %s 삭제 완료"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Journal Item %s updated"
msgstr "전표 %s 업데이트 완료"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
msgid "Journal Item Label"
msgstr "전표 항목 라벨"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
#: model:ir.actions.act_window,name:account.action_account_moves_all
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_grouped_matching
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
#: model:ir.model.fields,field_description:account.field_account_move__line_ids
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Journal Items"
msgstr "전표 항목"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_line_ids
#: model:ir.model.fields,field_description:account.field_account_move__journal_line_ids
msgid "Journal Items (DEPRECATED)"
msgstr "전표 항목 (사용 중지됨)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__name
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Journal Name"
msgstr "전표명"

#. module: account
#: model:mail.template,name:account.mail_template_invoice_subscriber
msgid "Journal Notification"
msgstr "전표 알림"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
msgid "Journal Suspense Account"
msgstr "가계정 전표"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
msgid "Journal codes must be unique per company."
msgstr "전표 코드는 회사별로 고유해야 합니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
msgid "Journal items"
msgstr "전표 항목"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journal items where matching number isn't set"
msgstr "일치하는 번호가 설정되지 않은 전표 항목"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid ""
"Journal items where the account allows reconciliation no matter the residual "
"amount"
msgstr "계정에서 잔액에 관계없이 조정이 허용되는 분개 항목은 다음과 같습니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "Journal should be the same type as the reversed entry."
msgstr "전표는 역분개 항목과 같은 유형이어야 합니다."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
msgid "Journal used by default for moving the period of an entry"
msgstr "입력 기간 이동에 기본으로 사용되는 전표"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
msgid ""
"Journal where the opening entry of this company's accounting has been posted."
msgstr "이 회사 회계의 개시 항목이 발행된 전표입니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
msgid "Journal where to create the entry."
msgstr "해당 항목을 입력할 전표입니다."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Journal:"
msgstr "전표:"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
#: model:ir.model.fields,field_description:account.field_account_report__filter_journals
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journals"
msgstr "전표"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Journals Availability"
msgstr "전표 사용"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
msgid "Json Activity Data"
msgstr "JSON 활동 데이터"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
msgid "July"
msgstr "7월"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
msgid "June"
msgstr "6월"

#. module: account
#: model:ir.model,name:account.model_kpi_provider
msgid "KPI Provider"
msgstr "KPI 제공업체"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
msgid "Kanban Dashboard"
msgstr "칸반 현황판"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr "칸반 현황판 그래프"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
msgid "Keep current order"
msgstr "현재 주문 유지"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
msgid "Keep open"
msgstr "열어두기"

#. module: account
#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
msgid ""
"Keep this field empty to use the default value from the product category."
msgstr "비워둘 경우 품목 카테고리에 있는 기본값을 사용합니다."

#. module: account
#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
msgid ""
"Keep this field empty to use the default value from the product category. If "
"anglo-saxon accounting with automated valuation method is configured, the "
"expense account on the product category will be used."
msgstr ""
"비워둘 경우 품목 카테고리에 있는 기본값을 사용합니다. 영미형 회계 방식으로 자"
"동평가법을 설정한 경우에는, 품목 카테고리에 있는 비용 계정을 사용합니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
msgid "Kpi Account Total Revenue Value"
msgstr "Kpi 계정 총 매출액"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
#: model:ir.model.fields,field_description:account.field_account_move_line__name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
#: model:ir.model.fields,field_description:account.field_account_report_expression__label
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Label"
msgstr "라벨"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
msgid "Label Parameter"
msgstr "라벨 필드"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_label
msgid "Label on Invoices"
msgstr "청구서 라벨"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_form
msgid "Label on PoS Receipts"
msgstr "PoS 영수증 라벨"

#. module: account
#: model:account.account,name:account.2_account_account_us_land
msgid "Land (not built)"
msgstr "토지 (건물 외)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__lang
msgid "Language"
msgstr "언어"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Last Entry"
msgstr "마지막 항목"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Last Hash"
msgstr "마지막 해시"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_month
msgid "Last Month"
msgstr "전 월"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_quarter
msgid "Last Quarter"
msgstr "전 분기"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_return_period
msgid "Last Return Period"
msgstr "최종 신고 기간"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__last_statement_id
msgid "Last Statement"
msgstr "최근 명세서"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_lock_exception__write_uid
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_move__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_column__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
msgid "Last Updated by"
msgstr "최근 갱신한 사람"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_date
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_group__write_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
#: model:ir.model.fields,field_description:account.field_account_journal__write_date
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
#: model:ir.model.fields,field_description:account.field_account_lock_exception__write_date
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__write_date
#: model:ir.model.fields,field_description:account.field_account_move__write_date
#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_payment__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
#: model:ir.model.fields,field_description:account.field_account_report__write_date
#: model:ir.model.fields,field_description:account.field_account_report_column__write_date
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_date
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_date
#: model:ir.model.fields,field_description:account.field_account_report_line__write_date
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
#: model:ir.model.fields,field_description:account.field_account_tax__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
msgid "Last Updated on"
msgstr "최근 갱신 일자"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_year
msgid "Last Year"
msgstr "지난 해"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__discount_date
msgid ""
"Last date at which the discounted amount must be paid in order for the Early "
"Payment Discount to be granted"
msgstr "선납 할인을 적용받을 수 있도록 할인 금액을 납부해야 하는 최종 납부일"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Late"
msgstr "지연"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Late Activities"
msgstr "지연된 활동"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
#: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard
msgid "Leave empty to create new"
msgstr "새로 만들려면 비워 둡니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_group_id
#: model:ir.model.fields,field_description:account.field_account_move__journal_group_id
#: model:ir.model.fields,field_description:account.field_account_move_line__journal_group_id
msgid "Ledger"
msgstr "원장"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
msgid "Ledger Group"
msgstr "원장 그룹"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group__name
msgid "Ledger group"
msgstr "원장 그룹"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
msgid "Ledger group allows managing multiple accounting standards."
msgstr "원장 그룹을 사용하면 여러 회계 표준을 관리할 수 있습니다."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__left
msgid "Left"
msgstr "왼쪽"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Left to Pay:"
msgstr "남은 결제 금액:"

#. module: account
#: model:account.account,name:account.2_account_account_us_legal
msgid "Legal"
msgstr "법적고지"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_legal_notes
msgid "Legal Notes"
msgstr "법적 고지"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
msgstr "법적 고지"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__note
#: model:ir.model.fields,help:account.field_account_tax__invoice_legal_notes
msgid "Legal mentions that have to be printed on the invoices."
msgstr "청구서에 표시되어야 하는 법적 문구입니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Less Payment"
msgstr "지불금 감소"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Let artificial intelligence scan your bill. Pay easily."
msgstr "인공지능으로 청구서를 스캔하여 간편하게 결제하세요."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
msgstr "고객이 청구서를 온라인으로 결제할 수 있도록 합니다."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Let's send the invoice."
msgstr "청구서를 발송합니다."

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_company_data
msgid "Let's start!"
msgstr "시작합니다!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level
msgid "Level"
msgstr "등급"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
msgid "Liabilities"
msgstr "부채"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Liability"
msgstr "부채"

#. module: account
#: model:account.account,name:account.2_account_account_us_licenses
msgid "Licenses and Permits"
msgstr "라이선스 및 허가비"

#. module: account
#: model:account.account,description:account.2_account_account_us_software
msgid "Licenses or computer services (like repairs or upgrades)"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
msgid "Line"
msgstr "선"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Line \"%(line)s\" defines line \"%(parent_line)s\" as its parent, but "
"appears before it in the report. The parent must always come first."
msgstr ""
"\"%(line)s\" 내역은 \"%(parent_line)s\"을 상위 항목으로 정의하지만, 보고서에"
"는 그 앞에 표기됩니다. 상위 항목은 항상 맨 앞에 나와야 합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "Line \"%s\" defines itself as its parent."
msgstr "\"%s\" 내역은 상위 항목으로 정의됩니다"

#. module: account
#: model:account.reconcile.model,name:account.1_reconcile_from_label
#: model:account.reconcile.model,name:account.2_reconcile_from_label
msgid "Line with Bank Fees"
msgstr "은행 수수료 내역"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__line_ids
msgid "Lines"
msgstr "명세"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
msgstr "\"재무상태표에 계상되지 않는\" 계정의 내역은 조정할 수 없습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
msgstr "유동성"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_transfer_account_id
msgid "Liquidity Transfer"
msgstr "유동성 이동"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__original_tax_ids
msgid ""
"List of taxes to replace when applying any of the stipulated fiscal "
"positions."
msgstr "지정된 재정 위치가 적용될 경우 대체용으로 사용될 세금 목록입니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__load_more_limit
msgid "Load More Limit"
msgstr "최대치 추가"

#. module: account
#: model:account.account,name:account.2_account_account_us_loan_interest_expense
msgid "Loan Interest Expense"
msgstr "대출 이자 비용"

#. module: account
#: model:account.account,description:account.2_account_account_us_property_tax
msgid "Local taxes that have to be paid due to the ownership of property"
msgstr ""

#. module: account
#: model:account.account,name:account.2_account_account_us_local_tax
msgid "Local/City Tax"
msgstr "지방세/도시세"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Lock"
msgstr "잠금"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "Lock Date Exception %s"
msgstr "잠금 날짜 예외 %s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date_field
msgid "Lock Date Field"
msgstr "잠금 날짜 필드"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message
msgid "Lock Date Message"
msgstr "마감일 메시지"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__lock_trust_fields
#: model:ir.model.fields,field_description:account.field_res_partner_bank__lock_trust_fields
msgid "Lock Trust Fields"
msgstr "신탁 필드 잠금"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Log changes to posted journal entries immutably"
msgstr "게시된 전표 항목의 변경 사항을 영구적으로 기록합니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Logo"
msgstr "로고"

#. module: account
#: model:ir.ui.menu,name:account.account_logs_menu
msgid "Logs"
msgstr "로그"

#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_base_document_layout
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_company_data
msgid "Looks great!"
msgstr "입력 성공!"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Loss"
msgstr "손실"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
msgid "Loss Account"
msgstr "손실 계정"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
msgid "Loss Exchange Rate Account"
msgstr "손실 환율 계정"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "MISC"
msgstr "기타"

#. module: account
#: model:account.account,name:account.2_account_account_us_machines
msgid "Machines & Tools"
msgstr "기계 및 공구"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_gap
#: model:ir.model.fields,field_description:account.field_account_move__made_sequence_gap
msgid "Made Sequence Gap"
msgstr "시퀀스 간격 만들기"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_attachments_widget
msgid "Mail Attachments Widget"
msgstr "메일 첨부 위젯"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__template_id
msgid "Mail Template"
msgstr "메일 서식"

#. module: account
#: model:ir.model,name:account.model_mail_tracking_value
msgid "Mail Tracking Value"
msgstr "메일 추척 값"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
msgid "Main Attachment"
msgstr "주요 첨부 파일"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main Currency"
msgstr "기본 통화"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
msgid "Main Partner"
msgstr "주요 협력사"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
msgid "Main currency of the company."
msgstr "회사의 통화 기본값입니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
msgstr "회사의 통화 기본값입니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid "Make Accrual Entries"
msgstr "발생주의 기준 입력"

#. module: account
#: model:ir.ui.menu,name:account.account_reports_management_menu
msgid "Management"
msgstr "관리"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__trigger__manual
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__manual
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Manual"
msgstr "수동"

#. module: account
#: model:account.payment.method,name:account.account_payment_method_manual_in
#: model:account.payment.method,name:account.account_payment_method_manual_out
msgid "Manual Payment"
msgstr "수동 결제"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Manual entry"
msgstr "수기 입력"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids
msgid ""
"Manual: Get paid by any method outside of Odoo.\n"
"Payment Providers: Each payment provider has its own Payment Method. Request "
"a transaction on/to a card thanks to a payment token saved by the partner "
"when buying or subscribing online.\n"
"Batch Deposit: Collect several customer checks at once generating and "
"submitting a batch deposit to your bank. Module account_batch_payment is "
"necessary.\n"
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
"partner will have granted to you. Module account_sepa is necessary.\n"
msgstr ""
"수기 결제: Odoo 외부의 다른 방법으로 결제를 받습니다.\n"
"결제대행업체: 결제업체들은 자체적인 결제 방법을 사용하고 있습니다. 온라인 구"
"매나 구독의 경우, 협력사에 저장된 결제 토큰을 이용하여 카드로 거래를 요청합니"
"다.\n"
"일괄 입금: 여러 고객들의 수표를 수금 후 일괄 입금 항목을 생성하여 은행에 입금"
"합니다 (account_batch_payment 모듈 필수).\n"
"SEPA 자동이체: 협력사 권한으로 SEPA 지역에서 대금 지급을 받습니다 "
"(account_sepa 모듈 필수).\n"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids
msgid ""
"Manual: Pay by any method outside of Odoo.\n"
"Check: Pay bills by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
"Transfer file to your bank. Module account_sepa is necessary.\n"
msgstr ""
"직접 결제: Odoo 외부의 결제 방법으로 지불하거나 받습니다.\n"
"수표: 공급업체 청구서를 수표로 결제하고 Odoo에서 인쇄하세요.\n"
"SEPA 신용이체: 은행에 SEPA 신용이체 파일을 제출하여 SEPA 지역에서 결제합니"
"다. 실행하려면 account_sepa 모듈이 필요합니다.\n"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id
msgid ""
"Manual: Pay or Get paid by any method outside of Odoo.\n"
"Payment Providers: Each payment provider has its own Payment Method. Request "
"a transaction on/to a card thanks to a payment token saved by the partner "
"when buying or subscribing online.\n"
"Check: Pay bills by check and print it from Odoo.\n"
"Batch Deposit: Collect several customer checks at once generating and "
"submitting a batch deposit to your bank. Module account_batch_payment is "
"necessary.\n"
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
"Transfer file to your bank. Module account_iso20022 is necessary.\n"
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
"partner will have granted to you. Module account_iso20022 is necessary.\n"
"U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. "
"Module account_iso20022 is necessary.\n"
msgstr ""
"수동 결제: Odoo 외부에서 여러 가지 수단으로 결제하거나 지급받습니다.\n"
"결제대행업체: 결제업체마다 자체 결제 수단을 지정하고 있습니다. 온라인 구매나 "
"구독을 할 경우, 협력사에서 저장한 결제 토큰을 사용하여 카드로 결제를 요청합니"
"다.\n"
"수표: Odoo에서 수표로 청구 금액을 지급하고 수표 인쇄도 할 수 있습니다.\n"
"일괄 입금: 고객 수표를 여러 개 수령한 후 한 번에 일괄 입금을 생성하여 은행에 "
"입금합니다.  account_batch_payment 모듈을 설치해야 합니다.\n"
"SEPA 계좌이체: 은행으로 SEPA 계좌이체 파일을 전송하여 SEPA 지역에서 결제할 "
"수 있습니다. account_iso20022 모듈을 설치해야 합니다.\n"
"SEPA 자동이체: 협력사에서 위임한 권한을 통해 SEPA 지역에서 결제를 진행합니"
"다. account_iso20022 모듈을 설치해야 합니다.\n"
"미국 ISO20022: 미국 내에서 결제하려면 은행에 ISO20022 파일을 제출하세요. "
"account_iso20022 모듈을 설치해야 합니다.\n"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id
msgid ""
"Manual: Pay or Get paid by any method outside of Odoo.\n"
"Payment Providers: Each payment provider has its own Payment Method. Request "
"a transaction on/to a card thanks to a payment token saved by the partner "
"when buying or subscribing online.\n"
"Check: Pay bills by check and print it from Odoo.\n"
"Batch Deposit: Collect several customer checks at once generating and "
"submitting a batch deposit to your bank. Module account_batch_payment is "
"necessary.\n"
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
"Transfer file to your bank. Module account_sepa is necessary.\n"
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
"partner will have granted to you. Module account_sepa is necessary.\n"
msgstr ""
"수기 결제: Odoo 외부에서 결제 또는 지급받는 모든 결제 방식입니다.\n"
"결제대행업체: 결제업체들은 자체적인 결제 방법을 제공하고 있습니다. 온라인 구"
"매 또는 구독 시, 협력사에 저장된 결제 토큰을 이용하여 카드 결제를 처리합니"
"다.\n"
"수표: 수표를 발행하여 청구 금액을 지급하고 Odoo에서 수표를 인쇄하는 것도 가능"
"합니다.\n"
"일괄 입금: 고객들의 수표를 수금 후 일괄 입금을 생성하여 은행에 입금합니다"
"(account_batch_payment 모듈 필수).\n"
"SEPA 계좌 이체: 은행에 SEPA 계좌 이체 파일을 전송하여 SEPA 지역에서 결제할 "
"수 있습니다(account_sepa 모듈 필수).\n"
"SEPA 자동 이체: 협력사 권한으로 SEPA 지역에서 결제가 가능합니다 "
"(account_sepa 모듈 필수).\n"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid "Manually"
msgstr "수동"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__mapped_partner_id
msgid "Mapped Partner"
msgstr "매핑된 파트너"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Mapping"
msgstr "매핑"

#. module: account
#: model:ir.model,name:account.model_account_code_mapping
msgid "Mapping of account codes per company"
msgstr "회사별 계정 코드 매핑"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Marc Demo"
msgstr "Marc Demo"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
msgid "March"
msgstr "3월"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_margin
msgid "Margin"
msgstr "마진"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Margin Analysis"
msgstr "마진 분석"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Mark as Sent"
msgstr "발송 완료로 표시"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
msgid "Mark as fully paid"
msgstr "결제 완료로 표시"

#. module: account
#: model:account.group,name:account.2_us_group_67
msgid "Marketing Expenses"
msgstr "마케팅 비용"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
msgid "Match Regex"
msgstr "정규식 일치"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
msgid "Matched Credits"
msgstr "일치된 대변"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
msgid "Matched Debits"
msgstr "일치된 차변"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
msgstr "일치하는 전표"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__matched_payment_ids
#: model:ir.model.fields,field_description:account.field_account_move__matched_payment_ids
msgid "Matched Payments"
msgstr "결제 일치"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Matched Transactions"
msgstr "일치하는 거래"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Matching"
msgstr "매칭"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
msgid "Matching #"
msgstr "일치 번호"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matching_number
msgid ""
"Matching number for this line, 'P' if it is only partially reconcile, or the "
"name of the full reconcile if it exists."
msgstr ""
"이 열에 대해 일치하는 번호로, 부분적으로만 조정된 경우에는 'P'로, 해당 항목"
"이 존재하는 경우 전체 조정 이름이 표시됩니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
msgid "Max Date of Matched Lines"
msgstr "일치하는 항목의 최대 날짜"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__max_hash_date
msgid "Max Hash Date"
msgstr "최대 해시 일자"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
msgid "May"
msgstr "5월"

#. module: account
#: model:account.account,name:account.2_account_account_us_meals
msgid "Meals & Entertainment"
msgstr "식대 및 복리후생"

#. module: account
#: model:account.account,description:account.2_account_account_us_subscriptions
msgid "Membership fees for industry groups, professional associations, etc"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__memo
#: model:ir.model.fields,field_description:account.field_account_payment_register__communication
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Memo"
msgstr "메모"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Memo:"
msgstr "메모:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form
msgid "Merge"
msgstr "병합"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Merge Accounts"
msgstr "계정 병합"

#. module: account
#: model:ir.model,name:account.model_base_partner_merge_automatic_wizard
msgid "Merge Partner Wizard"
msgstr "협력사 병합 마법사"

#. module: account
#: model:ir.actions.act_window,name:account.account_merge_wizard_action
msgid "Merge accounts"
msgstr "계정 병합"

#. module: account
#: model:ir.model,name:account.model_mail_message
msgid "Message"
msgstr "메시지"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_error
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error
msgid "Message Delivery error"
msgstr "메시지 전송 오류"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids
#: model:ir.model.fields,field_description:account.field_account_tax__message_ids
#: model:ir.model.fields,field_description:account.field_res_company__message_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids
msgid "Messages"
msgstr "메시지"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "메시지 검색"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
msgid "Method"
msgstr "방법"

#. module: account
#: model:account.account,description:account.2_account_account_us_ground_transportation
msgid "Mileage, taxi and parking"
msgstr "마일리지, 택시 및 주차"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Misc. Operations"
msgstr "기타 운영비"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Miscellaneous"
msgstr "기타"

#. module: account
#: model:account.account,name:account.2_account_account_us_expense
msgid "Miscellaneous Expenses"
msgstr "기타 비용"

#. module: account
#: model:account.account,name:account.2_account_account_us_misc_fixed_assets
msgid "Miscellaneous Fixed Assets"
msgstr "기타 고정자산"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_general
#: model:account.journal,name:account.2_general
msgid "Miscellaneous Operations"
msgstr "기타 운영"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_validate_account_move.py:0
msgid "Missing 'active_model' in context."
msgstr "'active_model' 내용이 누락되었습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__missing_account_partners
msgid "Missing Account Partners"
msgstr "파트너 계정이 누락되었습니다"

#. module: account
#: model_terms:digest.tip,tip_description:account.digest_tip_account_1
msgid ""
"Missing a document for a banking statement? Use the Documents apps to "
"request it and let the owner upload it at the right place."
msgstr ""
"은행 명세서를 위한 문서가 없으신가요? 문서 앱을 사용하여 요청하면 소유자가 올"
"바른 위치에 직접 업로드할 수 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_partial_reconcile.py:0
msgid "Missing foreign currencies on partials having ids: %s"
msgstr "다음 ID의 일부분에서 외화 항목이 누락되었습니다: %s"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
msgid "Missing required account on accountable line."
msgstr "회계 항목에 필수 계정이 누락되었습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
msgid "Model"
msgstr "모델"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Model Name"
msgstr "모델명"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Models"
msgstr "모델"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
msgid "Modify tax amount"
msgstr "세액 수정"

#. module: account
#: model:ir.model,name:account.model_ir_module_module
msgid "Module"
msgstr "모듈"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary
msgid "Monetary"
msgstr "통화"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__money_transfer_service
#: model:ir.model.fields,field_description:account.field_res_partner_bank__money_transfer_service
msgid "Money Transfer Service"
msgstr "자금 이체 서비스"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Monitor your product margins from invoices"
msgstr "청구서에서 품목 마진을 모니터링합니다."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly
msgid "Monthly"
msgstr "매월"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/currency_form/open_decimal_precision_btn_template.xml:0
msgid "More precision on Product Prices"
msgstr "품목 관련 더욱 정확한 정보"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__move_ids
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__move_id
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
#: model:ir.model.fields,field_description:account.field_validate_account_move__move_ids
msgid "Move"
msgstr "작업"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
msgid "Move Data"
msgstr "데이터 이동"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
msgid "Move Down"
msgstr "아래로 이동"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
msgid "Move Line"
msgstr "작업 명세"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__move_to_hash_ids
msgid "Move To Hash"
msgstr "해시로 이동"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
msgid "Move Type"
msgstr "작업 유형"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
msgid "Move Up"
msgstr "위로 이동"

#. module: account
#: model:ir.actions.server,name:account.action_automatic_entry_change_account
msgid "Move to Account"
msgstr "계정 이동"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company
msgid "Multi-Company"
msgstr "복수 회사"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
msgid "Multi-Ledger"
msgstr "다중 원장"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_group_list
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
msgid "Multi-ledger"
msgstr "다중 원장"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign
#: model:ir.model.fields,help:account.field_account_move__direction_sign
msgid ""
"Multiplicator depending on the document type, to convert a price into a "
"balance"
msgstr "문서 종류에 따라서 가격을 잔액으로 변환시키기 위한 승수"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "My Activities"
msgstr "내 활동"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "내 활동 마감일"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "My Invoices"
msgstr "내 청구서"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__partner_name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
#: model:ir.model.fields,field_description:account.field_account_group__name
#: model:ir.model.fields,field_description:account.field_account_incoterms__name
#: model:ir.model.fields,field_description:account.field_account_payment_method__name
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
#: model:ir.model.fields,field_description:account.field_account_report__name
#: model:ir.model.fields,field_description:account.field_account_report_column__name
#: model:ir.model.fields,field_description:account.field_account_report_external_value__name
#: model:ir.model.fields,field_description:account.field_account_report_line__name
#: model:ir.model.fields,field_description:account.field_account_root__name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
#: model:ir.model.fields,field_description:account.field_account_tax_group__name
#: model:ir.model.fields,field_description:account.field_res_partner__name
#: model:ir.model.fields,field_description:account.field_res_users__name
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log
msgid "Name"
msgstr "이름"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name_placeholder
#: model:ir.model.fields,field_description:account.field_account_journal__name_placeholder
#: model:ir.model.fields,field_description:account.field_account_move__name_placeholder
msgid "Name Placeholder"
msgstr "이름 자리 표시자"

#. module: account
#: model:account.account,description:account.2_account_account_us_bank_fees
msgid "Nasty charges and interests from your bank"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Navigate easily through reports and see what is behind the numbers"
msgstr "간편하게 보고서를 검토하고 수치가 의미하는 내용을 파악합니다."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
#: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__half-up
msgid "Nearest"
msgstr "가장 가까운"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__need_cancel_request
#: model:ir.model.fields,field_description:account.field_account_move__need_cancel_request
#: model:ir.model.fields,field_description:account.field_account_payment__need_cancel_request
msgid "Need Cancel Request"
msgstr "취소 요청 필요"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms
msgid "Needed Terms"
msgstr "필요한 용어"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty
msgid "Needed Terms Dirty"
msgstr "필요한 전체 용어"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__amount_signed
msgid "Negative value of amount field if payment_type is outbound"
msgstr "아웃바운드 payment_type인 경우 amount 필드의 음수 값"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Nested group of taxes are not allowed."
msgstr "중첩된 세금 그룹은 사용할 수 없습니다."

#. module: account
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_net
#: model:account.report.column,name:account.generic_tax_report_column_net
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_net
msgid "Net"
msgstr "순액"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__excluded
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__never
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never
#: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__never
msgid "Never"
msgstr "하지 않음"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Never for this vendor"
msgstr "이 공급업체의 경우 절대로"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New"
msgstr "신규"

#. module: account
#: model:mail.template,subject:account.mail_template_einvoice_notification
msgid "New Electronic Invoices Received"
msgstr "새 전자 청구서 수신"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
msgid "New Journal Name"
msgstr "새로운 전표 이름"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
msgid "New Move"
msgstr "신규 작업"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
msgid "New Values"
msgstr "새 값"

#. module: account
#: model:mail.template,name:account.mail_template_einvoice_notification
msgid "New eInvoices Notification"
msgstr "새 전자 청구서 알림"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__next_activity_type_id
msgid "Next Activity"
msgstr "다음 활동"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "다음 활동 캘린더 행사"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "다음 활동 마감일"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__activity_summary
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary
#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary
msgid "Next Activity Summary"
msgstr "다음 활동 요약"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id
msgid "Next Activity Type"
msgstr "다음 활동 유형"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__next
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Next Installment"
msgstr "다음 할부"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__next_payment_date
#: model:ir.model.fields,field_description:account.field_account_move__next_payment_date
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_date
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Next Payment Date"
msgstr "다음 결제일"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no
msgid "No"
msgstr "사용하지 않음"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "No Bank Matching"
msgstr "일치하는 은행 없음"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "No Bank Transaction"
msgstr "은행 거래가 없습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__no_followup
#: model:ir.model.fields,field_description:account.field_account_move__no_followup
#: model:ir.model.fields,field_description:account.field_account_move_line__no_followup
msgid "No Follow-Up"
msgstr "후속 조치 없음"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "No Payment Method"
msgstr "결제 수단 없음"

#. module: account
#. odoo-python
#: code:addons/account/models/product_catalog_mixin.py:0
msgid "No Section"
msgstr "섹션 없음"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template
msgid "No Template"
msgstr "서식이 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "No attachment was provided"
msgstr "첨부 파일이 없습니다"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid ""
"No journal could be found in company %(company_name)s for any of those "
"types: %(journal_types)s"
msgstr ""
"%(company_name)s 회사에서 다음 유형에 맞는 전표를 찾을 수 없습니다: %"
"(journal_types)s"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_moves_email_preview
msgid "No journal entries selected"
msgstr "선택한 전표 없음"

#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
msgid ""
"No original purchase document could be found for any of the selected "
"purchase documents."
msgstr "선택한 구매 문서에 대한 원본 문서를 찾을 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "No outstanding account could be found to make the payment"
msgstr "결제를 완료할 미결제 계좌를 찾지 못했습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "No payment journal entries"
msgstr "결제 분개 항목 없음"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "No possible action found with the selected lines."
msgstr "선택한 항목에 대해 진행할 수 있는 활동이 없습니다."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_product
msgid "Non Deductible Products"
msgstr "비공제 품목"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_product_total
msgid "Non Deductible Products Total"
msgstr "비공제 품목 총계"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_tax
msgid "Non Deductible Tax"
msgstr "비공제 세금"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__non_trade
msgid "Non Trade"
msgstr "영업 외 항목"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Non Trade Payable"
msgstr "영업 외 미지급금"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Non Trade Receivable"
msgstr "영업 외 미수금"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current
msgid "Non-current Assets"
msgstr "비유동자산"

#. module: account
#: model:account.account,name:account.1_non_current_liabilities
#: model:account.account,name:account.2_account_account_us_non_current_liabilities
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current
msgid "Non-current Liabilities"
msgstr "비유동부채"

#. module: account
#: model:account.account,name:account.1_non_current_assets
#: model:account.account,name:account.2_account_account_us_non_current_assets
msgid "Non-current assets"
msgstr "비유동자산"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Non-trade %s"
msgstr "영업 외 항목 %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
msgid "None"
msgstr "없음"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
msgid "Normal Debtor"
msgstr "일반 채무"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
msgid "Not Contains"
msgstr "불포함"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Not Due"
msgstr "기한 전"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids
msgid "Not Hashable Unlocked Move"
msgstr "해시할 수 없는 잠금 해제 이동"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__not_paid
msgid "Not Paid"
msgstr "미납"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Not Secured"
msgstr "안전하지 않음"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__not_sent
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Not Sent"
msgstr "전송되지 않음"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid "Not hashed"
msgstr "해시되지 않음"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Note"
msgstr "메모"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type_non_legacy
msgid ""
"Note that the easiest way to create a credit note is to do it directly\n"
"                from the customer invoice."
msgstr ""
"고객용 청구서에서\n"
"간단하게 신용 전표를 직접 만들 수 있습니다."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
msgid ""
"Note that the easiest way to create a vendor credit note is to do it "
"directly from the vendor bill."
msgstr ""
"공급업체 청구서에서\n"
"간단하게 신용 전표를 직접 만들 수 있습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__note
msgid "Notes"
msgstr "메모"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Nothing to do"
msgstr "할 일 없음"

#. module: account
#: model:mail.template,description:account.mail_template_einvoice_notification
msgid "Notification email for newly received eInvoices"
msgstr "새로 수신된 전자 청구서 관련 이메일 알림"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
msgid "November"
msgstr "11월"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Now, we'll create your first invoice"
msgstr "이제 첫 청구서를 생성해 보겠습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account_bank
msgid "Num Journals Without Account Bank"
msgstr "계좌가 설정되지 않은 전표"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account_credit
msgid "Num Journals Without Account Credit"
msgstr "신용 계좌가 설정되지 않은 전표 수"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
#: model:ir.model.fields,field_description:account.field_account_move__name
#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
#: model:ir.model.fields,field_description:account.field_account_payment__name
#: model_terms:ir.ui.view,arch_db:account.view_duplicated_moves_tree_js
msgid "Number"
msgstr "번호"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_tax__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter
msgid "Number of Actions"
msgstr "작업 수"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__nb_unmodified_bills
msgid "Number of bills previously unmodified from this partner"
msgstr "이전에 수정하지 않은 해당 파트너의 청구서 수"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__discount_days
msgid "Number of days before the early payment proposition expires"
msgstr "선납 할인 종료일까지 남은 날짜"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter
msgid "Number of errors"
msgstr "오류 횟수"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_tax__message_needaction_counter
#: model:ir.model.fields,help:account.field_res_company__message_needaction_counter
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "조치가 필요한 메시지 숫자입니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_tax__message_has_error_counter
#: model:ir.model.fields,help:account.field_res_company__message_has_error_counter
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "전송 오류가 발생한 메시지 수입니다."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__number
msgid "Numbers only (202400001)"
msgstr "숫자만 (202400001)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__value
msgid "Numeric Value"
msgstr "숫자 값"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "OSS Tax mapping"
msgstr "OSS 텍스 매핑"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
msgid "October"
msgstr "10월"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain
msgid "Odoo Domain"
msgstr "Odoo 도메인"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
#: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
"                the related sale or purchase invoices."
msgstr ""
"Odoo를 사용하시면 명세서 항목을 해당 판매나 구매 청구서와\n"
"                 직접 조정하실 수 있습니다."

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
msgid "Odoo helps you easily track all activities related to a customer."
msgstr "Odoo는 고객과 관련된 모든 활동을 쉽게 추적하도록 도와줍니다."

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
msgid "Odoo helps you easily track all activities related to a supplier."
msgstr "Odoo를 사용하면 공급업체와 관련된 활동을 쉽게 추적할 수 있습니다."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off
msgid "Off Balance"
msgstr "부외항목"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance
msgid "Off-Balance Sheet"
msgstr "부외금융"

#. module: account
#: model:account.group,name:account.2_us_group_651
msgid "Office Expenses"
msgstr "사무실 경비"

#. module: account
#: model:account.account.tag,name:account.demo_office_furniture_account
msgid "Office Furniture"
msgstr "사무용 가구"

#. module: account
#: model:account.account,name:account.2_account_account_us_office_maintenance
msgid "Office Maintenance"
msgstr "사무실 유지관리비"

#. module: account
#: model:account.account,name:account.2_account_account_us_office_rent
msgid "Office Rent"
msgstr "사무실 임대료"

#. module: account
#: model:account.account,name:account.2_account_account_us_office_services
msgid "Office Services"
msgstr "사무실 서비스비"

#. module: account
#: model:account.account,name:account.2_account_account_us_office_supplies
msgid "Office Supplies"
msgstr "사무용품"

#. module: account
#: model:account.account,description:account.2_account_account_us_furniture
msgid "Office desks, chairs, shelving, etc"
msgstr "사무용 책상, 의자, 선반 등"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__included
msgid "On early payment"
msgstr "선납 시"

#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_fiscal_year
msgid "Onboarding Accounting Periods"
msgstr "계정 온보딩 기간"

#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_chart_of_accounts
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_sales_tax
msgid "Onboarding Bank Account"
msgstr "온보딩 은행 계좌"

#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_company_data
msgid "Onboarding Company Data"
msgstr "온보딩 회사 데이터"

#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_base_document_layout
msgid "Onboarding Documents Layout"
msgstr "온보딩 문서 레이아웃"

#. module: account
#: model:ir.model,name:account.model_onboarding_onboarding_step
msgid "Onboarding Step"
msgstr "온보딩 단계"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid ""
"Once everything is set, you are good to continue. You will be able to edit "
"this later in the <b>Customers</b> menu."
msgstr ""
"설정이 모두 완료되었으면 계속 진행하셔도 좋습니다. 나중에 <b>고객</b>메뉴에"
"서 수정할 수 있습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
"settings.This adds a button to import from the Accounting dashboard."
msgstr ""
"설치가 완료되면, 은행 계좌 설정에서 ‘은행 피드’를 ‘파일 가져오기’로 설정합니"
"다. 회계 현황판에서 가져오기 버튼이 추가됩니다."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Once your invoice is ready, confirm it."
msgstr "청구서가 준비되면 확정을 클릭하세요."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "One or more invoices couldn't be processed."
msgstr "처리할 수 없는 청구서가 하나 이상 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "One or more lines require a 100% analytic distribution."
msgstr "하나 이상의 내역에는 100% 분석 분포가 필요합니다"

#. module: account
#: model:ir.ui.menu,name:account.root_payment_menu
msgid "Online Payments"
msgstr "온라인 결제"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible
msgid "Only Tax Exigible Lines"
msgstr "과세 대상 항목만 적용"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Only a report without a root report of its own can be selected as root "
"report."
msgstr "자체 기초 자료가 없는 보고서만 기초 자료로 선택할 수 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Only administrators can install chart templates"
msgstr "관리자만 그래프 서식을 설치할 수 있습니다"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Only draft journal entries can be cancelled."
msgstr "전표 입력이 미결 상태인 경우에만 취소할 수 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
msgid "Only invoices could be printed."
msgstr "청구서만 인쇄할 수 있습니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
msgid ""
"Only one payment will be created by partner (bank), instead of one per bill."
msgstr ""
"각 청구서가 아니라, 파트너(은행) 기준으로 결제 항목을 하나만 생성합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Only posted/cancelled journal entries can be reset to draft."
msgstr "발행/취소된 전표만 초안으로 재설정할 수 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Only vendor bills allow for deductibility of product/services."
msgstr "공급업체 청구서만 품목/서비스 공제를 할 수 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/controllers/terms.py:0
msgid "Oops"
msgstr "이런"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid ""
"Oops! You can only change the period or account for items that are not yet "
"reconciled! Other ones aren't up for an adventure like that!"
msgstr ""
"잠시만요! 아직 내역을 조정하지 않은 항목에 대해서만 기간 또는 계정을 변경할 "
"수 있습니다! 이런 경우 가능하면 변경하지 않는 것이 좋습니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid ""
"Oops! You can only change the period or account for posted entries! Other "
"ones aren't up for an adventure like that!"
msgstr ""
"잠시만요! 게시가 완료된 항목은 기간이나 계정만 변경할 수 있습니다! 이런 경우 "
"가능하면 변경하지 않는 것이 좋습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
msgid "Open"
msgstr "제한 없음"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
msgid "Opening Balance"
msgstr "기초 잔액"

#. module: account
#: model:ir.model,name:account.model_account_financial_year_op
msgid "Opening Balance of Financial Year"
msgstr "회계연도 재무상태표 개시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
msgid "Opening Credit"
msgstr "대변 기초 잔액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
msgid "Opening Date"
msgstr "개시일"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
msgid "Opening Debit"
msgstr "차변 기초 잔액"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
msgid "Opening Entry"
msgstr "시작 입력"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
msgid "Opening Journal"
msgstr "시작 전표"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
msgid "Opening Journal Entry"
msgstr "시작 전표 입력"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
msgid "Opening Move Posted"
msgstr "전기된 개시 이동"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Opening balance"
msgstr "개시 잔액"

#. module: account
#: model:account.account.tag,name:account.account_tag_operating
msgid "Operating Activities"
msgstr "영업 활동"

#. module: account
#: model:account.group,name:account.2_us_group_6
msgid "Operating Expenses"
msgstr "운영 비용"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Operation Templates"
msgstr "작업 서식"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__optional
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional
msgid "Optional"
msgstr "선택 사항"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__tag_ids
msgid "Optional tags you may want to assign for custom reporting"
msgstr "맞춤형 보고서에서 선택할 수 있는 태그입니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_send_wizard__lang
msgid ""
"Optional translation language (ISO code) to select when sending out an "
"email. If not set, the main partner's language will be used. This should "
"usually be a placeholder expression that provides the appropriate language, "
"e.g. {{ object.partner_id.lang }}."
msgstr ""
"이메일 전송 시 번역할 언어 (ISO 코드)를 선택할 수 있습니다. 선택하지 않을 경"
"우, 기본 파트너의 사용 언어가 기본 언어로 적용됩니다. 알맞은 언어로 표시되는 "
"자리표지자가 나타나며, 예를 들어 {{ object.partner_id.lang }} 와 같이 표시됩"
"니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
msgid "Ordering"
msgstr "정렬"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
msgid "Origin"
msgstr "최초 문서"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label
msgid "Origin Expression Label"
msgstr "원래의 표현식 라벨"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id
msgid "Origin Line"
msgstr "원래 항목"

#. module: account
#: model:ir.actions.report,name:account.action_account_original_vendor_bill
msgid "Original Bills"
msgstr "원본 청구서"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__company_lock_date
msgid "Original Lock Date"
msgstr "최초 잠금일"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id
msgid "Originator Group of Taxes"
msgstr "발신 세금 그룹"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
msgid "Originator Payment"
msgstr "자산 보유자 지불"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Originator Statement Line"
msgstr "발신 명세서 항목"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Originator Tax"
msgstr "원산지 세금"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
msgid "Originator Tax Distribution Line"
msgstr "발신 세금 배분 항목"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
msgid "Originator tax group"
msgstr "원산지 세금 그룹"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
msgid "Other"
msgstr "기타"

#. module: account
#: model:account.account,name:account.2_account_account_us_other_employees_benefits
msgid "Other Employees Benefits"
msgstr "기타 직원 복리후생"

#. module: account
#: model:account.group,name:account.2_us_group_7
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_other
msgid "Other Expenses"
msgstr "기타 비용"

#. module: account
#: model:account.account,name:account.1_other_income
#: model:account.account,name:account.2_account_account_us_other_income
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other
msgid "Other Income"
msgstr "기타 소득"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Other Info"
msgstr "기타 정보"

#. module: account
#: model:account.account,name:account.2_account_account_us_other_property
msgid "Other property"
msgstr "기타 부동산"

#. module: account
#: model:account.account,description:account.2_account_account_us_other_property
msgid "Other type of property, like plants, machinery or various equipment"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Our Invoices"
msgstr "청구서"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"Our invoices are payable within 21 working days, unless another payment "
"timeframe is indicated on either the invoice or the order. In the event of "
"non-payment by the due date,"
msgstr ""
"당사의 청구 대금은 청구서 또는 주문서에 별도의 지급 기간이 명시되어 있지 않"
"는 한, 영업일 기준으로 21일 이내에 지급되어야 합니다. 만약 기한일까지 결제가 "
"완료되지 않은 경우"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
msgid "Outbound"
msgstr "해외"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids
msgid "Outbound Payment Methods"
msgstr "해외 결제 방법"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outgoing Payments"
msgstr "출금"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id
msgid "Outstanding Account"
msgstr "미결제 계정"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_account_journal_payment_credit_account_id
#: model:account.account,name:account.2_account_journal_payment_credit_account_id
msgid "Outstanding Payments"
msgstr "미결제 지급금"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outstanding Payments accounts"
msgstr "미지급금 계정"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_account_journal_payment_debit_account_id
#: model:account.account,name:account.2_account_journal_payment_debit_account_id
msgid "Outstanding Receipts"
msgstr "미결제 미수금"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outstanding Receipts accounts"
msgstr "미결제 미수금 계정"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Outstanding credits"
msgstr "미결제 대변 금액"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Outstanding debits"
msgstr "미결제 차변액"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Overdue"
msgstr "기한이 지난"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__overdue
msgid "Overdue Amount"
msgstr "연체 금액"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "Overdue invoices"
msgstr "기한이 지난 청구서"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue invoices, maturity date passed"
msgstr "연체된 청구서, 기한 만기"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Overdue payments, due date passed"
msgstr "결제 연체, 기한 만료"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__price_include_override
msgid ""
"Overrides the Company's default on whether the price you use on the product "
"and invoices includes this tax."
msgstr ""
"해당 세금이 품목 및 청구서에 적용되는 가격에 포함되는지 여부에 따라 회사 기본"
"값을 재정의합니다."

#. module: account
#: model:account.account,name:account.1_owner_current_account
#: model:account.account,name:account.2_account_account_us_owner_current_account
#: model:account.reconcile.model,name:account.1_owner_current_account_model
#: model:account.reconcile.model,name:account.2_owner_current_account_model
msgid "Owner's Current Account"
msgstr "소유자 현재 계정"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "P&L Accounts"
msgstr "손익 계정"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "PAY IN A FLASH!"
msgstr "간편하게 결제하세요!"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "PAY001"
msgstr "PAY001"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_id
msgid "PDF Attachment"
msgstr "PDF 첨부 파일"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_file
#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_file
msgid "PDF File"
msgstr "PDF 파일"

#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "PDF without Payment"
msgstr "미결제 PDF"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "PEPPOL Electronic Invoicing"
msgstr "PEPPOL 전자 청구서"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_peppol
msgid "PEPPOL Invoicing"
msgstr "PEPPOL 청구서 발행"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__is_account_peppol_eligible
msgid "PEPPOL eligible"
msgstr "PEPPOL 사용"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Package"
msgstr "패키지"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__paid
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__paid
#: model:mail.message.subtype,name:account.mt_invoice_paid
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Paid"
msgstr "지급"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Paid Bills"
msgstr "지불된 공급업체 청구서"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Paid Invoices"
msgstr "청구서 결제가 완료되었습니다."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Paid on"
msgstr "결제일"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id
msgid "Paired Internal Transfer Payment"
msgstr "페어링된 내부 이체 결제"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_id
#: model:ir.model.fields,field_description:account.field_account_root__parent_id
msgid "Parent"
msgstr "상위"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__parent_id
msgid "Parent Line"
msgstr "상위 명세"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__report_id
msgid "Parent Report"
msgstr "상위 보고서"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_id
msgid "Parent Section Line"
msgstr "상위 섹션 내역"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Partial"
msgstr "일부 진행"

#. module: account
#: model:res.groups,name:account.group_partial_purchase_deductibility
msgid "Partial Purchase Deductibility"
msgstr "일부 매입 공제"

#. module: account
#: model:ir.model,name:account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "부분 조정"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__partial
msgid "Partially Paid"
msgstr "일부 지불"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: model:ir.model.fields,field_description:account.field_account_analytic_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__partner_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_id
#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__partner_id
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_partner_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_partner_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree
msgid "Partner"
msgstr "협력사"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__partner_company_registry_placeholder
#: model:ir.model.fields,field_description:account.field_res_users__partner_company_registry_placeholder
msgid "Partner Company Registry Placeholder"
msgstr "파트너 회사 등록 번호 자리 표시자"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
msgid "Partner Contracts"
msgstr "협력사 계약서"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning
#: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning
msgid "Partner Credit Warning"
msgstr "협력사 신용장 경고"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
msgid "Partner Ledger"
msgstr "협력사 관리 장부"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit
#: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit
msgid "Partner Limit"
msgstr "협력사 한도"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
msgid "Partner Name"
msgstr "협력사명"

#. module: account
#: model:ir.ui.menu,name:account.account_reports_partners_reports_menu
msgid "Partner Reports"
msgstr "협력사 보고서"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
msgid "Partner Type"
msgstr "협력사 유형"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__partner_vat_placeholder
#: model:ir.model.fields,field_description:account.field_res_users__partner_vat_placeholder
msgid "Partner Vat Placeholder"
msgstr "협력사 부가가치세 자리표시자"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "Partner(s) should have an email address."
msgstr "파트너는 이메일 주소를 가지고 있어야 합니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
#: model:ir.model.fields,field_description:account.field_account_report__filter_partner
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Partners"
msgstr "협력사"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_missing_account_list_view
msgid "Partners Missing a bank account"
msgstr "파트너 은행 계좌가 없는 경우"

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "Partners that are used in hashed entries cannot be merged."
msgstr "해시 항목에 사용되는 협력사는 병합할 수 없습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Partners with same bank"
msgstr "은행이 동일한 파트너"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#: model:ir.actions.server,name:account.action_move_force_register_payment
#: model:ir.model,name:account.model_account_payment_register
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Pay"
msgstr "지불"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Pay your bills in one-click using Euro SEPA Service / ISO20022"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__payable
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Payable"
msgstr "미지급금"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__both
msgid "Payable and receivable"
msgstr "미지급금 및 미수금"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_payment.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__origin_payment_id
#: model:ir.model.fields,field_description:account.field_account_move__origin_payment_id
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment"
msgstr "결제"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id
msgid "Payment Account"
msgstr "결제 계정"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Amount:"
msgstr "결제 금액:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Payment Communication:"
msgstr "결제 관련 연락:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Payment Communications"
msgstr "결제 관련 연락"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_count
#: model:ir.model.fields,field_description:account.field_account_move__payment_count
msgid "Payment Count"
msgstr "결제 수"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Payment Currency"
msgstr "결제 통화"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Date"
msgstr "결제일"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Date:"
msgstr "결제일:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
msgid "Payment Difference"
msgstr "지불 차액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
msgid "Payment Difference Handling"
msgstr "결제 차액 조정"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Payment Items"
msgstr "지급 항목"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Payment Method"
msgstr "결제 방법"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Method Line"
msgstr "결제 방법 내용"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_method_line_tree
msgid "Payment Method Name"
msgstr "결제 방법"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Method:"
msgstr "지불 방법 :"

#. module: account
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model,name:account.model_account_payment_method_line
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Payment Methods"
msgstr "지급 방법"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
msgid "Payment QR-code"
msgstr "QR코드 결제"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#: model:ir.actions.report,name:account.action_report_payment_receipt
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Receipt"
msgstr "지불 영수증"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_receipt_title
msgid "Payment Receipt Title"
msgstr "결제 영수증 제목"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
#: model:ir.model.fields,field_description:account.field_account_move__payment_reference
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Payment Reference"
msgstr "결제 참조 정보"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
#: model:ir.model.fields,field_description:account.field_account_move__payment_state
msgid "Payment Status"
msgstr "결제 상태"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term
msgid "Payment Term"
msgstr "지급 조건"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details
#: model:ir.model.fields,field_description:account.field_account_move__payment_term_details
msgid "Payment Term Details"
msgstr "지급 조건 세부 내용"

#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.model,name:account.model_account_payment_term
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
msgid "Payment Terms"
msgstr "지급 조건"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
msgstr "지급 조건 내역"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
msgid "Payment Type"
msgstr "결제 유형"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Payment terms"
msgstr "지급 조건"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10
msgid "Payment terms: 10 Days after End of Next Month"
msgstr "납부 기한: 익월 말일로부터 10일 이내"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
msgstr "지급 조건: 15일"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_21days
msgid "Payment terms: 21 Days"
msgstr "지급 조건: 21일"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_30days
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Payment terms: 30 Days"
msgstr "지급 조건: 30일"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount
msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days"
msgstr "지급 조건: 30일, 7일 내 선납 시 2% 할인"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_advance
msgid "Payment terms: 30% Advance End of Following Month"
msgstr "지급 조건: 익월 말에 30% 선불"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_advance_60days
msgid "Payment terms: 30% Now, Balance 60 Days"
msgstr "지급 조건: 30% 선금, 60일 내 잔금 지급"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_45days
msgid "Payment terms: 45 Days"
msgstr "지급 조건: 45일"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_90days_on_the_10th
msgid "Payment terms: 90 days, on the 10th"
msgstr "결제 조건: 90일 후, 10일"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_end_following_month
msgid "Payment terms: End of Following Month"
msgstr "지급 조건: 익월 말"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
msgstr "지급 조건: 즉시 지급"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Payment within 30 calendar day"
msgstr "달력 기준 30일 내 결제"

#. module: account
#: model:mail.template,name:account.mail_template_data_payment_receipt
msgid "Payment: Payment Receipt"
msgstr "결제: 결제 영수증"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_payment_register.py:0
#: model:ir.actions.act_window,name:account.action_account_all_payments
#: model:ir.model,name:account.model_account_payment
#: model:ir.model.fields,field_description:account.field_account_move__payment_ids
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Payments"
msgstr "결제"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid ""
"Payments are used to register liquidity movements. You can process those "
"payments by your own means or by using installed facilities."
msgstr ""
"결제 항목으로 유동성 흐름을 기록합니다. 결제 내역을 직접 처리하거나 설치 장비"
"를 이용하실 수도 있습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid ""
"Payments related to partners with no bank account specified will be skipped."
msgstr "은행 계좌가 지정되지 않은 협력사와 관련된 결제는 건너뛰게 됩니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__reconciled_payment_ids
#: model:ir.model.fields,help:account.field_account_move__reconciled_payment_ids
msgid "Payments that have been reconciled with this invoice."
msgstr "결제 내역이 관련된 청구서와 조정 완료되었습니다."

#. module: account
#: model:account.group,name:account.2_us_group_61
msgid "Payroll Expenses"
msgstr "급여 비용"

#. module: account
#: model:account.account,name:account.2_account_account_us_payroll_tax
msgid "Payroll Tax"
msgstr "급여세"

#. module: account
#: model:account.account,name:account.2_account_account_us_pension
msgid "Pension"
msgstr "연금"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
msgid "Percent"
msgstr "비율"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
msgid "Percentage"
msgstr "비율"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
msgid "Percentage Tax Included"
msgstr "세금 포함 비율"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Percentage must be between 0 and 100"
msgstr "비율은 0과 100 사이의 값이어야 합니다."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
msgid "Percentage of balance"
msgstr "잔고 비율"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
msgid "Percentage of each line to execute the action on."
msgstr "작업이 실행되는 각 항목의 백분율입니다."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line
msgid "Percentage of statement line"
msgstr "명세서 항목 백분율"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "Percentages on the Payment Terms lines must be between 0 and 100."
msgstr "지급 조건 항목의 백분율은 0에서 100사이로 표시되어야 합니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
msgstr "기간"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_period_comparison
msgid "Period Comparison"
msgstr "기간 비교"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Phishing risk: High"
msgstr "피싱 위험: 높음"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Phishing risk: Medium"
msgstr "피싱 위험: 보통"

#. module: account
#: model:account.account,description:account.2_account_account_us_internet
msgid ""
"Phone and internet bills from your telco provider for business operations"
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_pick_currency_rate/account_pick_currency_rate.xml:0
msgid "Pick the rate on a certain date"
msgstr "특정일의 환율을 선택하세요"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Please contact your accountant to print the Hash integrity result."
msgstr "해시 무결성 결과를 출력하려면 회계 담당자에게 문의하시기 바랍니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Please create new accounts from the Chart of Accounts menu."
msgstr "계정과목표 메뉴에서 새로운 계정을 생성하십시오."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Please define a payment method line on your payment."
msgstr "결제 항목에서 결제 방법을 지정하세요."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
"proceeding."
msgstr ""
"계속하기 전에 계정과목표를 설치하거나 기타 항목 장부를 생성하시기 바랍니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_cash_rounding.py:0
msgid "Please set a strictly positive rounding value."
msgstr "엄격히 양의 반올림 값을 설정하십시오."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Please use the following communication for your payment:"
msgstr "지불 방법은 다음의 내용을 참고하여 진행하십시오:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__pos_receipt_label
msgid "PoS receipt label"
msgstr "PoS 영수증 라벨"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
#: model:ir.model.fields,field_description:account.field_account_journal__access_url
#: model:ir.model.fields,field_description:account.field_account_move__access_url
msgid "Portal Access URL"
msgstr "포털 접근 URL"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Post"
msgstr "발행"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
msgstr "전체 항목 발행"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Post Difference In"
msgstr "다음의 차액 발행"

#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Post Payments"
msgstr "지불 항목 발행"

#. module: account
#: model:account.account,name:account.2_account_account_us_postage
msgid "Postage and Delivery"
msgstr "우편 요금 및 배송비"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__posted
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Posted"
msgstr "발행 완료"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
#: model:ir.model.fields,field_description:account.field_account_move__posted_before
msgid "Posted Before"
msgstr "다음 일자 전 발행"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "입력 전표"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Posted Journal Items"
msgstr "발행된 전표 항목"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal
msgid "Preceding Subtotal"
msgstr "이전 소계"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__preferred_payment_method_line_id
#: model:ir.model.fields,field_description:account.field_account_move__preferred_payment_method_line_id
msgid "Preferred Payment Method Line"
msgstr "선호하는 결제 수단 내역"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__prefix_groups_threshold
msgid "Prefix Groups Threshold"
msgstr "접두사 그룹 임계값"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__prefix_placeholder
msgid "Prefix Placeholder"
msgstr "접두사 자리표시자"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes
msgid "Prefix of Account Codes"
msgstr "계정 코드 머릿말"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
msgid "Prefix of the bank accounts"
msgstr "은행 계좌 프리픽스"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
msgid "Prefix of the cash accounts"
msgstr "현금 계정 프리픽스"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
msgid "Prefix of the transfer accounts"
msgstr "이동 계정 접두사"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix
msgid ""
"Prefix that defines which accounts from the financial accounting this "
"applicability should apply on."
msgstr ""
"이 내용이 적용되어야 하는 재무회계 상에서 계정을 정의하는 접두사입니다."

#. module: account
#: model:account.account,description:account.2_account_account_us_disability_insurance
msgid ""
"Premiums for short-term or long-term disability coverage provided to "
"employees"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_auto_insurance
msgid ""
"Premiums paid for insurance coverage on company-owned or leased vehicles"
msgstr ""

#. module: account
#: model:account.account,name:account.1_prepaid_expenses
#: model:account.account,name:account.2_account_account_us_prepaid_expenses
msgid "Prepaid Expenses"
msgstr "선지급 비용"

#. module: account
#: model:account.account,name:account.1_prepayments
#: model:account.account,name:account.2_account_account_us_prepayments
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments
msgid "Prepayments"
msgstr "선급금"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr "청구서와 결제 내역이 일치하면 전표를 생성하도록 사전 설정"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Preview"
msgstr "미리 보기"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data
msgid "Preview Data"
msgstr "데이터 미리보기"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
msgid "Preview Modifications"
msgstr "수정사항 미리보기"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
msgid "Preview Move Data"
msgstr "작업 데이터 미리보기"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
msgid "Preview Moves"
msgstr "작업 미리보기"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Preview invoice"
msgstr "청구서 미리보기"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Price"
msgstr "가격"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__price_difference_account_id
msgid "Price Difference Account"
msgstr "가격 차이 반영 계정"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__price_include
msgid "Price Include"
msgstr "가격 포함"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Prices"
msgstr "가격"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_move_form/account_move_form.js:0
#: code:addons/account/static/src/views/account_move_list/account_move_list_controller.js:0
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Print"
msgstr "인쇄"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page
msgid "Print On New Page"
msgstr "새 페이지에 인쇄"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Print checks to pay your vendors"
msgstr "공급업체 결제용 수표를 인쇄합니다."

#. module: account
#: model:account.account,name:account.2_account_account_us_printing_and_reproduction
msgid "Printing and Reproduction"
msgstr "인쇄 및 복사비"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__non_deductible_account_id
msgid "Private Share Account"
msgstr "개인 지분 계정"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description
msgid "Problem Description"
msgstr "문제점에 대해 설명하세요."

#. module: account
#: model:ir.model,name:account.model_product_template
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id
#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__product
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Product"
msgstr "품목"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Product Accounts:"
msgstr "품목 계정:"

#. module: account
#: model:ir.model,name:account.model_product_catalog_mixin
msgid "Product Catalog Mixin"
msgstr "품목 카탈로그 믹스인"

#. module: account
#: model:ir.ui.menu,name:account.menu_product_product_categories
msgid "Product Categories"
msgstr "품목 카테고리"

#. module: account
#: model:ir.model,name:account.model_product_category
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__product_categ_id
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_category_id
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Product Category"
msgstr "품목 카테고리"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
msgid "Product Quantity"
msgstr "품목 수량"

#. module: account
#: model:account.account,name:account.1_income
#: model:account.account,name:account.2_account_account_us_income
msgid "Product Sales"
msgstr "판매 품목"

#. module: account
#: model:ir.model,name:account.model_uom_uom
msgid "Product Unit of Measure"
msgstr "품목 단위"

#. module: account
#: model:ir.model,name:account.model_product_product
msgid "Product Variant"
msgstr "세부 품목"

#. module: account
#: model:account.account,description:account.2_account_account_us_printing_and_reproduction
msgid ""
"Production of printed or digital materials, such as photocopies, brochures, "
"flyers, manuals."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
#: model:ir.actions.act_window,name:account.product_product_action_sellable
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__products
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
#: model:ir.ui.menu,name:account.product_product_menu_sellable
msgid "Products"
msgstr "품목"

#. module: account
#: model:account.account,name:account.1_to_receive_rec
#: model:account.account,name:account.2_account_account_us_to_receive_rec
msgid "Products to receive"
msgstr "받을 품목"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Professional %"
msgstr "전문가 비율"

#. module: account
#: model:account.group,name:account.2_us_group_62
msgid "Professional Fees"
msgstr "전문가 수수료"

#. module: account
#: model:account.account,name:account.2_account_account_us_professional_insurance
msgid "Professional Insurance"
msgstr "전문 보험료"

#. module: account
#: model:account.account,name:account.2_account_account_us_professional_liability_insurance
msgid "Professional Liability Insurance"
msgstr "전문가 책임 보험료"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
msgid "Profit & Loss"
msgstr "이익 & 손실"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
msgid "Profit Account"
msgstr "이익 계정"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Proforma Credit Note"
msgstr "견적용 신용 전표"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Proforma Invoice"
msgstr "견적용 청구서"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Proforma Vendor Bill"
msgstr "견적용 공급업체 청구서"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Proforma Vendor Credit Note"
msgstr "견적용 공급업체 신용 전표"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_inbound_payment_method_line_id
#: model:ir.model.fields,field_description:account.field_res_users__property_inbound_payment_method_line_id
msgid "Property Inbound Payment Method Line"
msgstr "부동산 입금 결제 방법 내역"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_outbound_payment_method_line_id
#: model:ir.model.fields,field_description:account.field_res_users__property_outbound_payment_method_line_id
msgid "Property Outbound Payment Method Line"
msgstr "부동산 출금 결제 방법 내역"

#. module: account
#: model:account.account,name:account.2_account_account_us_property_tax
msgid "Property Tax"
msgstr "재산세"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Propose to validate bills automatically when AI accuracy is right 3 times in "
"a row for a vendor."
msgstr ""
"공급업체의 AI 정확도가 3회 연속으로 일치에 성공할 경우 청구서가 자동 승인되도"
"록 제안합니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_restricted
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_restricted
msgid "Protected by restricted Audit Logs"
msgstr "제한된 감사 로그에 의해 보호됨"

#. module: account
#: model:account.account,name:account.2_account_account_us_public_transportation
msgid "Public Transportation"
msgstr "대중교통"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Purchase"
msgstr "매입"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__purchase_lock_date
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__purchase_lock_date
msgid "Purchase Lock Date"
msgstr "매입 잠금일"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__purchase_lock_date
msgid "Purchase Lock date"
msgstr "매입 잠금일"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
msgid "Purchase Receipt"
msgstr "구매 영수증"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Purchase Receipt Created"
msgstr "구매 영수증 생성함"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Purchase Representative"
msgstr "구매 담당자"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Purchase Tax"
msgstr "구매세"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
msgid "Purchase Taxes"
msgstr "취득세"

#. module: account
#: model:account.account,name:account.1_expense_invest
msgid "Purchase of Equipments"
msgstr "장비 구입"

#. module: account
#: model:account.account,description:account.2_account_account_us_vehicles
msgid ""
"Purchase of a car or truck, including second hand or after-lease contract"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_purchase
#: model:account.journal,name:account.2_purchase
#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Purchases"
msgstr "매입"

#. module: account
#: model:account.account,description:account.2_account_account_us_improvements
msgid ""
"Purchases of installations related to buildings, like solar panels or HVAC"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_land
msgid "Purchases of land without buildings"
msgstr "건물 외 토지 매입"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QIF Import"
msgstr "QIF 가져오기"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_base_document_layout
msgid "QR Code"
msgstr "QR 코드"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code
#: model:ir.model.fields,field_description:account.field_account_payment_register__qr_code
msgid "QR Code URL"
msgstr "QR 코드 URL"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QR Codes"
msgstr "QR 코드"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
msgid "Quantity"
msgstr "수량"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Quantity:"
msgstr "수량:"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly
msgid "Quarterly"
msgstr "매 분기"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode
msgid "Quick Edit Mode"
msgstr "빠른 편집 모드"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals
#: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals
msgid "Quick Encoding Vals"
msgstr "빠른 인코딩 값"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode
#: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode
msgid "Quick encoding"
msgstr "빠른 인코딩"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/many2x_tax_tags/many2x_tax_tags.js:0
msgid "Quick search: %s"
msgstr "빠른 검색 : %s"

#. module: account
#: model:account.account,name:account.1_expense_rd
msgid "RD Expenses"
msgstr "연구비"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__rating_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__rating_ids
#: model:ir.model.fields,field_description:account.field_account_journal__rating_ids
#: model:ir.model.fields,field_description:account.field_account_move__rating_ids
#: model:ir.model.fields,field_description:account.field_account_payment__rating_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rating_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__rating_ids
#: model:ir.model.fields,field_description:account.field_account_tax__rating_ids
#: model:ir.model.fields,field_description:account.field_res_company__rating_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__rating_ids
msgid "Ratings"
msgstr "평가"

#. module: account
#: model:account.account,name:account.2_account_account_us_raw_materials
msgid "Raw Materials"
msgstr "원자재"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
msgid "Re-Sequence"
msgstr "재배치"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__reason
msgid "Reason"
msgstr "사유"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
msgid "Reason displayed on Credit Note"
msgstr "신용 전표에 표시된 사유"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
msgid "Receipt"
msgstr "입금"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Receipts"
msgstr "입고"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__receivable
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable"
msgstr "미수금"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
msgid "Receive"
msgstr "입고"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
msgid "Receive Money"
msgstr "자금 수령"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_details
msgid "Receive invoices"
msgstr "청구서 받기"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
msgid "Recipient Bank"
msgstr "수취인 은행 정보"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
msgid "Recipient Bank Account"
msgstr "수취인 은행 계좌"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Recognition Date"
msgstr "인식 기준일"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Recompute all taxes and accounts based on this fiscal position"
msgstr "해당 재정 상태를 기준으로 모든 세금과 계정을 다시 계산합니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Reconcilable"
msgstr "조정"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
msgstr "조정됨"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
msgid "Reconciled Bills"
msgstr "조정 청구서"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
msgid "Reconciled Invoices"
msgstr "조정 완료된 청구서"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type
msgid "Reconciled Invoices Type"
msgstr "조정된 청구서 유형"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled_lines_ids
msgid "Reconciled Lines"
msgstr "조정 항목"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled_lines_excluding_exchange_diff_ids
msgid "Reconciled Lines Excluding Exchange Diff"
msgstr "환율 차이를 제외한 조정 행"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reconciled_payment_ids
#: model:ir.model.fields,field_description:account.field_account_move__reconciled_payment_ids
msgid "Reconciled Payments"
msgstr "결제 조정"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids
msgid "Reconciled Statement Lines"
msgstr "조정된 명세서 내역"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
msgid "Reconciliation Model"
msgstr "조정 모델"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
msgid "Reconciliation Models"
msgstr "조정 모델"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
msgid "Reconciliation Parts"
msgstr "조정 부분"

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills
msgid "Record a new vendor bill"
msgstr "신규 공급업체 청구서 기록"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.js:0
msgid "Records"
msgstr "기록"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Recursion found for tax “%s”."
msgstr "“%s” 세금에 재귀가 발견되었습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Reduced tax:"
msgstr "세금 감면액:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
msgid "Ref."
msgstr "참조"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
#: model:ir.model.fields,field_description:account.field_account_move__ref
#: model:ir.model.fields,field_description:account.field_account_move_line__ref
msgid "Reference"
msgstr "참조"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__payment_reference
msgid ""
"Reference of the document used to issue this payment. Eg. check number, file "
"name, etc."
msgstr ""
"이 결제 항목을 발행에 사용된 문서 참조 번호입니다 (예: 수표 번호, 파일명 등)."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/fetch_einvoices/fetch_einvoices_cog.js:0
msgid "Refresh e-Invoices Status"
msgstr "전차 청구서 상태 새로고침"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Refund"
msgstr "환불"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Refund Created"
msgstr "환불 생성됨"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree
msgid "Refund Currency"
msgstr "환불 통화"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_in_refund_type
#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Refunds"
msgstr "환불"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
#: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree
msgid "Register a bank statement"
msgstr "은행거래명세서 등록"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid "Register a payment"
msgstr "결제 항목을 처리합니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Reject"
msgstr "거부"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__rejected
msgid "Rejected"
msgstr "거부됨"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__res_ids
msgid "Related Document IDs"
msgstr "관련 문서 ID"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__model
msgid "Related Document Model"
msgstr "관련 문서 모델"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_moves
#: model:ir.model.fields,field_description:account.field_res_partner_bank__related_moves
msgid "Related Moves"
msgstr "관련 작업"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount
msgid "Related Taxes Amount"
msgstr "관련 세액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__exchange_diff_partial_ids
#: model:ir.model.fields,field_description:account.field_account_move__exchange_diff_partial_ids
msgid "Related reconciliation"
msgstr "관련 조정"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type
msgid "Related to"
msgstr "다음과 관련됨"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Reload"
msgstr "새로고침"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Reload accounting data (taxes, accounts, ...) if you notice inconsistencies. "
"This action is irreversible."
msgstr ""
"불일치하는 항목이 있는 경우 회계 데이터 (세금, 계정 등)를 다시 불러옵니다. "
"이 작업은 되돌릴 수 없습니다."

#. module: account
#: model:ir.model,name:account.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr "전표입력 순서를 다시 조정합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Remove empty lines"
msgstr "빈 줄 제거"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Removed"
msgstr "삭제됨"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__render_model
msgid "Rendering Model"
msgstr "렌더링 모델"

#. module: account
#: model:account.account,name:account.1_expense_rent
msgid "Rent"
msgstr "임차료"

#. module: account
#: model:account.account,description:account.2_account_account_us_office_rent
msgid "Rent or lease of buildings"
msgstr "건물 임대 또는 리스"

#. module: account
#: model:account.account,description:account.2_account_account_us_vehicle_rent
msgid ""
"Rental of cars or trucks, including shared services, but excluding leasing"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
msgid "Reorder by accounting date"
msgstr "회계 기입일 순으로 재정렬"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__repartition_lines_str
msgid "Repartition Lines"
msgstr "분할 명세"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__replacing_tax_ids
msgid "Replaced by"
msgstr "다음으로 대체:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__original_tax_ids
msgid "Replaces"
msgstr "대체"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__report_id
msgid "Report"
msgstr "보고서"

#. module: account
#: model:ir.model,name:account.model_ir_actions_report
msgid "Report Action"
msgstr "보고서 작업"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Report Dates"
msgstr "보고일"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__report_expression_id
msgid "Report Expression"
msgstr "보고서 내용"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id
msgid "Report Line"
msgstr "보고서 명세"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name
msgid "Report Line Name"
msgstr "보고 내역 이름"

#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Reporting"
msgstr "보고"

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
msgstr "0의 값이 아닌 최소 주화 단위입니다 (예: 0.05)."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Request Cancel"
msgstr "요청 취소"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account
msgid "Require Partner Bank Account"
msgstr "협력사 은행 계좌 필요"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
msgid "Res Partner Bank"
msgstr "Res 협력사 은행"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_resequence
msgid "Resequence"
msgstr "재정렬"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reset the currency rate to the default accordingly to the invoice date"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reset to Draft"
msgstr "미결로 초기화"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Residual"
msgstr "잔존"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
msgid "Residual Amount"
msgstr "잔존 가치"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
msgid "Residual Amount in Currency"
msgstr "통화 기준 잔존 가치"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Residual amount"
msgstr "잔존 가치"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Residual in Currency"
msgstr "통화 기준 잔존 가치"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id
msgid "Responsible User"
msgstr "담당 사용자"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Restricted"
msgstr "제한"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__restrictive_audit_trail
msgid "Restricted Audit Trail"
msgstr "감사 추적 제한"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__restrictive_audit_trail
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Restrictive Audit Trail"
msgstr "감사 추적 제한"

#. module: account
#: model:account.account,description:account.2_account_account_us_pension
msgid "Retirement plans costs (401K match)"
msgstr "퇴직 연금 비용 (401K 매칭)"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#: model:account.group,name:account.2_us_group_4
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
msgid "Revenue"
msgstr "매출액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account
#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
msgid "Revenue Accrual Account"
msgstr "발생주의 수익 계정"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
msgid "Revenue/Expense Account"
msgstr "수익/비용 계정"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date
msgid "Reversal Date"
msgstr "역분개 일자"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_ids
#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_ids
msgid "Reversal Move"
msgstr "역분개 작업"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
msgid "Reversal date"
msgstr "역분개 기준일"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Reversal date must be posterior to date."
msgstr "역분개 날짜는 해당일 이후의 날짜여야 합니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
msgid "Reversal of"
msgstr "역분개 대상"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "Reversal of: %(move_name)s, %(reason)s"
msgstr "역분개 내용: %(move_name)s, %(reason)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_partial_reconcile.py:0
#: code:addons/account/wizard/account_move_reversal.py:0
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Reversal of: %s"
msgstr "역분개 대상: %s"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reverse"
msgstr "역분개"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
msgstr "역분개 입력"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reverse Journal Entry"
msgstr "역분개 전표"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "Reverse Moves"
msgstr "역분개 작업"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reverse and Create Invoice"
msgstr "역분개 및 청구서 생성"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__reversed
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reversed"
msgstr "취소 완료"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Reversed on"
msgstr "취소 대상:"

#. module: account
#: model:ir.ui.menu,name:account.account_audit_menu
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Review"
msgstr "검토"

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_chart_of_accounts
msgid "Review Accounts"
msgstr "계정 검토"

#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_chart_of_accounts
msgid "Review Chart of Accounts"
msgstr "계정과목 일람표 검토"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
#: model:ir.actions.server,name:account.accountant_confirm_entries_action
msgid "Review Entries"
msgstr "항목 검토"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid "Review Statements"
msgstr "명세서 검토"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__checked
#: model:ir.model.fields,field_description:account.field_account_move__checked
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reviewed"
msgstr "검토 완료"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "Revoke"
msgstr "폐지"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__revoked
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "Revoked"
msgstr "폐지됨"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__right
msgid "Right"
msgstr "오른쪽"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__root_id
msgid "Root"
msgstr "루트"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__root_report_id
msgid "Root Report"
msgstr "기초 자료"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
msgid "Round per Line"
msgstr "항목별 반올림 적용"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
msgid "Round per Tax"
msgstr "세금당 반올림 처리"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "Rounding"
msgstr "반올림"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
msgid "Rounding Form"
msgstr "올림 양식"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
msgid "Rounding List"
msgstr "반올림 목록"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Rounding Method"
msgstr "반올림 방식"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
msgid "Rounding Precision"
msgstr "올림 정확도"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
msgid "Rounding Strategy"
msgstr "올림 전략"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_line
msgid "Rules for the reconciliation model"
msgstr "조정 모델 규칙"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance
msgid "Running Balance"
msgstr "미사용 잔액"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_iso20022
msgid "SEPA Credit Transfer / ISO20022"
msgstr "SEPA 신용 이체 / ISO20022"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "SEPA Direct Debit (SDD)"
msgstr "SEPA 직불 결제 (SDD)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error
msgid "SMS Delivery error"
msgstr "SMS 전송 오류"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "SO123"
msgstr "SO123"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "STANDARD TERMS AND CONDITIONS OF SALE"
msgstr "표준 판매 이용 약관"

#. module: account
#: model:account.account,name:account.2_account_account_us_salaries
msgid "Salaries & Wages"
msgstr "급여 및 임금"

#. module: account
#: model:account.account,name:account.1_expense_salary
msgid "Salary Expenses"
msgstr "급여"

#. module: account
#: model:account.account,name:account.1_salary_payable
#: model:account.account,name:account.2_account_account_us_salary_payable
msgid "Salary Payable"
msgstr "급여 미지급금"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Sale"
msgstr "매출"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__show_sale_receipts
msgid "Sale Receipt"
msgstr "판매 영수증"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_sale
#: model:account.journal,name:account.2_sale
#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Sales"
msgstr "판매"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit
msgid "Sales Credit Limit"
msgstr "판매 신용 제한"

#. module: account
#: model:account.account,name:account.1_expense_sales
msgid "Sales Expenses"
msgstr "판매비"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__sale_lock_date
#: model:ir.model.fields,field_description:account.field_res_company__sale_lock_date
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__sale_lock_date
msgid "Sales Lock Date"
msgstr "판매 잠금일"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
msgid "Sales Receipt"
msgstr "판매 영수증"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Sales Receipt Created"
msgstr "판매 영수증 생성됨"

#. module: account
#: model:account.account,name:account.2_account_account_us_sales_tax
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
msgstr "판매세"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
msgid "Sales Taxes"
msgstr "판매세"

#. module: account
#: model:account.account,description:account.2_account_account_us_sales_tax
msgid "Sales and use tax paid on purchases where not otherwise recoverable"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
msgid "Sales tax"
msgstr "판매세"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Salesperson"
msgstr "영업 담당자"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Same Account as product"
msgstr "품목과 동일한 계정"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Sample Memo"
msgstr "메모 예시"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Sample data"
msgstr "예제 데이터"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
msgid "Sanitized Account Number"
msgstr "확인된 은행 계좌 번호"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
msgid "Save"
msgstr "저장"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
msgstr "이 페이지를 저장 후 다시 돌아와서 기능을 설정하세요."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Scan me with your banking app."
msgstr "뱅킹 앱으로 스캔하십시오."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Scan the QR code<br/>or click to pay online"
msgstr "온라인으로 결제하려면<br/>QR 코드를 스캔하거나 클릭하세요."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.report_invoice_qr_code_preview
msgid "Scan this QR Code with<br/>your banking application"
msgstr "은행 앱에서 이 QR 코드 <br/>를 스캔하세요."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__search_account_id
msgid "Search Account"
msgstr "계정 검색"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "회계 장부 검색"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__search_bar
msgid "Search Bar"
msgstr "검색창"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
msgid "Search Fiscal Positions"
msgstr "재정 위치 검색"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
msgid "Search Group"
msgstr "그룹 검색"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "청구서 검색"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Search Journal Items"
msgstr "전표 항목 검색"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
msgstr "작업 검색"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Statements"
msgstr "검색 명령문"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
msgstr "세금 검색"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Search a name or Tax ID..."
msgstr "이름 또는 납세자 ID 검색..."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/many2x_tax_tags/many2x_tax_tags.js:0
msgid "Search: %s"
msgstr "검색 : %s"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__line_section
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Section"
msgstr "영역"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__section_main_report_ids
msgid "Section Of"
msgstr "영역"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0
#: model:ir.model.fields,field_description:account.field_account_report__section_report_ids
msgid "Sections"
msgstr "영역"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_secure_entries
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid "Secure Entries"
msgstr "보안 항목"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_secure_entries_wizard
#: model:ir.model,name:account.model_account_secure_entries_wizard
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid "Secure Journal Entries"
msgstr "전표 항목 보안"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
msgid "Secure Posted Entries with Hash"
msgstr "해시로 발행 항목 보안"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secured
#: model:ir.model.fields,field_description:account.field_account_move__secured
msgid "Secured"
msgstr "보안"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid ""
"Securing these entries will also secure entries after the selected date."
msgstr ""
"해당 항목에 보안을 적용할 경우 선택한 날짜 이후 항목에도 보안이 적용됩니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid "Securing these entries will create at least one gap in the sequence."
msgstr "해당 항목에 보안을 적용하면 순서에 적어도 하나의 공백이 생깁니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
#: model:ir.model.fields,field_description:account.field_account_journal__access_token
#: model:ir.model.fields,field_description:account.field_account_move__access_token
msgid "Security Token"
msgstr "보안 토큰"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "See items"
msgstr "항목 보기"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id
msgid ""
"Select a product category which will use analytic account specified in "
"analytic default (e.g. create new customer invoice or Sales order if we "
"select this product, it will automatically take this as an analytic account)"
msgstr ""
"품목 카테고리를 선택하여 분석 기본값에서 지정된 분석 계정을 사용합니다 (예: "
"새로 고객용 청구서나 판매주문서를 생성할 때 해당 품목을 선택하면 분석 계정으"
"로 간주하여 사용합니다)."

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id
msgid ""
"Select a product for which the analytic distribution will be used (e.g. "
"create new customer invoice or Sales order if we select this product, it "
"will automatically take this as an analytic account)"
msgstr ""
"분석 분포를 사용할 품목을 선택합니다 (예: 이 품목을 선택하면 새로 고객용 청구"
"서나 판매주문서가 생성되며, 자동으로 해당 품목을 분석 계정으로 사용됩니다)."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "Select a type"
msgstr "유형 선택"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Select an old purchase document"
msgstr "기존 구매 문서를 선택합니다"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Select first partner"
msgstr "첫 번째 협력사를 선택하세요."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value
msgid "Select here the kind of valuation related to this payment terms line."
msgstr "여기에서 지급 조건 항목과 관련된 가치평가 유형을 선택하십시오."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Select specific invoice and delivery addresses"
msgstr "특정 청구서 및 배송지 주소를 선택하세요."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Select this if the taxes should use cash basis, which will create an entry "
"for such taxes on a given account during reconciliation."
msgstr ""
"세금에 현금주의 기준을 적용하려면 이 옵션을 선택합니다. 조정 중에 특정 계정"
"에 대한 세금 항목이 생성됩니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes
msgid "Selected Payment Method Codes"
msgstr "선택한 결제 수단 코드"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__is_self_billing
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Self Billing"
msgstr "청구서 자체 발행"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Self Billing Credit Note"
msgstr "내부 청구서 발행용 신용장"

#. module: account
#: model:mail.template,name:account.email_template_edi_self_billing_credit_note
msgid "Self-billing credit note: Sending"
msgstr "내부 발행 신용장: 보내기"

#. module: account
#: model:mail.template,name:account.email_template_edi_self_billing_invoice
msgid "Self-billing invoice: Sending"
msgstr "내부 발행 청구서: 보내기"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sell and purchase products in different units of measure or packagings"
msgstr "품목의 판매 및 구매 단위 또는 포장 단위를 다르게 설정합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
#: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree
msgid "Send"
msgstr "보내기"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__incoming_einvoice_notification_email
msgid "Send Copy To"
msgstr "사본 전송 대상:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment
#: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
msgid "Send Money"
msgstr "자금 이체"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Send a bill to"
msgstr "청구서 발송:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Send invoices and payment follow-ups by post"
msgstr "청구서 및 결제 관련 후속 서류를 우편 발송합니다."

#. module: account
#: model:ir.actions.server,name:account.ir_cron_account_move_send_ir_actions_server
msgid "Send invoices automatically"
msgstr "청구서 자동 발송"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid ""
"Send invoices to your customers in no time with the <b>Invoicing app</b>."
msgstr "고객 청구서를 <b>청구서 발행 앱</b>에서 즉시 발행해 보세요."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_name
msgid ""
"Send one separate email for each invoice.\n"
"Any file extension will be accepted.\n"
"Only PDF and XML files will be interpreted by Odoo"
msgstr ""
"청구서 별로 이메일을 별도 전송합니다.\n"
"어떤 종류든 파일 익스텐션이 가능합니다.\n"
"Odoo에서는 PDF 및 XML 파일만 인식됩니다."

#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
msgid "Send receipt by email"
msgstr "이메일로 영수증 전송"

#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
msgid "Send receipts by email"
msgstr "이메일로 영수증 보내기"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Send the invoice to the customer and check what he'll receive."
msgstr "고객에게 청구서를 발송하여 고객이 받게 될 내용을 확인합니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sending_data
#: model:ir.model.fields,field_description:account.field_account_move__sending_data
msgid "Sending Data"
msgstr "데이터 전송"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_method_checkboxes
msgid "Sending Method Checkboxes"
msgstr "전송 방법 확인란"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_methods
msgid "Sending Methods"
msgstr "전송 방법"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment
#: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment
msgid ""
"Sending fake invoices with a fraudulent account number is a common phishing "
"practice. To protect yourself, always verify new bank account numbers, "
"preferably by calling the vendor, as phishing usually happens when their "
"emails are compromised. Once verified, you can activate the ability to send "
"money."
msgstr ""
"가짜 청구서를 통해 사기성 계좌 번호를 보내는 것이 일반적인 피싱 수법입니다. "
"사기를 피하려면, 새로운 은행 계좌 번호는 항상 확인 과정을 거치시기 바랍니다. "
"보통 피싱은 이메일 보안이 손상된 경우에 발생하므로 직접 업체와 통화하시는 것"
"이 좋습니다. 확인이 완료되면 자금 이체 기능을 활성화할 수 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid "Sending invoices"
msgstr "청구서 전송 중"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_sent_values
#: model:ir.model.fields,field_description:account.field_account_move__move_sent_values
#: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__sent
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__sent
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Sent"
msgstr "발송 완료"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "Sent invoices"
msgstr "청구서 전송"

#. module: account
#: model:mail.template,description:account.mail_template_data_payment_receipt
msgid ""
"Sent manually to customer when clicking on 'Send receipt by email' in "
"payment action"
msgstr "결제 단계에서 '이메일로 영수증 보내기' 클릭 시 고객에게 수기로 전송"

#. module: account
#: model:mail.template,description:account.email_template_edi_credit_note
msgid "Sent to customers with the credit note in attachment"
msgstr "신용 전표를 첨부하여 고객에게 전송"

#. module: account
#: model:mail.template,description:account.email_template_edi_self_billing_credit_note
msgid "Sent to customers with the self-billing credit note in attachment"
msgstr ""

#. module: account
#: model:mail.template,description:account.email_template_edi_invoice
msgid "Sent to customers with their invoices in attachment"
msgstr "청구서를 첨부하여 고객에게 전송"

#. module: account
#: model:mail.template,description:account.email_template_edi_self_billing_invoice
msgid "Sent to customers with their self-billing invoices in attachment"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_discount_expense_allocation_id
msgid "Separate account for expense discount"
msgstr "비용 할인을 위한 별도 계정"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_discount_income_allocation_id
msgid "Separate account for income discount"
msgstr "수입 할인을 위한 별도 계정"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
msgid "September"
msgstr "9월"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
#: model:ir.model.fields,field_description:account.field_account_journal__sequence
#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__sequence
#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
#: model:ir.model.fields,field_description:account.field_account_report__sequence
#: model:ir.model.fields,field_description:account.field_account_report_column__sequence
#: model:ir.model.fields,field_description:account.field_account_report_line__sequence
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
#: model:ir.model.fields,field_description:account.field_account_tax__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
msgid "Sequence"
msgstr "순서"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
msgid "Sequence Number"
msgstr "일련번호"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
msgid "Sequence Number Reset"
msgstr "연번 재설정"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
msgid "Sequence Override Regex"
msgstr "연번 중단 규칙"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
#: model:ir.model.fields,field_description:account.field_account_journal__code
#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Sequence Prefix"
msgstr "순서 접두사"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Services"
msgstr "서비스"

#. module: account
#: model:account.account,description:account.2_account_account_us_administration_fees
msgid ""
"Services incurred for the administration of your business (excluding "
"supplies)"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_office_maintenance
msgid ""
"Services related to the maintenance of your worplace, like repair or "
"janitorial"
msgstr ""

#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_company_data
msgid "Set Company Data"
msgstr "회사 데이터 설정"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Set Manual"
msgstr "수동 설정"

#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_fiscal_year
msgid "Set Periods"
msgstr "기간 설정"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid "Set a date. The moves will be secured up to including this date."
msgstr "날짜를 설정하세요. 당일을 포함하여 이동 시 보안이 적용됩니다."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Set a price."
msgstr "가격을 설정합니다."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__use_partner_credit_limit
#: model:ir.model.fields,help:account.field_res_users__use_partner_credit_limit
msgid "Set a value greater than 0.0 to activate a credit limit check"
msgstr "신용 한도 확인 기능을 활성화하려면 0.0보다 큰 값을 설정하세요."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__active
msgid "Set active to false to hide the Account Tag without removing it."
msgstr "계정 태그를 제거하지 않고 숨기려면 false로 설정합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__active
msgid "Set active to false to hide the Journal without removing it."
msgstr "전표를 삭제하지 않고 숨기려면 false로 설정합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__active
msgid "Set active to false to hide the tax without removing it."
msgstr "세금 항목을 삭제하는 대신 숨기려면 토글을 해제하세요."

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_sales_tax
msgid "Set taxes"
msgstr "세금 설정"

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_chart_of_accounts
msgid "Set up your chart of accounts and record initial balances."
msgstr ""
"계정과목표를 설정하고\n"
"기초 잔액을 입력합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
msgid "Set your company data"
msgstr "회사 데이터 설정"

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_company_data
msgid "Set your company's data for documents header/footer."
msgstr ""
"문서의 머리말 및 꼬리말에 표시될\n"
"회사 정보를 입력합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__action_id
msgid ""
"Setting this field will turn the line into a link, executing the action when "
"clicked."
msgstr ""
"이 항목을 설정하면 내역을 링크로 전환하여 클릭하면 작업이 실행되도록 합니다."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.actions.act_window,name:account.action_open_settings
#: model:ir.ui.menu,name:account.menu_account_config
msgid "Settings"
msgstr "설정"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Setup Bank Account"
msgstr "은행 계좌 설정"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Setup Credit Card Account"
msgstr "신용카드 계정 설정"

#. module: account
#: model:ir.actions.server,name:account.model_account_move_action_share
msgid "Share"
msgstr "공유"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__code
msgid ""
"Shorter name used for display. The journal entries of this journal will also "
"be named using this prefix by default."
msgstr ""
"표시용 줄임말입니다. 전표에 입력할 때도 이 머릿말을 기본값으로 이름을 지정합"
"니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__show_aba_routing
msgid "Show Aba Routing"
msgstr "Aba 라우팅 보기"

#. module: account
#: model:res.groups,name:account.group_account_readonly
msgid "Show Accounting Features - Readonly"
msgstr "회계 기능 표시 - 읽기 전용"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
msgid "Show Composition"
msgstr "구성 내용 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit
#: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit
msgid "Show Credit Limit"
msgstr "크레딧 한도 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_delivery_date
#: model:ir.model.fields,field_description:account.field_account_move__show_delivery_date
msgid "Show Delivery Date"
msgstr "배송일 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details
#: model:ir.model.fields,field_description:account.field_account_move__show_discount_details
msgid "Show Discount Details"
msgstr "할인 세부 정보 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__show_fetch_in_einvoices_button
msgid "Show E-Invoice Buttons"
msgstr "전자 청구서 버튼 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__show_refresh_out_einvoices_status_button
msgid "Show E-Invoice Status Buttons"
msgstr "전자 청구서 상태 버튼 표시"

#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Show Full Accounting Features"
msgstr "전체 회계 관리 기능 표시"

#. module: account
#: model:res.groups,name:account.group_account_secured
msgid "Show Inalterability Features"
msgstr "변경 불가능 기능 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_journal
#: model:ir.model.fields,field_description:account.field_account_move__show_journal
msgid "Show Journal"
msgstr "전표 보기"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.js:0
msgid "Show Label Warning"
msgstr "라벨 경고 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
msgid "Show Name Warning"
msgstr "이름 경고 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account
msgid "Show Partner Bank Account"
msgstr "협력사 예금 계좌 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__show_payment_difference
msgid "Show Payment Difference"
msgstr "결제 차액 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details
#: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details
msgid "Show Payment Term Details"
msgstr "지급조건 세부 내역 표시"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
msgid "Show Prices"
msgstr "가격 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button
#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
msgid "Show Reset To Draft Button"
msgstr "미결로 초기화 버튼 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_taxable_supply_date
#: model:ir.model.fields,field_description:account.field_account_move__show_taxable_supply_date
msgid "Show Taxable Supply Date"
msgstr "과세 공급일 표시"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Show Unreconciled Bank Statement Line"
msgstr "은행거래명세서 미조정 내역 표시"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show active taxes"
msgstr "활성 세금 표시"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
msgid "Show all lines"
msgstr "전체 내역 보기"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Show all records whose next activity date is past"
msgstr "다음 활동할 날짜가 이미 지난 모든 레코드 표시"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Show draft entries"
msgstr "초안 항목 표시"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show inactive taxes"
msgstr "비활성 세금 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice
msgid "Show installment dates"
msgstr "분할 납부일 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
msgid "Show journal on dashboard"
msgstr "현황판에 전표 표시"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
msgid "Snailmail"
msgstr "일반 우편"

#. module: account
#: model:account.account,name:account.2_account_account_us_social_security
msgid "Social Security"
msgstr "사회보장보험료"

#. module: account
#: model:account.account,name:account.2_account_account_us_software
msgid "Software"
msgstr "소프트웨어"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Some"
msgstr "일부"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Some documents are being sent by another process already."
msgstr "일부 문서는 이미 다른 프로세스에 의해 전송되고 있습니다."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.js:0
msgid ""
"Some lines can be on the next page, display them to unlock actions on "
"section."
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.js:0
msgid ""
"Some lines of the next section can be on the next page, display them to "
"unlock the action."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"Some payment methods supposed to be unique already exists somewhere else.\n"
"(%s)"
msgstr ""
"고유한 결제 방법을 사용하여야 하나 이미 다른 사용 중인 항목이 있습니다.\n"
"(%s)"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
msgid "Sometimes called BIC or Swift."
msgstr "BIC 또는 Swift라는 명칭으로도 사용합니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__sortable
msgid "Sortable"
msgstr "분류 가능"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
msgid "Source Currency"
msgstr "원 통화"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Source Document"
msgstr "근거 문서"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
msgid "Source Email"
msgstr "원본 이메일"

#. module: account
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount
msgid ""
"Specify an arbitrary value that will be accrued on a         default account "
"for the entire order, regardless of the products on the different lines."
msgstr ""
"각각의 품목 내역과 무관하게 전체 주문에 대해서 기본 계정에 누적시킬 임의값을 "
"지정합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
#: model:ir.model.fields,help:account.field_account_move__auto_post
msgid ""
"Specify whether this entry is posted automatically on its accounting date, "
"and any similar recurring invoices."
msgstr ""
"기준일에 입력 내용을 자동 발행할지 여부를 지정합니다. 비슷한 다른 반복 청구서"
"에도 적용됩니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
msgid ""
"Specify which way will be used to round the invoice amount to the rounding "
"precision"
msgstr ""
"올림 정확도에 맞게 청구서 금액을 올림하는 데 사용하는 방법을 지정합니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Standard communication"
msgstr "표준 커뮤니케이션"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
msgid "Starting Balance"
msgstr "개시 잔액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__state
#: model:ir.model.fields,field_description:account.field_account_payment__state
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "State"
msgstr "시/도"

#. module: account
#: model:account.account,name:account.2_account_account_us_state_income_tax
msgid "State Income Tax"
msgstr "주 소득세"

#. module: account
#: model:ir.actions.report,name:account.action_report_account_statement
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
#: model:ir.model.fields,field_description:account.field_account_move__statement_id
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Statement"
msgstr "명세서"

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
msgid "Statement %(date)s"
msgstr "명세서 %(date)s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
msgid "Statement Line"
msgstr "명세서 라인"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_name
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Statement Name"
msgstr "명세서 이름"

#. module: account
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
msgid "Statement Reports"
msgstr "재무제표"

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "Statement line percentage can't be 0"
msgstr "명세서의 행 비율은 0이 될 수 없습니다"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
msgid "Statement lines"
msgstr "명세서 라인"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
msgstr "명세서"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids
msgid "Statements lines matched to this payment"
msgstr "해당 결제 내역과 일치하는 명세서 내역"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
msgid "States Count"
msgstr "상태 계산"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
#: model:ir.model.fields,field_description:account.field_account_move__state
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Status"
msgstr "상태"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__status_in_payment
#: model:ir.model.fields,field_description:account.field_account_move__status_in_payment
msgid "Status In Payment"
msgstr "결제 상태"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__activity_state
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
#: model:ir.model.fields,help:account.field_account_journal__activity_state
#: model:ir.model.fields,help:account.field_account_move__activity_state
#: model:ir.model.fields,help:account.field_account_payment__activity_state
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"활동에 기조한 상태입니다\n"
"기한초과: 이미 기한이 지났습니다\n"
"오늘: 활동 날짜가 오늘입니다\n"
"계획: 향후 활동입니다."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_statusbar_secured/account_move_statusbar_secured.js:0
msgid "Status with secured indicator for Journal Entries"
msgstr "전표 항목에 대해 보안 표시가 되어 있는 상태"

#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax
msgid "Step Completed!"
msgstr "설정 완료!"

#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_fiscal_year
msgid "Step completed!"
msgstr "설정 완료!"

#. module: account
#: model:account.account,name:account.1_stock_valuation
msgid "Stock Valuation"
msgstr "재고 평가"

#. module: account
#: model:account.account,name:account.1_stock_variation
msgid "Stock Variation"
msgstr "재고 세부 옵션"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Storno Accounting"
msgstr "회계 수정"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_storno
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno
msgid "Storno accounting"
msgstr "회계 수정"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Street 2..."
msgstr "상세 주소"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Street..."
msgstr "도로명 주소"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range
msgid "Strictly on the given dates"
msgstr "정확히 해당 날짜 준수"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__string
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__string
msgid "String"
msgstr "스트링"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__subformula
msgid "Subformula"
msgstr "하위 수식"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__subject
msgid "Subject"
msgstr "제목"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "Subject..."
msgstr "제목..."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__line_subsection
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_subsection
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Subsection"
msgstr "하위 섹션"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
msgid "Subtotal"
msgstr "소계"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications
msgid "Successfully unsubscribed"
msgstr "구독이 성공적으로 해지되었습니다"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Suggested"
msgstr "제안됨"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
msgid "Suitable Journal"
msgstr "적합한 전표"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__summary_data
msgid "Summary Data"
msgstr "데이터 요약"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_supplier_rank
#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_supplier_rank
#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
msgid "Supplier Rank"
msgstr "공급업체 순위"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
msgid "Suspense Account"
msgstr "가계정"

#. module: account
#: model:ir.actions.server,name:account.action_move_switch_move_type
msgid "Switch into invoice/credit note"
msgstr "청구서/신용 전표로 전환"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__name
msgid "Tag Name"
msgstr "태그 이름"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
msgid "Tags"
msgstr "태그"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
msgid ""
"Tags assigned to this line by the tax creating it, if any. It determines its "
"impact on financial reports."
msgstr ""
"만약 있는 경우 세금을 작성하여 이 내역에 할당한 태그입니다. 재무 보고서에 미"
"치는 영향을 결정합니다."

#. module: account
#: model:ir.model.fields,help:account.field_product_product__account_tag_ids
#: model:ir.model.fields,help:account.field_product_template__account_tag_ids
msgid ""
"Tags to be set on the base and tax journal items created for this product."
msgstr ""
"해당 품목에 대해 생성된 기본 정보 및 세금 전표 입력 시 설정할 태그입니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id
msgid "Target Expression"
msgstr "대상 표현"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label
msgid "Target Expression Label"
msgstr "대상 표현식 라벨"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id
msgid "Target Line"
msgstr "대상 내역"

#. module: account
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax
#: model:account.report.column,name:account.generic_tax_report_column_tax
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_tax_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_tax_id
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
msgid "Tax"
msgstr "세금"

#. module: account
#: model:account.tax.group,name:account.1_tax_group_0
#: model:account.tax.group,name:account.2_account_tax_group_us_0
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_0
#: model_terms:account.tax,description:account.2_account_tax_us_sale_0
msgid "Tax 0%"
msgstr "세율 0%"

#. module: account
#: model:account.tax.group,name:account.1_tax_group_15
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax 15%"
msgstr "세율 15%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_2_9
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_2_9
#: model_terms:account.tax,description:account.2_account_tax_us_sale_2_9
msgid "Tax 2.9%"
msgstr "세율 2.9%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_4
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_4
#: model_terms:account.tax,description:account.2_account_tax_us_sale_4
msgid "Tax 4%"
msgstr "세율 4%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_4_2
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_2
#: model_terms:account.tax,description:account.2_account_tax_us_sale_4_2
msgid "Tax 4.2%"
msgstr "세율 4.2%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_4_225
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_225
#: model_terms:account.tax,description:account.2_account_tax_us_sale_4_225
msgid "Tax 4.225%"
msgstr "세율 4.225%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_4_5
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_5
#: model_terms:account.tax,description:account.2_account_tax_us_sale_4_5
msgid "Tax 4.5%"
msgstr "세율 4.5%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_4_75
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_75
#: model_terms:account.tax,description:account.2_account_tax_us_sale_4_75
msgid "Tax 4.75%"
msgstr "세율 4.75%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_4_875
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_875
#: model_terms:account.tax,description:account.2_account_tax_us_sale_4_875
msgid "Tax 4.875%"
msgstr "세율 4.875%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_5
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_5
#: model_terms:account.tax,description:account.2_account_tax_us_sale_5
msgid "Tax 5%"
msgstr "세율 5%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_5_3
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_3
#: model_terms:account.tax,description:account.2_account_tax_us_sale_5_3
msgid "Tax 5.3%"
msgstr "세율 5.3%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_5_5
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_5
#: model_terms:account.tax,description:account.2_account_tax_us_sale_5_5
msgid "Tax 5.5%"
msgstr "세율 5.5%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_5_6
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_6
#: model_terms:account.tax,description:account.2_account_tax_us_sale_5_6
msgid "Tax 5.6%"
msgstr "세율 5.6%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_5_75
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_75
#: model_terms:account.tax,description:account.2_account_tax_us_sale_5_75
msgid "Tax 5.75%"
msgstr "세율 5.75%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_6
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_6
#: model_terms:account.tax,description:account.2_account_tax_us_sale_6
msgid "Tax 6%"
msgstr "세율 6%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_6_1
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_1
#: model_terms:account.tax,description:account.2_account_tax_us_sale_6_1
msgid "Tax 6.1%"
msgstr "세율 6.1%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_6_25
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_25
#: model_terms:account.tax,description:account.2_account_tax_us_sale_6_25
msgid "Tax 6.25%"
msgstr "세율 6.25%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_6_35
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_35
#: model_terms:account.tax,description:account.2_account_tax_us_sale_6_35
msgid "Tax 6.35%"
msgstr "세율 6.35%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_6_5
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_5
#: model_terms:account.tax,description:account.2_account_tax_us_sale_6_5
msgid "Tax 6.5%"
msgstr "세율 6.5%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_6_625
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_625
#: model_terms:account.tax,description:account.2_account_tax_us_sale_6_625
msgid "Tax 6.625%"
msgstr "세율 6.625%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_6_85
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_85
#: model_terms:account.tax,description:account.2_account_tax_us_sale_6_85
msgid "Tax 6.85%"
msgstr "세율 6.85%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_6_875
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_875
#: model_terms:account.tax,description:account.2_account_tax_us_sale_6_875
msgid "Tax 6.875%"
msgstr "세율 6.875%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_7
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_7
#: model_terms:account.tax,description:account.2_account_tax_us_sale_7
msgid "Tax 7%"
msgstr "세율 7%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_7_25
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_7_25
#: model_terms:account.tax,description:account.2_account_tax_us_sale_7_25
msgid "Tax 7.25%"
msgstr "세율 7.25%"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__advance_tax_payment_account_id
msgid "Tax Advance Account"
msgstr "세금 선지급 계정"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
msgstr "세금 계산 올림법"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
msgstr "세금 현금주의 항목"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
msgstr "세금 현금주의 전표"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
msgid "Tax Closing Entry"
msgstr "세무 마감 전표"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
msgid "Tax Computation"
msgstr "세금 계산"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_id
msgid "Tax Country"
msgstr "세금 신고 국가"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_code
msgid "Tax Country Code"
msgstr "국가별 세금 코드"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_excluded
#: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_excluded
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Tax Excluded"
msgstr "세금 제외"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
msgid "Tax Exigibility"
msgstr "세금 부과"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Tax Grid"
msgstr "세금 체계"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Tax Grids"
msgstr "세금표"

#. module: account
#: model:ir.model,name:account.model_account_tax_group
#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
msgid "Tax Group"
msgstr "세금 그룹"

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_group
#: model:ir.ui.menu,name:account.menu_action_tax_group
msgid "Tax Groups"
msgstr "세금 그룹"

#. module: account
#: model:ir.model.fields,field_description:account.field_base_document_layout__vat
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax ID"
msgstr "사업자등록번호"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_included
#: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_included
msgid "Tax Included"
msgstr "세금 포함"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_label
msgid "Tax Label"
msgstr "세금 라벨"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
msgid "Tax Lock Date Message"
msgstr "세무 마감일 메시지"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_map
msgid "Tax Map"
msgstr "세금 안내"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__name
msgid "Tax Name"
msgstr "세금명"

#. module: account
#: model:account.account,name:account.1_tax_paid
#: model:account.account,name:account.2_account_account_us_tax_paid
msgid "Tax Paid"
msgstr "세금"

#. module: account
#: model:account.account,name:account.1_tax_payable
#: model:account.account,name:account.2_account_account_us_tax_payable
msgid "Tax Payable"
msgstr "세금 미납액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__tax_payable_account_id
msgid "Tax Payable Account"
msgstr "미납세금 계정"

#. module: account
#: model:account.account,name:account.1_tax_receivable
#: model:account.account,name:account.2_account_account_us_tax_receivable
msgid "Tax Receivable"
msgstr "미수세액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__tax_receivable_account_id
msgid "Tax Receivable Account"
msgstr "세금 미수금 계정"

#. module: account
#: model:account.account,name:account.1_tax_received
#: model:account.account,name:account.2_account_account_us_tax_received
msgid "Tax Received"
msgstr "세금"

#. module: account
#: model:ir.model,name:account.model_account_tax_repartition_line
msgid "Tax Repartition Line"
msgstr "세금 분할 명세"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__tax_lock_date
#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__tax_lock_date
msgid "Tax Return Lock Date"
msgstr "세무 신고 잠금일"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Scope"
msgstr "세금 범위"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
msgid "Tax Signed"
msgstr "세금 서명"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__tax_string
#: model:ir.model.fields,field_description:account.field_product_template__tax_string
msgid "Tax String"
msgstr "세금 문자열"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags
msgid "Tax Tags"
msgstr "세금 태그"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__tax_tags_formula
msgid "Tax Tags Formula Shortcut"
msgstr "세금 태그 수식 바로 가기"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Type"
msgstr "세금 종류"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_account_move__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr "세금 계산 올림법"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__tax_payable_account_id
msgid ""
"Tax current account used as a counterpart to the Tax Closing Entry when in "
"favor of the authorities."
msgstr ""
"기관에서 요청할 경우 세금 결산 항목에 대응시켜서 사용하는 세금 당좌 계정입니"
"다."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__tax_receivable_account_id
msgid ""
"Tax current account used as a counterpart to the Tax Closing Entry when in "
"favor of the company."
msgstr ""
"회사에서 요청할 경우 세금 결산 항목에 대응시켜서 사용하는 세금 당좌 계정입니"
"다."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
msgid ""
"Tax distribution line that caused the creation of this move line, if any"
msgstr "세금 분배 항목으로 인하여 이같은 이동 내역이 생성되는 경우"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Tax names must be unique!\n"
"%(taxes)s"
msgstr ""
"세금 이름은 고유해야 합니다!\n"
"%(taxes)s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__is_used
msgid "Tax used"
msgstr "사용 세금"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxable_supply_date
#: model:ir.model.fields,field_description:account.field_account_move__taxable_supply_date
msgid "Taxable Supply Date"
msgstr "과세 기준일"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxable_supply_date_placeholder
#: model:ir.model.fields,field_description:account.field_account_move__taxable_supply_date_placeholder
msgid "Taxable Supply Date Placeholder"
msgstr "과세 공급일자 자리표시자"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: model:account.group,name:account.2_us_group_8
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_sales_tax
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Taxes"
msgstr "세금"

#. module: account
#: model:ir.ui.menu,name:account.account_reports_taxes_and_fiscal_menu
msgid "Taxes & Fiscal"
msgstr "세금 및 재무 관리"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Taxes Applied"
msgstr "적용된 세금"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxes_legal_notes
#: model:ir.model.fields,field_description:account.field_account_move__taxes_legal_notes
msgid "Taxes Legal Notes"
msgstr "세금 관련 법적 참고 사항"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Taxes are also displayed in local currency on invoices"
msgstr "세금도 청구서에 현지 통화로 표시됩니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"Taxes exigible on payment and on invoice cannot be mixed on the same journal "
"item if they share some tag."
msgstr ""
"같은 태그를 사용하는 경우 결제 항목이나 청구서에 과세된 세금은 동일한 전표에"
"서 혼용하여 사용할 수 없습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__display_invoice_tax_company_currency
#: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_tax_company_currency
msgid "Taxes in company currency"
msgstr "회사 통화 기준 세액"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Taxes, fiscal positions, chart of accounts & legal statements for your "
"country"
msgstr "해당 국가의 세무, 재정 위치, 계정과목표 및 법률 문서입니다."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids
msgid ""
"Technical field containing the countries for which this company is using tax-"
"related features(hence the ones for which l10n modules need to show tax-"
"related fields)."
msgstr ""
"이 회사에서 사용하고 있는 국가용 세금 관련 기능이 포함된 기술적인 필드입니다 "
"(따라서 세금 관련 항목이 l10n 모듈에 표시되어야 하는 국가)."

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__company_lock_date
msgid ""
"Technical field giving the date the company lock date at the time the "
"exception was created."
msgstr "예외가 생성된 시점의 회사 잠금 날짜를 표시하는 기술 필드입니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__lock_date
msgid "Technical field giving the date the lock date was changed to."
msgstr "잠금 날짜가 변경된 날짜를 표시하는 기술 필드입니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__lock_date_field
msgid "Technical field identifying the changed lock date"
msgstr "변경된 잠금 날짜를 식별하는 기술 필드"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
#: model:ir.model.fields,help:account.field_account_move__bank_partner_id
msgid "Technical field to get the domain on the bank"
msgstr "은행에서 도메인을 얻는 기술 필드"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_iban_warning
#: model:ir.model.fields,help:account.field_res_partner_bank__has_iban_warning
msgid ""
"Technical field used to display a warning if the IBAN country is different "
"than the holder country."
msgstr ""
"기재한 국가가 IBAN 국가와 다른 경우 경고를 표시하는 데 사용되는 기술적인 필드"
"입니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_money_transfer_warning
#: model:ir.model.fields,help:account.field_res_partner_bank__has_money_transfer_warning
msgid ""
"Technical field used to display a warning if the account is a transfer "
"service account."
msgstr ""
"이체 서비스용 계정인 경우 경표를 표시하는데 사용되는 기술적인 필드입니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
msgid ""
"Technical field used to enforce complex sequence composition that the system "
"would normally misunderstand.\n"
"This is a regex that can include all the following capture groups: prefix1, "
"year, prefix2, month, prefix3, seq, suffix.\n"
"The prefix* groups are the separators between the year, month and the actual "
"increasing sequence number (seq).\n"
"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?"
"P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
msgstr ""
"보통 시스템에서 인식되지 않는 복잡한 시퀀스를 구성하여 실행하는데 사용되는 기"
"술 분야입니다.\n"
"다음 캡처 그룹 모두가 적용될 수 있는 정규식입니다: prefix1, year, prefix2, "
"month, prefix3, seq, suffix.\n"
"접두사 (prefix)* 그룹이란 연도나 월 및 숫자가 커지는 연번 (seq) 사이에 넣는 "
"구분 기호를 말합니다.\n"
"예: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?"
"P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"

#. module: account
#: model:account.account,description:account.2_account_account_us_technology
msgid "Technological products like laptops, desktops, servers, etc."
msgstr ""

#. module: account
#: model:account.account,name:account.2_account_account_us_technology
msgid "Technology"
msgstr "기술"

#. module: account
#: model:account.account,name:account.2_account_account_us_internet
msgid "Telephone & Internet"
msgstr "전화 및 인터넷"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__template_name
msgid "Template Name"
msgstr "서식명"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_wizard.py:0
msgid "Template creation from composer requires a valid model."
msgstr "컴포저에서 서식을 작성하려면 유효한 모델이 필요합니다."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found
msgid "Templates Found"
msgstr "검색된 서식"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__term_key
msgid "Term Key"
msgstr "용어 키"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
msgid "Terms"
msgstr "지불 조건"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
msgid "Terms & Conditions"
msgstr "이용약관"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html
msgid "Terms & Conditions as a Web page"
msgstr "웹페이지상의 이용약관"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__terms_type
#: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type
msgid "Terms & Conditions format"
msgstr "이용약관 양식"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Terms & Conditions: %s"
msgstr "이용약관: %s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
#: model:ir.model.fields,field_description:account.field_account_move__narration
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Terms and Conditions"
msgstr "이용약관"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/tests_shared_js_python/test_shared_js_python.xml:0
msgid "Test"
msgstr "테스트"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__text_value
msgid "Text Value"
msgstr "문자값"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/document_state/document_state_field.js:0
msgid "Text copied"
msgstr "텍스트 복사됨"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_date
msgid "That is the date of the opening entry."
msgstr "개시 입력 일자입니다."

#. module: account
#. odoo-python
#: code:addons/account/models/sequence_mixin.py:0
msgid ""
"The %(date_field)s (%(date)s) you've entered isn't aligned with the existing "
"sequence number (%(sequence)s). Clear the sequence number to proceed.\n"
"To maintain date-based sequences, select entries and use the resequence "
"option from the actions menu, available in developer mode."
msgstr ""
"입력하신 %(date_field)s의 (%(date)s)가 기존 시퀀스 번호 (%(sequence)s)와 일치"
"하지 않습니다. 계속 하려면 시퀀스 번호를 제거하세요\n"
"날짜 기반 시퀀스를 유지하려면 항목을 선택하고 개발자 모드에서 사용할 수 있는 "
"작업 메뉴에서 시퀀스 옵션을 사용합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid ""
"The %s chart template shouldn't be selected directly. Instead, you should "
"directly select the chart template related to your country."
msgstr ""
"%s 차트 템플릿을 직접 선택할 수 없습니다. 대신 해당 국가에 맞는 차트 템플릿"
"을 선택하세요."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The 'Customer' field is required to validate the invoice.\n"
"You probably don't want to explain to your auditor that you invoiced an "
"invisible man :)"
msgstr ""
"'고객' 필드는 청구서 승인을 하려면 필수로 입력해야 하는 항목입니다.\n"
"감사인에게 별도 소명을 할 필요가 없도록 반드시 입력하세요."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"The Availability is set to 'Country Matches' but the field Country is not "
"set."
msgstr ""
"사용 가능 여부가 '국가 일치' 로 설정되어 있으나 국가 필드에 설정이 되지 않았"
"습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The Bill/Refund date is required to validate this document."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "The Early Payment Discount days must be strictly positive."
msgstr "선납 할인 날짜는 반드시 양수여야 합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid ""
"The Early Payment Discount functionality can only be used with payment terms "
"using a single 100% line. "
msgstr "선납 할인 기능은 100% 일시납 조건에서만 사용할 수 있습니다. "

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "The Early Payment Discount must be strictly positive."
msgstr "선납 할인 금액은 반드시 양수여야 합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "The Hard Lock Date cannot be removed."
msgstr "강제 잠금 날짜는 제거할 수 없습니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
#: model:ir.model.fields,help:account.field_account_fiscal_position__fiscal_country_codes
#: model:ir.model.fields,help:account.field_account_journal__country_code
#: model:ir.model.fields,help:account.field_account_move__country_code
#: model:ir.model.fields,help:account.field_account_move_reversal__country_code
#: model:ir.model.fields,help:account.field_account_payment__country_code
#: model:ir.model.fields,help:account.field_account_payment_register__country_code
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__country_code
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__country_code
#: model:ir.model.fields,help:account.field_account_tax__country_code
#: model:ir.model.fields,help:account.field_account_tax_group__country_code
#: model:ir.model.fields,help:account.field_res_config_settings__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"두 개의 문자로 구성된 ISO 국가 코드입니다.\n"
"빠른 검색을 위해 사용합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The Journal Entry sequence is not conform to the current format. Only the "
"Accountant can change it."
msgstr ""
"전표입력 순서가 현재의 형식과 맞지 않습니다. 회계 담당자만 변경이 가능합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid ""
"The Payment Term must have at least one percent line and the sum of the "
"percent must be 100%."
msgstr ""
"지급 조건에는 백분율 항목이 있어야 하며 백분율 합계는 100% 이어야 합니다."

#. module: account
#: model:ir.model.fields,help:account.field_base_document_layout__vat
msgid ""
"The Tax Identification Number. Values here will be validated based on the "
"country format. You can use '/' to indicate that the partner is not subject "
"to tax."
msgstr ""
"세무 신고용 등록 번호입니다. 여기에 있는 값을 국가 형식을 기준으로 승인합니"
"다. 협력사가 과세 대상이 아닌 경우에는 '/' 를 입력하세요."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "The account %(name)s (%(code)s) is archived."
msgstr "%(name)s (%(code)s) 계정이 보관되었습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "The account code can only contain alphanumeric characters and dots."
msgstr "계정 코드에는 영문 숫자 조합과 마침표만 사용할 수 있습니다"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"The account is already in use in a 'sale' or 'purchase' journal. This means "
"that the account's type couldn't be 'receivable' or 'payable'."
msgstr ""
"이 계정은 '판매' 또는 '구매' 전표에서 이미 사용 중입니다. 이는 계정 유형을 "
"'미수금' 또는 '미지급'으로 할 수 없음을 의미합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"The account selected on your journal entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
"전표 입력 시 선택한 계정은 보조 통화를 제공합니다. 계정에서 보조 통화를 제거"
"해야 합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
msgid "The accounting journal corresponding to this bank account."
msgstr "이 은행 계좌와 연계된 회계 전표입니다."

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
msgid ""
"The accounting journal where automatic exchange differences will be "
"registered"
msgstr "자동으로 외환 차액이 등록되는 회계 전표입니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr "다중 통화 항목인 경우에 선택할 수 있는 추가 통화로 표시된 금액입니다."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
msgid ""
"The amount expressed in the secondary currency must be positive when account "
"is debited and negative when account is credited. If the currency is the "
"same as the one from the company, this amount must strictly be equal to the "
"balance."
msgstr ""
"보조 통화로 표시된 금액은 계정에서 인출 처리할 경우 양수여야 하고 입금 처리"
"될 경우에는 음수여야 합니다. 해당 통화가 회사에서 사용하는 통화와 동일한 경우"
"에, 이 금액은 잔액과 정확히 일치해야 합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The amount for %(partner_name)s appears unusual. Based on your historical "
"data, the expected amount is %(mean)s (± %(wiggle)s).\n"
"Please verify if this amount is accurate."
msgstr ""
"%(partner_name)s의 금액이 비정상적인 것 같습니다. 기록된 데이터에 따르면 예"
"상 금액은 %(mean)s (± %(wiggle)s)입니다.\n"
"금액이 올바른지 다시 한번 확인해 주세요."

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "The amount is not a number"
msgstr "금액이 숫자로 표시되지 않았습니다"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or left empty."
msgstr "그룹의 세금 적용 범위는 그룹과 같거나 비어 있어야 합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"The bank account of a bank journal must belong to the same company (%s)."
msgstr "은행 전표에 있는 은행 계좌는 동일한 회사에 속해 있어야 합니다(%s)."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The bank account of your company is not trusted. Please ask an admin or "
"someone with approval rights to check it."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__statement_id
msgid "The bank statement used for bank reconciliation"
msgstr "은행 조정에 사용된 은행거래명세서"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The billing frequency for %(partner_name)s appears unusual. Based on your "
"historical data, the expected next invoice date is not before %"
"(expected_date)s (every %(mean)s (± %(wiggle)s) days).\n"
"Please verify if this date is accurate."
msgstr ""
"%(partner_name)s에 대한 청구 빈도가 비정상적으로 보입니다. 기록 데이터에 따르"
"면 다음 청구 예상 날짜는%(expected_date)s일 (매 %(mean)s (± %(wiggle)s) 일) "
"이전이 아니어야 합니다.\n"
"이 날짜가 올바른지 확인해 주세요."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids
msgid ""
"The cash basis entries created from the taxes on this entry, when "
"reconciling its lines."
msgstr ""
"이 항목의 세금에 대해서 내역 조정 시 생성된 현금주의 기준의 항목입니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "The cash basis transition account needs to allow reconciliation."
msgstr "현금 기준 전환 계정에서 조정이 허용되어야 합니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"The client explicitly waives its own standard terms and conditions, even if "
"these were drawn up after these standard terms and conditions of sale. In "
"order to be valid, any derogation must be expressly agreed to in advance in "
"writing."
msgstr ""
"본 표준 판매 이용약관 이전에 작성되었다 하더라도, 고객의 자체 표준 약관은 명"
"시적으로 철회하기로 합니다. 내용이 효력을 가지려면, 모든 수정 사항은 사전에 "
"명확히 서면 동의가 있어야 합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "The code must be set for every company to which this account belongs."
msgstr "이 계정이 속한 모든 회사에 대해 코드를 설정해야 합니다."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique
msgid "The combination code/payment type already exists!"
msgstr "조합된 코드/결제 유형이 이미 존재합니다!"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The combination of reference model and reference type on the journal is not "
"implemented"
msgstr "전표에 대해 참조 모델과 참조 유형을 조합시키도록 구현되지 않았습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"The commercial partner has been updated for all related accounting entries."
msgstr "비즈니스 파트너 정보가 관련 회계 내역 전체에 반영이 완료되었습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The company bank account (%(account_number)s) linked to this invoice is not "
"trusted. Go to the Bank Settings, double-check that it is yours or correct "
"the number, and click on Send Money to trust it."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
msgid "The company this distribution line belongs to."
msgstr "이 유통 항목이 속해 있는 회사입니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__country_id
msgid "The country for which this tax group is applicable."
msgstr "세금 그룹이 적용될 국가입니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__country_id
msgid "The country for which this tax is applicable."
msgstr "해당 세금이 적용되는 국가입니다."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"The country of the foreign VAT number could not be detected. Please assign a "
"country to the fiscal position."
msgstr ""
"해외 부가가치세 번호에 해당하는 국가를 찾을 수 없습니다. 재정 위치에 국가를 "
"지정하세요."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id
#: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id
#: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id
msgid "The country to use the tax reports from for this company"
msgstr "이 회사의 세금신고서를 사용할 국가"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The currency rate must be strictly positive."
msgstr "환율은 반드시 양수여야 합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__currency_id
msgid "The currency used to enter statement"
msgstr "명세서 입력에 사용하는 통화입니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "The current highest number is"
msgstr "현재 최고 수치"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The current total is %(current_total)s but the expected total is %"
"(expected_total)s. In order to post the invoice/bill, you can adjust its "
"lines or the expected Total (tax inc.)."
msgstr ""
"현재 합계는 %(current_total)s이나 예상 합계 금액은 %(expected_total)s입니다. "
"청구서나 업체 청구서 발행용으로 내역이나 예상 합계 (세금 포함) 금액을 조정할 "
"수 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The date is being set prior to: %(lock_date_info)s. The Journal Entry will "
"be accounted on %(invoice_date)s upon posting."
msgstr ""
"날짜가 %(lock_date_info)s 이전으로 설정되어 있습니다. 전표 항목은면 %"
"(invoice_date)s 날짜를 기준으로 발행됩니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "The date selected is protected by: %(lock_date_info)s."
msgstr "선택한 날짜는 %(lock_date_info)s 항목을 통해 보호되어 있습니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__fiscalyear_lock_date
msgid ""
"The date the Global Lock Date is set to by this exception. If the lock date "
"is not changed it is set to the maximal date."
msgstr ""
"글로벌 잠금 날짜에 대해 이 예외로 설정된 날짜입니다. 잠금 날짜가 변경되지 않"
"으면 최대 날짜로 설정됩니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__purchase_lock_date
msgid ""
"The date the Purchase Lock Date is set to by this exception. If the lock "
"date is not changed it is set to the maximal date."
msgstr ""
"구매 잠금 날짜에 대해 이 예외로 설정된 날짜입니다. 잠금 날짜가 변경되지 않으"
"면 최대 날짜로 설정됩니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__sale_lock_date
msgid ""
"The date the Sale Lock Date is set to by this exception. If the lock date is "
"not changed it is set to the maximal date."
msgstr ""
"판매 잠금 날짜에 대해 이 예외로 설정된 날짜입니다. 잠금 날짜가 변경되지 않으"
"면 최대 날짜로 설정됩니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__tax_lock_date
msgid ""
"The date the Tax Lock Date is set to by this exception. If the lock date is "
"not changed it is set to the maximal date."
msgstr ""
"세금 잠금 날짜에 대해 이 예외로 설정된 날짜입니다. 잠금 날짜가 변경되지 않으"
"면 최대 날짜로 설정됩니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "The days added must be a number and has to be between 0 and 31."
msgstr "추가된 날짜는 0에서 31일 사이의 숫자여야 합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "The days added must be between 0 and 31."
msgstr "날짜는 0에서 31 사이여야 합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "The deductibility must be a value between 0 and 100."
msgstr "공제값은 0에서 100 사이여야 합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id
#: model:ir.model.fields,help:account.field_account_move__partner_shipping_id
msgid ""
"The delivery address will be used in the computation of the fiscal position."
msgstr "배송지 주소는 재정 위치를 계산하기 위해 사용됩니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
#: model:ir.model.fields,help:account.field_account_move__invoice_origin
msgid "The document(s) that generated the invoice."
msgstr "청구서 생성 문서"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The entry %(name)s (id %(id)s) must be in draft."
msgstr "%(name)s 항목 (ID %(id)s)이 초안에 있어야 합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The entry is not balanced."
msgstr "해당 항목은 잔액이 맞지 않습니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__secured
#: model:ir.model.fields,help:account.field_account_move__secured
msgid "The entry is secured with an inalterable hash."
msgstr "항목은 변경 불가능한 해시로 보호됩니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The entry is using accounts (%(accounts_codes_names)s) from a different "
"company."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
#: model:ir.model.fields,help:account.field_res_company__expense_account_id
#: model:ir.model.fields,help:account.field_res_config_settings__expense_account_id
msgid ""
"The expense is accounted for when a vendor bill is validated, except in "
"anglo-saxon accounting with perpetual inventory valuation in which case the "
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
"validation."
msgstr ""
"경비는 공급업체 청구서 승인이 완료되면 처리됩니다. 단, 재고 평가 시 영미식 회"
"계로 영구재고법을 적용하는 경우에는 고객 청구서를 승인하는 시점에 비용 을 인"
"식합니다(매출원가 계정)."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_report_expression_line_label_uniq
msgid "The expression label must be unique per report line."
msgstr "서식 라벨은 보고서 항목별로 고유해야 합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The field 'Vendor' is required, please complete it to validate the Vendor "
"Bill."
msgstr ""
"'공급업체' 필드는 필수 항목입니다. 공급업체 청구서를 승인하려면 업체를 입력하"
"세요."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
msgid ""
"The fiscal position determines the taxes/accounts used for this contact."
msgstr "재정 위치에 따라서 연락처에 적용될 세금이나 계정이 결정됩니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "The following Journal Entries will be generated"
msgstr "다음과 같이 전표 입력 항목을 생성합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"The following accounts must be assigned to at least one company:\n"
"%(accounts)s"
msgstr ""
"다음 계정은 반드시 적어도 하나의 회사에 할당되어야 합니다:\n"
"%(accounts)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The following entries are unbalanced:\n"
"\n"
msgstr ""
"다음 항목은 잔액이 맞지 않습니다:\n"
"\n"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid ""
"The following error prevented '%(candidate)s' QR-code to be generated though "
"it was detected as eligible: "
msgstr "다음 오류로 인해 '%(candidate)s'의 QR 코드가 생성되지 않았습니다: "

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid "The foreign currency must be different than the journal one: %s"
msgstr "외환 통화는 반드시 전표와는 다른 통화여야만 합니다: %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"The foreign currency set on the journal '%(journal)s' and the account '%"
"(account)s' must be the same."
msgstr ""
"'%(journal)s' 전표 및 '%(account)s' 계정 상에서 설정한 통화는 동일해야 합니"
"다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid ""
"The hash chain is compliant: it is not possible to alter the\n"
"                                            data without breaking the hash "
"chain for subsequent parts."
msgstr ""
"해시 체인은 규정을 준수합니다 : \n"
"                                              후속 부분에 대한 해시 체인을 끊"
"지 않고 데이터를 변경할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "The holder of a journal's bank account must be the company (%s)."
msgstr "전표에서 은행 계좌를 보유한 대상은 회사여야 합니다 (%s)."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The invoice already contains lines."
msgstr "청구서에 이미 내역이 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"The journal entry %s reached an invalid state regarding its related "
"statement line.\n"
"To be consistent, the journal entry must always have exactly one journal "
"item involving the bank/cash account."
msgstr ""
"%s 전표가 해당 명세서 내역 대비 유효하지 않습니다.\n"
"동일하게 하려면, 전표 입력 시 은행/현금 계좌 항목은 반드시 하나만 있어야 합니"
"다."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
msgid ""
"The journal entry containing the initial balance of all this company's "
"accounts."
msgstr "이 회사 전체 계정의 기초 잔액이 표시되어 있는 전표입니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id
msgid ""
"The journal entry from which this tax cash basis journal entry has been "
"created."
msgstr "세금과 관련하여 현금주의 분개로 생성된 전표입니다"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "The journal in which to upload the invoice is not specified. "
msgstr "청구서를 업로드할 전표가 지정되지 않았습니다. "

#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_line.py:0
msgid "The journal item is not linked to the correct financial account"
msgstr "전표 항목이 알맞은 재무 계정에 연결되어 있지 않습니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
msgid "The last day of the month will be used if the chosen day doesn't exist."
msgstr "선택한 날짜가 없는 경우에는 월 말일로 지정됩니다."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
msgid "The length of the starting and the ending code prefix must be the same"
msgstr "시작 및 종료를 위한 코드의 접두사 길이는 항상 동일해야 합니다"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The move could not be posted for the following reason: %(error_message)s"
msgstr "다음과 같은 이유로 작업을 발행할 수 없습니다: %(error_message)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"The operation is refused as it would impact an already issued tax statement. "
"Please change the journal entry date or the following lock dates to proceed: "
"%(lock_date_info)s."
msgstr ""
"이미 발행된 세금 계산서에 영향을 줄 수 있으므로 작업이 거부되었습니다. 계속하"
"려면 분개 입력 날짜 또는 다음 잠금 날짜를 변경하세요: %(lock_date_info)s."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
msgid "The optional other currency if it is a multi-currency entry."
msgstr "다중 통화 항목인 경우에 선택할 수 있는 추가 통화입니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__quantity
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"추가 선택 수량이 여기에 표시됩니다 (예: 판매된 품목 수량). 수량 표시가 법적"
"인 필수 사항은 아니나, 일부 보고서에서 매우 유용하게 사용합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
msgid ""
"The order in which distribution lines are displayed and matched. For refunds "
"to work properly, invoice distribution lines should be arranged in the same "
"order as the credit note distribution lines they correspond to."
msgstr ""
"분배 내역을 표시하여 대응시키는 순서입니다. 환불 작업이 제대로 실행되려면 청"
"구서 분배 내역이 해당되는 신용 전표의 분배 내역과 동일한 순서로 정렬되어 있어"
"야 합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "The partner cannot be deleted because it is used in Accounting"
msgstr "해당 협력사는 회계 앱에서 사용 중이므로 삭제할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr "전표에 표시된 회사의 협력사와 해당 은행 계좌가 일치하지 않습니다."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
msgid "The payment amount cannot be negative."
msgstr "지불 금액은 음수일 수 없습니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
#: model:ir.model.fields,help:account.field_account_move__payment_reference
msgid "The payment reference to set on journal items."
msgstr "전표에 표시될 결제 참조 번호입니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__payment_id
msgid "The payment that created this entry"
msgstr "이 항목을 생성한 결제 내역"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__currency_id
#: model:ir.model.fields,help:account.field_account_payment_register__currency_id
msgid "The payment's currency."
msgstr "결제에 사용되는 통화입니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The recipient bank account linked to this invoice is archived.\n"
"So you cannot confirm the invoice."
msgstr ""
"이 청구서에는 보관 처리한 수취 은행 계좌 정보가 연계되어 있습니다.\n"
"따라서 청구서를 승인할 수 없습니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
msgid ""
"The reconciliation model will only be applied to the selected customers/"
"vendors."
msgstr "선택한 고객/공급업체에만 조정 모델이 적용됩니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
msgid ""
"The reconciliation model will only be applied when either the statement line "
"label, the transaction details or the note matches the following:\n"
"        * Contains: The statement line must contains this string (case "
"insensitive).\n"
"        * Not Contains: Negation of \"Contains\".\n"
"        * Match Regex: Define your own regular expression."
msgstr ""
"조정 모델은 명세서 행 라벨, 거래 세부 정보 또는 메모가 다음과 일치하는 경우"
"에 한해서만 적용됩니다:\n"
"        * 포함: 명세서 행에 반드시 해당 문자열이 포함되어야 합니다(대소문자 "
"구분 없음)\n"
"        * 미포함: \"포함\"과 반대되는 경우\n"
"        * 정규식 매칭: 나만의 정규식 지정"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
msgid ""
"The reconciliation model will only be applied when the amount being lower "
"than, greater than or between specified amount(s)."
msgstr ""
"지정 금액보다 낮거나 높은 경우 혹은 특정 금액 범위에 있는 경우에만 조정 모델"
"을 적용합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
msgid ""
"The reconciliation model will only be available from the selected journals."
msgstr "선택한 전표에서만 조정 모델을 사용할 수 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The recurrence will end on %s (included)."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "The regex is not valid"
msgstr "유효하지 않은 정규식입니다"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"The register payment wizard should only be called on account.move or "
"account.move.line records."
msgstr ""
"결제 등록 마법사는 account.move 또는 account.move.line 레코드에서만 사용할 "
"수 있습니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_report__root_report_id
msgid "The report this report is a variant of."
msgstr "이 보고서에서 내용을 조정하여 사용하는 대상 보고서입니다."

#. module: account
#. odoo-python
#: code:addons/account/controllers/terms.py:0
msgid "The requested page is invalid, or doesn't exist anymore."
msgstr "요청하신 페이지는 유효하지 않거나 존재하지 않는 페이지입니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
msgstr ""
"해당 통화 (회사가 사용하는 통화가 아닐 수 있음)로 표시된 전표 상의 잔존가액입"
"니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual
msgid ""
"The residual amount on a journal item expressed in the company currency."
msgstr "회사 통화로 표시된 전표 상의 잔존가액입니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
msgid "The running balance (%s) doesn't match the specified ending balance."
msgstr "현재 잔액 (%s)이 지정되어 있는 기말 잔액과 일치하지 않습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid ""
"The scheduled action 'Send Invoices automatically' is archived. You won't be "
"able to send invoices in batch."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "The sections defined on a report cannot have sections themselves."
msgstr "보고서에 지정된 영역에는 자체 영역을 설정할 수 없습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "The selected"
msgstr "선택한"

#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__hash_date
msgid "The selected Date"
msgstr "선택한 날짜"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid ""
"The selected destination account is set to use a specific currency. Every "
"entry transferred to it will be converted into this currency, causing\n"
"                        the loss of any pre-existing foreign currency amount."
msgstr ""
"선택한 대상 계정은 특정 통화를 사용하도록 설정되어 있습니다 이 계정으로 이동"
"되는 항목은 모두 해당 통화로 변환되며,\n"
"                기존에 사전 입력된 외환액은 모두 삭제됩니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid ""
"The selected payment method is not available for this payment, please select "
"the payment method again."
msgstr ""
"선택하신 결제 방법은 이 결제에 사용하실 수 없습니다. 다른 결제 수단을 선택해 "
"주세요."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid ""
"The sending of invoices is not set up properly, make sure the report used is "
"set for invoices."
msgstr ""
"청구서 발송이 제대로 설정되어 있지 않습니다. 사용 중인 보고서가 청구서로 설정"
"되어 있는지 확인해 주세요."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__sequence
msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
msgstr "순서 필드를 사용하여 세금 라인이 적용되는 순서를 지정합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The sequence format has changed."
msgstr "순서 형식이 변경되었습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/sequence_mixin.py:0
msgid ""
"The sequence regex should at least contain the seq grouping keys. For "
"instance:\n"
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
msgstr ""
"순서를 표시하는 정규식에는 최소한 순서 그룹을 만드는 키가 포함되어 있어야 합"
"니다. 예:\n"
"^(?P<prefix1>*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The sequence will never restart.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"순서는 다시 시작되지 않습니다.\n"
"이 경우 '%(formatted_seq)s' 만큼 숫자가 증가합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The sequence will restart at 1 at the start of every financial year.\n"
"The financial start year detected here is '%(year)s'.\n"
"The financial end year detected here is '%(year_end)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"순서는 회계연도가 시작할 때마다 1부터 다시 시작됩니다.\n"
"확인된 회계연도 시작 연도는 '%(year)s'년입니다.\n"
"확인된 회계연도 종료 연도는 '%(year_end)s'년입니다.\n"
"이 경우 증 '%(formatted_seq)s'만큼 숫자가 증가합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The sequence will restart at 1 at the start of every month.\n"
"The financial start year detected here is '%(year)s'.\n"
"The financial end year detected here is '%(year_end)s'.\n"
"The month detected here is '%(month)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"순서는 매월 초에 1부터 다시 시작됩니다.\n"
"확인된 회계연도 시작 연도는 '%(year)s'년 입니다.\n"
"확인된 회계연도 종료 연도는 '%(year_end)s'년 입니다.\n"
"여기서 확인된 월은 '%(month)s'월 입니다.\n"
"이 경우 '%(formatted_seq)s' 만큼 숫자가 증가합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The sequence will restart at 1 at the start of every month.\n"
"The year detected here is '%(year)s' and the month is '%(month)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"순서는 매월 초에 1부터 다시 시작됩니다.\n"
"여기에서 확인된 연도는 '%(year)s' 년이며 월은 '%(month)s' 월입니다.\n"
"이 경우 '%(formatted_seq)s' 만큼 숫자가 증가합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The sequence will restart at 1 at the start of every year.\n"
"The year detected here is '%(year)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"순서는 매년 초 1일에 다시 시작됩니다.\n"
"여기에서 확인된 연도는 '%(year)s'년입니다.\n"
"이 경우 '%(formatted_seq)s'만큼 숫자가 증가합니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
msgid ""
"The sequences of this journal are different for Invoices and Refunds but you "
"selected some of both types."
msgstr ""
"이 전표는 청구서와 환불 건에 대해 순서가 다르지만 현재 양쪽 유형이 모두 선택"
"되어 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
msgid ""
"The sequences of this journal are different for Payments and non-Payments "
"but you selected some of both types."
msgstr ""
"이 전표는 결제와 비결제 건에 대해 순서가 다르지만 현재 양쪽 유형이 모두 선택"
"되어 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
msgid ""
"The starting balance doesn't match the ending balance of the previous "
"statement, or an earlier statement is missing."
msgstr ""
"기초 잔액이 이전 명세서의 기말 잔액과 일치하지 않거나 이전 명세서가 누락되었"
"습니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
msgid "The statement line that created this entry"
msgstr "이 항목을 생성한 명세서 내역"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat
msgid ""
"The tax ID of your company in the region mapped by this fiscal position."
msgstr "이 재정 위치에 매핑된 지역의 회사 세금 ID입니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "The tax group must have the same country_id as the tax using it."
msgstr ""
"세금 그룹의 국가 코드 (country_id)는 세금에서 사용하는 코드와 동일해야 합니"
"다."

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
msgid "The tie-breaking rule used for float rounding operations"
msgstr "부동 소수점 올림 연산에 사용하는 결정 규칙입니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"The type of the journal's default credit/debit account shouldn't be "
"'receivable' or 'payable'."
msgstr ""
"'미수금' 또는 '미지급금'은 전표 대변/차변 계정 유형의 기본값이 될 수 없습니"
"다."

#. module: account
#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
msgid ""
"The warning informs a rounding factor change might be dangerous on "
"res.currency's form view."
msgstr ""
"반올림 조건을 변경할 경우 res.currency 양식 화면에서 제대로 나오지 않을 위험"
"이 있음을 경고 알림으로 표시합니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "There are currently no invoices and payments for your account."
msgstr "현재 귀하의 계정에 청구서 및 결제내역이 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid ""
"There are entries that cannot be hashed. They can be protected by the Hard "
"Lock Date."
msgstr "해시할 수 없는 항목이 있습니다. 강제 잠금 날짜로 보호할 수 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
msgid "There are no journal items in the draft state to post."
msgstr "발행할 미결 전표가 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "There are payments in progress. Make sure you don't pay twice."
msgstr "결제가 진행 중입니다. 두 번 결제되지 않도록 주의하세요."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid "There are still draft entries before the selected date."
msgstr "선택한 날짜 이전의 초안 항목이 아직 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"There are still draft entries in the period you want to hard lock. You "
"should either post or delete them."
msgstr ""
"잠그려는 기간에 아직 임시저장된 항목이 있습니다. 게시하거나 삭제해야 합니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid ""
"There are still unreconciled bank statement lines before the selected date. "
"The entries from journal prefixes containing them will not be secured: %"
"(prefix_info)s"
msgstr ""
"선택한 날짜 이전에 아직 조정되지 않은 은행 계좌 명세서 줄이 있습니다. 이러한 "
"항목이 포함된 분개 접두사의 항목은 보호되지 않습니다: %(prefix_info)s"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"There are still unreconciled bank statement lines in the period you want to "
"lock.You should either reconcile or delete them."
msgstr ""
"잠금 기간에 아직 조정되지 않은 은행거래명세서 내역이 있습니다. 조정하거나 삭"
"제해야 합니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid ""
"There doesn't appear to be anything to invoice for the selected order. "
"However, you can use the amount field to force an accrual entry."
msgstr ""
"선택한 주문서에 대해 청구서를 발행할 내역이 없습니다. 다만, 금액 필드에 발생 "
"항목을 수기로 입력할 수 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"There is no journal entry flagged for accounting data inalterability yet."
msgstr "아직 데이터 변경 불가능으로 지정 입력된 전표가 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_partial_reconcile.py:0
msgid ""
"There is no tax cash basis journal defined for the '%s' company.\n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
"'%s' 회사에 대해 지정된 세금 관련 현금주의 전표가 없습니다.\n"
"회계/환경설정/설정에서 지정하시기 바랍니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "There is no template that applies to invoices."
msgstr "청구서에 적용할 수 있는 템플릿이 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "There is no template that applies to this move type."
msgstr "해당 이동 유형에 적용할 수 있는 템플릿이 없습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
msgid "There was an error processing this page."
msgstr "이 페이지를 처리하는 도중 오류가 발생했습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
msgid ""
"There was an error when trying to add the banner to the original PDF.\n"
"Please make sure the source file is valid."
msgstr ""
"원본 PDF 파일에 배너를 추가하는 중 오류가 발생했습니다.\n"
"소스 파일이 유효한지 확인하세요."

#. module: account
#. odoo-python
#: code:addons/account/models/account_document_import_mixin.py:0
msgid ""
"There was an error while importing the bill, you can find attached the "
"incoming XML"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"There's nothing left to pay for the selected journal items, so no payment "
"registration is necessary. You've got your finances under control like a "
"boss!"
msgstr ""
"선택한 전표 항목에 대해 결제해야 하는 잔액이 없으므로 결제 등록이 필요하지 않"
"습니다. 앞으로도 더욱 철저하게 재무를 관리해 보세요!"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Thirty one dollar and Five cents"
msgstr "31달러 5센트"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month
msgid "This Month"
msgstr "이번 달"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter
msgid "This Quarter"
msgstr "이번 분기"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_return_period
msgid "This Return Period"
msgstr "해당 신고 기간"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "This Week"
msgstr "이번 주"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year
msgid "This Year"
msgstr "올해"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "This account was split off from %(account_name)s (%(company_name)s)."
msgstr "이 계정은 %(account_name)s(%(company_name)s) 계정에서 분리되었습니다."

#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
#: model:ir.model.fields,help:account.field_res_company__income_account_id
#: model:ir.model.fields,help:account.field_res_config_settings__income_account_id
msgid "This account will be used when validating a customer invoice."
msgstr "고객 청구서를 검증할 때 사용하는 계정입니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This action isn't available for this document."
msgstr "이 작업은 이 문서에서 사용할 수 없습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"This allows accountants to manage analytic and crossovered budgets. Once the "
"master budgets and the budgets are defined, the project managers can set the "
"planned amount on each analytic account."
msgstr ""
"이를 통해 회계 담당자가 분석 예산이나 교차 예산을 관리할 수 있습니다. 마스터 "
"예산 및 전체 예산이 책정되면 프로젝트 관리자는 각 분석 계정에 책정된 금액을 "
"입력할 수 있습니다."

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
msgid ""
"This allows you grouping payments into a single batch and eases the "
"reconciliation process.\n"
"-This installs the account_batch_payment module."
msgstr ""
"이를 통해 지급을 단일 배치로 그룹화하고 조정 프로세스를 간소화할 수 있습니"
"다.\n"
"-account__batch_payment 모듈을 설치합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix
msgid ""
"This analytic distribution will apply to all financial accounts sharing the "
"prefix specified."
msgstr ""
"이 분석 분포는 지정된 접두사를 공유하고 있는 모든 재무 관련 계정에 적용됩니"
"다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "This can only be used on accounts."
msgstr "계정에서만 사용할 수 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "This can only be used on journal items"
msgstr "전표 항목에만 사용할 수 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"This document is protected by a hash. Therefore, you cannot edit the "
"following fields: %s."
msgstr ""
"이 문서는 해시로 보호됩니다. 따라서 다음 필드를 수정할 수 없습니다: %s."

#. module: account
#. odoo-python
#: code:addons/account/models/account_document_import_mixin.py:0
msgid "This document was created from the following attachment(s)."
msgstr "이 문서는 다음 첨부 파일에서 생성되었습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"This entry contains one or more taxes that are incompatible with your fiscal "
"country. Check company fiscal country in the settings and tax country in "
"taxes configuration."
msgstr ""
"이 항목에는 재정 기준 국가에 부합하지 않는 세금이 하나 이상 포함되어 있습니"
"다. 설정 메뉴의 재정 기준 국가 항목과, 환경 설정 메뉴의 세금 신고 국가 항목"
"을 확인하세요."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"This entry contains taxes that are not compatible with your fiscal position. "
"Check the country set in fiscal position and in your tax configuration."
msgstr ""
"이 항목에는 재정 위치와 부합하지 않는 세금이 포함되어 있습니다. 환경 설정의 "
"재정 상태 및 세금 항목에서 국가 설정을 확인하세요."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "This entry has been %s"
msgstr "이 항목은 %s 처리되었습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This entry has been duplicated from %s"
msgstr "%s에서 항목 복사"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This entry has been reversed from %s"
msgstr "이 항목은 %s에서 변경되었습니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "This entry transfers the following amounts to %(destination)s"
msgstr "다음 금액을 %(destination)s항목으로 이동"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"미지급 및 미수금 전표에 사용되는 필드입니다. 결제 마감일로 지정할 수도 있습니"
"다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This invoice is being sent in the background."
msgstr "이 청구서는 백그라운드에서 전송되고 있습니다."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report
msgid "This is the Audit Trail Report"
msgstr "감사 추적 보고서입니다."

#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "This is the accounting dashboard"
msgstr "이것은 회계 현황판입니다."

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit
msgid ""
"This is the default credit limit that will be used on partners that do not "
"have a specific limit on them."
msgstr ""
"특정 한도를 설정해놓지 않은 협력사에 대해서 사용할 수 있는 기본 신용 한도입니"
"다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "This is the full amount."
msgstr "전체 금액입니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "This is the next unreconciled installment."
msgstr "미조정 다음 할부금입니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "This is the overdue amount."
msgstr "연체된 금액입니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This journal entry has been secured."
msgstr "이 전표 항목은 보안이 적용되어 있습니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__is_self_billing
msgid ""
"This journal is for self-billing invoices. Invoices will be created using a "
"different sequence per partner."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero
msgid ""
"This line and its children will be hidden when all of their columns are 0."
msgstr "모든 열이 0인 경우에는 이 항목과 하위 항목이 숨겨집니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"This move could not be locked either because some move with the same "
"sequence prefix has a higher number. You may need to resequence it."
msgstr ""
"동일한 시퀀스 접두사를 가진 다른 이동의 번호가 더 높기 때문에 이 이동을 잠글 "
"수 없습니다. 순서를 다시 지정해야 할 수 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This move is configured to be auto-posted on %(date)s"
msgstr "이 이동은 %(date)s에 자동 게시되도록 구성되어 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"This move is configured to be posted automatically at the accounting date: "
"%s."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This move will be posted at the accounting date: %(date)s"
msgstr "이 이동 항목은 회계 일자 기준으로 발행됩니다: %(date)s"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/services/account_move_service.js:0
msgid "This operation will create a gap in the sequence."
msgstr "이 작업은 시퀀스에 공백을 생성합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/product.py:0
msgid ""
"This product is already being used in posted Journal Entries.\n"
"If you want to change its Unit of Measure, please archive this product and "
"create a new one."
msgstr ""
"해당 품목은 이미 다른 전표 항목에서 사용 중입니다.\n"
"측정 단위를 변경하려면 관련 품목을 보관 처리하고 새로 생성하십시오."

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "This reconciliation model has created no entry so far"
msgstr "이 조정 모델에서 생성된 항목이 없습니다"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This recurring entry originated from %s"
msgstr "이 반복 항목은 %s에서 개시되었습니다"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until
#: model:ir.model.fields,help:account.field_account_move__auto_post_until
msgid "This recurring move will be posted up to and including this date."
msgstr "해당일을 포함하여 선택한 날짜까지 반복 발행됩니다,"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This setting locks once a journal entry is created."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_document_import_mixin.py:0
msgid "This specific error occurred during the import:"
msgstr "고객 성공 사례 및 사례 연구 하이라이트"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_moves_email_preview
msgid ""
"This view shows only the journal entries that were selected from another "
"context,\n"
"                such as for sending by email or reviewing a batch of records."
msgstr ""
"이 보기에 표시되는 전표 항목은 다른 상황에서 선택된 내용만 표시됩니다.\n"
"예를 들면 이메일로 전송하거나 일괄 레코드 검토와 같은 상황이 이에 해당합니다."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
"                a bank statement or an account."
msgstr ""
"해당 항목은 은행거래명세서나 계정을 조정 시\n"
"                전표항목을 신속하게 생성하는 데 사용합니다."

#. module: account
#: model:ir.model.fields,help:account.field_res_country_group__exclude_state_ids
msgid "Those states are ignored by the fiscal positions"
msgstr "해당 상태는 세금 포지션에서 무시됩니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_merge_wizard__is_group_by_name
msgid ""
"Tick this checkbox if you want accounts to be grouped by name for merging."
msgstr ""
"병합할 수 있도록 계정을 이름별 그룹으로 만드려면 이 확인란을 선택하세요."

#. module: account
#: model:digest.tip,name:account.digest_tip_account_0
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
msgid "Tip: No need to print, put in an envelop and post your invoices"
msgstr ""
"팁: 청구서를 일일이 인쇄하고 봉투에 넣어 우편으로 보낼 필요가 없습니다."

#. module: account
#: model:digest.tip,name:account.digest_tip_account_1
#: model_terms:digest.tip,tip_description:account.digest_tip_account_1
msgid "Tip: Stop chasing the Documents you need"
msgstr "팁: 필요한 문서를 추적하는 것을 멈춰 보세요."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_partner_ids
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "To"
msgstr "이동될 계정"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr "청구서 발행"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "To Pay"
msgstr "결제 대기 중"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "To Review"
msgstr "검토 대기 중"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "To Validate"
msgstr "승인 대기 중"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid ""
"To add information to a previously sent invoice, reply to your \"sent\" email"
msgstr "이전에 보낸 청구서에 정보를 추가하려면 '보낸' 이메일에 회신하세요."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"To keep the restrictive audit trail, you can not delete journal entries once "
"they have been posted.\n"
"Instead, you can cancel the journal entry."
msgstr ""
"제한적으로 감사를 계속할 수 있도록, 발행이 완료된 전표 항목은 삭제할 수 없습"
"니다.\n"
"대신 전표 항목을 취소하는 것은 가능합니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "To pay"
msgstr "결제 대기 중"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid ""
"To record payments with %(method_name)s, the recipient bank account must be "
"manually validated. You should go on the partner bank account of %(partner)s "
"in order to validate it."
msgstr ""
"%(method_name)s 방식으로 결제 기록을 하려면 수동으로 수취 은행 계좌를 승인해"
"야 합니다. 승인하려면 %(partner)s 협력사의 거래 은행 계좌로 이동하세요."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"To record payments with %(payment_method)s, the recipient bank account must "
"be manually validated. You should go on the partner bank account in order to "
"validate it."
msgstr ""
"%(payment_method)s 결제 내역을 기록하려면 수취 은행 계좌를 수기로 승인해야 합"
"니다. 승인하려면 협력사 은행 계좌 메뉴로 이동하십시오."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "To reverse a journal entry, it has to be posted first."
msgstr "전표 항목에 대한 취소를 하려면, 먼저 게시해야 합니다."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/char_with_placeholder_field_to_check/char_with_placeholder_field.xml:0
msgid "To review"
msgstr "검토 대기 중"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "To validate"
msgstr "승인 대기 중"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Today"
msgstr "오늘"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Today Activities"
msgstr "오늘 활동"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
#: model:ir.model.fields,field_description:account.field_account_move__amount_total
#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Total"
msgstr "총계"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount
msgid "Total (Tax inc.)"
msgstr "총계 (세금 포함)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "총계"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Balance"
msgstr "총 잔액"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
msgid "Total Base Amount"
msgstr "기초 합계 금액"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
msgstr "총 대변"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Debit"
msgstr "총 차변"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
msgid "Total Invoiced"
msgstr "총 청구액"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__debit
#: model:ir.model.fields,field_description:account.field_res_users__debit
msgid "Total Payable"
msgstr "총 미지급금"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__total_payments_amount
msgid "Total Payments Amount"
msgstr "총 결제 금액"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit
#: model:ir.model.fields,field_description:account.field_res_users__credit
msgid "Total Receivable"
msgstr "총 미수금"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Residual"
msgstr "총 잔존"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Residual in Currency"
msgstr "통화 기준 총 잔액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
msgid "Total Signed"
msgstr "전체 서명"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"Total amount due (including sales orders and this document): %(total_credit)s"
msgstr "총 결제 금액 (판매주문서 및 본 문서 포함): %(total_credit)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Total amount due (including sales orders): %(total_credit)s"
msgstr "총 결제 금액 (판매주문서 포함): %(total_credit)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Total amount due (including this document): %(total_credit)s"
msgstr "총 결제 금액 (본 문서 포함): %(total_credit)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Total amount due: %(total_credit)s"
msgstr "총 결제 금액: %(total_credit)s"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
msgid "Total amount impacted by the automatic entry."
msgstr "총 금액이 자동으로 수정됩니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Total amount in words: <br/>"
msgstr "총 금액의 문자 표시액: <br/>"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__display_invoice_amount_total_words
#: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_amount_total_words
msgid "Total amount of invoice in letters"
msgstr "청구서 총액 문자 표시"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__credit
#: model:ir.model.fields,help:account.field_res_users__credit
msgid "Total amount this customer owes you."
msgstr "이 고객이 지불해야 할 총 금액입니다."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__debit
#: model:ir.model.fields,help:account.field_res_users__debit
msgid "Total amount you have to pay to this vendor."
msgstr "이 공급업체에 지불해야 하는 합계 금액입니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Total for the installments before %(date)s."
msgstr "%(date)s 이전 분할 금액에 대한 총액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total_currency
msgid "Total in Currency"
msgstr "현금액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed
msgid "Total in Currency Signed"
msgstr "기준 통화 총액"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Track costs & revenues by project, department, etc"
msgstr "수익 비용을 프로젝트나 부서 등을 기준으로 추적합니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Trade %s"
msgstr "거래 %s"

#. module: account
#: model:account.account,name:account.2_account_account_us_training
msgid "Training and Documentation"
msgstr "교육 및 문서 관리"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_details
msgid "Transaction Details"
msgstr "거래 세부 내역"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Transaction Feeds"
msgstr "거래 피드"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
msgid "Transaction Type"
msgstr "거래 유형"

#. module: account
#: model:ir.ui.menu,name:account.account_transactions_menu
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "거래"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer"
msgstr "이동"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Transfer Date"
msgstr "이동 날짜"

#. module: account
#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
msgid "Transfer Journal Items"
msgstr "전표 항목 이동"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer counterpart"
msgstr "이동 대상 계정"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer entry to %s"
msgstr "다음으로 항목 이동: %s"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer from %s"
msgstr "이동 전: %s"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer to %s"
msgstr "이동 후: %s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__translated_product_name
msgid "Translated Product Name"
msgstr ""

#. module: account
#: model:account.group,name:account.2_us_group_661
msgid "Travel Expenses"
msgstr "출장 경비"

#. module: account
#: model:account.account,description:account.2_account_account_us_public_transportation
msgid "Travel expenses done using public transit (metro, bus, tramways, ...)"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__trigger
msgid "Trigger"
msgstr "트리거"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Trigger alerts when creating Invoices and Sales Orders for Partners with a "
"Total Receivable amount exceeding a "
"limit.                                      Set a value greater than 0.0 to "
"activate a credit limit check"
msgstr ""
"협력사의 미수금 총액 한도가 초과된 경우, 청구서나 판매주문서를 생성할 때 주"
"의 알림이 표시됩니다.                                           신용 한도 확"
"인 기능을 활성화하려면 0.0보다 큰 값을 설정하세요."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "True"
msgstr "예"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Trusted"
msgstr "신뢰할 수 있음"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__account_type
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
#: model:ir.model.fields,field_description:account.field_account_journal__type
#: model:ir.model.fields,field_description:account.field_account_move__move_type
#: model:ir.model.fields,field_description:account.field_account_move_line__move_type
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
msgid "Type"
msgstr "유형"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
#: model:ir.model.fields,field_description:account.field_account_move__type_name
msgid "Type Name"
msgstr "유형 이름"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
#: model:ir.model.fields,help:account.field_account_move__qr_code_method
msgid ""
"Type of QR-code to be generated for the payment of this invoice, when "
"printing it. If left blank, the first available and usable method will be "
"used."
msgstr ""
"이 청구서를 인쇄할 경우 결제용으로 생성되는 QR 코드 유형입니다. 공란으로 두"
"면 사용 가능한 방법 중 가장 첫번째 방식이 적용됩니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "레코드에 있는 예외 활동의 유형입니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid ""
"Uh-oh! Those payment terms are quite popular and can't be deleted since "
"there are still some records referencing them. How about archiving them "
"instead?"
msgstr ""
"잠시만요! 본 결제 수단은 자주 사용 중이며 참조 레코드가 남아 있어서 삭제할 "
"수 없습니다. 대신 보관함으로 이동할 수 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
msgid ""
"Unable to create a statement due to missing transactions. You may want to "
"reorder the transactions before proceeding."
msgstr ""
"거래 내역 중 누락된 항목이 있어서 명세서를 생성할 수 없습니다. 계속하려면 거"
"래 순서를 다시 조정하십시오."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "Undefined Yet"
msgstr "아직 지정되지 않음"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#: model:account.account,name:account.1_unaffected_earnings_account
#: model:account.account,name:account.2_unaffected_earnings_account
msgid "Undistributed Profits/Losses"
msgstr "미분배 손익"

#. module: account
#: model:account.account,name:account.2_account_account_us_unemployment_insurance
msgid "Unemployment Insurance"
msgstr "실업 보험"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all
msgid "Unfold All"
msgstr "모두 펼치기"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_unhashed_entries
msgid "Unhashed Entries"
msgstr "해시되지 않은 항목"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Unhashed entries"
msgstr "해시되지 않은 항목"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__code
msgid "Unique identifier for this line."
msgstr "이 항목에 대한 고유 식별 기호입니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Unit"
msgstr "단위"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
msgid "Unit Price"
msgstr "단가"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Unit Price:"
msgstr "단가"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Units"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Units & Packagings"
msgstr "단위 & 포장"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Unmark as Sent"
msgstr "발송 완료 표시 해제"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Unmerge"
msgstr "병합 취소"

#. module: account
#: model:ir.actions.server,name:account.action_unmerge_accounts
msgid "Unmerge account"
msgstr "계정 병합 취소"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Unpaid"
msgstr "미결제"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr "미발행"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "입력되지 않은 전표"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "미발행 전표"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model:ir.actions.server,name:account.action_account_unreconcile
msgid "Unreconcile"
msgstr "조정 취소"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "조정 취소"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids
msgid "Unreconciled Bank Statement Line"
msgstr "은행거래명세서 미조정 내역"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled
msgid "Unreconciled Entries"
msgstr "미조정 항목"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Unreconciled Transactions"
msgstr "조정되지 않은 거래 내역"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications
msgid "Unsubscribe"
msgstr "구독 취소"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_tax.py:0
#: code:addons/account/static/src/helpers/account_tax.js:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "Untaxed Amount"
msgstr "공급가액"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
msgid "Untaxed Amount Signed"
msgstr "공급가액 서명"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_in_currency_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_in_currency_signed
msgid "Untaxed Amount Signed Currency"
msgstr "세금 미포함 금액 서명 완료 통화"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal_currency
msgid "Untaxed Amount in Currency"
msgstr "해당 통화 비과세 금액"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
msgid "Untaxed amount"
msgstr "공급가액"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Untrusted"
msgstr "신뢰할 수 없음"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_bank_ids
msgid "Untrusted Bank"
msgstr "신뢰할 수 없는 은행"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_payments_count
msgid "Untrusted Payments Count"
msgstr "신뢰할 수 없는 결제 수"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
#: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__up
msgid "Up"
msgstr "위로"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Update"
msgstr "업데이트"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Update Taxes and Accounts"
msgstr "세금 및 계정 업데이트"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update Terms"
msgstr "용어 업데이트"

#. module: account
#. odoo-python
#: code:addons/account/models/res_config_settings.py:0
msgid "Update Terms & Conditions"
msgstr "이용약관 업데이트"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update exchange rates automatically"
msgstr "환율을 자동으로 업데이트합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/mail_message.py:0
msgid "Updated"
msgstr "업데이트 완료"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Updated Data"
msgstr "업데이트된 데이터"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.js:0
#: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.xml:0
#: code:addons/account/static/src/components/document_file_uploader/document_file_uploader.xml:0
msgid "Upload"
msgstr "업로드"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Upload Invoices"
msgstr "청구서 업로드"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Use Bill Reference"
msgstr "업체 청구서 참조 사용"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__cta
msgid "Use CTA"
msgstr "CTA 사용"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
msgid "Use Cash Basis"
msgstr "현금주의 사용"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector
msgid "Use Company Selector"
msgstr "회사 선택 항목 사용"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
msgid "Use SEPA Direct Debit"
msgstr "SEPA 직불 결제 사용"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units
msgid "Use Tax Units"
msgstr "세금 단위 사용"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
msgstr "앵글로색슨 회계 사용"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
msgid "Use batch payments"
msgstr "일괄 결제 사용"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use budgets to compare actual with expected revenues and costs"
msgstr "예산 항목을 통해 수익 비용 예측치와 실제를 비교합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Use in tax closing"
msgstr "세금 마감에 사용합니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use negative numbers to reverse original entries"
msgstr "원본 항목을 역분개하려면 음수 값을 입력하세요."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__current
msgid "Use the most recent rate at the date of the report"
msgstr "보고서 날짜에 해당하는 가장 최근 환율 사용"

#. module: account
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
msgid ""
"Use the “<i>Send by Post</i>” option to post invoices automatically. For the "
"cost of a local stamp, we do all the manual work: your invoice will be "
"printed in the right country, put in an envelop and sent by snail mail. Use "
"this feature from the list view to post hundreds of invoices in bulk."
msgstr ""
"청구서를 자동으로 발송하려면 '<i>우편 발송</i>' 메뉴를 선택하세요. 현지 우표 "
"비용만으로 저희가 모든 수작업을 대신해 드립니다. 청구서를 해당 국가에 적합하"
"도록 인쇄하고 봉투에 넣어서 일반 우편으로 발송합니다. 목록 보기에서 이 기능으"
"로 수백 건의 청구서를 대량 발행해 보세요."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount
#: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount
msgid ""
"Use this field to encode the total amount of the invoice.\n"
"Odoo will automatically create one invoice line with default values to match "
"it."
msgstr ""
"이 필드를 사용하여 청구서 상의 총 금액을 인코딩합니다.\n"
"일치하는 기본 값을 이용하여 Odoo에서는 자동으로 청구서 내역을 하나로 생성합니"
"다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__used
msgid "Used"
msgstr "사용됨"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__include_initial_balance
msgid ""
"Used in reports to know if we should consider journal items from the "
"beginning of time instead of from the fiscal year only. Account types that "
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
"should not have this option set."
msgstr ""
"보고서에 사용하여 회계연도 뿐 아니라 처음 개시 시점에서부터 전표 항목을 고려"
"해야 하는지 여부를 알 수 있습니다. 새로운 회계 연도를 시작할 때마다 0으로 재"
"설정되어야 하는 계정 유형 (비용이나 수익 등)에는 이 옵션이 설정되지 않아야 합"
"니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence
msgid "Used to order Journals in the dashboard view"
msgstr "현황판 보기에서 분개장을 주문하는 데 사용합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
"시스템에서 계산한 값과 금전 등록기의 마감 잔액에 차이가 있을 경우 손실을 기록"
"하는 데 사용합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
"시스템에서 계산한 값과 금전 등록기의 마감 잔액에 차이가 있을 경우 이익을 기록"
"하는 데 사용합니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
#: model:ir.model.fields,field_description:account.field_account_lock_exception__user_id
#: model:ir.model.fields,field_description:account.field_account_move__user_id
msgid "User"
msgstr "사용자"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_fiscalyear_lock_date
msgid "User Fiscalyear Lock Date"
msgstr "사용자 회계연도 잠금 날짜"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__user_groupby
msgid "User Group By"
msgstr "사용자 그룹 기준"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_hard_lock_date
msgid "User Hard Lock Date"
msgstr "사용자 강제 잠금 날짜"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__user_has_group_validate_bank_account
#: model:ir.model.fields,field_description:account.field_res_partner_bank__user_has_group_validate_bank_account
msgid "User Has Group Validate Bank Account"
msgstr "사용자에게 그룹 있음 은행 계좌 승인"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_purchase_lock_date
msgid "User Purchase Lock Date"
msgstr "사용자 매입 잠금 날짜"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_sale_lock_date
msgid "User Sale Lock Date"
msgstr "사용자 판매 잠금 날짜"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_tax_lock_date
msgid "User Tax Lock Date"
msgstr "사용자 세금 잠금 날짜"

#. module: account
#: model:account.account,name:account.2_account_account_us_utilities
#: model:account.group,name:account.2_us_group_64
msgid "Utilities"
msgstr "유틸리티"

#. module: account
#: model:account.account,description:account.2_account_account_us_utilities
msgid "Utility bills for water, gas, electricity, heating, etc"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
msgid "Utility field to express amount currency"
msgstr "금액 통화를 나타내는 유틸리티 필드"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__is_storno
msgid ""
"Utility field to express whether the journal item is subject to storno "
"accounting"
msgstr "분개 항목이 Storno 회계 대상인지 여부를 나타내는 유틸리티 필드"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
msgid "VAT required"
msgstr "부가가치세 필수"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "Valid for"
msgstr "유효 대상"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Validate"
msgstr "승인"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "계정 이동 검증"

#. module: account
#: model:res.groups,name:account.group_validate_bank_account
msgid "Validate bank account"
msgstr "은행 계좌 승인"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__trigger
msgid ""
"Validate the statement line automatically (reconciliation based on your "
"rule)."
msgstr "명세서 내역을 자동으로 승인합니다 (규칙을 기준으로 조정)."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Validate."
msgstr "승인합니다."

#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "승인됨"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Validated entries can only be changed by your accountant."
msgstr "승인 항목은 회계 담당자만 변경할 수 있습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
msgid "Value"
msgstr "금액"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
msgid ""
"Value for the amount of the writeoff line\n"
"    * Percentage: Percentage of the balance, between 0 and 100.\n"
"    * Fixed: The fixed value of the writeoff. The amount will count as a "
"debit if it is negative, as a credit if it is positive.\n"
"    * From Label: There is no need for regex delimiter, only the regex is "
"needed. For instance if you want to extract the amount from\n"
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
"You could enter\n"
"BRT: ([\\d,]+)\n"
"    If the label is \"01870912 0009065 00115\" and you need the amount in "
"decimal\n"
"    format (e.g. 90.65), you can use a regex with capturing groups, for "
"example:\n"
"        \\s+0*(\\d+?)(\\d{2})(?=\\s)\n"
"    In this case:\n"
"    • the first group captures the integer part\n"
"    • the second group captures the decimal part (last two digits)\n"
"    "
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__draft_caba_move_vals
msgid "Values that created the draft cash-basis entry"
msgstr "현금주의 기준으로 초안 항목 생성 값"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids
msgid "Variants"
msgstr "선택 사양"

#. module: account
#: model:account.account,description:account.2_account_account_us_office_supplies
msgid ""
"Various supplies bought for your workplace or office, like pencils, paper, "
"consumables, etc"
msgstr ""

#. module: account
#: model:account.account,name:account.2_account_account_us_vehicle_rent
msgid "Vehicle Rent"
msgstr "차량 대여료"

#. module: account
#: model:account.account,name:account.2_account_account_us_vehicles
#: model:account.account,name:account.2_account_account_us_vehicles_expense
msgid "Vehicles"
msgstr "차량"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
#: model_terms:ir.ui.view,arch_db:account.product_view_search_catalog
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Vendor"
msgstr "공급업체"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Vendor Bank Account"
msgstr ""
"공급업체\n"
"은행 계좌 정보"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__bill
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Vendor Bill"
msgstr "공급업체 청구서"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count
msgid "Vendor Bill Count"
msgstr "공급업체 청구서 수"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Vendor Bill Created"
msgstr "공급업체 청구서 생성 완료"

#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_account.py:0
#: code:addons/account/models/account_journal.py:0
#: model:ir.actions.act_window,name:account.res_partner_action_supplier_bills
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
msgid "Vendor Bills"
msgstr "공급업체 청구서"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_income_allocation_id
msgid "Vendor Bills Discounts Account"
msgstr "공급업체 청구서 할인 계정"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Vendor Credit Note"
msgstr "공급업체 신용 전표"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Vendor Payment"
msgstr "공급업체 결제 항목"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr "공급업체 지급 조건"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments_payable
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Vendor Payments"
msgstr "공급업체 결제"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Vendor:"
msgstr "공급업체:"

#. module: account
#: model:ir.actions.act_window,name:account.res_partner_action_supplier
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Vendors"
msgstr "공급업체"

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills
msgid ""
"Vendors bills can be pre-generated based on purchase\n"
"                orders or receipts. This allows you to control bills\n"
"                you receive from your vendor according to the draft\n"
"                document in Odoo."
msgstr ""
"공급업체 청구서는 구매 주문서 또는 영수증을 기반으로\n"
"                미리 생성될 수 있습니다. 이를 통해\n"
"                Odoo의 초안 문서에 따라 공급업체로부터\n"
"                받은 청구서를 관리할 수 있습니다."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Verify the price and update if necessary."
msgstr "가격을 확인하고 필요한 경우 업데이트합니다."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "View"
msgstr "보기"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "View Partner(s)"
msgstr "협력사 보기"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Visible to all"
msgstr "모든 사람에게 표시"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid ""
"Want to make your life even easier and automate bill validation from this "
"vendor ?"
msgstr "이 공급업체의 청구서 승인을 더욱 간편하게 자동화하고 싶으신가요?"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Warning for Cash Rounding Method: %s"
msgstr "금액 올림 방법에 대한 경고: %s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__warnings
msgid "Warnings"
msgstr "주의 알림"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"We can't leave this document without any company. Please select a company "
"for this document."
msgstr "이 문서는 회사가 있어야 합니다. 문서에 대해 회사를 선택하세요."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"We cannot find a chart of accounts for this company, you should configure "
"it. \n"
"Please go to Account Configuration and select or install a fiscal "
"localization."
msgstr ""
"해당 회사용 계정과목표가 없으므로 설정하셔야 합니다.\n"
"계정 환경 설정 메뉴에서 회계 현지화 항목을 선택하거나 설치하세요."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "We've noticed some empty lines on your invoice."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Website"
msgstr "웹사이트"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_tax__website_message_ids
#: model:ir.model.fields,field_description:account.field_res_company__website_message_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids
msgid "Website Messages"
msgstr "웹사이트 메시지"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__website_message_ids
#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
#: model:ir.model.fields,help:account.field_account_move__website_message_ids
#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
#: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids
#: model:ir.model.fields,help:account.field_account_tax__website_message_ids
#: model:ir.model.fields,help:account.field_res_company__website_message_ids
#: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids
msgid "Website communication history"
msgstr "웹사이트 대화 이력"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id
msgid ""
"When an internal transfer is posted, a paired payment is created. They are "
"cross referenced through this field"
msgstr ""
"내부 이체 전표를 발행하면, 연관된 결제 항목이 생성됩니다. 이 필드를 통해 해"
"당 항목들이 상호 참조됩니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page
msgid ""
"When checked this line and everything after it will be printed on a new page."
msgstr "이 줄과 그 이후의 모든 내용을 확인하면 새 페이지에 인쇄됩니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero
msgid "When checked, 0 values will not show in this column."
msgstr "선택하면, 값이 0인 경우 해당 열에 표시되지 않습니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero
msgid ""
"When checked, 0 values will not show when displaying this expression's value."
msgstr "선택하면, 값이 0인 경우 해당 표현식 값에 표시되지 않습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"When targeting an expression for carryover, the label of that expression "
"must start with _applied_carryover_"
msgstr ""
"표현식을 이월 대상으로 지정하는 경우, 해당 표현식의 레이블은 "
"_applied_carryover_로 시작해야 합니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr "이 분개장을 현황판에 표시할지 여부"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
msgid "Will be used to name the Journal related to this bank account"
msgstr "이 은행 계정과 관련된 분개장의 이름을 지정하는 데 사용됩니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "With residual"
msgstr "잔여"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
msgstr "세금 포함"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__wizard_id
msgid "Wizard"
msgstr "마법사"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__wizard_line_ids
msgid "Wizard Line"
msgstr "마법사 명세"

#. module: account
#: model:account.account,name:account.1_wip
#: model:account.account,name:account.2_account_account_us_wip
msgid "Work in Progress"
msgstr "진행 중인 작업"

#. module: account
#: model:account.account,name:account.2_account_account_us_compensation_insurance
msgid "Workers Compensation Insurance"
msgstr "근로자 상해 보험"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Write a customer name to <b>create one</b> or <b>see suggestions</b>."
msgstr "고객 이름을 <b>새로 생성</b>하거나 <b>추천 이름을 확인</b>하세요."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Write here <b>your own email address</b> to test the flow."
msgstr "여기에 <b>이메일 주소</b>를 입력하면 진행 단계를 테스트할 수 있습니다."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_is_exchange_account
msgid "Writeoff Is Exchange Account"
msgstr "상각은 조정 계정입니다"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
msgid "Wrong credit or debit value in accounting entry!"
msgstr "회계 항목의 차변 또는 대변 값이 잘못되었습니다!"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "XML format"
msgstr "XML 형식"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly
msgid "Yearly"
msgstr "매년"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Yes, confirm and secure them now."
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0
msgid "You are about to send"
msgstr "다음을 전송합니다"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications
msgid "You are about to unsubscribe"
msgstr "구독을 취소합니다"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
msgid ""
"You are changing decimals in your entire database, including invoices,\n"
"                            tax amounts, accounting amounts, reports. This "
"is probably not intended."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You are trying to reconcile some entries that are already reconciled."
msgstr "해당 항목은 이미 조정이 완료되었습니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
msgid ""
"You can choose different models for each type of reference. The default one "
"is the Odoo reference."
msgstr ""
"참조 유형마다 다른 모델을 선택할 수 있습니다. 기본 설정은 Odoo 참조로 되어 있"
"습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"You can not archive a journal containing draft journal entries.\n"
"\n"
"To proceed:\n"
"1/ click on the top-right button 'Journal Entries' from this journal form\n"
"2/ then filter on 'Draft' entries\n"
"3/ select them all and post or delete them through the action menu"
msgstr ""
"전표 입력 상태가 초안인 전표는 보관 처리할 수 없습니다.\n"
"\n"
"계속하려면 다음을 참고하세요:\n"
"1/ 전표 양식의 오른쪽 상단에 있는 '전표 입력'을 클릭하세요.\n"
"2/ 그 다음 필터를 '미결'로 설정하세요.\n"
"3/ 전체 선택 후 활동 메뉴를 통해 발행 또는 삭제하세요."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"You can not delete a transaction from a valid statement.\n"
"If you want to delete it, please remove the statement first."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You can not reconcile cancelled entries."
msgstr "취소된 항목은 조정할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
msgid ""
"You can not reorder sequence by date when the journal is locked with a hash."
msgstr "전표가 해시로 잠긴 경우에는 날짜순으로 재정렬할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "You can only generate sales documents."
msgstr "판매 문서만 생성할 수 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You can only register payment for posted journal entries."
msgstr "발행된 전표만 결제를 등록할 수 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You can only request a cancellation for invoice sent to the government."
msgstr "정부로 발송된 청구서에 대해서만 취소를 요청할 수 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
msgid "You can only resequence items from the same journal"
msgstr "같은 전표에 있는 항목끼리만 순서를 변경할 수 있습니다."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
msgid ""
"You can set here the default communication that will appear on customer "
"invoices, once validated, to help the customer to refer to that particular "
"invoice when making the payment."
msgstr ""
"여기에서 고객 청구서에 표시될 기본 커뮤니케이션을 설정할 수 있습니다. 승인이 "
"완료된 후에는, 고객이 결제 단계에서 관련 청구서 내용을 참고할 수 있습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications
msgid ""
"You can unsubscribe from emails received upon invoice sending and reception "
"here."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You can't block a paid invoice."
msgstr "결제가 완료된 청구서는 차단할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"You can't change the company of your journal since there are some journal "
"entries linked to it."
msgstr "전표에 연결된 항목이 있으므로 전표에 있는 회사를 변경할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"You can't change the company of your tax since there are some journal items "
"linked to it."
msgstr "전표에 연결된 항목이 있으므로 세금에서 회사를 변경할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid ""
"You can't create a new payment without an outstanding payments/receipts "
"account set either on the company or the %(payment_method)s payment method "
"in the %(journal)s journal."
msgstr ""
"새로운 결제 항목을 생성할 수 없습니다. %(payment_method)s 결제 방법에 회사 또"
"는 %(journal)s 전표가 미결제 상태인 미지급금/미수금 계정이 설정되지 않았습니"
"다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"You can't create a new statement line without a suspense account set on the "
"%s journal."
msgstr ""
"%s 전표에 가계정을 설정하지 않으면 새로운 명세서 내역을 생성할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"You can't create payments for entries belonging to different branches "
"without access to parent company."
msgstr ""
"다른 지점에 속한 항목에 대해서는 결제를 생성할 수 없습니다. 본점 접근 권한이 "
"있어야 합니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "You can't create payments for entries belonging to different companies."
msgstr "다른 회사에서 입력한 항목에 대해서는 결제 항목을 생성 할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You can't delete a posted journal item. Don’t play games with your "
"accounting records; reset the journal entry to draft before deleting it."
msgstr ""
"발행된 전표 항목은 삭제할 수 없습니다. 회계 기록 관련 업무 시 주의를 요합니"
"다. 삭제하기 전에 전표 입력 항목을 초안으로 초기화하세요."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "You can't delete a report that has variants."
msgstr "속성 항목이 있는 보고서는 삭제할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "You can't generate invoices that are not posted."
msgstr "청구서를 게시되지 않은 경우 생성할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"You can't have two payment method lines of the same payment type (%"
"(payment_type)s) and with the same name (%(name)s) on a single journal."
msgstr ""
"두 가지 결제 방법의 유형이 같고 (%(payment_type)s) 이름도 같은 경우 (%"
"(name)s), 하나의 전표에 항목으로 표시할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"You can't open the register payment wizard without at least one receivable/"
"payable line."
msgstr "결제 등록 마법사를 열기 위해서는 미수금/미지급금 항목이 있어야 합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"You can't provide a foreign currency without specifying an amount in 'Amount "
"in Currency' field."
msgstr "외화를 표시하려면 '통화 환산 금액' 영역에 금액을 지정하세요."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"You can't provide an amount in foreign currency without specifying a foreign "
"currency."
msgstr "외화 금액을 표시하려면 외환 통화를 지정하세요."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"You can't register payments for both inbound and outbound moves at the same "
"time."
msgstr "인바운드 및 아웃바운드 이동에 대한 결제를 동시에 등록할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You can't reset to draft those journal entries. You need to request a "
"cancellation instead."
msgstr ""
"해당 전표 항목은 초안 상태로 재설정할 수 없습니다. 대신 취소를 요청해야 합니"
"다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You can't unlink this company from this account since there are some journal "
"items linked to it."
msgstr ""
"계정에 연결된 전표 항목이 있으므로 이 회사와 계정 간의 연결을 해제할 수 없습"
"니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot add/modify entries prior to and inclusive of: %(lock_date_info)s."
msgstr "%(lock_date_info)s 이전 및 이후 항목을 추가/수정할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid ""
"You cannot change the amount of a payment with multiple liquidity lines."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr "회사의 통화를 변경할 수 없습니다. 이미 전표에서 사용 중입니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot change the type of an account set as Bank Account on a journal to "
"Receivable or Payable."
msgstr ""
"전표의 계좌 유형이 은행 계좌인 경우에는 미수금이나 미지급금으로 변경할 수 없"
"습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"You cannot create a fiscal position with a country outside of the selected "
"country group."
msgstr ""
"선택한 국가 그룹 외부에 있는 국가에는 재정 포지션을 생성할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"You cannot create a fiscal position with a foreign VAT within your fiscal "
"country without assigning it a state."
msgstr ""
"주를 설정하지 않으면 해외 VAT 번호를 이용하여 회계 기준 국가 내에서 재정 위치"
"를 생성할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot create a move already in the posted state. Please create a draft "
"move and post it after."
msgstr ""
"발행 완료 상태에서는 작업을 생성할 수 없습니다. 나중에 미결 전표를 생성하여 "
"발행하세요."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "You cannot create recursive groups."
msgstr "재귀 그룹은 만들 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot delete a payable/receivable line as it would not be consistent "
"with the payment terms"
msgstr ""
"미지급금이나 미수금 내역을 삭제할 수 없습니다. 삭제할 경우 지급 조건과 일치하"
"지 않게 됩니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You cannot delete a tax line as it would impact the tax report"
msgstr "세금신고서에 변동이 생길 수 있으므로 세금 내역은 삭제할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You cannot delete journal items belonging to a locked journal entry."
msgstr "잠겨진 전표 항목에 속한 전표 항목은 삭제할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"You cannot delete taxes that are currently in use. Consider archiving them "
"instead."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_account_tag.py:0
msgid ""
"You cannot delete this account tag (%s), it is used on the chart of account "
"definition."
msgstr ""
"이 계정 태그(%s)는 계정과목표 정의에서 사용 중이므로 삭제할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot delete this entry, as it has already consumed a sequence number "
"and is not the last one in the chain. You should probably revert it instead."
msgstr ""
"이 항목은 이미 시퀀스 번호를 사용했으며 체인의 마지막 항목이 아니므로 삭제할 "
"수 없습니다. 대신 변경 사항은 되돌릴 수 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/mail_template.py:0
msgid ""
"You cannot delete this mail template, it is used in the invoice sending flow."
msgstr ""
"이 메일 템플릿은 삭제할 수 없습니다. 청구서 발송 흐름에 사용되고 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
msgid ""
"You cannot delete this report (%s), it is used by the accounting PDF "
"generation engine."
msgstr ""
"이 보고서 (%s)는 회계 PDF 생성 엔진에서 사용 중이므로 삭제할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "You cannot deprecate an account that is used in a tax distribution."
msgstr "세금 배분에 사용되는 계정은 삭제할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/res_config_settings.py:0
msgid ""
"You cannot disable this setting because some of your taxes are cash basis. "
"Modify your taxes first before disabling this setting."
msgstr ""
"설정을 비활성화할 수 없습니다. 현금주의 기준인 세금이 있습니다. 설정을 비활성"
"화하려면 먼저 세금을 수정하세요."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot do this modification on a reconciled journal entry. You can just "
"change some non legal fields or you must unreconcile first.\n"
"Journal Entry (id): %(entry)s (%(id)s)"
msgstr ""
"전표 입력 조정이 완료된 후에는 수정할 수 없습니다. 법적으로 필수가 아닌 항목"
"을 변경하거나 조정을 취소해야 합니다.\n"
"전표 입력 (id): %(entry)s (%(id)s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "You cannot duplicate a Lock Date Exception."
msgstr "잠금 날짜 예외는 복사할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot edit the following fields: %(fields)s.\n"
"The following entries are already hashed:\n"
"%(entries)s"
msgstr ""
"다음의 필드는 편집할 수 없습니다: %(fields)s.\n"
"이미 해시된 항목입니다:\n"
"%(entries)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot edit the journal of an account move if it has been posted once, "
"unless the name is removed or set to \"/\". This might create a gap in the "
"sequence."
msgstr ""
"이름을 제거하거나 “/”로 설정하지 않는 한 한 번 게시된 계정 이동의 전표는 수정"
"할 수 없습니다. 그렇게 하면 순서에 공백이 생길 수 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot edit the journal of an account move with a sequence number "
"assigned, unless the name is removed or set to \"/\". This might create a "
"gap in the sequence."
msgstr ""
"이름을 제거하거나 “/”로 설정하지 않는 한 시퀀스 번호가 할당된 계정 이동의 전"
"표는 편집할 수 없습니다. 이렇게 하면 순서에 공백이 생길 수 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
"(account code: %s)"
msgstr ""
"미수금/미지급금 계정은 반드시 조정이 가능해야만 합니다 (계정 코드: %s)."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"You cannot import the \"openning_balance\" if the opening move (%s) is "
"already posted.                 If you are absolutely sure you want to "
"modify the opening balance of your accounts, reset the move to draft."
msgstr ""
"기초 작업 (%s)이 이미 발행된 후에는 \"openning_balance\" 파일을 가져올 수 없"
"습니다.                 계정의 기초 잔액을 꼭 수정해야만 한다면, 작업을 미결 "
"상태로 초기화하세요."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "You cannot merge accounts."
msgstr "계정을 합칠 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid ""
"You cannot modify the account number or partner of an account that has been "
"trusted."
msgstr "신뢰함 표시를 한 계좌 번호나 협력사는 수정할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"You cannot modify the field %s of a journal that already has accounting "
"entries."
msgstr "%s 필드를 수정할 수 없습니다. 전표에 회계 입력이 완료되었습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot modify the following readonly fields on a posted move: %s"
msgstr "게시된 이동에서는 다음과 같은 읽기 전용 필드를 수정할 수 없습니다: %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot modify the taxes related to a posted journal item, you should "
"reset the journal entry to draft to do so."
msgstr ""
"전표 발행이 완료되면 관련된 세금을 수정할 수 없습니다. 수정하려면 전표를 미결"
"로 초기화하세요."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot perform this action on an account that contains journal items."
msgstr "전표 입력에 사용된 계정에는 이 작업을 수행할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot post an entry in an archived journal (%(journal)s)"
msgstr "보관 처리된 전표 (%(journal)s)는 발행할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot post an entry with an archived analytic account: %s"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/res_currency.py:0
msgid ""
"You cannot reduce the number of decimal places of a currency which has "
"already been used to make accounting entries."
msgstr ""
"통화의 소수점 자릿수를 줄일 수 없습니다. 이미 회계 입력에 사용된 통화입니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot register payments for miscellaneous entries."
msgstr "기타 항목에 대한 결제를 등록할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/ir_attachment.py:0
msgid "You cannot remove parts of a restricted audit trail."
msgstr "제한된 감사 추적 중 일부를 제거할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/mail_message.py:0
msgid ""
"You cannot remove parts of a restricted audit trail. Archive the record "
"instead."
msgstr ""
"제한된 감사 추적 사항 중 일부를 제거할 수 없습니다. 대신 레코드를 보관하세요."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot remove/deactivate the accounts \"%s\" which are set on a tax "
"repartition line."
msgstr ""
"'%s' 계정을 삭제하거나 비활성화할 수 없습니다. 세금 분할 내역에 설정되어 있"
"는 계정입니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot remove/deactivate the accounts \"%s\" which are set on the "
"account mapping of a fiscal position."
msgstr ""
"'%s' 계정을 삭제하거나 비활성화할 수 없습니다. 재정 위치의 계정 매핑에 설정되"
"어 있는 계정입니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot reset to draft a locked journal entry."
msgstr "잠겨진 전표 항목은 초안으로 초기화할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot reset to draft a tax cash basis journal entry."
msgstr "세금과 관련되어 현금주의로 설정된 전표는 미결로 초기화할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot reset to draft an exchange difference journal entry."
msgstr "외환 차액에 대한 미결 전표로 초기화할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid ""
"You cannot revoke Lock Date Exceptions. Ask someone with the 'Adviser' role."
msgstr ""
"잠금 날짜 예외를 취소할 수 없습니다. '어드바이저' 역할이 있는 사용자에게 문의"
"하세요."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot set a currency on this account as it already has some journal "
"entries having a different foreign currency."
msgstr ""
"이 계정에 외화를 설정할 수 없습니다. 이미 다른 외화가 전표에 입력되어 있습니"
"다."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"You cannot set a partner as an invoicing address of another if they have a "
"different %(vat_label)s."
msgstr ""
"다른 %(vat_label) 항목이 적용되는 경우에는, 해당 파트너를 다른 파트너의 청구"
"서 주소로 설정할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot switch an account to prevent the reconciliation if some partial "
"reconciliations are still pending."
msgstr ""
"조정되는 것을 막기 위해 계정을 전환할 수 없습니다. 일부 보류 중인 부분 조정 "
"항목이 있습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot switch the type of a document with an existing sequence number."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You cannot use an archived account."
msgstr "보관된 계정은 사용할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "You cannot use cross report on itself"
msgstr "교차 보고서는 자체적으로 사용할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You cannot use taxes on lines with an Off-Balance account"
msgstr "재무상태표에 기입되지 않는 계정에는 세금을 적용할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"You cannot use the field carryover_target in an expression that does not "
"have the label starting with _carryover_"
msgstr ""
"_carryover_로 시작하는 레이블이 없는 표현식에는 carryover_target 필드를 사용"
"할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid ""
"You cannot use this wizard on journal entries belonging to different "
"companies."
msgstr "다른 회사의 전표에는 이 마법사를 사용할 수 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot validate a document with an inactive currency: %s"
msgstr "비활성화된 통화를 사용한 경우에는 문서를 승인할 수 없습니다: %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot validate an invoice with a negative total amount. You should "
"create a credit note instead. Use the action menu to transform it into a "
"credit note or refund."
msgstr ""
"청구서를 승인할 수 없습니다. 총 금액이 마이너스입니다. 대신 신용 전표를 생성"
"해야 합니다. 활동 메뉴를 통해 신용 전표 또는 환불 항목으로 변환하세요."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid ""
"You do not have the right to perform this operation as you do not have "
"access to the following companies: %s."
msgstr ""
"다음 회사에 대한 액세스 권한이 없으므로 이 작업을 수행할 수 있는 권한이 없습"
"니다: %s."

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "You do not have the right to trust or un-trust a bank account."
msgstr "은행 계좌를 신뢰하거나 신뢰하지 않을 권한이 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "You do not have the rights to trust or un-trust accounts."
msgstr "계좌를 신뢰하거나 신뢰하지 않을 권한이 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You don't have the access rights to perform this action."
msgstr "이 작업을 수행할 권한이 없습니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You don't have the access rights to post an invoice."
msgstr "청구서 발행 권한이 없습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "You have"
msgstr "다음은"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You have to configure the 'Exchange Gain or Loss Journal' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"회사 설정에서 '환차손익 전표'를 설정해야 합니다. 환율 간의 차이로 인한 회계 "
"기장을 자동으로 관리합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid ""
"You may only use samples in demo mode, try uploading one of your invoices "
"instead."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "You must select at least 2 accounts."
msgstr "최소한 2개의 계정을 반드시 선택해야 합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You must specify the Profit Account (company dependent)"
msgstr "수익 계정을 지정해야 합니다 (회사별로 상이함)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You should configure the 'Gain Exchange Rate Account' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"회사 설정에서 '외환차익 계정'을 설정해야 합니다. 환율 간의 차이로 인한 회계 "
"기장을 자동으로 관리합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You should configure the 'Loss Exchange Rate Account' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"회사 설정에서 '외환차손 계정'을 설정해야 합니다. 환율 간의 차이로 인한 회계 "
"기장을 자동으로 관리합니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "You should update this document to reflect your T&amp;C."
msgstr "본 문서는 회사의 이용약관을 반영하여 업데이트해야 합니다."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/currency_form/form_controller.js:0
msgid ""
"You're about to permanently change the decimals for all prices in your "
"database.\n"
"This change cannot be undone without technical support."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Your Invoices"
msgstr "청구서"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "ZIP"
msgstr "우편번호"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Zip Range"
msgstr "우편번호 범위"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
msgid "Zip Range From"
msgstr "우편번호 시작 범위"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
msgid "Zip Range To"
msgstr "우편번호 종료 범위"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__days_sales_outstanding
#: model:ir.model.fields,help:account.field_res_users__days_sales_outstanding
msgid ""
"[(Total Receivable/Total Revenue) * number of days since the first invoice] "
"for this customer"
msgstr ""
"[(총 미수금/총 수익) * 첫 번째 청구서 발행 이후 날짜]: 해당 고객 자료입니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "[FURN_8220] Four Person Desk"
msgstr "[FURN_8220] 4인용 책상"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "[FURN_8999] Three-Seat Sofa"
msgstr "[FURN_8999] 3인용 소파"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "[Not set]"
msgstr "[미설정]"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "[Partner id]"
msgstr "[파트너 ID]"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "account.move.line"
msgstr "account.move.line"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "activate the currency of the bill"
msgstr "공급업체 청구서상의 통화를 활성화합니다"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "activate the currency of the invoice"
msgstr "청구서상의 통화를 활성화합니다"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "alias"
msgstr "별칭"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "all"
msgstr "전체"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "amounts for"
msgstr "금액"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "and will not be posted automatically."
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0
msgid "are not shown in the preview"
msgstr "미리보기에서 표시되지 않습니다"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "assign to invoice"
msgstr "청구서에 기재"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"become involved in costs related to a country's legislation. The amount of "
"the invoice will therefore be due to"
msgstr ""
"은(는) 해당 국가의 법률과 관련된 비용에 관여하지 않습니다. 따라서 청구서 금액"
"을"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "bills for"
msgstr "청구 대상"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid "by %s"
msgstr "by %s"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__email
msgid "by Email"
msgstr "이메일로 보내기"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "cancelling {percent}%% of {amount}"
msgstr "취소 {percent}%% 총금액 {amount}"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"cannot under any circumstances, be required by the client to appear as a "
"third party in the context of any claim for damages filed against the client "
"by an end consumer."
msgstr ""
"은(는) 최종 소비자가 클라이언트에게 제기한 손배배상 청구와 관련하여, 어떠한 "
"경우에도 클라이언트로부터 제3자로 출석하도록 요구를 받지 않습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
msgid "close"
msgstr "닫기"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "dates for"
msgstr "날짜"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "due if paid before"
msgstr "이미 지불한 경우"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "e-Invoicing & Email"
msgstr "전자 청구서 & 이메일"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
#: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard
msgid "e.g BE15001559627230"
msgstr "예: BE15001559627230"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
#: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard
msgid "e.g Bank of America"
msgstr "예: Bank of America"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g GEBABEBB"
msgstr "예: GEBABEBB"

#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_distribution_model.py:0
#: code:addons/account/models/account_analytic_plan.py:0
msgid "e.g. %(prefix)s"
msgstr "예: %(prefix)s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "e.g. 101000"
msgstr "예: 101000"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "e.g. 30 days"
msgstr "예: 30일"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "e.g. Bank Fees"
msgstr "예: 은행 수수료"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "e.g. Current Assets"
msgstr "예: 유동자산"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree
msgid "e.g. GAAP, IFRS, ..."
msgstr "예: GAAP, IFRS 등"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. INV"
msgstr "예: INV"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "e.g. My Company"
msgstr "예: 회사명"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. finance@example.com; accountant@example.com"
msgstr "예: finance@example.com; accountant@example.com"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "e.g. https://www.odoo.com"
msgstr "예: https://www.odoo.com"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. mycompany.com"
msgstr "예: mycompany.com"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format
#: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format
msgid "eInvoice format"
msgstr "전자 청구서 형식"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "entries"
msgstr "입력"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "everyone"
msgstr "전체"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "fall outside the typical range."
msgstr "일반적인 범위를 벗어납니다."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "fiscal position [%s]"
msgstr "재정 위치 [%s]"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications
msgid "from invoice notifications."
msgstr "청구서 알림에서 확인할 수 있습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "has been applied."
msgstr "적용되었습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "here"
msgstr "생성하기"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#: code:addons/account/models/account_journal_dashboard.py:0
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move_line.py:0
#: code:addons/account/models/company.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
msgid "id"
msgstr "id"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "in"
msgstr "분류"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"in its entirety and does not include any costs relating to the legislation "
"of the country in which the client is located."
msgstr ""
"에 전액 납부해야만 하며 고객이 위치하고 있는 국가의 법률과 관련된 비용은 일"
"체 포함되지 않습니다."

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "in_invoice"
msgstr "in_invoice"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0
msgid "invoice(s)"
msgstr "청구서"

#. module: account
#. odoo-python
#: code:addons/account/controllers/download_docs.py:0
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "invoices"
msgstr "청구서"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid ""
"is a money transfer service and not a bank.\n"
"                            Double check if the account can be trusted by "
"calling the vendor.<br/>"
msgstr ""
"은(는) 은행이 아니라 이체 서비스 업체입니다.\n"
"                       거래처에 연락하여 신뢰할 수 있는 계좌인지 다시 확인하"
"시기 바랍니다.<br/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "is not from the same country as the partner ("
msgstr "협력사와 같은 국가가 아닙니다 ("

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids
msgid "l10n-used countries"
msgstr "미사용 국가"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "law."
msgstr "적용을 받습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "listed below for this customer."
msgstr "이 고객에 대해서는 아래에 나열된"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "listed below for this vendor."
msgstr "이 공급업체의 경우 아래 나열된"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "move_id"
msgstr "move_id"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "move_type"
msgstr "move_type"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"must be notified of any claim by means of a letter sent by recorded delivery "
"to its registered office within 8 days of the delivery of the goods or the "
"provision of the services."
msgstr ""
"의 상품 배송 또는 서비스 제공일로부터 8일 이내에 등록된 사무소로 등기 우편을 "
"통해 클레임하고자 하는 전체 내용을 반드시 통보하여야 합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "not applicable"
msgstr "해당 없음"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
msgid "of tax"
msgstr "세금"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "on"
msgstr "예시일:"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "or"
msgstr "또는"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "out of"
msgstr ", 이동 전:"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "out_invoice"
msgstr "out_invoice"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "outstanding credits"
msgstr "미결제 대변 금액"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "outstanding debits"
msgstr "미결제 차변 금액"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "payments will be skipped due to"
msgstr "다음 사유로 결제 단계를 건너뛰게 됩니다"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "postponing it to {new_date}"
msgstr "다음 날짜로 연기합니다: {new_date}"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "private part"
msgstr "개인 부분"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "private part (taxes)"
msgstr "개인 부분 (세금)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "repartition line"
msgstr "분할 명세"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"reserves the right to call on the services of a debt recovery company. All "
"legal expenses will be payable by the client."
msgstr ""
"은(는) 추심전문업체 서비스를 이용할 수 있는 권리를 가집니다. 모든 법적인 비용"
"은 고객이 부담합니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"reserves the right to request a fixed interest payment amounting to 10% of "
"the sum remaining due."
msgstr "은(는) 잔금의 10%에 해당하는 고정 이자를 청구할 권리를 가집니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "reversed"
msgstr "취소됨"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain
msgid "tag domain"
msgstr "태그 도메인"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr "모기업"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "to"
msgstr "종료"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "to create the taxes for this country."
msgstr "해당 국가의 세무 항목을 생성합니다."

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "trusted"
msgstr "신뢰할 수 있음"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "try our sample"
msgstr "샘플 사용해보기"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"undertakes to do its best to supply performant services in due time in "
"accordance with the agreed timeframes. However, none of its obligations can "
"be considered as being an obligation to achieve results."
msgstr ""
"은(는) 약정한 기간에 따라 적시에 우수한 서비스를 제공할 수 있도록 최선을 다"
"할 것을 약속합니다. 그러나 이 중 어떤 의무도 결과를 담보하는 의무 사항으로 간"
"주될 수 없습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "units"
msgstr "단위"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/search/search_bar/search_bar.js:0
msgid "until"
msgstr "시작하기"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "untrusted"
msgstr "신뢰할 수 없음"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "untrusted bank accounts"
msgstr "신뢰할 수 없는 은행 계좌"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "will auto-confirm on their respective dates."
msgstr "해당 날짜에 자동으로 확인됩니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"will be authorized to suspend any provision of services without prior "
"warning in the event of late payment."
msgstr ""
"은(는) 결제 대금 연체 시 사전 경고 없이 서비스 공급을 중단할 권한이 있습니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "will be posted. Some of them may be future-dated or require hashing,"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "will be secured with hash."
msgstr "해시로 보호됩니다."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "without making any corrections."
msgstr "전혀 수정하지 않습니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid ""
"{amount} ({debit_credit}) from <strong>{account_source_name}</strong> were "
"transferred to <strong>{account_target_name}</strong> by {link}"
msgstr ""
"<strong>{account_source_name}</strong>의 {amount} ({debit_credit})이 {link}"
"를 통해 <strong>{account_target_name}</strong>으로 이체되었습니다."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "{amount} ({debit_credit}) from {link}"
msgstr "{amount} ({debit_credit}) 다음에서 {link}"

#. module: account
#: model:mail.template,subject:account.mail_template_invoice_subscriber
msgid ""
"{{ object.company_id.name }} - New invoice in "
"{{ object.journal_id.display_name or 'Invoices' }} journal"
msgstr ""

#. module: account
#: model:mail.template,subject:account.email_template_edi_credit_note
msgid ""
"{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})"
msgstr ""
"{{ object.company_id.name }} 신용 전표 (참조 {{ object.name or 'n/a' }})"

#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})"
msgstr "{{ object.company_id.name }} 청구서 (참조 {{ object.name or 'n/a' }})"

#. module: account
#: model:mail.template,subject:account.mail_template_data_payment_receipt
msgid ""
"{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' }})"
msgstr ""
"{{ object.company_id.name }} 결제 영수증 (참조 {{ object.name or 'n/a' }})"

#. module: account
#: model:mail.template,subject:account.email_template_edi_self_billing_credit_note
msgid ""
"{{ object.company_id.name }} Self-billing credit note (Ref {{ object.name or "
"'n/a' }})"
msgstr ""
"{{ object.company_id.name }} 내부 발행 신용장 (Ref {{ object.name or 'n/"
"a' }})"

#. module: account
#: model:mail.template,subject:account.email_template_edi_self_billing_invoice
msgid ""
"{{ object.company_id.name }} Self-billing invoice (Ref {{ object.name or 'n/"
"a' }})"
msgstr ""
"{{ object.company_id.name }} 내부 발행 청구서 (Ref {{ object.name or 'n/"
"a' }})"

#~ msgid "1.00"
#~ msgstr "1.00"

#~ msgid "1.05"
#~ msgstr "1.05"

#~ msgid "100.0"
#~ msgstr "100.0"

#~ msgid "1000.0"
#~ msgstr "1000.0"

#~ msgid "11.05"
#~ msgstr "11.05"

#~ msgid "12345"
#~ msgstr "12345"

#~ msgid "15%"
#~ msgstr "15%"

#~ msgid "1500.0"
#~ msgstr "1500.0"

#~ msgid "2.9%"
#~ msgstr "2.9%"

#~ msgid "20.00"
#~ msgstr "20.00"

#~ msgid "2021-09-19"
#~ msgstr "2021-09-19"

#~ msgid "2023-01-01"
#~ msgstr "2023-01-01"

#~ msgid "2023-01-05"
#~ msgstr "2023-01-05"

#~ msgid "2023-08-11"
#~ msgstr "2023-08-11"

#~ msgid "2023-08-15"
#~ msgstr "2023-08-15"

#~ msgid "2023-08-31"
#~ msgstr "2023-08-31"

#~ msgid "2023-09-12"
#~ msgstr "2023-09-12"

#~ msgid "2023-09-25"
#~ msgstr "2023-09-25"

#~ msgid "2023-10-31"
#~ msgstr "2023-10-31"

#~ msgid "2024-01-01"
#~ msgstr "2024-01-01"

#~ msgid "27.00"
#~ msgstr "27.00"

#~ msgid "3.00"
#~ msgstr "3.00"

#~ msgid "30.00"
#~ msgstr "30.00"

#~ msgid "31.05"
#~ msgstr "31.05"

#~ msgid "4.05"
#~ msgstr "4.05"

#~ msgid "4.2%"
#~ msgstr "4.2%"

#~ msgid "4.225%"
#~ msgstr "4.225%"

#~ msgid "4.5%"
#~ msgstr "4.5%"

#~ msgid "4.75%"
#~ msgstr "4.75%"

#~ msgid "4.875%"
#~ msgstr "4.875%"

#~ msgid "5.3%"
#~ msgstr "5.3%"

#~ msgid "5.5%"
#~ msgstr "5.5%"

#~ msgid "5.6%"
#~ msgstr "5.6%"

#~ msgid "5.75%"
#~ msgstr "5.75%"

#~ msgid "534677881234"
#~ msgstr "534677881234"

#~ msgid "6.1%"
#~ msgstr "6.1%"

#~ msgid "6.25%"
#~ msgstr "6.25%"

#~ msgid "6.35%"
#~ msgstr "6.35%"

#~ msgid "6.5%"
#~ msgstr "6.5%"

#~ msgid "6.625%"
#~ msgstr "6.625%"

#~ msgid "6.85%"
#~ msgstr "6.85%"

#~ msgid "6.875%"
#~ msgstr "6.875%"

#~ msgid "7.25%"
#~ msgstr "7.25%"

#~ msgid "9.00"
#~ msgstr "9.00"

#~ msgid "Restrict the use of taxes to a type of product."
#~ msgstr "특정 품목에만 세금을 적용합니다."

#~ msgid ""
#~ "Value for the amount of the writeoff line\n"
#~ "    * Percentage: Percentage of the balance, between 0 and 100.\n"
#~ "    * Fixed: The fixed value of the writeoff. The amount will count as a "
#~ "debit if it is negative, as a credit if it is positive.\n"
#~ "    * From Label: There is no need for regex delimiter, only the regex is "
#~ "needed. For instance if you want to extract the amount from\n"
#~ "R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
#~ "You could enter\n"
#~ "BRT: ([\\d,]+)"
#~ msgstr ""
#~ "상각 항목의 금액값입니다.\n"
#~ "    * 백분율: 잔액을 백분율로 표시한 값으로, 0에서 100 사이로 표시합니"
#~ "다.\n"
#~ "    * 고정값: 상각 항목 고정값입니다. 금액이 음수인 경우에는 차변 항목으"
#~ "로, 양수인 경우에는 대변 항목으로 처리합니다.\n"
#~ "    * 라벨에서 추출: 정규식 구분 기호는 필요 없으며, 정규식만 있으면 됩니"
#~ "다. 예를 들어 다음에서 금액을 추출하려는 경우,\n"
#~ "R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
#~ "다음 내용만 입력하면 됩니다.\n"
#~ "BRT: ([\\d,]+)"

#~ msgid ""
#~ "<span>1.00</span>\n"
#~ "                                                        <span "
#~ "groups=\"uom.group_uom\">Units</span>"
#~ msgstr ""
#~ "<span>1.00</span>\n"
#~ "                                                        <span "
#~ "groups=\"uom.group_uom\">개</span>"

#~ msgid ""
#~ "<br/>\n"
#~ "                        <span>Please make sure that this is a wanted "
#~ "behavior.</span>"
#~ msgstr ""
#~ "<br/>\n"
#~ "                        <span>해당 작업이 실제 진행하려는 작업인지 확인하"
#~ "세요.</span>"

#~ msgid ""
#~ "Once a document has been posted once, its type is set in stone and you "
#~ "can't change it anymore."
#~ msgstr ""
#~ "문서 게시가 완료되면 해당 문서의 유형은 고정되어 더 이상 변경할 수 없습니"
#~ "다."

#~ msgid ""
#~ "This account is configured in %(journal_names)s journal(s) (ids %"
#~ "(journal_ids)s) as payment debit or credit account. This means that this "
#~ "account's type should be reconcilable."
#~ msgstr ""
#~ "이 계정은 결제 항목의 차변 또는 대변 계정으로%(journal_names)s 전표 (전표 "
#~ "아이디: %(journal_ids)s)에서 설정됩니다. 이 계정은 조정이 가능해야 합니다."

#~ msgid "%(ref)s (%(currency_amount)s)"
#~ msgstr "%(ref)s (%(currency_amount)s)"

#~ msgid ""
#~ "<t t-set=\"portal_url\" t-value=\"object.get_portal_url()\"/>\n"
#~ "<t t-set=\"unsubscribe_url\" t-value=\"ctx.get('unsubscribe_url', False)"
#~ "\"/>\n"
#~ "\n"
#~ "<div style=\"margin:0; padding:0; color:#2c2431;\">\n"
#~ "    <table cellpadding=\"0\" cellspacing=\"0\" border=\"0\" "
#~ "style=\"width:100%; background:#f7f4f8; padding:40px 0;\">\n"
#~ "        <tr>\n"
#~ "            <td align=\"center\">\n"
#~ "                <table cellpadding=\"0\" cellspacing=\"0\" border=\"0\" "
#~ "width=\"640\" style=\"width:100%; max-width:640px; background:#ffffff; "
#~ "border-radius:16px; overflow:hidden; box-shadow:0 20px 45px rgba(56, 37, "
#~ "60, 0.12);\">\n"
#~ "                    <tr>\n"
#~ "                        <td colspan=\"2\" style=\"background:linear-"
#~ "gradient(140deg,#714B67 0%,#8a6381 55%,#bfa8c2 100%); color:#ffffff; "
#~ "padding:38px;\">\n"
#~ "                            <table cellpadding=\"0\" cellspacing=\"0\" "
#~ "border=\"0\" style=\"width:100%;\">\n"
#~ "                                <tr>\n"
#~ "                                    <td style=\"font-size:13px; letter-"
#~ "spacing:0.3px; text-transform:uppercase; opacity:0.78;\">\n"
#~ "                                        <t t-"
#~ "if=\"object.is_sale_document(include_receipts=True)\">Outbound Invoice</"
#~ "t>\n"
#~ "                                        <t t-else=\"\">Incoming Bill</t>\n"
#~ "                                    </td>\n"
#~ "                                    <td align=\"right\">\n"
#~ "                                        <img alt=\"Odoo\" src=\"/web/"
#~ "static/img/logo_inverse_white_206px.png\" style=\"height:30px; "
#~ "width:92px; object-fit:contain;\"/>\n"
#~ "                                    </td>\n"
#~ "                                </tr>\n"
#~ "                                <tr>\n"
#~ "                                    <td colspan=\"2\" style=\"padding-"
#~ "top:22px; font-size:26px; line-height:1.45; font-weight:600; "
#~ "color:#ffffff;\">\n"
#~ "                                        New invoice in <t t-"
#~ "out=\"object.journal_id.display_name\"/>\n"
#~ "                                    </td>\n"
#~ "                                </tr>\n"
#~ "                                <tr>\n"
#~ "                                    <td colspan=\"2\" style=\"padding-"
#~ "top:18px; font-size:14px; opacity:0.85; line-height:1.6; color:#ffffff;"
#~ "\">\n"
#~ "                                        A new invoice was created in <t t-"
#~ "out=\"object.journal_id.display_name\"/> journal of <t t-"
#~ "out=\"object.company_id.name\"/>!\n"
#~ "                                    </td>\n"
#~ "                                </tr>\n"
#~ "                            </table>\n"
#~ "                        </td>\n"
#~ "                    </tr>\n"
#~ "                    <tr>\n"
#~ "                        <td colspan=\"2\" style=\"padding:34px 38px;\">\n"
#~ "                            <table cellpadding=\"0\" cellspacing=\"0\" "
#~ "border=\"0\" style=\"width:100%; border-collapse:separate; border-"
#~ "spacing:0 16px;\">\n"
#~ "                                <tr>\n"
#~ "                                    <td colspan=\"2\" "
#~ "style=\"padding:0;\">\n"
#~ "                                        <table cellpadding=\"0\" "
#~ "cellspacing=\"0\" border=\"0\" style=\"width:100%; background:#fbf7fc; "
#~ "border-radius:16px;\">\n"
#~ "                                            <tr>\n"
#~ "                                                <td style=\"padding:24px "
#~ "26px;\">\n"
#~ "                                                    <div style=\"font-"
#~ "size:12px; color:#8d7a92; text-transform:uppercase; letter-spacing:0.45px;"
#~ "\">Document</div>\n"
#~ "                                                    <div style=\"margin-"
#~ "top:8px; font-size:20px; font-weight:600; color:#2c2431; word-break:break-"
#~ "word;\">\n"
#~ "                                                        <t t-"
#~ "out=\"object._get_move_display_name()\"/>\n"
#~ "                                                    </div>\n"
#~ "                                                    <t t-"
#~ "if=\"object.ref\">\n"
#~ "                                                        <div "
#~ "style=\"margin-top:6px; color:#7f6c84;\">Ref: <t t-out=\"object.ref\"/></"
#~ "div>\n"
#~ "                                                    </t>\n"
#~ "                                                </td>\n"
#~ "                                                <t t-if=\"not "
#~ "object.currency_id.is_zero(object.amount_total)\">\n"
#~ "                                                    <td "
#~ "style=\"padding:24px 26px; border-left:1px solid #efe6f3;\" "
#~ "align=\"right\">\n"
#~ "                                                        <div style=\"font-"
#~ "size:12px; color:#8d7a92; text-transform:uppercase; letter-spacing:0.45px;"
#~ "\">Total</div>\n"
#~ "                                                        <div "
#~ "style=\"margin-top:8px; font-size:22px; font-weight:600; "
#~ "color:#2c2431;\">\n"
#~ "                                                            <t t-"
#~ "out=\"format_amount(object.amount_total, object.currency_id)\"/>\n"
#~ "                                                        </div>\n"
#~ "                                                    </td>\n"
#~ "                                                </t>\n"
#~ "                                            </tr>\n"
#~ "                                        </table>\n"
#~ "                                    </td>\n"
#~ "                                </tr>\n"
#~ "                                <tr>\n"
#~ "                                    <td colspan=\"2\" "
#~ "style=\"padding:0;\">\n"
#~ "                                        <table cellpadding=\"0\" "
#~ "cellspacing=\"0\" border=\"0\" style=\"width:100%; margin-top:18px;\">\n"
#~ "                                            <tr>\n"
#~ "                                                <td "
#~ "style=\"padding:0;\">\n"
#~ "                                                    <div "
#~ "style=\"display:flex; flex-wrap:wrap; gap:12px; justify-content:flex-"
#~ "start;\">\n"
#~ "                                                        <t t-"
#~ "if=\"object.partner_id\">\n"
#~ "                                                            <div "
#~ "style=\"flex:0 1 180px; min-width:160px; background:#fff; border:1px "
#~ "solid #efe6f3; border-radius:12px; padding:12px 16px;\">\n"
#~ "                                                                <div "
#~ "style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
#~ "spacing:0.45px;\">Partner</div>\n"
#~ "                                                                <div "
#~ "style=\"margin-top:6px; font-size:15px; font-weight:500; color:#2c2431; "
#~ "word-break:break-word;\">\n"
#~ "                                                                    <t t-"
#~ "out=\"object.partner_id.display_name\"/>\n"
#~ "                                                                </div>\n"
#~ "                                                            </div>\n"
#~ "                                                        </t>\n"
#~ "                                                        <div "
#~ "style=\"flex:0 1 150px; min-width:140px; background:#fff; border:1px "
#~ "solid #efe6f3; border-radius:12px; padding:12px 16px;\">\n"
#~ "                                                            <div "
#~ "style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
#~ "spacing:0.45px;\">Invoice Date</div>\n"
#~ "                                                            <div "
#~ "style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
#~ "                                                                <t t-"
#~ "out=\"format_date(object.invoice_date or object.date)\"/>\n"
#~ "                                                            </div>\n"
#~ "                                                        </div>\n"
#~ "                                                        <t t-"
#~ "if=\"object.invoice_date_due\">\n"
#~ "                                                            <div "
#~ "style=\"flex:0 1 150px; min-width:140px; background:#fff; border:1px "
#~ "solid #efe6f3; border-radius:12px; padding:12px 16px;\">\n"
#~ "                                                                <div "
#~ "style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
#~ "spacing:0.45px;\">Due Date</div>\n"
#~ "                                                                <div "
#~ "style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
#~ "                                                                    <t t-"
#~ "out=\"format_date(object.invoice_date_due)\"/>\n"
#~ "                                                                </div>\n"
#~ "                                                            </div>\n"
#~ "                                                        </t>\n"
#~ "                                                        <t t-"
#~ "if=\"object.payment_state in ('paid', 'in_payment')\">\n"
#~ "                                                            <div "
#~ "style=\"flex:0 1 180px; min-width:160px; background:#fff; border:1px "
#~ "solid #efe6f3; border-radius:12px; padding:12px 16px;\">\n"
#~ "                                                                <div "
#~ "style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
#~ "spacing:0.45px;\">Payment Status</div>\n"
#~ "                                                                <div "
#~ "style=\"margin-top:6px; font-size:15px; color:#2c2431; text-"
#~ "transform:capitalize;\">\n"
#~ "                                                                    This "
#~ "invoice is already paid\n"
#~ "                                                                </div>\n"
#~ "                                                            </div>\n"
#~ "                                                        </t>\n"
#~ "                                                        <t t-"
#~ "if=\"object.currency_id != object.company_currency_id\">\n"
#~ "                                                            <div "
#~ "style=\"flex:0 1 150px; min-width:140px; background:#fff; border:1px "
#~ "solid #efe6f3; border-radius:12px; padding:12px 16px;\">\n"
#~ "                                                                <div "
#~ "style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
#~ "spacing:0.45px;\">Currency</div>\n"
#~ "                                                                <div "
#~ "style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
#~ "                                                                    <t t-"
#~ "out=\"object.currency_id.display_name\"/>\n"
#~ "                                                                </div>\n"
#~ "                                                            </div>\n"
#~ "                                                        </t>\n"
#~ "                                                    </div>\n"
#~ "                                                </td>\n"
#~ "                                            </tr>\n"
#~ "                                        </table>\n"
#~ "                                    </td>\n"
#~ "                                </tr>\n"
#~ "                            </table>\n"
#~ "\n"
#~ "                            <div style=\"margin:18px 0 0; padding:18px "
#~ "22px; background:#f9f2f9; border-radius:12px; border:1px solid #eadff0; "
#~ "font-size:13px; color:#6f5c73; line-height:1.6;\">\n"
#~ "                                <strong style=\"color:#2c2431;\">Files "
#~ "included:</strong> the original document(s) are attached for your "
#~ "convenience.\n"
#~ "                            </div>\n"
#~ "\n"
#~ "                            <div style=\"margin-top:32px; text-"
#~ "align:center;\">\n"
#~ "                                <a t-if=\"portal_url\" t-attf-"
#~ "href=\"{{ portal_url }}\" style=\"display:inline-block; margin:0 10px "
#~ "14px; padding:13px 30px; min-width:210px; background:linear-"
#~ "gradient(135deg,#714B67 0%,#9b77a3 100%); color:#FFFFFF; text-"
#~ "decoration:none; border-radius:12px; font-weight:600; font-size:14px;\" "
#~ "target=\"_blank\">\n"
#~ "                                    View on Portal\n"
#~ "                                </a>\n"
#~ "                            </div>\n"
#~ "\n"
#~ "                            <p style=\"margin:28px 0 0; font-size:12px; "
#~ "color:#8f8596; text-align:center;\">\n"
#~ "                                You receive this message because you are "
#~ "listed as a watcher on\n"
#~ "                                <strong t-"
#~ "out=\"object.journal_id.display_name or 'this journal'\"/>.\n"
#~ "                                <span style=\"display:block; margin:18px "
#~ "auto; height:1px; max-width:420px; background:#ece3ed;\"/>\n"
#~ "                                <t t-if=\"unsubscribe_url\">\n"
#~ "                                    Prefer to stop receiving these? <a t-"
#~ "attf-href=\"{{ unsubscribe_url }}\" style=\"color:#8f8596; text-"
#~ "decoration:underline;\" target=\"_blank\">Unsubscribe here</a>.\n"
#~ "                                </t>\n"
#~ "                            </p>\n"
#~ "                        </td>\n"
#~ "                    </tr>\n"
#~ "                </table>\n"
#~ "            </td>\n"
#~ "        </tr>\n"
#~ "    </table>\n"
#~ "</div>\n"
#~ "            "
#~ msgstr ""
#~ "<t t-set=\"portal_url\" t-value=\"object.get_portal_url()\"/>\n"
#~ "<t t-set=\"unsubscribe_url\" t-value=\"ctx.get('unsubscribe_url', False)"
#~ "\"/>\n"
#~ "\n"
#~ "<div style=\"margin:0; padding:0; color:#2c2431;\">\n"
#~ "    <table cellpadding=\"0\" cellspacing=\"0\" border=\"0\" "
#~ "style=\"width:100%; background:#f7f4f8; padding:40px 0;\">\n"
#~ "        <tr>\n"
#~ "            <td align=\"center\">\n"
#~ "                <table cellpadding=\"0\" cellspacing=\"0\" border=\"0\" "
#~ "width=\"640\" style=\"width:100%; max-width:640px; background:#ffffff; "
#~ "border-radius:16px; overflow:hidden; box-shadow:0 20px 45px rgba(56, 37, "
#~ "60, 0.12);\">\n"
#~ "                    <tr>\n"
#~ "                        <td colspan=\"2\" style=\"background:linear-"
#~ "gradient(140deg,#714B67 0%,#8a6381 55%,#bfa8c2 100%); color:#ffffff; "
#~ "padding:38px;\">\n"
#~ "                            <table cellpadding=\"0\" cellspacing=\"0\" "
#~ "border=\"0\" style=\"width:100%;\">\n"
#~ "                                <tr>\n"
#~ "                                    <td style=\"font-size:13px; letter-"
#~ "spacing:0.3px; text-transform:uppercase; opacity:0.78;\">\n"
#~ "                                        <t t-"
#~ "if=\"object.is_sale_document(include_receipts=True)\">매출 청구서</t>\n"
#~ "                                        <t t-else=\"\">매입 청구서</t>\n"
#~ "                                    </td>\n"
#~ "                                    <td align=\"right\">\n"
#~ "                                        <img alt=\"Odoo\" src=\"/web/"
#~ "static/img/logo_inverse_white_206px.png\" style=\"height:30px; "
#~ "width:92px; object-fit:contain;\"/>\n"
#~ "                                    </td>\n"
#~ "                                </tr>\n"
#~ "                                <tr>\n"
#~ "                                    <td colspan=\"2\" style=\"padding-"
#~ "top:22px; font-size:26px; line-height:1.45; font-weight:600; "
#~ "color:#ffffff;\">\n"
#~ "                                        다음의 신규 청구서: <t t-"
#~ "out=\"object.journal_id.display_name\"/>\n"
#~ "                                    </td>\n"
#~ "                                </tr>\n"
#~ "                                <tr>\n"
#~ "                                    <td colspan=\"2\" style=\"padding-"
#~ "top:18px; font-size:14px; opacity:0.85; line-height:1.6; color:#ffffff;"
#~ "\">\n"
#~ "                                        신규 청구서가 <t t-"
#~ "out=\"object.journal_id.display_name\"/> 다음 전표에서 발행: <t t-"
#~ "out=\"object.company_id.name\"/>!\n"
#~ "                                    </td>\n"
#~ "                                </tr>\n"
#~ "                            </table>\n"
#~ "                        </td>\n"
#~ "                    </tr>\n"
#~ "                    <tr>\n"
#~ "                        <td colspan=\"2\" style=\"padding:34px 38px;\">\n"
#~ "                            <table cellpadding=\"0\" cellspacing=\"0\" "
#~ "border=\"0\" style=\"width:100%; border-collapse:separate; border-"
#~ "spacing:0 16px;\">\n"
#~ "                                <tr>\n"
#~ "                                    <td colspan=\"2\" "
#~ "style=\"padding:0;\">\n"
#~ "                                        <table cellpadding=\"0\" "
#~ "cellspacing=\"0\" border=\"0\" style=\"width:100%; background:#fbf7fc; "
#~ "border-radius:16px;\">\n"
#~ "                                            <tr>\n"
#~ "                                                <td style=\"padding:24px "
#~ "26px;\">\n"
#~ "                                                    <div style=\"font-"
#~ "size:12px; color:#8d7a92; text-transform:uppercase; letter-spacing:0.45px;"
#~ "\">문서</div>\n"
#~ "                                                    <div style=\"margin-"
#~ "top:8px; font-size:20px; font-weight:600; color:#2c2431; word-break:break-"
#~ "word;\">\n"
#~ "                                                        <t t-"
#~ "out=\"object._get_move_display_name()\"/>\n"
#~ "                                                    </div>\n"
#~ "                                                    <t t-"
#~ "if=\"object.ref\">\n"
#~ "                                                        <div "
#~ "style=\"margin-top:6px; color:#7f6c84;\">참조 번호: <t t-"
#~ "out=\"object.ref\"/></div>\n"
#~ "                                                    </t>\n"
#~ "                                                </td>\n"
#~ "                                                <t t-if=\"not "
#~ "object.currency_id.is_zero(object.amount_total)\">\n"
#~ "                                                    <td "
#~ "style=\"padding:24px 26px; border-left:1px solid #efe6f3;\" "
#~ "align=\"right\">\n"
#~ "                                                        <div style=\"font-"
#~ "size:12px; color:#8d7a92; text-transform:uppercase; letter-spacing:0.45px;"
#~ "\">총계</div>\n"
#~ "                                                        <div "
#~ "style=\"margin-top:8px; font-size:22px; font-weight:600; "
#~ "color:#2c2431;\">\n"
#~ "                                                            <t t-"
#~ "out=\"format_amount(object.amount_total, object.currency_id)\"/>\n"
#~ "                                                        </div>\n"
#~ "                                                    </td>\n"
#~ "                                                </t>\n"
#~ "                                            </tr>\n"
#~ "                                        </table>\n"
#~ "                                    </td>\n"
#~ "                                </tr>\n"
#~ "                                <tr>\n"
#~ "                                    <td colspan=\"2\" "
#~ "style=\"padding:0;\">\n"
#~ "                                        <table cellpadding=\"0\" "
#~ "cellspacing=\"0\" border=\"0\" style=\"width:100%; margin-top:18px;\">\n"
#~ "                                            <tr>\n"
#~ "                                                <td "
#~ "style=\"padding:0;\">\n"
#~ "                                                    <div "
#~ "style=\"display:flex; flex-wrap:wrap; gap:12px; justify-content:flex-"
#~ "start;\">\n"
#~ "                                                        <t t-"
#~ "if=\"object.partner_id\">\n"
#~ "                                                            <div "
#~ "style=\"flex:0 1 180px; min-width:160px; background:#fff; border:1px "
#~ "solid #efe6f3; border-radius:12px; padding:12px 16px;\">\n"
#~ "                                                                <div "
#~ "style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
#~ "spacing:0.45px;\">파트너</div>\n"
#~ "                                                                <div "
#~ "style=\"margin-top:6px; font-size:15px; font-weight:500; color:#2c2431; "
#~ "word-break:break-word;\">\n"
#~ "                                                                    <t t-"
#~ "out=\"object.partner_id.display_name\"/>\n"
#~ "                                                                </div>\n"
#~ "                                                            </div>\n"
#~ "                                                        </t>\n"
#~ "                                                        <div "
#~ "style=\"flex:0 1 150px; min-width:140px; background:#fff; border:1px "
#~ "solid #efe6f3; border-radius:12px; padding:12px 16px;\">\n"
#~ "                                                            <div "
#~ "style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
#~ "spacing:0.45px;\">청구일</div>\n"
#~ "                                                            <div "
#~ "style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
#~ "                                                                <t t-"
#~ "out=\"format_date(object.invoice_date or object.date)\"/>\n"
#~ "                                                            </div>\n"
#~ "                                                        </div>\n"
#~ "                                                        <t t-"
#~ "if=\"object.invoice_date_due\">\n"
#~ "                                                            <div "
#~ "style=\"flex:0 1 150px; min-width:140px; background:#fff; border:1px "
#~ "solid #efe6f3; border-radius:12px; padding:12px 16px;\">\n"
#~ "                                                                <div "
#~ "style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
#~ "spacing:0.45px;\">마감일</div>\n"
#~ "                                                                <div "
#~ "style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
#~ "                                                                    <t t-"
#~ "out=\"format_date(object.invoice_date_due)\"/>\n"
#~ "                                                                </div>\n"
#~ "                                                            </div>\n"
#~ "                                                        </t>\n"
#~ "                                                        <t t-"
#~ "if=\"object.payment_state in ('paid', 'in_payment')\">\n"
#~ "                                                            <div "
#~ "style=\"flex:0 1 180px; min-width:160px; background:#fff; border:1px "
#~ "solid #efe6f3; border-radius:12px; padding:12px 16px;\">\n"
#~ "                                                                <div "
#~ "style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
#~ "spacing:0.45px;\">결제 상태</div>\n"
#~ "                                                                <div "
#~ "style=\"margin-top:6px; font-size:15px; color:#2c2431; text-"
#~ "transform:capitalize;\">\n"
#~ "                                                                    해당 "
#~ "청구서 결제 완료\n"
#~ "                                                                </div>\n"
#~ "                                                            </div>\n"
#~ "                                                        </t>\n"
#~ "                                                        <t t-"
#~ "if=\"object.currency_id != object.company_currency_id\">\n"
#~ "                                                            <div "
#~ "style=\"flex:0 1 150px; min-width:140px; background:#fff; border:1px "
#~ "solid #efe6f3; border-radius:12px; padding:12px 16px;\">\n"
#~ "                                                                <div "
#~ "style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
#~ "spacing:0.45px;\">통화</div>\n"
#~ "                                                                <div "
#~ "style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
#~ "                                                                    <t t-"
#~ "out=\"object.currency_id.display_name\"/>\n"
#~ "                                                                </div>\n"
#~ "                                                            </div>\n"
#~ "                                                        </t>\n"
#~ "                                                    </div>\n"
#~ "                                                </td>\n"
#~ "                                            </tr>\n"
#~ "                                        </table>\n"
#~ "                                    </td>\n"
#~ "                                </tr>\n"
#~ "                            </table>\n"
#~ "\n"
#~ "                            <div style=\"margin:18px 0 0; padding:18px "
#~ "22px; background:#f9f2f9; border-radius:12px; border:1px solid #eadff0; "
#~ "font-size:13px; color:#6f5c73; line-height:1.6;\">\n"
#~ "                                <strong style=\"color:#2c2431;\">파일 포"
#~ "함:</strong> 원본 문서를 참고로 포함함.\n"
#~ "                            </div>\n"
#~ "\n"
#~ "                            <div style=\"margin-top:32px; text-"
#~ "align:center;\">\n"
#~ "                                <a t-if=\"portal_url\" t-attf-"
#~ "href=\"{{ portal_url }}\" style=\"display:inline-block; margin:0 10px "
#~ "14px; padding:13px 30px; min-width:210px; background:linear-"
#~ "gradient(135deg,#714B67 0%,#9b77a3 100%); color:#FFFFFF; text-"
#~ "decoration:none; border-radius:12px; font-weight:600; font-size:14px;\" "
#~ "target=\"_blank\">\n"
#~ "                                    포털에서 보기\n"
#~ "                                </a>\n"
#~ "                            </div>\n"
#~ "\n"
#~ "                            <p style=\"margin:28px 0 0; font-size:12px; "
#~ "color:#8f8596; text-align:center;\">\n"
#~ "                                다음 항목의 구독자로 등록된 경우 이 메시지"
#~ "를 수신합니다:\n"
#~ "                                <strong t-"
#~ "out=\"object.journal_id.display_name or 'this journal'\"/>.\n"
#~ "                                <span style=\"display:block; margin:18px "
#~ "auto; height:1px; max-width:420px; background:#ece3ed;\"/>\n"
#~ "                                <t t-if=\"unsubscribe_url\">\n"
#~ "                                    메시지 수신을 중단하고 싶으신가요? <a "
#~ "t-attf-href=\"{{ unsubscribe_url }}\" style=\"color:#8f8596; text-"
#~ "decoration:underline;\" target=\"_blank\">수신 거부하기</a>.\n"
#~ "                                </t>\n"
#~ "                            </p>\n"
#~ "                        </td>\n"
#~ "                    </tr>\n"
#~ "                </table>\n"
#~ "            </td>\n"
#~ "        </tr>\n"
#~ "    </table>\n"
#~ "</div>\n"
#~ "            "

#~ msgid "e.g. finance@example.com; billing@example.com"
#~ msgstr "예: finance@example.com; billing@example.com"

#~ msgid ""
#~ "This will update all taxes and accounts based on the currently selected "
#~ "fiscal position."
#~ msgstr ""
#~ "현재 선택된 재정 위치에 따라 모든 세금과 계정이 새로 업데이트됩니다."

#~ msgid "Enter an email to get notified"
#~ msgstr "알림을 받으려면 이메일을 입력하세요."

#~ msgid "Receive an email for incoming electronic invoices."
#~ msgstr "수신된 전자 청구서에 대한 이메일을 받습니다."

#~ msgid "Successfully unsubscribed from invoice notifications"
#~ msgstr "청구서 알림 수신 거부 완료"

#~ msgid ""
#~ "The incoming e-invoice notification email can only be set on purchase "
#~ "journals."
#~ msgstr "전자 청구서 수신 알림 이메일은 판매 전표에만 설정할 수 있습니다."

#~ msgid ""
#~ "You can unsubscribe from emails received upon invoice reception here."
#~ msgstr "청구서 수신 시 이메일은 여기에서 수신 거부할 수 있습니다."

#~ msgid ""
#~ "You cannot have more than one account with \"Current Year Earnings\" as "
#~ "type. (accounts: %s)"
#~ msgstr "\"현재 연도 수익\" 계정은 하나만 있어야 합니다. (계정 : %s)"

#~ msgid "This setting cannot be changed after an invoice is created."
#~ msgstr "이 설정은 청구서가 생성된 후에는 변경할 수 없습니다."

#~ msgid ""
#~ "%(tax_account)s (%(account_name)s) should be an account of type \"%"
#~ "(receivable)s\" or \"%(payable)s\" with both options \"%"
#~ "(allow_reconciliation)s\" and \"%(non_trade)s\" enabled."
#~ msgstr ""
#~ "%(tax_account)s (%(account_name)s) 항목의 계정 유형은  \"%(receivable)s\" "
#~ "또는 \"%(payable)s\" 유형이어야 하며 \"%(allow_reconciliation)s\" 및 \"%"
#~ "(non_trade)s\" 항목이 모두 활성화되어 있어야 합니다."

#~ msgid "Account Move Line Items"
#~ msgstr "계정 이동 항목"

#~ msgid ""
#~ "Accrual entry created on %(date)s: %(accrual_entry)s.                    "
#~ "And its reverse entry: %(reverse_entry)s."
#~ msgstr ""
#~ "%(date)s 기준 미지급 분개: %(accrual_entry)s.\n"
#~ "및 역분개: %(reverse_entry)s."

#~ msgid "Bookkeeper"
#~ msgstr "경리 담당자"

#~ msgid ""
#~ "Invalid domain for expression '%(label)s' of line '%(line)s': %(formula)s"
#~ msgstr ""
#~ "'%(label)s''%(line)s' 줄의 : %(formula)s 식에 잘못된 도메인 수식이 있습니"
#~ "다."

#~ msgid "Read-only"
#~ msgstr "읽기 전용"

#~ msgid ""
#~ "<small class=\"form-text text-muted\">\n"
#~ "                    You can choose how you want us to send your invoices, "
#~ "and with which electronic format.\n"
#~ "                </small>"
#~ msgstr ""
#~ "<small class=\"form-text text-muted\">\n"
#~ "                    청구서를 전송하는 방법 및 전자 형식을 선택할 수 있습니"
#~ "다.\n"
#~ "                </small>"

#~ msgid "Warning"
#~ msgstr "주의"

#~ msgid "%s (Copy)"
#~ msgstr "%s (사본)"

#~ msgid "Refresh currency rate to the invoice date"
#~ msgstr "환율을 청구서에 있는 날짜를 기준으로 업데이트하세요"

#~ msgid ""
#~ "\n"
#~ "\n"
#~ "The move (%s) is not balanced.\n"
#~ "The total of debits equals %s and the total of credits equals %s.\n"
#~ "You might want to specify a default account on journal \"%s\" to "
#~ "automatically balance each move."
#~ msgstr ""
#~ "\n"
#~ "\n"
#~ "이동 내용 (%s) 에 따른 대차가 맞지 않습니다.\n"
#~ "대변 총 금액은 %s 이며 차변 총 금액은 %s 입니다.\n"
#~ "이동으로 인한 대차 금액을 자동 조정하기 위해 분개장에 \"%s\" 계정을 기본으"
#~ "로 설정할 수 있습니다."

#~ msgid ""
#~ "\n"
#~ "    - Group of Taxes: The tax is a set of sub taxes.\n"
#~ "    - Fixed: The tax amount stays the same whatever the price.\n"
#~ "    - Percentage of Price: The tax amount is a % of the price:\n"
#~ "        e.g 100 * (1 + 10%) = 110 (not price included)\n"
#~ "        e.g 110 / (1 + 10%) = 100 (price included)\n"
#~ "    - Percentage of Price Tax Included: The tax amount is a division of "
#~ "the price:\n"
#~ "        e.g 180 / (1 - 10%) = 200 (not price included)\n"
#~ "        e.g 200 * (1 - 10%) = 180 (price included)\n"
#~ "        "
#~ msgstr ""
#~ "\n"
#~ "    - 세금 그룹: 하위 세금 항목들을 그룹화.\n"
#~ "    - 고정 금액: 가격에 상관없이 동일한 세금 금액 유지.\n"
#~ "    - 가격에 따른 변동세율: 세금을 가격에 대한 %로 표시 :\n"
#~ "        예 : 100 * (1 + 10%) = 110 (가격에 미포함)\n"
#~ "        예 : 110 / (1 + 10%) = 100 (가격에 포함)\n"
#~ "    - 세금 포함 가격에 따른 변동세율: 가격을 나누어 세액 계산:\n"
#~ "        예 : 180 / (1 - 10%) = 200 (가격에 미포함)\n"
#~ "        예 : 200 * (1 - 10%) = 180 (가격에 포함)\n"
#~ "        "

#~ msgid " The %(lock_type)s lock date is set on %(lock_date)s."
#~ msgstr "%(lock_type)s 잠금 날짜는 %(lock_date)s 로 설정됩니다."

#~ msgid "%s (rounding)"
#~ msgstr "%s (반올림)"

#~ msgid "%s - %s; %s Billed, %s Received at %s each"
#~ msgstr "%s - %s; %s 청구 완료 및 %s 수령 완료, 각 %s "

#~ msgid "%s - %s; %s Invoiced, %s Delivered at %s each"
#~ msgstr "%s - %s; %s 청구서 발행 완료, %s 전송 완료, 각 %s"

#~ msgid "%s Excl. Taxes"
#~ msgstr "%s 세금 미포함"

#~ msgid "%s Incl. Taxes"
#~ msgstr "%s 세금 포함"

#~ msgid "%s.copy"
#~ msgstr "%s.copy"

#~ msgid "(included)."
#~ msgstr "(포함)"

#~ msgid "- A default Customer Invoice / Vendor Bill date will be suggested."
#~ msgstr ""
#~ "- 기본으로 설정된 고객 청구서 / 공급업체 청구서의 날짜가 표시됩니다."

#~ msgid ". Please make sure that this is a wanted behavior."
#~ msgstr ". 해당 항목을 실제로 진행할 것인지 확인해주시기 바랍니다."

#~ msgid "... (%s other)"
#~ msgstr "... (%s 기타)"

#~ msgid "<b>Early Payment Discount applied.</b>"
#~ msgstr "<b>조기 납부 할인이 적용됩니다.</b>"

#~ msgid ""
#~ "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" "
#~ "title=\"Date\"/>"
#~ msgstr ""
#~ "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" "
#~ "title=\"Date\"/>"

#~ msgid ""
#~ "<i class=\"fa fa-exclamation-triangle\"/>\n"
#~ "                            Gaps in the sequence"
#~ msgstr ""
#~ "<i class=\"fa fa-exclamation-triangle\"/>\n"
#~ "                            단위 기간 간격"

#~ msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
#~ msgstr "<i class=\"fa fa-fw fa-comments\"/><b>메시지 보내기</b>"

#~ msgid "<i class=\"fa fa-print\"/> Print"
#~ msgstr "<i class=\"fa fa-print\"/> 인쇄"

#~ msgid ""
#~ "<span attrs=\"{'invisible': ['|', '|', ('state', '!=', 'draft'), ('name', "
#~ "'!=', '/'), ('quick_edit_mode', '=', True)]}\">Draft</span>"
#~ msgstr ""
#~ "<span attrs=\"{'invisible': ['|', '|', ('state', '!=', 'draft'), ('name', "
#~ "'!=', '/'), ('quick_edit_mode', '=', True)]}\">초안</span>"

#~ msgid ""
#~ "<span attrs=\"{'invisible': [('reconciled_invoices_type', '!=', "
#~ "'invoice')]}\"> Invoice</span>\n"
#~ "                                        <span attrs=\"{'invisible': "
#~ "[('reconciled_invoices_type', '=', 'invoice')]}\"> Credit Note</span>"
#~ msgstr ""
#~ "<span attrs=\"{'invisible': [('reconciled_invoices_type', '!=', "
#~ "'invoice')]}\"> 청구서</span>\n"
#~ "                                        <span attrs=\"{'invisible': "
#~ "[('reconciled_invoices_type', '=', 'invoice')]}\"> 대변전표</span>"

#~ msgid ""
#~ "<span attrs=\"{'invisible': [('rule_type', '!=', 'invoice_matching')]}\" "
#~ "class=\"o_form_label o_td_label\">Match Invoice/bill with</span>"
#~ msgstr ""
#~ "<span attrs=\"{'invisible': [('rule_type', '!=', 'invoice_matching')]}\" "
#~ "class=\"o_form_label o_td_label\">다음으로 청구서/공급업체 청구서 연계</"
#~ "span>"

#~ msgid ""
#~ "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are "
#~ "company-specific.\"/>"
#~ msgstr ""
#~ "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are "
#~ "company-specific.\"/>"

#~ msgid ""
#~ "<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': "
#~ "['|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}"
#~ "\"> or </span>"
#~ msgstr ""
#~ "<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': "
#~ "['|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}"
#~ "\">또는 </span>"

#~ msgid ""
#~ "<span class=\"o_form_label oe_inline\" attrs=\"{'invisible':"
#~ "[('amount_type','!=','percentage')]}\">%</span>"
#~ msgstr ""
#~ "<span class=\"o_form_label oe_inline\" attrs=\"{'invisible':"
#~ "[('amount_type','!=','percentage')]}\">%</span>"

#~ msgid ""
#~ "<span class=\"o_form_label oe_inline\" attrs=\"{'invisible':"
#~ "[('amount_type','=','fixed')]}\">%</span>"
#~ msgstr ""
#~ "<span class=\"o_form_label oe_inline\" attrs=\"{'invisible':"
#~ "[('amount_type','=','fixed')]}\">%</span>"

#~ msgid ""
#~ "<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!"
#~ "=', 'between')]}\">and</span>"
#~ msgstr ""
#~ "<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!"
#~ "=', 'between')]}\">및</span>"

#~ msgid ""
#~ "<span class=\"o_form_label\">All selected journal entries will be "
#~ "validated and posted. You won't be able to modify them afterwards.</span>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">선택한 모든 분개장 기입 항목의 유효성이 승인"
#~ "되고 전기됩니다. 나중에 수정할 수 없습니다.</span>"

#~ msgid ""
#~ "<span class=\"oe_inline o_form_label mx-3\" "
#~ "groups=\"base.group_multi_currency\" attrs=\"{'invisible': [('move_type', "
#~ "'=', 'entry')]}\"> in </span>"
#~ msgstr ""
#~ "<span class=\"oe_inline o_form_label mx-3\" "
#~ "groups=\"base.group_multi_currency\" attrs=\"{'invisible': [('move_type', "
#~ "'=', 'entry')]}\"> 의 </span>"

#~ msgid ""
#~ "<span class=\"text-muted\" colspan=\"2\">\n"
#~ "                                    Leave empty to create a new journal "
#~ "for this bank account, or select a journal to link it with the bank "
#~ "account.\n"
#~ "                                </span>"
#~ msgstr ""
#~ "<span class=\"text-muted\" colspan=\"2\">\n"
#~ "                                    이 은행 계좌에 대한 새로운 분개장을 생"
#~ "성하려면 공란으로 비워두면 되며, 기존 분개장과 연결시키려면 해당 자료를 선"
#~ "택하세요.\n"
#~ "                                </span>"

#~ msgid "<span title=\"Latest Statement\">Latest Statement</span>"
#~ msgstr "<span title=\"Latest Statement\">최근 명세서</span>"

#~ msgid ""
#~ "<span title=\"Outstanding Payments/Receipts\">Outstanding Payments/"
#~ "Receipts</span>"
#~ msgstr ""
#~ "<span title=\"Outstanding Payments/Receipts\">미결제 금액/영수증</span>"

#~ msgid "<span>New Entry</span>"
#~ msgstr "<span>전표 입력</span>"

#~ msgid "<span>New Invoice</span>"
#~ msgstr "<span>청구서 생성</span>"

#~ msgid "<span>Upload</span>"
#~ msgstr "<span>업로드</span>"

#~ msgid "<strong class=\"mr16\">Subtotal</strong>"
#~ msgstr "<strong class=\"mr16\">소계</strong>"

#~ msgid "<strong>Amount Due</strong>"
#~ msgstr "<strong>지불해야 할 금액</strong>"

#~ msgid "<strong>Credit Note Date:</strong>"
#~ msgstr "<strong>대변전표 발행일:</strong>"

#~ msgid "<strong>Customer Code:</strong>"
#~ msgstr "<strong>고객 코드 : </strong>"

#~ msgid "<strong>Date:</strong>"
#~ msgstr "<strong>일자 : </strong>"

#~ msgid "<strong>Incoterm: </strong>"
#~ msgstr "<strong>국제 상업 약관 : </strong>"

#~ msgid "<strong>Receipt Date:</strong>"
#~ msgstr "<strong>입고일:</strong>"

#~ msgid "<strong>Reference:</strong>"
#~ msgstr "<strong>참조 : </strong>"

#~ msgid "<strong>Shipping Address:</strong>"
#~ msgstr "<strong>배송 주소 :</strong>"

#~ msgid "<strong>Source:</strong>"
#~ msgstr "<strong>출처 : </strong>"

#~ msgid ""
#~ "<strong>This currency has already been used to generate accounting "
#~ "entries.</strong> <br/>\n"
#~ "                        Changing its rounding factor now will not change "
#~ "the rounding made on previous entries; possibly causing an inconsistency "
#~ "with the new ones."
#~ msgstr ""
#~ "<strong>이 통화는 회계 항목 생성에 이미 사용되었습니다.</strong> <br/>\n"
#~ "                        지금 반올림 계수를 변경해도 기존에 입력된 전표는 "
#~ "변경되지 않습니다. 새로운 항목들과 일치하지 않는 값이 발생할 수 있습니다."

#~ msgid "<strong>Total Rounded</strong>"
#~ msgstr "<strong>반올림 후 총액</strong>"

#~ msgid "A fiscal position with a foreign VAT already exists in this region."
#~ msgstr ""
#~ "해당 지역에 대한 외국 부가가치세 정보를 포함한 재정 상태 자료가 이미 존재"
#~ "합니다."

#~ msgid "A journal group name must be unique per company."
#~ msgstr "회사마다 고유한 분개장 그룹 이름을 사용해야 합니다."

#~ msgid ""
#~ "A line of this move is using a deprecated account, you cannot post it."
#~ msgstr ""
#~ "본 이동 항목은 더 이상 사용하지 않는 계정을 포함하고 있으므로 게시할 수 없"
#~ "습니다."

#~ msgid "A payment must always belongs to a bank or cash journal."
#~ msgstr "지불은 항상 은행이나 현금 출납장에 속해야 합니다."

#~ msgid ""
#~ "A payment tolerance defined as a percentage should always be between 0 "
#~ "and 100"
#~ msgstr ""
#~ "백분율로 정의된 지불 허용 한도는 항상 0과 100 사이로 표시되어야 합니다."

#~ msgid ""
#~ "A payment tolerance defined as an amount should always be higher than 0"
#~ msgstr "금액으로 정의된 지불 허용 한도는 항상 0보다 큰 숫자여야 합니다."

#~ msgid "A reconciliation model already bears this name."
#~ msgstr "조정할 모델에 사용할 이름이 이미 사용 중입니다."

#~ msgid ""
#~ "A second payment will be created automatically in the destination journal."
#~ msgstr "두 번째 지급 항목이 대상 분개장에 자동으로 생성됩니다."

#~ msgid "A tax fiscal position could be defined only one time on same taxes."
#~ msgstr "세금 재정 상태는 같은 세금들에서 오로지 한번만 선언됩니다."

#~ msgid "A warning can be set on a partner (Account)"
#~ msgstr "협력사 (계정)에 경고를 설정할 수 있습니다."

#~ msgid "According to each type of account"
#~ msgstr "계정별 유형에 따름"

#~ msgid "Account Onboarding Create Invoice State Flag"
#~ msgstr "계정 온보딩 생성 청구서 상태 플래그"

#~ msgid "Account TaxCloud"
#~ msgstr "계정 TaxCloud"

#~ msgid "Account Unreconcile"
#~ msgstr "계정 미조정"

#~ msgid "Account tour upload bill"
#~ msgstr "청구서 업로드 맛보기 계정"

#~ msgid "Account tour upload bill email confirm"
#~ msgstr "이메일 승인 청구서 업로드 맛보기 계정"

#~ msgid "Accounting Dashboard"
#~ msgstr "회계 현황판"

#~ msgid "Accounting Entries"
#~ msgstr "회계 항목"

#~ msgid "Accounting Information"
#~ msgstr "회계 정보"

#~ msgid "Accrued %s entry as of %s"
#~ msgstr "%s 기준 미지급 항목 %s"

#~ msgid "Actions"
#~ msgstr "추가 작업"

#~ msgid "Activate to create purchase receipt"
#~ msgstr "구매 영수증 생성 활성화"

#~ msgid "Active Account"
#~ msgstr "활성 계정"

#~ msgid "Activity Summary"
#~ msgstr "활동 요약"

#~ msgid "Activity User"
#~ msgstr "활동 사용자"

#~ msgid ""
#~ "Activity will be automatically scheduled on payment due date, improving "
#~ "collection process."
#~ msgstr ""
#~ "지불 마감일에 업무 일정이 자동으로 예약되어 수금 프로세스를 개선시킵니다."

#~ msgid "Add a Bank Account"
#~ msgstr "은행 계좌 추가"

#~ msgid "Add a bank account"
#~ msgstr "은행 계좌 추가"

#~ msgid "Add a journal group"
#~ msgstr "분개장 그룹 추가"

#~ msgid "Alias domain"
#~ msgstr "별칭 도메인"

#~ msgid "All Users Lock Date"
#~ msgstr "전체 사용자 잠금 날짜"

#~ msgid "All entries are hashed."
#~ msgstr "모든 항목이 해시됩니다."

#~ msgid "Allowed Journals"
#~ msgstr "허용된 분개장"

#~ msgid "Allowed accounts"
#~ msgstr "허용된 계정"

#~ msgid "Allows you to use Storno accounting."
#~ msgstr "Storno 회계를 사용할 수 있습니다"

#~ msgid "Amount Condition"
#~ msgstr "금액 조건"

#~ msgid "An error has occurred."
#~ msgstr "오류가 발생했습니다."

#~ msgid ""
#~ "An error occurred when computing the inalterability. Impossible to get "
#~ "the unique previous posted journal entry."
#~ msgstr ""
#~ "변경 불가능하도록 계산하는 중에 오류가 발생했습니다. 이전에 발행된 특정 전"
#~ "표입력 내용을 가져올 수 없습니다."

#~ msgid "Auto Reconcile"
#~ msgstr "자동 조정"

#~ msgid "Auto-complete from a past bill."
#~ msgstr "지난 청구서를 자동 완성합니다."

#~ msgid "Auto-validate"
#~ msgstr "자동 승인"

#~ msgid "Bank Account %s with number %s deleted"
#~ msgstr "은행 계좌 %s 에서 번호가 %s인 계좌가 삭제되었습니다"

#~ msgid "Bank Transactions Conditions"
#~ msgstr "은행 거래 조건"

#~ msgid "Billing"
#~ msgstr "청구"

#~ msgid "Billing Administrator"
#~ msgstr "청구서 관리자"

#~ msgid "Blocking Message"
#~ msgstr "차단 메시지"

#~ msgid "Button to generate counterpart entry"
#~ msgstr "거래 상대자 항목 생성 버튼"

#~ msgid "CAMT Import"
#~ msgstr "CAMT 가져오기"

#~ msgid "Carryover lines for: %s"
#~ msgstr "다음 이월 항목: %s"

#~ msgid "Cash Difference Expense Account"
#~ msgstr "현금 이연 비용 계정"

#~ msgid "Cash Difference Income Account"
#~ msgstr "현금 이연 소득 계정"

#~ msgid "Cash Discount Gain account"
#~ msgstr "현금할인수익 계정"

#~ msgid "Cash Discount Loss account"
#~ msgstr "현금할인손실 계정"

#~ msgid "Cash basis rounding difference"
#~ msgstr "현금주의 반올림 차액"

#~ msgid ""
#~ "Changing VAT number is not allowed once invoices have been issued for "
#~ "your account. Please contact us directly for this operation."
#~ msgstr ""
#~ "계정으로 청구서 발행이 완료된 이후에는 VAT 번호를 변경할 수 없습니다. 저희"
#~ "에게 직접 연락해주시기 바랍니다. "

#~ msgid ""
#~ "Changing your company name is not allowed once invoices have been issued "
#~ "for your account. Please contact us directly for this operation."
#~ msgstr ""
#~ "계정으로 청구서 발행이 완료된 이후에는 회사명을 변경할 수 없습니다. 저희에"
#~ "게 직접 연락해주시기 바랍니다. "

#~ msgid ""
#~ "Changing your name is not allowed once invoices have been issued for your "
#~ "account. Please contact us directly for this operation."
#~ msgstr ""
#~ "계정으로 청구서 발행이 완료된 이후에는 이름을 변경할 수 없습니다. 저희에"
#~ "게 직접 연락해주시기 바랍니다. "

#~ msgid "Chart of accounts set."
#~ msgstr "계정과목표 세트"

#~ msgid ""
#~ "Check this box to negate the absolute value of the balance of the lines "
#~ "associated with this tag in tax report computation."
#~ msgstr ""
#~ "세금 보고서 계산에서 이 태그와 연관된 명세 잔액의 절대 값을 무시하려면 이 "
#~ "상자를 선택하십시오."

#~ msgid ""
#~ "Check this if the price you use on the product and invoices includes this "
#~ "tax."
#~ msgstr ""
#~ "제품과 청구서에 사용한 가격에 이 세금이 포함되면 여기에 표시해주십시오."

#~ msgid ""
#~ "Choose how you want to credit this invoice. You cannot \"modify\" nor "
#~ "\"cancel\" if the invoice is already reconciled."
#~ msgstr ""
#~ "이 청구서의 대변 방법을 선택하십시오. 청구서이 이미 조정된 경우 \"수정\" "
#~ "또는 \"취소\"할 수 없습니다."

#~ msgid "Closed"
#~ msgstr "마감됨"

#~ msgid "Compute All Tax"
#~ msgstr "전체 세금 계산"

#~ msgid "Compute All Tax Dirty"
#~ msgstr "전체 세액 계산"

#~ msgid "Compute tax rates based on U.S. ZIP codes"
#~ msgstr "미국 우편번호에 기초한 세율 계산"

#~ msgid "Congratulations! You are all set."
#~ msgstr "축하합니다! 모두 처리 되었습니다."

#~ msgid "Connect"
#~ msgstr "연결"

#~ msgid "Connect your financial accounts in seconds."
#~ msgstr "금융 기관 계좌와 바로 연동시킬 수 있습니다."

#~ msgid "Continue"
#~ msgstr "계속"

#~ msgid "Control-Access"
#~ msgstr "관리-액세스"

#~ msgid ""
#~ "Conversion between Units of Measure can only occur if they belong to the "
#~ "same category. The conversion will be made based on the ratios."
#~ msgstr ""
#~ "단위 사이의 변환은 동일 카테고리에서만 가능합니다. 변환은 비율에 따라 이루"
#~ "어집니다."

#~ msgid "Corrupted data on journal entry with id %s."
#~ msgstr "ID %s가 있는 분개장 항목의 데이터가 손상되었습니다."

#~ msgid "Counterpart Entries"
#~ msgstr "상대 항목"

#~ msgid "Coverage"
#~ msgstr "적용 범위"

#~ msgid "Create Invoice"
#~ msgstr "청구서 생성"

#~ msgid "Create Invoices upon Emails"
#~ msgstr "이메일을 통한 청구서 발행"

#~ msgid "Create Manually"
#~ msgstr "직접 생성하기"

#~ msgid "Create a Bank Account"
#~ msgstr "은행 계좌 생성"

#~ msgid "Create a new sales receipt"
#~ msgstr "새 판매 영수증 만들기"

#~ msgid ""
#~ "Create invoices, register payments and keep track of the discussions with "
#~ "your vendors."
#~ msgstr ""
#~ "청구서를 생성하고 및 결제 기록 및 공급업체와의 협의 내용을 관리합니다."

#~ msgid "Create your first invoice."
#~ msgstr "첫번째 인보이스를 생성합니다."

#~ msgid "Credit Method"
#~ msgstr "대변 방식"

#~ msgid "Cust. Payment"
#~ msgstr "고객 지불"

#~ msgid "Cust. Payments"
#~ msgstr "고객 지불"

#~ msgid "Customer Reimbursement"
#~ msgstr "고객 환급"

#~ msgid "Customer Taxes"
#~ msgstr "고객 세금"

#~ msgid "Customize the look of your invoices."
#~ msgstr "청구서 형식을 설정하십시오"

#~ msgid "Customize your layout."
#~ msgstr "배치 사용자 지정"

#~ msgid "DOWN"
#~ msgstr "다운"

#~ msgid "Date Mode"
#~ msgstr "날짜 모드"

#~ msgid "Decimal Separator"
#~ msgstr "소수점 구분 기호"

#~ msgid "Default taxes applied to local transactions"
#~ msgstr "지역 거래에 적용되는 기본 세금"

#~ msgid "Default taxes used when buying the product."
#~ msgstr "제품을 구입할 때 사용되는 기본 세금."

#~ msgid "Default taxes used when selling the product."
#~ msgstr "제품 판매시 사용되는 기본 세금."

#~ msgid ""
#~ "Define in which journals this account can be used. If empty, can be used "
#~ "in all journals."
#~ msgstr ""
#~ "이 계정을 사용할 분개장을 지정합니다. 공란으로 둘 경우, 모든 분개장에서 사"
#~ "용이 가능합니다."

#~ msgid "Define your fiscal years &amp; tax returns periodicity."
#~ msgstr "회계연도 및 세무신고 업무 주기를 설정합니다."

#~ msgid "Destination Journal"
#~ msgstr "대상 분개장"

#~ msgid "Destination journal"
#~ msgstr "대상 전표"

#~ msgid "Difference accepted in case of underpayment."
#~ msgstr "과소 지급된 경우에는 차액 발생이 허용됩니다."

#~ msgid "Done"
#~ msgstr "완료"

#~ msgid "Duplicated Bank Account Partners Count"
#~ msgstr "중복된 은행 계좌 파트너 수"

#~ msgid ""
#~ "Duplicated vendor reference detected. You probably encoded twice the same "
#~ "vendor bill/credit note."
#~ msgstr ""
#~ "중복된 공급업체 참조가 발견되었습니다. 동일한 공급업체 청구/신용 전표를 "
#~ "두 번 인코딩한 것 같습니다."

#~ msgid "Email"
#~ msgstr "이메일"

#~ msgid "Email by default"
#~ msgstr "기본적으로 이메일"

#~ msgid "Entries are hashed from %s (%s)"
#~ msgstr "항목이 %s (%s)에서 해시됩니다."

#~ msgid "European"
#~ msgstr "유럽용"

#~ msgid ""
#~ "Every character that is nor a digit nor this separator will be removed "
#~ "from the matching string"
#~ msgstr ""
#~ "숫자 또는 이 구분 기호가 아닌 다른 문자가 일치하는 문자열에서 제거됩니다"

#~ msgid "Fill in the details of the line."
#~ msgstr "내역의 세부 정보를 입력합니다."

#~ msgid "Financial Accounts Prefix"
#~ msgstr "금융 계정 접두사"

#~ msgid "Find Text in Label"
#~ msgstr "라벨에서 문자 검색"

#~ msgid "Find Text in Notes"
#~ msgstr "노트에서 문자 검색"

#~ msgid "First invoice sent!"
#~ msgstr "첫 청구서가 발송되었습니다!"

#~ msgid "Fiscal Years"
#~ msgstr "회계연도"

#~ msgid "Fiscal position"
#~ msgstr "재정 상태"

#~ msgid "Follow Customer Payments"
#~ msgstr "고객 결제 상황 팔로우"

#~ msgid "Force the tax to be managed as a price included tax."
#~ msgstr "세금 포함 가격으로 관리되도록 합니다."

#~ msgid ""
#~ "Formula in the form line_code.expression_label. This allows setting the "
#~ "target of the carryover for this expression (on a _carryover_*-labeled "
#~ "expression), in case it is different from the parent line. 'custom' is "
#~ "also allowed as value in case the carryover destination requires more "
#~ "complex logic."
#~ msgstr ""
#~ "line_code.expression_label 형식의 수식입니다. 이를 통해 상위 행과 다른 경"
#~ "우 이 표현식 (_carryover_* 레이블이 지정된 표현식)에 대한 이월 대상을 설정"
#~ "할 수 있습니다. 이월 대상에서 더 복잡한 로직을 넣어야 하는 경우에는 해당값"
#~ "으로 'custom'도 허용하고 있습니다."

#~ msgid "From previous tax period"
#~ msgstr "이전 세무 기간부터"

#~ msgid "Full Refund"
#~ msgstr "전액 환불"

#~ msgid "Full refund and new draft invoice"
#~ msgstr "전액 환불 및 새로운 청구서 초안"

#~ msgid "Gain Account"
#~ msgstr "이익 계정"

#~ msgid "Gap"
#~ msgstr "차이"

#~ msgid "Generate Entries"
#~ msgstr "항목 생성"

#~ msgid "Get warnings when invoicing specific customers"
#~ msgstr "특정 고객에게 청구할 때 경고 받기"

#~ msgid ""
#~ "Groupby feature isn't supported by aggregation engine. Please remove the "
#~ "groupby value on '%s'"
#~ msgstr ""
#~ "그룹화 기능은 집계 엔진에서 지원되지 않습니다. '%s'에서 그룹화 값을 삭제하"
#~ "십시오. "

#~ msgid "HALF-UP"
#~ msgstr "하프-업"

#~ msgid "Has Unreconciled Entries"
#~ msgstr "비조정 항목이 있음"

#~ msgid "Hash Integrity Result -"
#~ msgstr "해시 무결성 결과 -"

#~ msgid "History"
#~ msgstr "기록"

#~ msgid ""
#~ "If this checkbox is ticked, it means that the user was not sure of all "
#~ "the related information at the time of the creation of the move and that "
#~ "the move needs to be checked again."
#~ msgstr ""
#~ "이 체크박스를 선택할 경우, 항목 이동 시 사용자에게 해당 내용과 관련한 전"
#~ "체 정보가 충분히 제공되지 않은 관계로 항목 이동 내용이 다시 확인되도록 표"
#~ "시합니다. "

#~ msgid ""
#~ "If ticked, the accounting entry or invoice receives a hash as soon as it "
#~ "is posted and cannot be modified anymore."
#~ msgstr ""
#~ "선택하면 회계 항목 또는 청구서가 전기되는 즉시 해시를 받고 더 이상 수정할 "
#~ "수 없습니다."

#~ msgid ""
#~ "If you check this box, you will be able to register your payment using "
#~ "SEPA."
#~ msgstr "이 상자에 표시하면 SEPA를 사용하여 결제를 등록할 수 있습니다."

#~ msgid ""
#~ "If you sell goods and services to customers in a foreign EU country, you "
#~ "must charge VAT based on the delivery address. This rule applies "
#~ "regardless of where you are located."
#~ msgstr ""
#~ "외국 EU 국가의 고객에게 상품이나 서비스를 판매하는 경우 배송 주소를 기준으"
#~ "로 VAT가 부과됩니다. 이 규정은 귀하의 소재지에 관계없이 적용됩니다. "

#~ msgid ""
#~ "If you unreconcile transactions, you must also verify all the actions "
#~ "that are linked to those transactions because they will not be disabled"
#~ msgstr ""
#~ "거래를 조정하지 않으면 비활성화되지 않기 때문에 해당 거래와 연결된 모든 작"
#~ "업을 검증해야 합니다."

#~ msgid "Import in .ofx format"
#~ msgstr ".ofx 형식으로 가져오기"

#~ msgid "Import in CAMT.053 format"
#~ msgstr "CAMT.053 형식으로 가져오기"

#~ msgid "Import your bank statements in CAMT.053"
#~ msgstr "CAMT.053으로 예금거래 명세서 가져오기"

#~ msgid "Import your bank statements in OFX"
#~ msgstr "OFX로 예금거래 명세서 가져오기"

#~ msgid "Import your first bill"
#~ msgstr "첫 공급업체 청구서 가져오기"

#~ msgid "Inalterability check"
#~ msgstr "변경 불가 검사"

#~ msgid "Inalteralbility No Gap Sequence #"
#~ msgstr "변경 불가 차이 없는 순서 #"

#~ msgid ""
#~ "Incoming payments are posted on an Outstanding Receipts Account. In the "
#~ "bank reconciliation widget, they appear as blue lines.\n"
#~ "Bank transactions are then reconciled on the Outstanding Receipts "
#~ "Accounts rather than the Receivable Account."
#~ msgstr ""
#~ "입금 항목은 미결제 미수금 계정에 전기됩니다. 해당 내용은 은행 조정 위젯에"
#~ "서 파란색 항목으로 나타나게 됩니다.\n"
#~ "이후 은행 거래는 미결제 대금 계정이 아닌 미수금 계정에서 조정 작업이 진행"
#~ "됩니다."

#~ msgid ""
#~ "Incorrect fiscal year date: day is out of range for month. Month: %s; "
#~ "Day: %s"
#~ msgstr ""
#~ "잘못된 회계연도 날짜 : 날짜가 해당 월의 범위를 벗어났습니다. 달 : %s; "
#~ "일 : %s"

#~ msgid "Install new module"
#~ msgstr "새 모듈 설치"

#~ msgid ""
#~ "Intermediary account used when moving money from a liqity account to "
#~ "another"
#~ msgstr ""
#~ "유동계정에서 다른 계정으로 자금을 이동할 때 사용되는 중간 계정입니다"

#~ msgid "Internal Transfer Account"
#~ msgstr "내부 이체 계좌"

#~ msgid "Invalid \"Zip Range\", please configure it properly."
#~ msgstr "잘못된 \"우편번호 범위\"입니다. 적절히 구성해주십시오."

#~ msgid "Invert Tags"
#~ msgstr "전환 태그"

#~ msgid "Invoice Layout"
#~ msgstr "청구서 레이아웃"

#~ msgid "Invoice Preview"
#~ msgstr "청구서 미리보기"

#~ msgid "Invoices without Payment"
#~ msgstr "미결제 청구서"

#~ msgid "Invoices/Bills Partial Match if Underpaid"
#~ msgstr "일부 미지급된 경우 청구서/공급업체 청구서 부분 일치"

#~ msgid "Invoices/Bills Perfect Match"
#~ msgstr "청구서/공급업체 청구서 전부 일치"

#~ msgid "Is Between"
#~ msgstr "사이 여부"

#~ msgid "Is Greater Than"
#~ msgstr "다음보다 큰지 여부"

#~ msgid "Is Lower Than"
#~ msgstr "다음보다 낮은지 여부"

#~ msgid "It creates draft invoices and bills by sending an email."
#~ msgstr "이메일을 전송하면 청구서 초안 및 청구서가 생성됩니다. "

#~ msgid ""
#~ "Journal Entry %s is not valid. In order to proceed, the journal items "
#~ "must include one and only one outstanding payments/receipts account."
#~ msgstr ""
#~ "분개 %s가 유효하지 않습니다. 계속 진행하려면, 분개장 항목에 하나의 미지급/"
#~ "미수금 계정만 포함되어 있어야 합니다."

#~ msgid ""
#~ "Journal Entry %s is not valid. In order to proceed, the journal items "
#~ "must include one and only one receivable/payable account (with an "
#~ "exception of internal transfers)."
#~ msgstr ""
#~ "분개 %s가 유효하지 않습니다. 계속 진행하려면, 분개장 항목에 하나의 미지급/"
#~ "미수금 계정만 포함되어 있어야 합니다 (내부 이동 거래의 경우에는 예외)."

#~ msgid ""
#~ "Journal Entry %s is not valid. In order to proceed, the journal items "
#~ "must share the same currency."
#~ msgstr ""
#~ "전표입력 %s 내용이 유효하지 않습니다. 계속 진행하려면 전표에서 하나의 통화"
#~ "만 공유되어야 합니다."

#~ msgid ""
#~ "Journal Entry %s is not valid. In order to proceed, the journal items "
#~ "must share the same partner."
#~ msgstr ""
#~ "전표입력 %s 내용이 유효하지 않습니다. 계속 진행하려면 전표에서 하나의 파트"
#~ "너만 공유되어야 합니다."

#~ msgid "Journal Entry Date"
#~ msgstr "전표 입력일자"

#~ msgid "Journal Group"
#~ msgstr "분개장 그룹"

#~ msgid "Journal Groups"
#~ msgstr "분개장 그룹"

#~ msgid "Journal Outstanding Payments Account"
#~ msgstr "미결제 계정 분개 항목"

#~ msgid "Journal Outstanding Receipts Account"
#~ msgstr "미수금 계정 분개 항목"

#~ msgid ""
#~ "Journal group are used in reporting to display relevant data together."
#~ msgstr "분개 그룹은 관련 데이터를 함께 표시하기 위해 보고할 때 사용됩니다."

#~ msgid "Journals Entries Lock Date"
#~ msgstr "분개장 잠금일"

#~ msgid "Just done"
#~ msgstr "즉시 완료"

#~ msgid "Keep empty for no control"
#~ msgstr "통제하지 않을 경우 비워두기"

#~ msgid ""
#~ "Last time the invoices & payments matching was performed for this "
#~ "partner. It is set either if there's not at least an unreconciled debit "
#~ "and an unreconciled credit or if you click the \"Done\" button."
#~ msgstr ""
#~ "이 협력사에 대해 마지막으로 청구서 및 결제 매칭이 수행되었습니다. 미조정 "
#~ "차변과 미조정 대변이 없거나 \"완료\" 버튼을 클릭하면 설정됩니다."

#~ msgid "Late Bills"
#~ msgstr "공급업체 청구서 연체 내역"

#~ msgid "Late Invoices"
#~ msgstr "청구서 연체 내역"

#~ msgid "Latest Invoices & Payments Matching Date"
#~ msgstr "최근 청구서 및 결제 확인 일자"

#~ msgid "Leave empty to assign the Salesperson of the invoice."
#~ msgstr "청구서 업무를 담당할 영업사원을 배정하기 위해 비워둡니다."

#~ msgid "Leave empty to use the default outstanding account"
#~ msgstr "기본 미결제 계정을 사용하시려면 공란으로 두십시오"

#~ msgid "Lock Posted Entries with Hash"
#~ msgstr "해시로 전기된 항목 잠금"

#~ msgid "Looks good. Let's continue."
#~ msgstr "좋습니다. 계속 진행합니다."

#~ msgid "Made Sequence Hole"
#~ msgstr "순서에 오류가 발생했습니다"

#~ msgid "Match Text Location Label"
#~ msgstr "텍스트 위치 라벨 일치"

#~ msgid "Match Text Location Note"
#~ msgstr "텍스트 위치 메모 일치"

#~ msgid "Match Text Location Reference"
#~ msgstr "텍스트 위치 참조 일치"

#~ msgid "Matching Order"
#~ msgstr "일치하는 주문"

#~ msgid "Matching categories"
#~ msgstr "일치하는 카테고리"

#~ msgid "Matching partners"
#~ msgstr "일치하는 협력사"

#~ msgid "Message for Invoice"
#~ msgstr "청구서 관련 메시지"

#~ msgid "NET"
#~ msgstr "순"

#~ msgid "Name Searchable"
#~ msgstr "검색 가능한 이름"

#~ msgid "Negate Tax Balance"
#~ msgstr "환급세 잔액"

#~ msgid "New Transaction"
#~ msgstr "거래 입력"

#~ msgid "Newest first"
#~ msgstr "최근순"

#~ msgid "No Follow-up"
#~ msgstr "후속 관리 없음"

#~ msgid "No Formatting"
#~ msgstr "양식 없음"

#~ msgid "No Message"
#~ msgstr "메시지 없음"

#~ msgid ""
#~ "No tax template found for this country. Please install the corresponding "
#~ "localization module."
#~ msgstr ""
#~ "해당 국가의 세무 서식을 찾을 수 없습니다. 해당되는 현지화 모듈을 설치하십"
#~ "시오."

#~ msgid ""
#~ "No users can edit journal entries related to a tax prior and inclusive of "
#~ "this date."
#~ msgstr ""
#~ "어떤 사용자도 이 날짜를 포함하여 세금과 관련된 분개장 기입 항목을 편집할 "
#~ "수 없습니다."

#~ msgid ""
#~ "No users, including Advisers, can edit accounts prior to and inclusive of "
#~ "this date. Use it for fiscal year locking for example."
#~ msgstr ""
#~ "자문을 포함하여 모든 사용자는 이 날짜 이전까지 편집할 수 없습니다. 예를 들"
#~ "어, 회계연도 마감에 사용합니다."

#~ msgid "Not done"
#~ msgstr "미완료"

#~ msgid "Note Parameter"
#~ msgstr "노트 매개 변수"

#~ msgid "Now, we'll create your first invoice."
#~ msgstr "이제 첫번째 청구서를 생성합니다."

#~ msgid "Num Journals Without Account"
#~ msgstr "계정이 없는 분개장의 수"

#~ msgid "Number of entries related to this model"
#~ msgstr "이 모델과 관련된 항목 수"

#~ msgid "Number of messages which requires an action"
#~ msgstr "조치가 필요한 메시지 수"

#~ msgid "OFX Import"
#~ msgstr "OFX 가져오기"

#~ msgid "Odoo"
#~ msgstr "Odoo"

#~ msgid "Once done, press continue."
#~ msgstr "완료되면 계속하기 버튼을 누르세요."

#~ msgid ""
#~ "Only users with the 'Adviser' role can edit accounts prior to and "
#~ "inclusive of this date. Use it for period locking inside an open fiscal "
#~ "year, for example."
#~ msgstr ""
#~ "'자문' 역할의 사용자만 이 날짜까지 계정을 편집할 수 있습니다. 예를 들어, "
#~ "미결산 회계연도 내 마감 기간에 사용합니다."

#~ msgid "Operation not supported"
#~ msgstr "지원되지 않는 작업"

#~ msgid "Or send a bill to %s@%s"
#~ msgstr "또는 다음 이메일로 전송하기 %s@%s"

#~ msgid ""
#~ "Outgoing Payments are posted on an Outstanding Payments Account. In the "
#~ "bank reconciliation widget, they appear as blue lines.\n"
#~ "Bank transactions are then reconciled on the Outstanding Payments Account "
#~ "rather the Payable Account."
#~ msgstr ""
#~ "외부 지급 항목은 Outstanding Payments Account 에 전기됩니다. 해당 내용은 "
#~ "은행 조정 위젯에서 파란색 항목으로 나타나게 됩니다.\n"
#~ "이후 은행 거래는 Payable Account가 아닌 Outstanding Payments Account 에서 "
#~ "조정 작업이 진행됩니다."

#~ msgid "Outstanding Payments Account"
#~ msgstr "미결제 금액 계정"

#~ msgid "Outstanding Receipts Account"
#~ msgstr "미결제 미수금 계정"

#~ msgid "Paid/Received"
#~ msgstr "지급/수령"

#~ msgid "Parent Path"
#~ msgstr "상위 경로"

#~ msgid "Partial Refund"
#~ msgstr "부분 환불"

#~ msgid "Partner Mapping"
#~ msgstr "파트너 연결"

#~ msgid "Partner Mapping Lines"
#~ msgstr "파트너 연결 내역"

#~ msgid "Partner is Set"
#~ msgstr "협력사 설정 완료"

#~ msgid "Partner mapping for reconciliation models"
#~ msgstr "조정 모델을 위한 협력사 맵핑"

#~ msgid "Pay your bills in one-click using Euro SEPA Service"
#~ msgstr "유로 SEPA 서비스를 사용하여 원 클릭으로 청구서를 지불하십시오."

#~ msgid "Payable Limit"
#~ msgstr "지불 한도"

#~ msgid "Payables"
#~ msgstr "지급금"

#~ msgid "Payment Receipt:"
#~ msgstr "지불 영수증:"

#~ msgid "Payment Tolerance"
#~ msgstr "지불 허용 범위"

#~ msgid "Payment Tolerance Type"
#~ msgstr "지불 허용 범위 유형"

#~ msgid "Percentage of Price"
#~ msgstr "가격 비율"

#~ msgid "Percentage of Price Tax Included"
#~ msgstr "세금 포함 가격 비율"

#~ msgid "Please install Accounting for this feature"
#~ msgstr "이 기능을 사용하려면 회계앱을 설치하십시오"

#~ msgid "Post Journal Entries"
#~ msgstr "분개 전기"

#~ msgid "Post entries"
#~ msgstr "항목 전기"

#~ msgid "Receivables"
#~ msgstr "미수금"

#~ msgid "Received"
#~ msgstr "수령함"

#~ msgid "Recipients"
#~ msgstr "수신인"

#~ msgid "Recursion found for tax '%s'."
#~ msgstr "'%s' 세금에 재귀가 발견되었습니다."

#~ msgid "Refund Date"
#~ msgstr "환불일"

#~ msgid "Register Payment"
#~ msgstr "결제 등록"

#~ msgid "Register a new purchase receipt"
#~ msgstr "새 구매 영수증 등록"

#~ msgid "Reset To Draft"
#~ msgstr "초안으로 재설정"

#~ msgid ""
#~ "Restrict to propositions having the same currency as the statement line."
#~ msgstr "은행거래 명세서와 같은 통화를 가진 명세만 사용할 수 있습니다."

#~ msgid "Round Globally"
#~ msgstr "전체적으로 올림"

#~ msgid "Rounding Tree"
#~ msgstr "올림 트리"

#~ msgid "Rule to match invoices/bills"
#~ msgstr "청구서/공급업체 청구서 일치 규칙"

#~ msgid "Rule to suggest counterpart entry"
#~ msgstr "상대 항목 제안 규칙"

#~ msgid "SEPA Credit Transfer (SCT)"
#~ msgstr "SEPA 신용 이전(SCT)"

#~ msgid "Same Currency"
#~ msgstr "동일한 통화"

#~ msgid "Schedule Activity"
#~ msgstr "활동 계획표"

#~ msgid "Search Bank Statements"
#~ msgstr "예금거래 명세서 검색"

#~ msgid "Search Months Limit"
#~ msgstr "검색 월 제한"

#~ msgid ""
#~ "Search in the Statement's Label to find the Invoice/Payment's reference"
#~ msgstr "청구서/결제 참조를 찾으시려면 명세서의 라벨을 검색하십시오"

#~ msgid ""
#~ "Search in the Statement's Note to find the Invoice/Payment's reference"
#~ msgstr "청구서/결제 참조를 찾으시려면 명세서의 메모를 검색하십시오"

#~ msgid ""
#~ "Search in the Statement's Reference to find the Invoice/Payment's "
#~ "reference"
#~ msgstr "첨구서/결제 참조를 찾으시려면 명세서의 참조 항목에서 검색하시"

#~ msgid "Secure Sequence"
#~ msgstr "안전한 순서"

#~ msgid "Securisation of %s - %s"
#~ msgstr "%s - %s 보안"

#~ msgid "See all activities"
#~ msgstr "모든 활동 보기"

#~ msgid ""
#~ "Select 'Sale' for customer invoices journals.\n"
#~ "Select 'Purchase' for vendor bills journals.\n"
#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
#~ "payments.\n"
#~ "Select 'General' for miscellaneous operations journals."
#~ msgstr ""
#~ "고객 청구서 분개장은 '매출'을 선택합니다.\n"
#~ "공급업체 청구 분개장은 '매입'을 선택합니다.\n"
#~ "고객 또는 공급업체 지급에 사용하는 분개장은 '현금' 또는 '은행'을 선택합니"
#~ "다.\n"
#~ "기타 운영 분개장은 '일반'을 선택합니다."

#~ msgid "Select an old vendor bill"
#~ msgstr "오래된 협력업체 청구서 선택"

#~ msgid ""
#~ "Selecting the \"Warning\" option will notify user with the message, "
#~ "Selecting \"Blocking Message\" will throw an exception with the message "
#~ "and block the flow. The Message has to be written in the next field."
#~ msgstr ""
#~ "\"경고\" 옵션을 선택하면 사용자들이 메시지를 받을 수 있습니다. \"차단 메시"
#~ "지\"을 선택하면, 예외가 발생하고 메시지 흐름이 차단됩니다. 메시지는 다음 "
#~ "필드에 작성되어야 합니다."

#~ msgid "Selection"
#~ msgstr "선택"

#~ msgid "Send & Print"
#~ msgstr "전송 및 인쇄"

#~ msgid "Send Email"
#~ msgstr "이메일 보내기"

#~ msgid ""
#~ "Send one separate email for each invoice.\n"
#~ "\n"
#~ "Any file extension will be accepted.\n"
#~ "\n"
#~ "Only PDF and XML files will be interpreted by Odoo"
#~ msgstr ""
#~ "청구서 별로 이메일을 별도 전송합니다.\n"
#~ "\n"
#~ "어떤 종류든 파일 익스텐션이 가능합니다.\n"
#~ "\n"
#~ "Odoo에서는 PDF 및 XML 파일만 인식됩니다."

#~ msgid "Sequence to use to ensure the securisation of data"
#~ msgstr "데이터 보안을 보장하기 위해 사용할 시퀸스"

#~ msgid "Set a price"
#~ msgstr "가격 설정"

#~ msgid "Set as Checked"
#~ msgstr "확인 완료"

#~ msgid "Set default Taxes for sales and purchase transactions."
#~ msgstr "매출 및 매입 세금과 관련된 기본 조건을 설정합니다."

#~ msgid "Setup"
#~ msgstr "설정"

#~ msgid "Setup your chart of accounts and record initial balances."
#~ msgstr "전체 계정과목표를 설정하고 기초잔액을 기록합니다."

#~ msgid "Short Code"
#~ msgstr "단문 코드"

#~ msgid "Show Force Tax Included"
#~ msgstr "고정세 포함 표시"

#~ msgid "Show all records which has next action date is before today"
#~ msgstr "다음 행동 날짜가 오늘 이전 인 모든 기록보기"

#~ msgid ""
#~ "Some journal items already exist with this account but in other journals "
#~ "than the allowed ones."
#~ msgstr ""
#~ "해당 계정 상에서 일부 전표를 이미 사용하고 있으나, 허용된 전표가 아닌 다"
#~ "른 전표를 사용하고 있습니다."

#~ msgid "Start by checking your company's data."
#~ msgstr "회사 데이터 확인을 시작합니다."

#~ msgid "State of the account dashboard onboarding panel"
#~ msgstr "계정 현황판 온보딩 패널 상태"

#~ msgid "State of the account invoice onboarding panel"
#~ msgstr "계정 청구서 온보딩 패널의 상태"

#~ msgid "State of the onboarding Taxes step"
#~ msgstr "세무 온보딩 단계의 상태"

#~ msgid "State of the onboarding bank data step"
#~ msgstr "온보딩 은행 데이터 단계의 상태"

#~ msgid "State of the onboarding bill step"
#~ msgstr "공급업체 청구서 온보딩 단계의 상태"

#~ msgid "State of the onboarding charts of account step"
#~ msgstr "온보딩 계정과목 일람표 단계의 상태"

#~ msgid "State of the onboarding create invoice step"
#~ msgstr "청구서 생성 온보딩 단계의 상태"

#~ msgid "State of the onboarding fiscal year step"
#~ msgstr "온보딩 회계 연도 단계의 상태"

#~ msgid "State of the onboarding invoice layout step"
#~ msgstr "온보딩 청구서 양식 단계의 상태"

#~ msgid "State of the onboarding sale tax step"
#~ msgstr "온보딩 판매세 단계의 상태"

#~ msgid "States"
#~ msgstr "시/도"

#~ msgid "String To Hash"
#~ msgstr "해시 문자열"

#~ msgid "TAX"
#~ msgstr "세금"

#~ msgid "Tax Included in Price"
#~ msgstr "가격에 세금이 포함됨"

#~ msgid "Tax Mapping"
#~ msgstr "세금 매핑"

#~ msgid "Tax Mapping of Fiscal Position"
#~ msgstr "재정 상태의 세금 일치 작업"

#~ msgid "Tax on Product"
#~ msgstr "제품에 대한 세금"

#~ msgid "Tax to Apply"
#~ msgstr "적용할 세금"

#~ msgid "TaxCloud"
#~ msgstr "택스클라우드"

#~ msgid "Taxes set."
#~ msgstr "세무 설정 완료"

#~ msgid "The Months and Days of the Payment Terms lines must be positive."
#~ msgstr "지급 조건 항목의 월과 일은 양수여야 합니다."

#~ msgid ""
#~ "The Unit of Measure (UoM) '%s' you have selected for product '%s', is "
#~ "incompatible with its category : %s."
#~ msgstr ""
#~ "'%s' 품목에 대해 선택한 측정 단위(UoM) '%s' 항목이 해당 범주 %s와 호환되"
#~ "지 않습니다."

#~ msgid "The account %s (%s) is deprecated."
#~ msgstr "%s (%s) 계정은 더 이상 사용되지 않습니다."

#~ msgid "The credit note is auto-validated and reconciled with the invoice."
#~ msgstr "차변전표를 자동으로 검증하여 청구서와 조정합니다. "

#~ msgid ""
#~ "The credit note is auto-validated and reconciled with the invoice.\n"
#~ "                               The original invoice is duplicated as a "
#~ "new draft."
#~ msgstr ""
#~ "차변전표를 자동으로 검증하여 청구서와 조정합니다. \n"
#~ "                               기존 청구서를 복사하여 새로운 초안을 생성합"
#~ "니다. "

#~ msgid ""
#~ "The credit note is created in draft and can be edited before being issued."
#~ msgstr "대변전표는 초안으로 작성되며 발행 전에 편집할 수 있습니다."

#~ msgid ""
#~ "The date is being set prior to the %(lock_type)s lock date %(lock_date)s. "
#~ "The Journal Entry will be accounted on %(accounting_date)s upon posting."
#~ msgstr ""
#~ "날짜가 잠금 날짜 %(lock_date)s 이전 날짜인 %(lock_type)s로 설정되어 있습니"
#~ "다. 전표입력 시 %(accounting_date)s 날짜 기준으로 발행됩니다."

#~ msgid "The date of some related entries is protected by a lock date"
#~ msgstr "일부 관련 항목의 날짜는 잠금 날짜로 보호되어 있습니다"

#~ msgid "The date selected is protected by a lock date"
#~ msgstr "선택한 날짜는 잠금 날짜로 보호되어 있습니다"

#~ msgid "The entry %s (id %s) is already posted."
#~ msgstr "%s(id %s) 항목이 이미 게시되었습니다."

#~ msgid "The field %s must be filled."
#~ msgstr "%s 필드를 작성해야 합니다."

#~ msgid ""
#~ "The field 'Customer' is required, please complete it to validate the "
#~ "Customer Invoice."
#~ msgstr ""
#~ "'고객' 필드가 필요합니다. 고객 청구서의 유효성을 승인하려면 해당 필드를 완"
#~ "료하십시오."

#~ msgid ""
#~ "The following error prevented '%s' QR-code to be generated though it was "
#~ "detected as eligible: "
#~ msgstr "가능한 '%s' QR 코드이나 다음의 오류로 인해 생성되지 않았습니다."

#~ msgid ""
#~ "The following regular expression is invalid to create a partner mapping: "
#~ "%s"
#~ msgstr "다음은 파트너 매핑을 생성하는데 유효하지 않은 정규식입니다: %s"

#~ msgid "The foreign fiscal position for which this external value is made."
#~ msgstr "해당 외부 값이 생성되는 외국의 재정 위치입니다."

#~ msgid ""
#~ "The operation is refused as it would impact an already issued tax "
#~ "statement. Please change the journal entry date or the tax lock date set "
#~ "in the settings (%s) to proceed."
#~ msgstr ""
#~ "이미 발행된 세금 명세서에 영향을 미치기 때문에 작업이 거부됩니다. 계속 진"
#~ "행하시려면 분개장 입력일 또는 설정(%s)에서 설정한 세금 마감 일자를 변경하"
#~ "여 주시기 바랍니다."

#~ msgid ""
#~ "The partner has at least one unreconciled debit and credit since last "
#~ "time the invoices & payments matching was performed."
#~ msgstr ""
#~ "마지막으로 청구서 및 지불 매칭을 수행한 이후로 협력사에 1개 이상의 미조정 "
#~ "차변과 대변이 있습니다."

#~ msgid ""
#~ "The reconciliation model will only be applied to the selected customer/"
#~ "vendor categories."
#~ msgstr "조정 모델은 선택한 고객/공급업체 범주에만 적용됩니다."

#~ msgid ""
#~ "The reconciliation model will only be applied to the selected transaction "
#~ "type:\n"
#~ "        * Amount Received: Only applied when receiving an amount.\n"
#~ "        * Amount Paid: Only applied when paying an amount.\n"
#~ "        * Amount Paid/Received: Applied in both cases."
#~ msgstr ""
#~ "조정 모델은 선택한 트랜잭션 유형에만 적용됩니다 :\n"
#~ "        * 수령액 : 금액 수령 시에만 적용됩니다.\n"
#~ "        * 지급액 : 금액 지불 시에만 적용됩니다.\n"
#~ "        * 지급/환급액 : 두 경우 모두에 적용됩니다."

#~ msgid ""
#~ "The reconciliation model will only be applied when a customer/vendor is "
#~ "set."
#~ msgstr "조정 모델은 고객/공급업체가 설정된 경우에만 적용됩니다."

#~ msgid ""
#~ "The reconciliation model will only be applied when the label:\n"
#~ "        * Contains: The proposition label must contains this string (case "
#~ "insensitive).\n"
#~ "        * Not Contains: Negation of \"Contains\".\n"
#~ "        * Match Regex: Define your own regular expression."
#~ msgstr ""
#~ "조정 모델은 꼬리표가 다음과 같은 경우에만 적용됩니다 :\n"
#~ "        * 포함 : 제안 꼬리표에는 이 문자열(대소 문자 구분 안함)이 있어야 "
#~ "합니다.\n"
#~ "        * 포함하지 않음 : \"포함\"의 부정.\n"
#~ "        * Regex 일치 : 자신만의 정규식을 정의합니다."

#~ msgid ""
#~ "The reconciliation model will only be applied when the note:\n"
#~ "        * Contains: The proposition note must contains this string (case "
#~ "insensitive).\n"
#~ "        * Not Contains: Negation of \"Contains\".\n"
#~ "        * Match Regex: Define your own regular expression."
#~ msgstr ""
#~ "조정 모델은 노트가 다음과 같은 경우에만 적용됩니다 :\n"
#~ "        * 포함 : 제안 노트에 이 문자열(대소 문자 구분 안함)이 있어야 합니"
#~ "다.\n"
#~ "        * 포함하지 않음 : \"포함\"의 부정.\n"
#~ "        * 정규식 일치 : 자신만의 정규식을 정의합니다."

#~ msgid ""
#~ "The reconciliation model will only be applied when the transaction type:\n"
#~ "        * Contains: The proposition transaction type must contains this "
#~ "string (case insensitive).\n"
#~ "        * Not Contains: Negation of \"Contains\".\n"
#~ "        * Match Regex: Define your own regular expression."
#~ msgstr ""
#~ "조정 모델은 거래 유형이 다음과 같은 경우에만 적용됩니다 :\n"
#~ "        * 포함 : 제안 거래 유형에 이 문자열(대소 문자 구분 안함)이 있어야 "
#~ "합니다.\n"
#~ "        * 포함하지 않음 : \"포함\"의 부정.\n"
#~ "        * 정규식 일치 : 자신만의 정규식을 정의합니다."

#~ msgid "The recurrence will end on"
#~ msgstr "반복 종료 일자:"

#~ msgid ""
#~ "There are still unposted entries in the period you want to lock. You "
#~ "should either post or delete them."
#~ msgstr ""
#~ "잠그고자 하는 기간에 전기되지 않은 항목이 있습니다. 전기하거나 삭제해야 합"
#~ "니다."

#~ msgid ""
#~ "There isn't any journal entry flagged for data inalterability yet for "
#~ "this journal."
#~ msgstr ""
#~ "이 분개장에 아직 데이터 변경 불가능으로 표식이 지정된 분개장 기입 항목이 "
#~ "없습니다."

#~ msgid "These taxes are set in any new product created."
#~ msgstr "이 세금은 새로 생성된 제품에 설정됩니다."

#~ msgid ""
#~ "This account will be used instead of the default one as the payable "
#~ "account for the current partner"
#~ msgstr ""
#~ "이 계정은 현재 협력사에 대한 지불 계정으로 기본 계정 대신 사용합니다."

#~ msgid ""
#~ "This account will be used instead of the default one as the receivable "
#~ "account for the current partner"
#~ msgstr "이 계정은 현재 협력사의 수취 계정으로 기본 계정 대신 사용됩니다"

#~ msgid ""
#~ "This dummy field lets us use another search method on the field "
#~ "'name'.This allows more freedom on how to search the 'name' compared to "
#~ "'filter_domain'.See '_search_name' and '_parse_name_search' for why this "
#~ "is not possible with 'filter_domain'."
#~ msgstr ""
#~ "이 더미 필드를 사용하면 'name' 필드에서 다른 검색 방법을 사용할 수 있게 됩"
#~ "니다. 이를 통해 'filter_domain' 방법보다 'name' 필드를 더 자유롭게 검색할 "
#~ "수 있습니다.  '_search_name' 및 '_parse_name_search' 을 사용해보시면 "
#~ "'filter_domain'으로 검색할 수 없는 이유를 확인하실 수 있습니다."

#~ msgid ""
#~ "This journal already contains items, therefore you cannot modify its "
#~ "company."
#~ msgstr ""
#~ "이 분개에는 이미 항목이 포함되어 있으므로 회사를 수정할 수 없습니다."

#~ msgid "This journal is not in strict mode."
#~ msgstr "이 분개장은 엄격 모드가 아닙니다."

#~ msgid "This move is configured to be auto-posted on %s"
#~ msgstr "이 이동은 %s에 자동 게시되도록 구성되어 있습니다."

#~ msgid ""
#~ "This move is configured to be posted automatically at the accounting date:"
#~ msgstr "해당 이동 내용은 다음 회계일자에 자동으로 전기되도록 설정됩니다:"

#~ msgid ""
#~ "This payment term will be used instead of the default one for purchase "
#~ "orders and vendor bills"
#~ msgstr ""
#~ "이 지급 기간은 구매 주문 및 공급 업체 청구서의 기본값 대신 사용됩니다"

#~ msgid ""
#~ "This payment term will be used instead of the default one for sales "
#~ "orders and customer invoices"
#~ msgstr ""
#~ "판매 주문, 고객 청구서에 대한 기본값 대신 이 결제 조건을 사용할 것입니다."

#~ msgid ""
#~ "This wizard will validate all journal entries selected. Once journal "
#~ "entries are validated, you can not update them anymore."
#~ msgstr ""
#~ "이 마법사는 선택한 모든 분개를 검증합니다. 분개가 검증되면 더는 업데이트"
#~ "할 수 없습니다."

#~ msgid "To Check"
#~ msgstr "확인하기"

#~ msgid "Transaction Type Parameter"
#~ msgstr "거래 유형 매개 변수"

#~ msgid ""
#~ "Trigger alerts when creating Invoices and Sales Orders for Partners with "
#~ "a Total Receivable amount exceeding a limit."
#~ msgstr ""
#~ "미수금 총액이 한도를 초과하는 협력사에 대해서 청구서나 판매발주서를 생성"
#~ "할 경우 알람을 보냅니다."

#~ msgid "Try a sample vendor bill"
#~ msgstr "공급업체 청구서 샘플 양식 사용하기"

#~ msgid "Type a message..."
#~ msgstr "메시지를 입력하세요."

#~ msgid "UP"
#~ msgstr "위로"

#~ msgid "Unit of Measure"
#~ msgstr "단위"

#~ msgid "Unpaid Invoices"
#~ msgstr "미지급 청구서"

#~ msgid "Unposted Entries"
#~ msgstr "전기되지 않은 항목"

#~ msgid "Unreconcile Transactions"
#~ msgstr "미조정된 거래"

#~ msgid "Untaxed Total"
#~ msgstr "공급가액 합계"

#~ msgid "UoM"
#~ msgstr "단위"

#~ msgid "Upload your own bill"
#~ msgstr "청구서 직접 업로드하기"

#~ msgid "Use Specific Journal"
#~ msgstr "특정 분개 사용"

#~ msgid "Use Storno accounting"
#~ msgstr "Storno 회계 사용"

#~ msgid "Use template"
#~ msgstr "템플릿(서식) 사용"

#~ msgid "Vendor Reimbursement"
#~ msgstr "공급업체 환급"

#~ msgid "Vendor Taxes"
#~ msgstr "공급업체 세금"

#~ msgid "Warning for %s"
#~ msgstr "%s에 대한 경고"

#~ msgid "Warning on the Invoice"
#~ msgstr "청구서 주의사항"

#~ msgid "Warning: this bill might be a duplicate of"
#~ msgstr "경고: 이 공급업체 청구서는 다음 항목과 중복될 수 있습니다"

#~ msgid "Warnings in Invoices"
#~ msgstr "청구서 주의사항"

#~ msgid ""
#~ "We process bills automatically so that you only have to validate them. "
#~ "Choose how you want to test our artificial intelligence engine:"
#~ msgstr ""
#~ "공급업체 청구서는 자동으로 처리되므로 고객께서는 확인만 하시면 됩니다. 인"
#~ "공지능 엔진 테스트 방법을 선택하세요:"

#~ msgid ""
#~ "When the purchase receipt is confirmed, you can record the\n"
#~ "                vendor payment related to this purchase receipt."
#~ msgstr ""
#~ "구매 영수증이 확인되면 이 구매 영수증과 관련된\n"
#~ "                공급업체 결제를 기록할 수 있습니다."

#~ msgid ""
#~ "When the sale receipt is confirmed, you can record the customer\n"
#~ "                payment related to this sales receipt."
#~ msgstr ""
#~ "판매 영수증이 확인되면 이 판매 영수증과 관련된\n"
#~ "                고객 결제를 기록할 수 있습니다."

#~ msgid "With Odoo, you won't have to record bills manually"
#~ msgstr "Odoo에서는 공급업체 청구서 작업을 수기로 할 필요가 없습니다"

#~ msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>."
#~ msgstr ""
#~ "회사명을 입력하면 <b>생성</b>하거나 <b>제안 사항을 확인</b>할 수 있습니다."

#~ msgid ""
#~ "You can check this box to mark this journal item as a litigation with the "
#~ "associated partner"
#~ msgstr ""
#~ "이 상자에 표시하면 이 분개 항목을 관련 협력사와의 소송으로 표시할 수 있습"
#~ "니다."

#~ msgid ""
#~ "You can not delete payment terms as other records still reference it. "
#~ "However, you can archive it."
#~ msgstr ""
#~ "다른 레코드가 여전히 참조하고 있으므로 지불 조건을 삭제할 수 없습니다. 그"
#~ "러나 보존할 수 있습니다."

#~ msgid ""
#~ "You can only change the period/account for items that are not yet "
#~ "reconciled."
#~ msgstr "조정이 완료된 항목은 기간/계정 변경을 할 수 없습니다."

#~ msgid "You can only change the period/account for posted journal items."
#~ msgstr "발행이 완료된 전표는 기간/계정만 변경할 수 있습니다."

#~ msgid "You can only reconcile posted entries."
#~ msgstr "발행된 항목만 조정할 수 있습니다."

#~ msgid "You can only reverse posted moves."
#~ msgstr "승인된 전표만 역분개 가능합니다"

#~ msgid ""
#~ "You can't change the company of your account since there are some journal "
#~ "items linked to it."
#~ msgstr ""
#~ "연결된 일부 분개장 기입 항목이 있으므로 계정의 회사를 변경할 수 없습니다."

#~ msgid ""
#~ "You can't create a new payment without an outstanding payments/receipts "
#~ "account set either on the company or the %s payment method in the %s "
#~ "journal."
#~ msgstr ""
#~ "회사 또는 %s 분개장의 %s 결제 방법에 미결제 지급금/미수금 계정이 설정되어 "
#~ "있지 않은 경우에는 새로운 결제 항목을 생성할 수 없습니다."

#~ msgid ""
#~ "You can't have two payment method lines of the same payment type (%s) and "
#~ "with the same name (%s) on a single journal."
#~ msgstr ""
#~ "두 가지 결제 방식의 결제 유형이 동일하고 (%s) 이름이 동일한 (%s) 경우, 하"
#~ "나의 전표 상에서 사용할 수 없습니다."

#~ msgid ""
#~ "You can't register a payment because there is nothing left to pay on the "
#~ "selected journal items."
#~ msgstr ""
#~ "선택한 전표에 결제할 항목이 더 이상 없으므로 결제 등록을 진행할 수 없습니"
#~ "다."

#~ msgid ""
#~ "You can't register payments for journal items being either all inbound, "
#~ "either all outbound."
#~ msgstr ""
#~ "전표가 인바운드이거나 아웃바운드로만 구성된 경우에는 결제 등록을 할 수 없"
#~ "습니다."

#~ msgid ""
#~ "You cannot add/modify entries prior to and inclusive of the lock date %s."
#~ msgstr "%s 마감 날짜 이전 및 이후에 항목을 추가/수정할 수 없습니다."

#~ msgid ""
#~ "You cannot add/modify entries prior to and inclusive of the lock date %s. "
#~ "Check the company settings or ask someone with the 'Adviser' role"
#~ msgstr ""
#~ "마감일 %s까지 항목을 추가/수정할 수 없습니다. 회사 설정을 확인하거나 ‘자"
#~ "문’ 역할이 부여된 사용자에게 요청하십시오."

#~ msgid ""
#~ "You cannot change the owner company of an account that already contains "
#~ "journal items."
#~ msgstr "분개 항목이 이미 포함된 계정의 소유주 회사를 변경할 수 없습니다."

#~ msgid ""
#~ "You cannot create a fiscal position with a foreign VAT within your fiscal "
#~ "country."
#~ msgstr ""
#~ "회계 기준 국가 내에서 해외 국가의 VAT 번호를 이용하여 재정 상태를 생성할 "
#~ "수 없습니다."

#~ msgid ""
#~ "You cannot create a fiscal position within your fiscal country with the "
#~ "same VAT number as the main one set on your company."
#~ msgstr ""
#~ "회사용으로 설정한 기본 VAT 번호와 동일한 번호로 회계 기준 국가에서 재정 상"
#~ "태를 동일한 VAT 번호로 생성할 수 없습니다."

#~ msgid "You cannot delete an item linked to a posted entry."
#~ msgstr "게시된 항목에 연결된 항목은 삭제할 수 없습니다."

#~ msgid ""
#~ "You cannot do this modification on a reconciled journal entry. You can "
#~ "just change some non legal fields or you must unreconcile first.\n"
#~ "Journal Entry (id): %s (%s)"
#~ msgstr ""
#~ "조정 된 분개장에서는 이 수정을 수행 할 수 없습니다. 일부 비법적 필드만 변"
#~ "경하거나 조정을 해제해야 합니다.\n"
#~ "분개장 기입 항목 (id) : %s (%s)"

#~ msgid ""
#~ "You cannot edit the following fields due to restrict mode being activated "
#~ "on the journal: %s."
#~ msgstr ""
#~ "전표에서 제한 모드가 활성화되어 다음 필드를 편집 할 수 없습니다 : %s."

#~ msgid ""
#~ "You cannot edit the journal of an account move if it already has a "
#~ "sequence number assigned."
#~ msgstr "일련번호가 이미 부여된 계정 작업에 대한 전표는 수정할 수 없습니다."

#~ msgid ""
#~ "You cannot edit the journal of an account move if it has been posted once."
#~ msgstr "계정 이동 분개가 한 번 전기된 경우 편집할 수 없습니다."

#~ msgid ""
#~ "You cannot import the \"openning_balance\" if the opening move (%s) is "
#~ "already posted.                         If you are absolutely sure you "
#~ "want to modify the opening balance of your accounts, reset the move to "
#~ "draft."
#~ msgstr ""
#~ "기초 작업 (%s)이 발행된 경우에는 \"openning_balance\" 를 가져올 수 없습니"
#~ "다.                         계정의 기초 잔액을 수정하려는 것이 확실한 경"
#~ "우, 초안 항목으로 작업을 재설정하십시오."

#~ msgid ""
#~ "You cannot modify a posted entry of this journal because it is in strict "
#~ "mode."
#~ msgstr "이 분개는 엄격 모드이므로 전기된 분개를 수정할 수 없습니다."

#~ msgid ""
#~ "You cannot overwrite the values ensuring the inalterability of the "
#~ "accounting."
#~ msgstr "회계의 변경 불가능성을 보장하는 값을 덮어 쓸 수 없습니다."

#~ msgid ""
#~ "You cannot remove/deactivate the account %s which is set on a customer or "
#~ "vendor."
#~ msgstr ""
#~ "고객이나 공급업체 항목에서 설정된 %s 계정은 제거하거나 활성화를 중단할 수 "
#~ "없습니다."

#~ msgid "You cannot use a deprecated account."
#~ msgstr "더 이상 사용되지 않는 계정을 사용할 수 없습니다."

#~ msgid ""
#~ "You cannot use this account (%s) in this journal, check the field "
#~ "'Allowed Journals' on the related account."
#~ msgstr ""
#~ "이 전표에서 해당 계정 (%s)을 사용할 수 없습니다. 관련된 계정의 '사용할 수 "
#~ "있는 전표' 부분을 확인하십시오."

#~ msgid ""
#~ "You cannot use this account (%s) in this journal, check the section "
#~ "'Control-Access' under tab 'Advanced Settings' on the related journal."
#~ msgstr ""
#~ "이 전표에 해당 계정 (%s)을 사용할 수 없습니다. 관련된 전표의 '고급 설정' "
#~ "탭에서 '액세스 제어' 부분을 확인하십시오."

#~ msgid "You need to add a line before posting."
#~ msgstr "발행하려면 항목을 추가해주세요."

#~ msgid "auto-posting enabled. Next accounting date:"
#~ msgstr "자동 전기 활성화. 다음 회계 일자:"

#~ msgid "e.g. Customer Invoices"
#~ msgstr "예: 고객용 청구서"

#~ msgid "e.g. Give a phone call, check with others , ..."
#~ msgstr "예: 전화 통화, 내용 추가 확인 등"

#~ msgid ""
#~ "for this customer. You can allocate them to mark this credit note as paid."
#~ msgstr ""
#~ "이 고객과 관련된 항목입니다. 이 대변전표를 완료 표시하도록 처리할 수 있습"
#~ "니다."

#~ msgid ""
#~ "for this customer. You can allocate them to mark this invoice as paid."
#~ msgstr "이들을 할당하여 이 청구서를 지급된 것으로 표시할 수 있습니다."

#~ msgid "for this vendor. You can allocate them to mark this bill as paid."
#~ msgstr ""
#~ "이 공급업체에 해당됩니다. 이 공급업체 청구서를 결제 완료로 표시하도록 처리"
#~ "할 수 있습니다. "

#~ msgid ""
#~ "for this vendor. You can allocate them to mark this credit note as paid."
#~ msgstr ""
#~ "이 공급업체와 관련된 항목입니다. 이 대변전표를 결제 완료로 표시하도록 처리"
#~ "할 수 있습니다."

#~ msgid "in amount"
#~ msgstr "금액"

#~ msgid "in percentage"
#~ msgstr "백분율로"

#~ msgid "name"
#~ msgstr "이름"

#~ msgid "one of those bills"
#~ msgstr "해당 청구서 중 하나"

#~ msgid "paid"
#~ msgstr "지불됨"

#~ msgid "tax"
#~ msgstr "세금"

#~ msgid "the destination journal"
#~ msgstr "대상 전표"

#~ msgid "to check"
#~ msgstr "확인하기"

#~ msgid "user"
#~ msgstr "사용자"

#~ msgid "with a pdf of an invoice as attachment."
#~ msgstr "청구서 PDF 파일을 첨부합니다"

#~ msgid "{label}: Adjusting Entry of {date}"
#~ msgstr "{label}: {date} 기준 수정분개"

#~ msgid "{label}: Adjusting Entry of {new_date}"
#~ msgstr "{label}: {new_date} 기준 수정분개"