From 54e55b85a026b0935a1053c632bf0e339faac0fe Mon Sep 17 00:00:00 2001 From: frappe-pr-bot Date: Mon, 29 Jun 2026 11:41:01 +0000 Subject: [PATCH] chore: sync ko translation to version-16-hotfix --- erpnext/locale/ko.po | 2553 +++++++++++++++++++++--------------------- 1 file changed, 1292 insertions(+), 1261 deletions(-) diff --git a/erpnext/locale/ko.po b/erpnext/locale/ko.po index d1f7d151879..3429c3fb94b 100644 --- a/erpnext/locale/ko.po +++ b/erpnext/locale/ko.po @@ -3,8 +3,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-21 10:42+0000\n" -"PO-Revision-Date: 2026-06-09 12:47+0000\n" +"POT-Creation-Date: 2026-06-28 10:20+0000\n" +"PO-Revision-Date: 2026-06-29 11:40+0000\n" "Last-Translator: hello@frappe.io\n" "Language: ko_KR\n" "Language-Team: Korean\n" @@ -490,7 +490,7 @@ msgstr "1시간" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "1 invoice" -msgstr "" +msgstr "송장 1개" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -1034,7 +1034,7 @@ msgstr "에이 - 비" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:354 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -1235,11 +1235,11 @@ msgstr "학술 사용자" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:38 msgid "Accept Matching Rule" -msgstr "" +msgstr "일치 규칙 수락" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:39 msgid "Accept the rule for the selected transaction" -msgstr "" +msgstr "선택한 거래에 대한 규칙을 수락하세요" #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' @@ -1273,7 +1273,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2850 +#: erpnext/public/js/controllers/transaction.js:2864 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "승인된 수량" @@ -1293,7 +1293,7 @@ msgstr "승인된 창고" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:485 msgid "Accepting the suggestion will reconcile both transactions." -msgstr "" +msgstr "제안을 수락하면 두 거래가 일치하게 됩니다." #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -1309,10 +1309,15 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 또는 CEFACT/ICG/2010/IC010에 따르면" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1264 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "BOM {0}에 따르면 재고 항목에 품목 '{1}'이 누락되었습니다." +#. Description of the 'Customer Numbers' (Table) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Account / customer numbers assigned to your companies by this supplier (for reconciliation on their statements)" +msgstr "" + #. Name of a report #: erpnext/accounts/report/account_balance/account_balance.json msgid "Account Balance" @@ -1424,7 +1429,7 @@ msgstr "계정 책임자" msgid "Account Manager" msgstr "계정 관리자" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 #: erpnext/controllers/accounts_controller.py:2403 msgid "Account Missing" msgstr "계정이 없습니다" @@ -1522,7 +1527,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107 msgid "Account company does not match with the rule company." -msgstr "" +msgstr "계정 회사가 규칙 회사와 일치하지 않습니다." #. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice' #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile' @@ -1925,16 +1930,16 @@ msgstr "회계 항목" #: erpnext/assets/doctype/asset/asset.py:937 #: erpnext/assets/doctype/asset/asset.py:952 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:543 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 msgid "Accounting Entry for Asset" msgstr "자산에 대한 회계 처리" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2262 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2282 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "재고 입력에서 LCV에 대한 회계 입력 {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:912 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -1949,14 +1954,14 @@ msgstr "서비스 제공에 대한 회계 처리" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1503 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525 -#: erpnext/controllers/stock_controller.py:725 -#: erpnext/controllers/stock_controller.py:742 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2207 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2221 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:747 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528 +#: erpnext/controllers/stock_controller.py:728 +#: erpnext/controllers/stock_controller.py:745 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 msgid "Accounting Entry for Stock" msgstr "주식에 대한 회계 처리" @@ -1971,7 +1976,7 @@ msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 #: erpnext/assets/doctype/asset/asset.js:185 #: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:98 +#: erpnext/buying/doctype/supplier/supplier.js:123 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 #: erpnext/selling/doctype/customer/customer.js:173 @@ -1998,7 +2003,11 @@ msgstr "" msgid "Accounting Period" msgstr "회계 기간" -#: erpnext/accounts/doctype/accounting_period/accounting_period.py:68 +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:49 +msgid "Accounting Period cannot be created for a future date. End Date {0} is after today." +msgstr "" + +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:81 msgid "Accounting Period overlaps with {0}" msgstr "" @@ -2018,8 +2027,6 @@ msgstr "" #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' -#. Label of the accounts (Table) field in DocType 'Supplier' -#. Label of the accounts (Table) field in DocType 'Customer' #. Label of the accounts_tab (Tab Break) field in DocType 'Company' #. Label of the accounts (Table) field in DocType 'Customer Group' #. Label of the accounts (Section Break) field in DocType 'Email Digest' @@ -2031,8 +2038,6 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:445 #: erpnext/setup/doctype/customer_group/customer_group.json @@ -2074,7 +2079,7 @@ msgstr "보고서에서 누락된 계정" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124 -#: erpnext/buying/doctype/supplier/supplier.js:110 +#: erpnext/buying/doctype/supplier/supplier.js:135 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2589,8 +2594,8 @@ msgstr "" msgid "Actual qty in stock" msgstr "실제 재고 수량" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1529 -#: erpnext/public/js/controllers/accounts.js:197 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" @@ -2697,12 +2702,12 @@ msgstr "원자재를 추가하세요" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 msgid "Add Row" -msgstr "" +msgstr "행 추가" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 #: banking/src/components/features/Settings/MatchingRules.tsx:30 msgid "Add Rule" -msgstr "" +msgstr "규칙 추가" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82 msgid "Add Safety Stock" @@ -2748,10 +2753,6 @@ msgstr "" msgid "Add Serial / Batch No (Rejected Qty)" msgstr "" -#: erpnext/public/js/utils/naming_series.js:26 -msgid "Add Series Prefix" -msgstr "시리즈 접두사 추가" - #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200 msgid "Add Stock" msgstr "재고 추가" @@ -2794,7 +2795,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:579 msgid "Add all accounts that you want to split the transaction into." -msgstr "" +msgstr "거래를 분할할 모든 계정을 추가하세요." #: erpnext/www/book_appointment/index.html:42 msgid "Add details" @@ -2990,7 +2991,7 @@ msgstr "추가 할인 금액" msgid "Additional Discount Amount (Company Currency)" msgstr "추가 할인 금액 (회사 통화)" -#: erpnext/controllers/taxes_and_totals.py:846 +#: erpnext/controllers/taxes_and_totals.py:849 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3107,12 +3108,7 @@ msgid "" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#. Description of the 'Customer Details' (Text) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Additional information regarding the customer." -msgstr "고객에 관한 추가 정보입니다." - -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:629 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3369,7 +3365,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:983 +#: erpnext/controllers/taxes_and_totals.py:986 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3451,7 +3447,7 @@ msgstr "계좌에 대해" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150 msgid "Against Customer Order {0}" msgstr "고객 주문에 대해 {0}" @@ -3692,6 +3688,13 @@ msgstr "공기 호스" msgid "Algorithm" msgstr "연산" +#. Label of the alias (Data) field in DocType 'Supplier' +#. Label of the alias (Data) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Alias" +msgstr "" + #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 @@ -3858,11 +3861,16 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" +#. Description of the 'Billing Currency' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "All invoices and orders for this customer will be created in this currency." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1486 msgid "All items have already been Invoiced/Returned" msgstr "" @@ -3870,19 +3878,19 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3594 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2979 +#: erpnext/public/js/controllers/transaction.js:2993 msgid "All items in this document already have a linked Quality Inspection." msgstr "이 문서에 있는 모든 항목에는 이미 품질 검사 링크가 연결되어 있습니다." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "모든 품목은 이 판매 송장에 대한 판매 주문 또는 하도급 입고 주문과 연결되어 있어야 합니다." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3896,7 +3904,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -3918,7 +3926,13 @@ msgstr "할당하다" msgid "Allocate Advances Automatically (FIFO)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 msgid "Allocate Payment Amount" msgstr "지불 금액 할당" @@ -3928,7 +3942,7 @@ msgstr "지불 금액 할당" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 msgid "Allocate Payment Request" msgstr "할당 지급 요청" @@ -3958,7 +3972,7 @@ msgstr "할당됨" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4105,7 +4119,7 @@ msgstr "마이너스 주식 허용" #. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Allow Negative Stock for Batch" -msgstr "" +msgstr "배치에 대해 마이너스 재고를 허용합니다" #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' @@ -4135,18 +4149,6 @@ msgstr "공휴일에도 생산을 허용합니다" msgid "Allow Purchase" msgstr "구매 허용" -#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check) -#. field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Allow Purchase Invoice Creation Without Purchase Order" -msgstr "" - -#. Label of the allow_purchase_invoice_creation_without_purchase_receipt -#. (Check) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Allow Purchase Invoice Creation Without Purchase Receipt" -msgstr "" - #. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -4187,16 +4189,6 @@ msgstr "" msgid "Allow Sales" msgstr "판매 허용" -#. Label of the dn_required (Check) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Allow Sales Invoice Creation Without Delivery Note" -msgstr "" - -#. Label of the so_required (Check) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Allow Sales Invoice Creation Without Sales Order" -msgstr "" - #. Label of the allow_sales_order_creation_for_expired_quotation (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4338,6 +4330,28 @@ msgstr "" msgid "Allow partial reservation" msgstr "" +#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check) +#. field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Allow purchase invoice creation without purchase order" +msgstr "" + +#. Label of the allow_purchase_invoice_creation_without_purchase_receipt +#. (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Allow purchase invoice creation without purchase receipt" +msgstr "" + +#. Label of the dn_required (Check) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Allow sales invoice creation without delivery note" +msgstr "" + +#. Label of the so_required (Check) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Allow sales invoice creation without sales order" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4419,20 +4433,25 @@ msgid "Allowed Items" msgstr "허용 품목" #. Name of a DocType -#. Label of the companies (Table) field in DocType 'Supplier' -#. Label of the companies (Table) field in DocType 'Customer' #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json msgid "Allowed To Transact With" msgstr "거래 허용 대상" +#. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM +#. Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Allowed Users" +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" -#: erpnext/public/js/utils/naming_series.js:81 -msgid "Allowed special characters are '/' and '-'" +#. Label of the companies (Table) field in DocType 'Supplier' +#. Label of the companies (Table) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Allowed to transact with" msgstr "" #. Description of the 'Enable stock reservation' (Check) field in DocType @@ -4490,12 +4509,12 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:587 +#: erpnext/public/js/utils.js:604 #: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "대체 품목" -#: erpnext/stock/report/item_where_used/item_where_used.py:427 +#: erpnext/stock/report/item_where_used/item_where_used.py:425 msgid "Alternative For Item" msgstr "" @@ -4686,7 +4705,7 @@ msgstr "항상 질문하세요" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:517 +#: erpnext/public/js/controllers/transaction.js:536 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4907,7 +4926,7 @@ msgstr "품목 그룹은 품목의 종류에 따라 분류하는 방법입니다 msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:578 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -4985,7 +5004,7 @@ msgstr "" #. Transaction Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Any" -msgstr "" +msgstr "어느" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49 msgid "Any debit transaction with the keyword 'Bank Fee'." @@ -5140,7 +5159,7 @@ msgstr "" #: banking/src/components/features/Settings/Rules/RuleList.tsx:284 msgid "Applies to withdrawals" -msgstr "" +msgstr "인출에 적용됩니다" #: banking/src/components/features/Settings/Rules/RuleList.tsx:284 msgid "Applies to withdrawals and deposits" @@ -5393,7 +5412,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:41 msgid "Are you sure you want to unreconcile this transaction?" -msgstr "" +msgstr "이 거래를 취소하시겠습니까?" #. Label of the area (Float) field in DocType 'Location' #. Name of a UOM @@ -5885,7 +5904,7 @@ msgstr "" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:598 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" @@ -5917,11 +5936,11 @@ msgstr "" msgid "Asset restored" msgstr "자산 복원됨" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:606 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569 msgid "Asset returned" msgstr "" @@ -5933,8 +5952,8 @@ msgstr "자산 폐기됨" msgid "Asset scrapped via Journal Entry {0}" msgstr "자산이 회계 전표를 통해 폐기되었습니다 {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572 msgid "Asset sold" msgstr "자산 매각" @@ -5958,7 +5977,7 @@ msgstr "" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:196 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 msgid "Asset {0} does not belong to Item {1}" msgstr "" @@ -5974,12 +5993,12 @@ msgstr "" msgid "Asset {0} does not belong to the location {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:740 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743 msgid "Asset {0} does not exist" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:573 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" @@ -5999,7 +6018,7 @@ msgstr "자산 {0} 이 제출되지 않았습니다. 진행하기 전에 자산 msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1030 +#: erpnext/controllers/buying_controller.py:1093 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6037,15 +6056,15 @@ msgstr "자산" msgid "Assets Setup" msgstr "자산 설정" -#: erpnext/controllers/buying_controller.py:1048 +#: erpnext/controllers/buying_controller.py:1111 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1035 +#: erpnext/controllers/buying_controller.py:1098 msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:712 msgid "Assign Job to Employee" msgstr "직원에게 업무 배정" @@ -6106,7 +6125,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:414 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6114,11 +6133,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:981 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:881 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:884 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6126,7 +6145,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:892 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6146,7 +6165,7 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:673 +#: erpnext/controllers/stock_controller.py:676 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6369,7 +6388,7 @@ msgstr "" msgid "Auto Repeat Detail" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201 msgid "Auto Tax Settings Error" msgstr "자동 세금 설정 오류" @@ -6555,7 +6574,7 @@ msgstr "사용 가능 날짜" #: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:647 +#: erpnext/public/js/utils.js:664 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:214 @@ -6645,7 +6664,7 @@ msgstr "사용 가능 날짜" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6809,7 +6828,7 @@ msgstr "BOM 2" msgid "BOM Comparison Tool" msgstr "BOM 비교 도구" -#: erpnext/stock/report/item_where_used/item_where_used.py:178 +#: erpnext/stock/report/item_where_used/item_where_used.py:174 msgid "BOM Component" msgstr "" @@ -6945,7 +6964,7 @@ msgstr "BOM 운영" msgid "BOM Operations Time" msgstr "BOM 작업 시간" -#: erpnext/stock/report/item_where_used/item_where_used.py:248 +#: erpnext/stock/report/item_where_used/item_where_used.py:244 msgid "BOM Output" msgstr "" @@ -6966,7 +6985,7 @@ msgstr "BOM 검색" #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/report/item_where_used/item_where_used.py:213 +#: erpnext/stock/report/item_where_used/item_where_used.py:209 msgid "BOM Secondary Item" msgstr "BOM 보조 품목" @@ -7037,7 +7056,7 @@ msgstr "BOM 웹사이트 항목" msgid "BOM Website Operation" msgstr "BOM 웹사이트 운영" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7336,7 +7355,7 @@ msgstr "은행 계좌" #. Name of a DocType #: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json msgid "Bank Account Balance" -msgstr "" +msgstr "은행 계좌 잔액" #. Label of the bank_account_details (Section Break) field in DocType 'Payment #. Order Reference' @@ -7448,7 +7467,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97 msgid "Bank Entries Created" -msgstr "" +msgstr "은행 거래 내역 생성됨" #. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction #. Rule' @@ -7470,13 +7489,13 @@ msgstr "은행 입구" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319 msgid "Bank Entry Created" -msgstr "" +msgstr "은행 거래 내역 생성됨" #. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction #. Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Bank Entry Type" -msgstr "" +msgstr "은행 입력 유형" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212 msgid "Bank Fee, Salary, etc." @@ -7537,7 +7556,7 @@ msgstr "은행 계정 조정 도구" #: banking/src/pages/BankStatementImporter.tsx:99 msgid "Bank Statement" -msgstr "" +msgstr "은행 거래 내역서" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:290 msgid "Bank Statement Balance as per General Ledger" @@ -7551,12 +7570,12 @@ msgstr "은행 거래 내역서 가져오기" #. Name of a DocType #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Bank Statement Import Log" -msgstr "" +msgstr "은행 거래 내역서 가져오기 로그" #. Name of a DocType #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Bank Statement Import Log Column Map" -msgstr "" +msgstr "은행 거래 내역서 가져오기 로그 열 지도" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44 msgid "Bank Statement balance as per General Ledger" @@ -7587,17 +7606,17 @@ msgstr "은행 거래 결제" #. Name of a DocType #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Bank Transaction Rule" -msgstr "" +msgstr "은행 거래 규칙" #. Name of a DocType #: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json msgid "Bank Transaction Rule Accounts" -msgstr "" +msgstr "은행 거래 규칙 계정" #. Name of a DocType #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Bank Transaction Rule Description Conditions" -msgstr "" +msgstr "은행 거래 규칙 설명 조건" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508 msgid "Bank Transaction {0} Matched" @@ -7621,7 +7640,7 @@ msgstr "" #: banking/src/pages/BankReconciliation.tsx:118 msgid "Bank Transactions" -msgstr "" +msgstr "은행 거래" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:584 msgid "Bank account cannot be named as {0}" @@ -7924,7 +7943,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2876 +#: erpnext/public/js/controllers/transaction.js:2890 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8059,12 +8078,12 @@ msgstr "배치 {0} 및 창고" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "품목 {1} 의 배치 {0} 가 만료되었습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3784 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8106,7 +8125,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." -msgstr "" +msgstr "아래는 {0} 은행 계좌에 대해 {1} 와 {2} 사이에 기록된 모든 회계 항목 목록입니다." #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." @@ -8489,6 +8508,16 @@ msgstr "" msgid "Block Supplier" msgstr "" +#. Description of the 'Is Frozen' (Check) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgstr "" + +#. Description of the 'Disabled' (Check) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Blocks this customer from being used on any new transaction." +msgstr "" + #. Label of the blog_subscriber (Check) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Blog Subscriber" @@ -8807,7 +8836,7 @@ msgid "Budget cannot be assigned against Group Account {0}" msgstr "" #: erpnext/accounts/doctype/budget/budget.py:162 -msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" +msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 @@ -8844,11 +8873,11 @@ msgstr "건물" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:88 msgid "Bulk Bank Entry" -msgstr "" +msgstr "대량 은행 입력" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:76 msgid "Bulk Payment" -msgstr "" +msgstr "일괄 결제" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" @@ -8866,7 +8895,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:82 msgid "Bulk Transfer" -msgstr "" +msgstr "대량 이송" #. Label of the packed_items (Table) field in DocType 'Quotation' #. Label of the bundle_items_section (Section Break) field in DocType @@ -9004,16 +9033,16 @@ msgstr "" msgid "By-Product" msgstr "부산물" -#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer -#. Credit Limit' -#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json -msgid "Bypass Credit Limit Check at Sales Order" -msgstr "" - #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68 msgid "Bypass credit check at Sales Order" msgstr "판매 주문 시 신용 조회 절차 생략" +#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Bypass credit limit check at sales order" +msgstr "" + #. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -9135,7 +9164,7 @@ msgstr "계산된 금액" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:308 msgid "Calculated Bank Statement Balance" -msgstr "" +msgstr "계산된 은행 명세서 잔액" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57 msgid "Calculated Bank Statement balance" @@ -9317,7 +9346,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2735 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2767 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9350,9 +9379,9 @@ msgstr "" msgid "Can only make payment against unbilled {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 #: erpnext/controllers/accounts_controller.py:3196 -#: erpnext/public/js/controllers/accounts.js:103 +#: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9389,7 +9418,7 @@ msgstr "유예 기간 이후 구독 취소" msgid "Cancelation Date" msgstr "취소 날짜" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1490 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1508 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9476,11 +9505,11 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "이 문서는 제출된 자산 가치 조정 {0}와 연결되어 있으므로 취소할 수 없습니다. 계속하려면 자산 가치 조정을 취소하십시오." -#: erpnext/controllers/buying_controller.py:1137 +#: erpnext/controllers/buying_controller.py:1200 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "이 문서는 제출된 자산 {asset_link}과 연결되어 있으므로 취소할 수 없습니다. 계속하려면 자산을 취소하십시오." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:659 msgid "Cannot cancel transaction for Completed Work Order." msgstr "완료된 작업 주문에 대한 거래는 취소할 수 없습니다." @@ -9524,11 +9553,11 @@ msgstr "계정 유형이 선택되어 있으므로 그룹으로 변환할 수 msgid "Cannot covert to Group because Account Type is selected." msgstr "계정 유형이 선택되어 있으므로 그룹으로 변환할 수 없습니다." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2839 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "미래 날짜로 지정된 구매 영수증에 대해서는 재고 예약 항목을 생성할 수 없습니다." @@ -9558,7 +9587,7 @@ msgstr "견적이 이미 발행되었으므로 분실 신고를 할 수 없습 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9571,7 +9600,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9595,7 +9624,7 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "생산된 수량보다 더 많이 분해할 수 없습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "재고 항목 {1}에 대해 {0} 수량을 분해할 수 없습니다. 분해 가능한 수량은 {2} 뿐입니다." @@ -9603,7 +9632,7 @@ msgstr "재고 항목 {1}에 대해 {0} 수량을 분해할 수 없습니다. msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:37 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9628,7 +9657,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "품목 {0}에 대한 기본 창고를 찾을 수 없습니다. 품목 마스터 또는 재고 설정에서 기본 창고를 설정하십시오." -#: erpnext/accounts/party.py:1083 +#: erpnext/accounts/party.py:1092 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9652,9 +9681,9 @@ msgstr "" msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 #: erpnext/controllers/accounts_controller.py:3211 -#: erpnext/public/js/controllers/accounts.js:120 +#: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9666,16 +9695,16 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:367 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 #: erpnext/controllers/accounts_controller.py:3201 -#: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:552 +#: erpnext/public/js/controllers/accounts.js:109 +#: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" @@ -9707,7 +9736,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "삭제를 시작할 수 없습니다. 다른 삭제 작업 {0} 이 이미 대기 중이거나 실행 중입니다. 완료될 때까지 기다려 주십시오." -#: erpnext/manufacturing/doctype/job_card/job_card.py:873 +#: erpnext/manufacturing/doctype/job_card/job_card.py:874 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10090,7 +10119,7 @@ msgstr "변경 출시일" msgid "Change in Stock Value" msgstr "주식 가치 변동" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1069 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10100,7 +10129,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:157 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" @@ -10279,7 +10308,7 @@ msgstr "주문하기 / 주문 제출 / 새 주문" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:300 msgid "Checks and Deposits incorrectly cleared" -msgstr "" +msgstr "수표 및 예금 처리 오류 발생" #: erpnext/setup/setup_wizard/data/industry_type.txt:12 msgid "Chemical" @@ -10323,7 +10352,7 @@ msgstr "수표 너비" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2787 +#: erpnext/public/js/controllers/transaction.js:2801 msgid "Cheque/Reference Date" msgstr "수표/참조 날짜" @@ -10336,7 +10365,7 @@ msgstr "수표/참조 번호" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:132 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:323 msgid "Cheque/Reference Number" -msgstr "" +msgstr "수표/참조 번호" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134 msgid "Cheques Required" @@ -10381,7 +10410,7 @@ msgstr "자식 문서 이름" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2896 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "자식 행 참조" @@ -10431,6 +10460,11 @@ msgstr "" #. Label of the classify_as (Select) field in DocType 'Bank Transaction Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Classify As" +msgstr "다음과 같이 분류하세요" + +#. Description of the 'Market Segment' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting." msgstr "" #. Label of the more_information (Text Editor) field in DocType 'Bank @@ -10539,7 +10573,7 @@ msgstr "이메일/전화번호 추가를 클릭하세요" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:790 msgid "Click to pay in full." -msgstr "" +msgstr "클릭하여 전액 결제하세요." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:183 msgid "Click to set the closing balance as per statement" @@ -10565,7 +10599,7 @@ msgstr "대출 마감" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:253 +#: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" msgstr "POS를 닫으세요" @@ -10579,7 +10613,7 @@ msgstr "닫힌 문서" msgid "Closed Documents" msgstr "비공개 문서" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2658 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2690 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10660,7 +10694,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:68 msgid "Closing Balance as per system" -msgstr "" +msgstr "시스템에 따른 최종 잔액" #. Label of the closing_date (Date) field in DocType 'Account Closing Balance' #. Label of the closing_date (Date) field in DocType 'Task' @@ -10683,15 +10717,15 @@ msgstr "마감 [시작 + 합계] " #: banking/src/components/features/BankReconciliation/BankBalance.tsx:75 msgid "Closing balance as per system" -msgstr "" +msgstr "시스템에 따른 최종 잔액" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:294 msgid "Closing balance deleted." -msgstr "" +msgstr "최종 잔액이 삭제되었습니다." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:238 msgid "Closing balance is required." -msgstr "" +msgstr "최종 잔액이 필요합니다." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:257 msgctxt "Do MMM YYYY" @@ -10700,7 +10734,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:232 msgid "Closing balance set." -msgstr "" +msgstr "최종 잔액이 설정되었습니다." #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' @@ -10838,6 +10872,12 @@ msgstr "" msgid "Commission on Sales" msgstr "판매 수수료" +#. Description of the 'Sales Partner' (Section Break) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Commission paid to the Sales Partner on transactions with this customer." +msgstr "" + #. Name of a DocType #. Label of the common_code (Data) field in DocType 'Common Code' #. Label of the common_code (Data) field in DocType 'UOM' @@ -11239,7 +11279,7 @@ msgstr "회사들" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json -#: erpnext/selling/page/point_of_sale/pos_controller.js:72 +#: erpnext/selling/page/point_of_sale/pos_controller.js:63 #: erpnext/selling/page/sales_funnel/sales_funnel.js:36 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8 @@ -11308,7 +11348,7 @@ msgstr "회사들" #: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137 #: erpnext/stock/report/item_where_used/item_where_used.js:15 -#: erpnext/stock/report/item_where_used/item_where_used.py:95 +#: erpnext/stock/report/item_where_used/item_where_used.py:89 #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8 #: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8 @@ -11348,10 +11388,6 @@ msgstr "회사" msgid "Company Abbreviation" msgstr "회사 약칭" -#: erpnext/public/js/utils/naming_series.js:101 -msgid "Company Abbreviation (requires ERPNext to be installed)" -msgstr "" - #: erpnext/public/js/setup_wizard.js:174 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "" @@ -11406,18 +11442,22 @@ msgstr "회사 주소 표시" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4391 +#: erpnext/controllers/accounts_controller.py:4389 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "회사 주소가 누락되었습니다. 주소를 생성할 권한이 없습니다. 시스템 관리자에게 문의하십시오." -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4377 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "회사 주소가 누락되었습니다. 귀하에게는 회사 주소를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오." #. Label of the bank_account (Link) field in DocType 'Payment Entry' #. Label of the company_bank_account (Link) field in DocType 'Payment Order' +#. Label of the default_bank_account (Link) field in DocType 'Supplier' +#. Label of the default_bank_account (Link) field in DocType 'Customer' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json msgid "Company Bank Account" msgstr "회사 은행 계좌" @@ -11507,7 +11547,7 @@ msgstr "회사 세금 ID" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2630 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" @@ -11530,7 +11570,7 @@ msgstr "송장 발행을 위해서는 회사 정보 입력이 필수입니다. #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85 msgid "Company is required" -msgstr "" +msgstr "회사 요구 사항" #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' @@ -11624,14 +11664,14 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "작업 완료" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 msgid "Complete Match" -msgstr "" +msgstr "완전 매치" #: erpnext/selling/page/point_of_sale/pos_payment.js:44 msgid "Complete Order" @@ -11675,8 +11715,8 @@ msgstr "완료된 수량" msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "완료된 수량" @@ -11785,15 +11825,15 @@ msgstr "선택하신 모든 품목에 조건이 적용됩니다. " #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 msgid "Configure Accounts" -msgstr "" +msgstr "계정 구성" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:578 msgid "Configure Accounts for Bank Entry" -msgstr "" +msgstr "은행 입금을 위한 계정 구성" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:69 msgid "Configure Bank Accounts" -msgstr "" +msgstr "은행 계좌 설정" #. Label of an action in the Onboarding Step 'Review Chart of Accounts' #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json @@ -11821,7 +11861,7 @@ msgstr "" #: banking/src/components/features/Settings/Rules/RuleList.tsx:202 msgid "Configure rules to save time when reconciling transactions." -msgstr "" +msgstr "거래 내역 대조 시 시간을 절약할 수 있도록 규칙을 설정하세요." #: banking/src/components/features/Settings/Preferences.tsx:44 msgid "Configure settings for the banking module" @@ -11851,7 +11891,7 @@ msgstr "확인 날짜" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:280 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298 msgid "Conflicting Transactions" -msgstr "" +msgstr "상충되는 거래" #. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json @@ -12063,7 +12103,7 @@ msgstr "소비 품목 비용" msgid "Consumed Qty" msgstr "소비량" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1866 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12082,7 +12122,7 @@ msgstr "소비량" msgid "Consumed Stock Items" msgstr "소모된 재고 품목" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:286 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" @@ -12234,7 +12274,7 @@ msgstr "연락하다:" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Contains" -msgstr "" +msgstr "포함됨" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -12346,6 +12386,11 @@ msgstr "과거 주식 거래 내역을 관리하세요" msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry." msgstr "'제조' 재고 입력 시 원자재 소비 방식을 제어합니다." +#. Description of the 'Tax Category' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Controls which tax template is auto-applied when this customer is selected on a transaction." +msgstr "" + #. Label of the conversion_factor (Float) field in DocType 'Loyalty Program' #. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item #. Supplied' @@ -12377,7 +12422,7 @@ msgstr "'제조' 재고 입력 시 원자재 소비 방식을 제어합니다." #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:903 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12407,7 +12452,7 @@ msgstr "" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:122 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" @@ -12496,13 +12541,13 @@ msgstr "교정" msgid "Corrective Action" msgstr "시정 조치" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "시정 작업 카드" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "교정 작업" @@ -12764,8 +12809,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12847,7 +12892,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:898 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13059,7 +13104,7 @@ msgstr "자산 위치 생성" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277 msgid "Create Bank Entry against" -msgstr "" +msgstr "은행 거래 내역 생성" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Bill of Materials' @@ -13171,8 +13216,8 @@ msgstr "" msgid "Create Ledger Entries for Change Amount" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:216 -#: erpnext/selling/doctype/customer/customer.js:285 +#: erpnext/buying/doctype/supplier/supplier.js:257 +#: erpnext/selling/doctype/customer/customer.js:287 msgid "Create Link" msgstr "링크 생성" @@ -13204,7 +13249,7 @@ msgstr "" #: banking/src/components/common/LinkFieldCombobox.tsx:284 msgid "Create New {0}" -msgstr "" +msgstr "새 {0} 만들기" #. Label of an action in the Onboarding Step 'Create Operations' #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json @@ -13220,7 +13265,7 @@ msgstr "생성 작업" msgid "Create Opportunity" msgstr "기회를 창출하세요" -#: erpnext/selling/page/point_of_sale/pos_controller.js:67 +#: erpnext/selling/page/point_of_sale/pos_controller.js:58 msgid "Create POS Opening Entry" msgstr "POS 개시 입력 항목 생성" @@ -13235,7 +13280,7 @@ msgstr "결제 입력 생성" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "통합 POS 송장에 대한 지급 입력 내역을 생성합니다." -#: erpnext/public/js/controllers/transaction.js:524 +#: erpnext/public/js/controllers/transaction.js:543 msgid "Create Payment Request" msgstr "결제 요청 생성" @@ -13456,14 +13501,14 @@ msgstr "" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71 msgid "Create a new rule to automatically classify transactions." -msgstr "" +msgstr "거래를 자동으로 분류하는 새로운 규칙을 만드세요." #: erpnext/stock/doctype/item/item.js:843 #: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2027 msgid "Create an incoming stock transaction for the Item." msgstr "해당 품목에 대한 입고 거래를 생성합니다." @@ -13588,7 +13633,7 @@ msgstr "사용자 생성 중..." msgid "Creating demo data" msgstr "데모 데이터 생성 중" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Creating {} out of {} {}" msgstr "{}개 중 {}개를 만들어서" @@ -13732,16 +13777,10 @@ msgstr "" msgid "Credit Limit" msgstr "신용 한도" -#: erpnext/selling/doctype/customer/customer.py:642 +#: erpnext/selling/doctype/customer/customer.py:643 msgid "Credit Limit Crossed" msgstr "신용 한도 초과" -#. Label of the credit_limit_section (Section Break) field in DocType -#. 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Credit Limit and Payment Terms" -msgstr "신용 한도 및 지불 조건" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50 msgid "Credit Limit:" msgstr "신용 한도:" @@ -13818,16 +13857,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "회사 통화로 신용" -#: erpnext/selling/doctype/customer/customer.py:608 -#: erpnext/selling/doctype/customer/customer.py:663 +#: erpnext/selling/doctype/customer/customer.py:609 +#: erpnext/selling/doctype/customer/customer.py:664 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:394 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:662 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit limit reached for customer {0}" msgstr "" @@ -13886,7 +13925,7 @@ msgstr "기준 가중치" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:187 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14130,10 +14169,6 @@ msgstr "현재 시리얼/배치 번들" msgid "Current Serial No" msgstr "" -#: erpnext/public/js/utils/naming_series.js:223 -msgid "Current Series" -msgstr "현재 시리즈" - #. Label of the current_state (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json msgid "Current State" @@ -14159,6 +14194,11 @@ msgstr "현재 재고" msgid "Current Valuation Rate" msgstr "" +#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Current tier based on accumulated points. Updated automatically on each invoice." +msgstr "" + #: erpnext/selling/report/sales_analytics/sales_analytics.js:90 msgid "Curves" msgstr "곡선" @@ -14303,7 +14343,7 @@ msgstr "사용자 지정 구분 기호" #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:184 +#: erpnext/buying/doctype/supplier/supplier.js:225 #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14843,7 +14883,7 @@ msgstr "고객 또는 품목" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190 #: erpnext/selling/doctype/sales_order/sales_order.py:436 #: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" @@ -15102,10 +15142,6 @@ msgstr "처리해야 할 날짜" msgid "Day Of Week" msgstr "요일" -#: erpnext/public/js/utils/naming_series.js:94 -msgid "Day of month" -msgstr "월의 일" - #. Label of the day_to_send (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Day to Send" @@ -15298,13 +15334,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072 #: erpnext/controllers/accounts_controller.py:2383 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 msgid "Debit To is required" msgstr "" @@ -15337,7 +15373,7 @@ msgstr "" #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Debit/Credit" -msgstr "" +msgstr "직불/신용" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:263 @@ -15431,8 +15467,7 @@ msgstr "기본 계정" #. Label of the default_accounts_section (Section Break) field in DocType #. 'Supplier' -#. Label of the default_receivable_accounts (Section Break) field in DocType -#. 'Customer' +#. Label of the accounts (Table) field in DocType 'Customer' #. Label of the default_settings (Section Break) field in DocType 'Company' #. Label of the default_receivable_account (Section Break) field in DocType #. 'Customer Group' @@ -15484,7 +15519,7 @@ msgstr "기본 BOM" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2458 msgid "Default BOM for {0} not found" msgstr "" @@ -15492,7 +15527,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2423 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2455 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15544,13 +15579,6 @@ msgstr "기본 공통 코드" msgid "Default Company" msgstr "기본 회사" -#. Label of the default_bank_account (Link) field in DocType 'Supplier' -#. Label of the default_bank_account (Link) field in DocType 'Customer' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -msgid "Default Company Bank Account" -msgstr "기본 회사 은행 계좌" - #. Label of the cost_center (Link) field in DocType 'Project' #. Label of the cost_center (Link) field in DocType 'Company' #: erpnext/projects/doctype/project/project.json @@ -15697,24 +15725,18 @@ msgstr "기본 결제 할인 계정" msgid "Default Payment Request Message" msgstr "기본 결제 요청 메시지" -#. Label of the payment_terms (Link) field in DocType 'Supplier' -#. Label of the payment_terms (Link) field in DocType 'Customer' #. Label of the payment_terms (Link) field in DocType 'Company' #. Label of the payment_terms (Link) field in DocType 'Customer Group' #. Label of the payment_terms (Link) field in DocType 'Supplier Group' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Default Payment Terms Template" msgstr "" -#. Label of the default_price_list (Link) field in DocType 'Customer' #. Label of the selling_price_list (Link) field in DocType 'Selling Settings' #. Label of the default_price_list (Link) field in DocType 'Customer Group' #. Label of the default_price_list (Link) field in DocType 'Item Default' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/stock/doctype/item_default/item_default.json @@ -15986,6 +16008,12 @@ msgstr "프로젝트 유형을 정의하세요." msgid "Defines the date after which the item can no longer be used in transactions or manufacturing" msgstr "" +#. Description of the 'Payment Terms Template' (Link) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dekagram/Litre" @@ -16056,7 +16084,7 @@ msgstr "취소된 장부 항목 삭제" msgid "Delete Demo Data" msgstr "데모 데이터 삭제" -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:65 msgid "Delete Dimension" msgstr "차원 삭제" @@ -16084,18 +16112,18 @@ msgstr "삭제된 문서" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293 msgid "Deleting closing balance..." -msgstr "" +msgstr "최종 잔액을 삭제합니다..." #: banking/src/components/features/Settings/Rules/RuleList.tsx:148 msgid "Deleting rule..." -msgstr "" +msgstr "규칙 삭제 중..." #: erpnext/edi/doctype/code_list/code_list.js:28 msgid "Deleting {0} and all associated Common Code documents..." msgstr "{0} 및 관련 공통 코드 문서를 모두 삭제합니다..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 msgid "Deletion in Progress!" msgstr "삭제 진행 중!" @@ -16245,7 +16273,7 @@ msgstr "배달" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 -#: erpnext/public/js/utils.js:896 +#: erpnext/public/js/utils.js:913 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 #: erpnext/selling/doctype/sales_order/sales_order.js:1533 @@ -16350,7 +16378,7 @@ msgstr "배송 전표 포장된 품목" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1444 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16701,7 +16729,7 @@ msgstr "" #. Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Description Rules" -msgstr "" +msgstr "설명 규칙" #. Label of the description_of_content (Small Text) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json @@ -16731,20 +16759,20 @@ msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:191 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Amount Format" -msgstr "" +msgstr "감지된 금액 형식" #. Label of the detected_date_format (Data) field in DocType 'Bank Statement #. Import Log' #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:204 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Date Format" -msgstr "" +msgstr "감지된 날짜 형식" #. Label of the detected_header_index (Int) field in DocType 'Bank Statement #. Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Header Index" -msgstr "" +msgstr "감지된 헤더 인덱스" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:174 msgid "Detected Tables" @@ -16754,13 +16782,13 @@ msgstr "" #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Transaction Ending Index" -msgstr "" +msgstr "감지된 거래 종료 인덱스" #. Label of the detected_transaction_starting_index (Int) field in DocType #. 'Bank Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Transaction Starting Index" -msgstr "" +msgstr "감지된 거래 시작 인덱스" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' @@ -16768,6 +16796,11 @@ msgstr "" msgid "Determine Address Tax Category from" msgstr "" +#. Description of the 'Tax Category' (Link) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Determines which tax rules apply to this supplier" +msgstr "" + #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Diesel" @@ -16814,15 +16847,15 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:884 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 msgid "Difference Account in Items Table" msgstr "항목 표의 차이 계정" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:873 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:876 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -17045,7 +17078,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 msgid "Disabled Bank Account" -msgstr "" +msgstr "장애인 은행 계좌" #: erpnext/stock/utils.py:432 msgid "Disabled Warehouse {0} cannot be used for this transaction." @@ -17060,6 +17093,11 @@ msgstr "" msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" +#. Description of the 'Disabled' (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" +msgstr "" + #: erpnext/controllers/accounts_controller.py:925 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17088,7 +17126,7 @@ msgstr "분해하기" msgid "Disassemble Order" msgstr "분해 순서" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2642 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "분해 수량은 0보다 작거나 같을 수 없습니다." @@ -17586,7 +17624,7 @@ msgstr "" #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Do not import" -msgstr "" +msgstr "수입하지 마세요" #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global #. Defaults' @@ -17646,7 +17684,7 @@ msgid "DocType can be one of them {0}" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:445 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:456 msgid "DocType {0} does not exist" msgstr "" @@ -17684,19 +17722,6 @@ msgstr "문서 검색" msgid "Document Count" msgstr "문서 수" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts -#. Settings' -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying -#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling -#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/public/js/utils/naming_series.js:7 -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Document Naming" -msgstr "문서 이름 지정" - #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 msgid "Document No" msgstr "문서 번호" @@ -18205,7 +18230,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:51 msgid "Edit this rule" -msgstr "" +msgstr "이 규칙을 수정하세요" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" @@ -18240,7 +18265,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "목표 수량 또는 목표 금액 중 하나는 필수 입력 사항입니다." -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "경과 시간" @@ -18552,7 +18577,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:376 +#: erpnext/manufacturing/doctype/job_card/job_card.py:377 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18568,7 +18593,7 @@ msgstr "직원" msgid "Empty" msgstr "비어 있는" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 msgid "Empty To Delete List" msgstr "" @@ -18577,7 +18602,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2951 +#: erpnext/public/js/controllers/transaction.js:2965 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18655,6 +18680,12 @@ msgstr "할인 및 마진 활성화" msgid "Enable European Access" msgstr "유럽 접근 활성화" +#. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType +#. 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Enable Frappe CRM Data Synchronization" +msgstr "" + #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18845,6 +18876,11 @@ msgstr "" msgid "Enable to apply SLA on every {0}" msgstr "모든 {0}에 SLA를 적용하도록 설정" +#. Description of the 'Is Transporter' (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries" +msgstr "" + #. Description of the 'Retain Sample' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable to reserve a small sample from each batch for any analysis arising ahead" @@ -18915,8 +18951,8 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19015,8 +19051,8 @@ msgstr "수동으로 입력하세요" msgid "Enter Serial Nos" msgstr "일련번호를 입력하세요" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "값을 입력하세요" @@ -19106,7 +19142,7 @@ msgstr "개시 재고량을 입력하십시오." msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1237 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "생산할 수량을 입력하세요. 원자재는 수량이 설정된 경우에만 가져옵니다." @@ -19131,7 +19167,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190 msgid "Entries below have a posting date after {0} but the clearance date is before {1}." -msgstr "" +msgstr "아래 항목들은 게시 날짜가 {0} 이후이지만, 정산 날짜는 {1} 이전입니다." #. Label of the voucher_type (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -19173,7 +19209,7 @@ msgstr "" msgid "Error Description" msgstr "오류 설명" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307 msgid "Error Occurred" msgstr "오류가 발생했습니다" @@ -19195,7 +19231,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350 msgid "Error uploading attachments" -msgstr "" +msgstr "첨부 파일 업로드 오류" #: erpnext/assets/doctype/asset/depreciation.py:323 msgid "Error while posting depreciation entries" @@ -19205,7 +19241,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:574 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 msgid "Error while reposting item valuation" msgstr "" @@ -19216,7 +19252,7 @@ msgid "" "\t\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:971 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 msgid "Error: {0} is mandatory field" msgstr "" @@ -19284,7 +19320,7 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2301 +#: erpnext/stock/stock_ledger.py:2290 msgid "Example: Serial No {0} reserved in {1}." msgstr "예시: 일련번호 {0} 는 {1}에 예약되어 있습니다." @@ -19294,15 +19330,19 @@ msgstr "예시: 일련번호 {0} 는 {1}에 예약되어 있습니다." msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1028 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031 msgid "Excess Disassembly" msgstr "과도한 분해" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "과잉 소비된 자재" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1153 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1154 msgid "Excess Transfer" msgstr "과잉 이송" @@ -19514,7 +19554,7 @@ msgstr "기존 고객" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307 msgid "Existing transactions in the system belonging to the same bank account and date range" -msgstr "" +msgstr "시스템에 저장된 동일한 은행 계좌 및 기간의 기존 거래 내역" #. Label of the exit (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -19650,7 +19690,7 @@ msgstr "" msgid "Expense" msgstr "비용" -#: erpnext/controllers/stock_controller.py:939 +#: erpnext/controllers/stock_controller.py:942 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -19696,7 +19736,7 @@ msgstr "" msgid "Expense Account" msgstr "경비 계정" -#: erpnext/controllers/stock_controller.py:919 +#: erpnext/controllers/stock_controller.py:922 msgid "Expense Account Missing" msgstr "경비 내역 누락" @@ -19821,7 +19861,7 @@ msgstr "외부 경력 사항" msgid "Extra Consumed Qty" msgstr "초과 소비량" -#: erpnext/manufacturing/doctype/job_card/job_card.py:263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:264 msgid "Extra Job Card Quantity" msgstr "추가 작업 카드 수량" @@ -19910,11 +19950,11 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:295 msgid "Failed to delete closing balance." -msgstr "" +msgstr "최종 잔액 삭제에 실패했습니다." #: banking/src/components/features/Settings/Rules/RuleList.tsx:150 msgid "Failed to delete rule." -msgstr "" +msgstr "규칙 삭제에 실패했습니다." #: erpnext/setup/demo.py:77 msgid "Failed to erase demo data, please delete the demo company manually." @@ -20076,6 +20116,11 @@ msgstr "" msgid "Fetch valuation rate for internal Transaction" msgstr "" +#. Description of the 'Price List' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Fetched automatically on sales orders and invoices for this customer." +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -20089,7 +20134,7 @@ msgid "Fetching Sales Orders..." msgstr "판매 주문을 가져오는 중..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1597 +#: erpnext/public/js/controllers/transaction.js:1611 msgid "Fetching exchange rates ..." msgstr "환율 불러오는 중..." @@ -20127,15 +20172,15 @@ msgstr "필드 이름 {0} 이 이미 다음 문서 유형에 존재합니다: {1 msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "File not found on server" msgstr "" @@ -20376,7 +20421,7 @@ msgstr "완성된 좋은 BOM" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:922 +#: erpnext/public/js/utils.js:939 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20389,7 +20434,7 @@ msgstr "완제품" msgid "Finished Good Item Code" msgstr "완제품 품목 코드" -#: erpnext/public/js/utils.js:940 +#: erpnext/public/js/utils.js:957 msgid "Finished Good Item Qty" msgstr "완제품 수량" @@ -20497,11 +20542,11 @@ msgstr "완제품 창고" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20596,10 +20641,6 @@ msgstr "세법 체계는 필수입니다. 회사에 세법 체계를 설정해 msgid "Fiscal Year" msgstr "회계연도" -#: erpnext/public/js/utils/naming_series.js:100 -msgid "Fiscal Year (requires ERPNext to be installed)" -msgstr "" - #. Name of a DocType #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json msgid "Fiscal Year Company" @@ -20754,7 +20795,7 @@ msgstr "달력 월을 따라가세요" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:833 +#: erpnext/selling/doctype/customer/customer.py:834 msgid "Following fields are mandatory to create address:" msgstr "" @@ -20811,7 +20852,7 @@ msgstr "" msgid "For Item" msgstr "품목에 관하여" -#: erpnext/controllers/stock_controller.py:1598 +#: erpnext/controllers/stock_controller.py:1645 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20821,7 +20862,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "운영을 위해" @@ -20845,7 +20886,7 @@ msgstr "가격표 보기" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -20903,11 +20944,11 @@ msgstr "예를 들어 2012년, 2012-13년" #: banking/src/components/features/Settings/Preferences.tsx:154 msgid "For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts." -msgstr "" +msgstr "예를 들어, 이 값을 4로 설정하면 시스템은 거래일 기준 4일 전후로 다른 은행에서 일치하는 거래를 찾으려고 시도합니다. 이는 거래가 은행 계좌마다 다른 날짜에 처리될 수 있기 때문입니다." #: banking/src/components/features/Settings/Preferences.tsx:60 msgid "For example, if set to 4, the system will try to find matching transfer transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts." -msgstr "" +msgstr "예를 들어, 이 값을 4로 설정하면 시스템은 거래일 기준 4일 전후로 다른 은행에서 일치하는 이체 거래를 찾으려고 시도합니다. 이는 거래가 은행 계좌마다 다른 날짜에 처리될 수 있기 때문입니다." #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType #. 'Loyalty Program Collection' @@ -20939,7 +20980,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "{0} 작업의 경우, 행 {1}에 대해 원자재를 추가하거나 BOM을 설정하십시오." -#: erpnext/manufacturing/doctype/work_order/work_order.py:2805 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2837 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20956,7 +20997,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "예상 및 예측 수량의 경우, 시스템은 선택된 상위 창고 아래의 모든 하위 창고를 고려합니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20965,8 +21006,8 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1536 -#: erpnext/public/js/controllers/accounts.js:204 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" @@ -20989,16 +21030,16 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1253 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1407 +#: erpnext/public/js/controllers/transaction.js:1421 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:440 +#: erpnext/controllers/stock_controller.py:443 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0}의 경우, 창고 {1}에 반품 가능한 재고가 없습니다." @@ -21008,7 +21049,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:258 msgid "Force Clear" -msgstr "" +msgstr "강제 삭제" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:304 msgid "Force Clear Voucher" @@ -21081,6 +21122,21 @@ msgstr "" msgid "Forum URL" msgstr "포럼 URL" +#. Label of the frappe_crm_section (Section Break) field in DocType 'CRM +#. Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Frappe CRM" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json +msgid "Frappe CRM Allowed User" +msgstr "" + +#: erpnext/crm/frappe_crm_api.py:169 +msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." +msgstr "" + #: erpnext/setup/install.py:235 msgid "Frappe School" msgstr "" @@ -21450,9 +21506,15 @@ msgstr "" #. Label of the freeze_account (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json +#: erpnext/buying/doctype/supplier/supplier_list.js:9 msgid "Frozen" msgstr "언" +#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgstr "" + #. Label of the fuel_type (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Fuel Type" @@ -21605,7 +21667,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" -msgstr "" +msgstr "GL 계정" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250 @@ -21755,6 +21817,11 @@ msgstr "일반 원장과 지급 원장 비교" msgid "General and Payment Ledger mismatch" msgstr "일반 원장과 지급 원장 불일치" +#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "General information about your Supplier" +msgstr "" + #. Label of the generate_demand (Button) field in DocType 'Sales Forecast' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json msgid "Generate Demand" @@ -21793,7 +21860,7 @@ msgstr "주식 마감 입력 생성" msgid "Generate To Delete List" msgstr "삭제할 목록 생성" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:472 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:483 msgid "Generate To Delete list first" msgstr "" @@ -21852,7 +21919,7 @@ msgstr "균형을 맞추세요" msgid "Get Current Stock" msgstr "현재 재고 확인" -#: erpnext/selling/doctype/customer/customer.js:189 +#: erpnext/selling/doctype/customer/customer.js:190 msgid "Get Customer Group Details" msgstr "고객 그룹 세부 정보 가져오기" @@ -22034,6 +22101,10 @@ msgstr "주식을 받으세요" msgid "Get Sub Assembly Items" msgstr "" +#: erpnext/buying/doctype/supplier/supplier.js:151 +msgid "Get Supplier Group Details" +msgstr "" + #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481 msgid "Get Suppliers" @@ -22100,7 +22171,7 @@ msgstr "" #: banking/src/pages/BankReconciliation.tsx:96 msgid "Go to Desktop" -msgstr "" +msgstr "바탕 화면으로 이동" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.js:15 msgid "Go to the Banking module to setup this rule." @@ -22130,7 +22201,7 @@ msgstr "운송 중인 상품" msgid "Goods Transferred" msgstr "물품 이송" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22310,7 +22381,7 @@ msgstr "" msgid "Grant Commission" msgstr "보조금 위원회" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 msgid "Greater Than Amount" msgstr "보다 큰 금액" @@ -22684,7 +22755,7 @@ msgstr "마케팅 및 영업 책임자" #. Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Header Text" -msgstr "" +msgstr "머리글" #. Description of a DocType #: erpnext/accounts/doctype/account/account.json @@ -22751,7 +22822,7 @@ msgstr "사업에 계절적 변동이 있는 경우, 예산/목표를 여러 달 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2023 +#: erpnext/stock/stock_ledger.py:2012 msgid "Here are the options to proceed:" msgstr "" @@ -22779,7 +22850,7 @@ msgstr "" msgid "Hertz" msgstr "헤르츠" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:576 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Hi," msgstr "안녕," @@ -22815,7 +22886,7 @@ msgstr "" msgid "Hide Images" msgstr "이미지 숨기기" -#: erpnext/selling/page/point_of_sale/pos_controller.js:270 +#: erpnext/selling/page/point_of_sale/pos_controller.js:261 msgid "Hide Recent Orders" msgstr "최근 주문 숨기기" @@ -23129,6 +23200,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "" +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. 'Sales Taxes and Charges' @@ -23390,15 +23467,15 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2033 +#: erpnext/stock/stock_ledger.py:2022 msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:197 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 msgid "If party does not exist, create it using the Customer Name field." msgstr "해당 당사자가 존재하지 않으면 고객 이름 필드를 사용하여 생성하십시오." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:198 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23416,13 +23493,18 @@ msgstr "" msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field." msgstr "" +#. Description of the 'Default Accounts' (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If set, accounting entries for this customer will post to these accounts instead of the company default." +msgstr "" + #. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "이 설정이 활성화된 경우, 시스템은 견적 요청을 보낼 때 사용자의 이메일 주소나 기본 발신 이메일 계정을 사용하지 않습니다." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "BOM 결과에 스크랩 자재가 포함되면 스크랩 창고를 선택해야 합니다." @@ -23431,7 +23513,7 @@ msgstr "BOM 결과에 스크랩 자재가 포함되면 스크랩 창고를 선 msgid "If the account is frozen, entries are allowed to restricted users." msgstr "계정이 동결된 경우, 제한된 사용자만 로그인할 수 있습니다." -#: erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2015 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23441,7 +23523,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "선택한 BOM에 작업이 명시되어 있으면 시스템은 BOM에서 모든 작업을 가져오며, 이러한 값은 변경할 수 있습니다." @@ -23551,7 +23633,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:81 msgid "If your bank statement shows a different closing balance, it is because all transactions have not reconciled yet." -msgstr "" +msgstr "은행 거래 내역서의 최종 잔액이 다르게 표시되는 경우, 모든 거래 내역이 아직 일치하지 않았기 때문입니다." #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' @@ -23708,7 +23790,7 @@ msgstr "구현 파트너" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:305 #: banking/src/pages/BankStatementImporterContainer.tsx:28 msgid "Import Bank Statement" -msgstr "" +msgstr "수입 은행 명세서" #. Description of a DocType #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json @@ -23748,7 +23830,7 @@ msgstr "" msgid "Import Successful" msgstr "가져오기 성공" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:564 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:575 msgid "Import Summary" msgstr "수입 요약" @@ -23778,7 +23860,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 msgid "Import your bank statement to get started." -msgstr "" +msgstr "시작하려면 은행 거래 내역서를 가져오세요." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 msgid "Import {0} transactions" @@ -23786,7 +23868,7 @@ msgstr "" #: banking/src/pages/BankStatementImporter.tsx:251 msgid "Imported On" -msgstr "" +msgstr "수입품" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:192 msgid "Imported {0} DocTypes" @@ -23802,11 +23884,11 @@ msgstr "공통 코드 가져오기" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:132 msgid "Importing {0} transactions" -msgstr "" +msgstr "{0} 거래 가져오기" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 msgid "Importing..." -msgstr "" +msgstr "가져오는 중..." #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' @@ -23981,7 +24063,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:753 #, python-format msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." -msgstr "" +msgstr "이 경우, 금액은 거래 금액의 25%로 계산됩니다. 거래 금액이 200인 경우, 200 * 0.25 = 50이 됩니다." #: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." @@ -24331,7 +24413,7 @@ msgstr "" msgid "Incorrect Company" msgstr "잘못된 회사" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1260 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265 msgid "Incorrect Component Quantity" msgstr "" @@ -24387,11 +24469,11 @@ msgstr "잘못된 수의 일반 원장 항목이 발견되었습니다. 거래 #: banking/src/pages/BankReconciliation.tsx:120 msgid "Incorrectly Cleared Entries" -msgstr "" +msgstr "잘못 삭제된 항목" #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:202 msgid "Incorrectly cleared entries as per the report." -msgstr "" +msgstr "보고서에 따르면 일부 항목이 잘못 삭제되었습니다." #. Label of the incoterm (Link) field in DocType 'Purchase Invoice' #. Label of the incoterm (Link) field in DocType 'Sales Invoice' @@ -24541,14 +24623,14 @@ msgstr "시작됨" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1492 -#: erpnext/manufacturing/doctype/job_card/job_card.py:833 +#: erpnext/controllers/stock_controller.py:1539 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 msgid "Inspection Rejected" msgstr "검사 불합격" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1462 -#: erpnext/controllers/stock_controller.py:1464 +#: erpnext/controllers/stock_controller.py:1509 +#: erpnext/controllers/stock_controller.py:1511 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "검사 필요" @@ -24565,8 +24647,8 @@ msgstr "배송 전 검사 필수" msgid "Inspection Required before Purchase" msgstr "구매 전 검사 필수" -#: erpnext/controllers/stock_controller.py:1477 -#: erpnext/manufacturing/doctype/job_card/job_card.py:814 +#: erpnext/controllers/stock_controller.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Inspection Submission" msgstr "검사 제출" @@ -24637,9 +24719,9 @@ msgstr "용량 부족" #: erpnext/controllers/accounts_controller.py:3879 #: erpnext/controllers/accounts_controller.py:3901 -#: erpnext/controllers/accounts_controller.py:4421 -#: erpnext/controllers/accounts_controller.py:4427 -#: erpnext/controllers/accounts_controller.py:4449 +#: erpnext/controllers/accounts_controller.py:4419 +#: erpnext/controllers/accounts_controller.py:4425 +#: erpnext/controllers/accounts_controller.py:4447 msgid "Insufficient Permissions" msgstr "권한 부족" @@ -24647,13 +24729,13 @@ msgstr "권한 부족" #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 #: erpnext/stock/doctype/pick_list/pick_list.py:1093 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1232 -#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1714 -#: erpnext/stock/stock_ledger.py:2192 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235 +#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1703 +#: erpnext/stock/stock_ledger.py:2181 msgid "Insufficient Stock" msgstr "재고 부족" -#: erpnext/stock/stock_ledger.py:2207 +#: erpnext/stock/stock_ledger.py:2196 msgid "Insufficient Stock for Batch" msgstr "해당 배치에 필요한 재고가 부족합니다" @@ -24806,7 +24888,7 @@ msgstr "내부" msgid "Internal Customer Accounting" msgstr "내부 고객 회계" -#: erpnext/selling/doctype/customer/customer.py:255 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -24829,7 +24911,7 @@ msgstr "내부 영업 담당자 참조 누락" #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Internal Supplier Accounting" +msgid "Internal Supplier Details" msgstr "" #: erpnext/buying/doctype/supplier/supplier.py:181 @@ -24871,7 +24953,12 @@ msgstr "내부 이동" msgid "Internal Work History" msgstr "내부 업무 이력" -#: erpnext/controllers/stock_controller.py:1559 +#. Description of the 'Customer Details' (Text) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Internal notes about this customer. Not visible on transactions or the portal." +msgstr "" + +#: erpnext/controllers/stock_controller.py:1606 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24887,8 +24974,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 #: erpnext/controllers/accounts_controller.py:3225 @@ -24920,17 +25007,17 @@ msgstr "잘못된 자동 반복 날짜" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:92 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:500 msgid "Invalid Bank Account" -msgstr "" +msgstr "잘못된 은행 계좌" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40 msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "유효하지 않은 바코드입니다. 이 바코드에 연결된 상품이 없습니다." -#: erpnext/public/js/controllers/transaction.js:3163 +#: erpnext/public/js/controllers/transaction.js:3177 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:498 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:509 msgid "Invalid CSV format. Expected column: doctype_name" msgstr "" @@ -24942,7 +25029,7 @@ msgstr "" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412 msgid "Invalid Company for Inter Company Transaction." msgstr "회사 간 거래에 적합하지 않은 회사입니다." @@ -24952,7 +25039,7 @@ msgstr "회사 간 거래에 적합하지 않은 회사입니다." msgid "Invalid Cost Center" msgstr "잘못된 비용 센터" -#: erpnext/selling/doctype/customer/customer.py:368 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "잘못된 고객 그룹" @@ -24960,12 +25047,12 @@ msgstr "잘못된 고객 그룹" msgid "Invalid Delivery Date" msgstr "잘못된 배송 날짜" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1084 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102 msgid "Invalid Disassembly Quantity" msgstr "" @@ -24973,7 +25060,7 @@ msgstr "" msgid "Invalid Discount" msgstr "유효하지 않은 할인" -#: erpnext/controllers/taxes_and_totals.py:853 +#: erpnext/controllers/taxes_and_totals.py:856 msgid "Invalid Discount Amount" msgstr "할인 금액이 잘못되었습니다" @@ -24991,7 +25078,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:207 msgid "Invalid File Type" -msgstr "" +msgstr "잘못된 파일 형식입니다" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 @@ -25093,12 +25180,12 @@ msgstr "잘못된 일정" msgid "Invalid Selling Price" msgstr "판매 가격이 잘못되었습니다" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1294 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1316 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25127,7 +25214,7 @@ msgstr "계정 {}에 대한 {} {}의 회계 항목 금액이 잘못되었습니 msgid "Invalid condition expression" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "Invalid file URL" msgstr "잘못된 파일 URL입니다" @@ -25182,7 +25269,7 @@ msgstr "" msgid "Invalid {0}" msgstr "잘못된 {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410 msgid "Invalid {0} for Inter Company Transaction." msgstr "회사 간 거래에 대해 유효하지 않은 {0} 입니다." @@ -25206,7 +25293,7 @@ msgstr "재고 계정 통화" #. Label of a Workspace Sidebar Item #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:184 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:178 #: erpnext/workspace_sidebar/stock.json msgid "Inventory Dimension" msgstr "재고 차원" @@ -25304,7 +25391,7 @@ msgstr "청구서 한도" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:246 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:683 msgid "Invoice No" -msgstr "" +msgstr "송장 번호" #. Label of the invoice_number (Data) field in DocType 'Opening Invoice #. Creation Tool Item' @@ -25417,7 +25504,7 @@ msgstr "청구 수량" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2454 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -26097,17 +26184,17 @@ msgstr "발행일" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "품목들을 병합한 후 정확한 재고량을 확인하는 데 몇 시간이 걸릴 수 있습니다." -#: erpnext/public/js/controllers/transaction.js:2544 +#: erpnext/public/js/controllers/transaction.js:2558 msgid "It is needed to fetch Item Details." msgstr "" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet." -msgstr "" +msgstr "이는 이미 처리된 모든 거래를 고려하고 아직 처리되지 않은 거래를 차감합니다." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:219 msgid "It's all good!" -msgstr "" +msgstr "다 괜찮아요!" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:215 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" @@ -26163,7 +26250,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1262 +#: erpnext/controllers/taxes_and_totals.py:1248 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1088 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -26269,7 +26356,7 @@ msgstr "항목 5" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/item_alternative/item_alternative.json -#: erpnext/stock/report/item_where_used/item_where_used.py:410 +#: erpnext/stock/report/item_where_used/item_where_used.py:408 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Alternative" @@ -26467,10 +26554,10 @@ msgstr "품목 카트" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2838 +#: erpnext/public/js/controllers/transaction.js:2852 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 -#: erpnext/public/js/utils.js:736 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 +#: erpnext/public/js/utils.js:753 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -26566,7 +26653,7 @@ msgstr "품목 코드는 일련번호를 변경할 수 없습니다." msgid "Item Code required at Row No {0}" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:825 +#: erpnext/selling/page/point_of_sale/pos_controller.js:816 #: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "품목 코드: {0} 는 창고 {1}에서 구매할 수 없습니다." @@ -26943,8 +27030,8 @@ msgstr "품목 제조업체" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2844 -#: erpnext/public/js/utils.js:832 +#: erpnext/public/js/controllers/transaction.js:2858 +#: erpnext/public/js/utils.js:849 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27208,7 +27295,7 @@ msgstr "제조할 품목" #. Name of a DocType #: erpnext/stock/doctype/item_variant/item_variant.json -#: erpnext/stock/report/item_where_used/item_where_used.py:387 +#: erpnext/stock/report/item_where_used/item_where_used.py:385 msgid "Item Variant" msgstr "아이템 변형" @@ -27321,7 +27408,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:560 +#: erpnext/controllers/taxes_and_totals.py:563 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27341,7 +27428,7 @@ msgstr "품목 및 창고" msgid "Item and Warranty Details" msgstr "제품 및 보증 정보" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3757 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -27375,7 +27462,7 @@ msgstr "항목 작동" msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -27423,7 +27510,7 @@ msgstr "" msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:554 +#: erpnext/controllers/stock_controller.py:557 msgid "Item {0} does not exist." msgstr "" @@ -27487,7 +27574,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2481 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -27507,7 +27594,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -27523,7 +27610,7 @@ msgstr "품목 {0}: 주문 수량 {1} 은 최소 주문 수량 {2} (품목에 msgid "Item {0}: {1} qty produced. " msgstr "품목 {0}: {1} 개 생산. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1218 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334 msgid "Item {} does not exist." msgstr "" @@ -27617,11 +27704,11 @@ msgstr "요청할 품목" msgid "Items and Pricing" msgstr "품목 및 가격" -#: erpnext/controllers/accounts_controller.py:4235 +#: erpnext/controllers/accounts_controller.py:4233 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4228 +#: erpnext/controllers/accounts_controller.py:4226 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27633,7 +27720,7 @@ msgstr "원자재 요청 품목" msgid "Items not found." msgstr "해당 항목을 찾을 수 없습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1436 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -27663,7 +27750,7 @@ msgstr "예약할 품목" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:163 +#: erpnext/controllers/stock_controller.py:166 msgid "Items {0} do not exist in the Item master." msgstr "품목 마스터에 {0} 이 존재하지 않습니다." @@ -27708,7 +27795,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1016 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1017 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -27737,7 +27824,7 @@ msgstr "작업 카드 분석" msgid "Job Card Item" msgstr "작업 카드 항목" -#: erpnext/manufacturing/doctype/job_card/job_card.py:876 +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 msgid "Job Card On Hold" msgstr "" @@ -27776,7 +27863,7 @@ msgstr "작업 카드 시간 기록" msgid "Job Card and Capacity Planning" msgstr "작업 지시서 및 용량 계획" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1530 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1548 msgid "Job Card {0} has been completed" msgstr "" @@ -27851,7 +27938,7 @@ msgstr "작업자 이름" msgid "Job Worker Warehouse" msgstr "창고 작업자" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2892 msgid "Job card {0} created" msgstr "작업 카드 {0} 생성됨" @@ -28072,7 +28159,7 @@ msgstr "킬로와트" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1018 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1019 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "먼저 작업 지시서 {0}에 대한 제조 항목을 취소해 주십시오." @@ -28196,7 +28283,7 @@ msgstr "최종 완료일" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:81 msgid "Last Fiscal Year" -msgstr "" +msgstr "지난 회계연도" #: erpnext/accounts/doctype/account/account.py:661 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." @@ -28319,7 +28406,7 @@ msgstr "위도" msgid "Lead" msgstr "선두" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:546 msgid "Lead -> Prospect" msgstr "" @@ -28413,7 +28500,7 @@ msgstr "" msgid "Lead Type" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:544 +#: erpnext/crm/doctype/lead/lead.py:545 msgid "Lead {0} has been added to prospect {1}." msgstr "" @@ -28550,7 +28637,7 @@ msgstr "전설" msgid "Length (cm)" msgstr "길이(cm)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904 msgid "Less Than Amount" msgstr "금액 미만" @@ -28609,7 +28696,7 @@ msgstr "라이선스 번호" msgid "License Plate" msgstr "번호판" -#: erpnext/controllers/status_updater.py:500 +#: erpnext/controllers/status_updater.py:511 msgid "Limit Crossed" msgstr "한계를 넘어섰습니다" @@ -28666,11 +28753,11 @@ msgstr "자재 요청 링크" msgid "Link to Material Requests" msgstr "자재 요청 링크" -#: erpnext/buying/doctype/supplier/supplier.js:125 +#: erpnext/buying/doctype/supplier/supplier.js:164 msgid "Link with Customer" msgstr "고객과 소통하기" -#: erpnext/selling/doctype/customer/customer.js:201 +#: erpnext/selling/doctype/customer/customer.js:203 msgid "Link with Supplier" msgstr "" @@ -28695,16 +28782,16 @@ msgstr "연결된 위치" msgid "Linked with submitted documents" msgstr "제출된 문서와 연결됨" -#: erpnext/buying/doctype/supplier/supplier.js:210 -#: erpnext/selling/doctype/customer/customer.js:279 +#: erpnext/buying/doctype/supplier/supplier.js:251 +#: erpnext/selling/doctype/customer/customer.js:281 msgid "Linking Failed" msgstr "연결 실패" -#: erpnext/buying/doctype/supplier/supplier.js:209 +#: erpnext/buying/doctype/supplier/supplier.js:250 msgid "Linking to Customer Failed. Please try again." msgstr "고객 연결에 실패했습니다. 다시 시도해 주세요." -#: erpnext/selling/doctype/customer/customer.js:278 +#: erpnext/selling/doctype/customer/customer.js:280 msgid "Linking to Supplier Failed. Please try again." msgstr "" @@ -28957,7 +29044,7 @@ msgstr "로열티 포인트 사용" msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." msgstr "로열티 포인트는 명시된 결제 요소를 기준으로 (판매 송장을 통해 확인된) 지출액을 바탕으로 계산됩니다." -#: erpnext/public/js/utils.js:200 +#: erpnext/public/js/utils.js:208 msgid "Loyalty Points: {0}" msgstr "로열티 포인트: {0}" @@ -29009,6 +29096,11 @@ msgstr "로열티 프로그램 등급" msgid "Loyalty Program Type" msgstr "로열티 프로그램 유형" +#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists." +msgstr "" + #. Label of the mps (Link) field in DocType 'Purchase Order' #. Label of the mps (Link) field in DocType 'Work Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -29296,7 +29388,7 @@ msgstr "주요/선택 과목" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:480 +#: erpnext/manufacturing/doctype/job_card/job_card.js:479 #: erpnext/manufacturing/doctype/work_order/work_order.js:851 #: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29357,7 +29449,7 @@ msgstr "" msgid "Make Stock Entry" msgstr "주식 입력하기" -#: erpnext/manufacturing/doctype/job_card/job_card.js:369 +#: erpnext/manufacturing/doctype/job_card/job_card.js:368 msgid "Make Subcontracting PO" msgstr "하도급 구매 주문서 작성" @@ -29416,7 +29508,13 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "필수 회계 차원" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922 +#. Label of the mandatory_depends_on_backend (Small Text) field in DocType +#. 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Mandatory Depends On (Backend)" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929 msgid "Mandatory Field" msgstr "필수 입력 항목" @@ -29512,8 +29610,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1525 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1541 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29657,7 +29755,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "제조 관리자" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2839 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -29733,7 +29831,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1067 +#: erpnext/public/js/utils.js:1084 msgid "Mapping {0} ..." msgstr "" @@ -29742,7 +29840,7 @@ msgstr "" #: banking/src/pages/BankStatementImporter.tsx:177 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Maps To" -msgstr "" +msgstr "지도로 이동" #. Label of the margin (Section Break) field in DocType 'Pricing Rule' #. Label of the margin (Section Break) field in DocType 'Project' @@ -29821,6 +29919,12 @@ msgstr "혼인 여부" msgid "Mark As Closed" msgstr "종료됨으로 표시" +#. Description of the 'Is Internal Customer' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Mark if this customer represents an internal company. Enables inter-company transactions." +msgstr "" + #. Label of the market_segment (Link) field in DocType 'Lead' #. Name of a DocType #. Label of the market_segment (Data) field in DocType 'Market Segment' @@ -29878,11 +29982,11 @@ msgstr "석사" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302 msgid "Match" -msgstr "" +msgstr "성냥" #: banking/src/pages/BankReconciliation.tsx:116 msgid "Match and Reconcile" -msgstr "" +msgstr "일치 및 조정" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:62 msgid "Match or Create" @@ -29898,21 +30002,17 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:73 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Matched" -msgstr "" - -#: erpnext/stock/report/item_where_used/item_where_used.py:57 -msgid "Matched Field" -msgstr "" +msgstr "일치함" #. Label of the matched_transaction_rule (Link) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Matched Transaction Rule" -msgstr "" +msgstr "일치하는 거래 규칙" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:368 msgid "Matched by rule" -msgstr "" +msgstr "규칙에 따라 일치" #: banking/src/components/features/Settings/SettingsDialogContent.tsx:32 msgid "Matching Rules" @@ -29930,7 +30030,7 @@ msgstr "재료 소비" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1526 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "제조에 필요한 재료 소비량" @@ -30006,7 +30106,7 @@ msgstr "자재 수령" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:214 +#: erpnext/manufacturing/doctype/job_card/job_card.js:216 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30170,7 +30270,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:225 +#: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json @@ -30241,8 +30341,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:184 -#: erpnext/manufacturing/doctype/job_card/job_card.py:854 +#: erpnext/manufacturing/doctype/job_card/job_card.py:185 +#: erpnext/manufacturing/doctype/job_card/job_card.py:855 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30319,7 +30419,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63 msgid "Maximum Amount" -msgstr "" +msgstr "최대 금액" #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' @@ -30343,11 +30443,11 @@ msgstr "최대 지불 금액" msgid "Maximum Producible Items" msgstr "최대 생산 가능 품목 수" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4370 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4361 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "배치 {1} 및 배치 {3}의 항목 {2} 에 대해 최대 샘플 수 - {0} 가 이미 보관되었습니다." @@ -30408,20 +30508,10 @@ msgstr "" msgid "Megawatt" msgstr "메가와트" -#: erpnext/stock/stock_ledger.py:2039 +#: erpnext/stock/stock_ledger.py:2028 msgid "Mention Valuation Rate in the Item master." msgstr "" -#. Description of the 'Accounts' (Table) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Mention if non-standard Receivable account" -msgstr "" - -#. Description of the 'Accounts' (Table) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Mention if non-standard payable account" -msgstr "" - #. Description of the 'Accounts' (Table) field in DocType 'Customer Group' #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group' #: erpnext/setup/doctype/customer_group/customer_group.json @@ -30453,7 +30543,7 @@ msgstr "병합 진행 상황" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1099 +#: erpnext/public/js/utils.js:1116 msgid "Merge taxes from multiple documents" msgstr "" @@ -30704,11 +30794,11 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62 msgid "Min amount cannot be greater than max amount." -msgstr "" +msgstr "최소 금액은 최대 금액보다 클 수 없습니다." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58 msgid "Minimum Amount" -msgstr "" +msgstr "최소 금액" #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' @@ -30794,19 +30884,19 @@ msgstr "여러 가지 잡다한" msgid "Miscellaneous Expenses" msgstr "기타 비용" -#: erpnext/controllers/buying_controller.py:715 +#: erpnext/controllers/buying_controller.py:778 msgid "Mismatch" msgstr "불일치" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1219 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335 msgid "Missing" msgstr "없어진" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2471 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3087 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "계정 누락" @@ -30836,7 +30926,7 @@ msgstr "누락된 필터" msgid "Missing Finance Book" msgstr "누락된 금융 서적" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 msgid "Missing Finished Good" msgstr "누락됨 완료됨 좋음" @@ -30844,7 +30934,7 @@ msgstr "누락됨 완료됨 좋음" msgid "Missing Formula" msgstr "누락된 공식" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1267 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Missing Item" msgstr "누락된 품목" @@ -31116,17 +31206,17 @@ msgstr "" #. Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Multiple Accounts" -msgstr "" +msgstr "여러 계정" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:439 +#: erpnext/selling/doctype/customer/customer.py:440 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241 msgid "Multiple POS Opening Entry" msgstr "다중 POS 개폐 항목" @@ -31152,7 +31242,7 @@ msgstr "여러 회사 필드가 있습니다: {0}. 수동으로 선택하십시 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1985 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31164,7 +31254,7 @@ msgstr "음악" #: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:634 +#: erpnext/utilities/transaction_base.py:631 msgid "Must be Whole Number" msgstr "정수여야 합니다" @@ -31246,11 +31336,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/public/js/utils/naming_series.js:196 -msgid "Naming Series updated" -msgstr "" - -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31294,7 +31380,7 @@ msgstr "요구 분석" msgid "Negative Batch Report" msgstr "음성 배치 보고서" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631 msgid "Negative Quantity is not allowed" msgstr "" @@ -31309,7 +31395,7 @@ msgstr "" msgid "Negative Stock Error" msgstr "부정적인 재고 오류" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636 msgid "Negative Valuation Rate is not allowed" msgstr "" @@ -31688,7 +31774,7 @@ msgstr "새 회계연도 - {0}" msgid "New Income" msgstr "새로운 수입" -#: erpnext/selling/page/point_of_sale/pos_controller.js:259 +#: erpnext/selling/page/point_of_sale/pos_controller.js:250 msgid "New Invoice" msgstr "새 송장" @@ -31735,7 +31821,7 @@ msgstr "새로운 견적" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:68 msgid "New Rule" -msgstr "" +msgstr "새로운 규칙" #. Label of the sales_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -31773,7 +31859,7 @@ msgstr "새로운 창고 이름" msgid "New Workplace" msgstr "새로운 업무 공간" -#: erpnext/selling/doctype/customer/customer.py:404 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -31840,12 +31926,12 @@ msgstr "조치 없음" msgid "No Answer" msgstr "답변 없음" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430 msgid "No Customers found with selected options." msgstr "선택하신 옵션에 해당하는 고객이 없습니다." @@ -31853,7 +31939,7 @@ msgstr "선택하신 옵션에 해당하는 고객이 없습니다." msgid "No Delivery Note selected for Customer {}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "삭제할 문서 유형 목록에 문서 유형이 없습니다. 제출하기 전에 목록을 생성하거나 가져오세요." @@ -31883,7 +31969,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 msgid "No Match" -msgstr "" +msgstr "일치하는 항목 없음" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15 msgid "No Matching Bank Transactions Found" @@ -31933,7 +32019,7 @@ msgstr "" msgid "No Summary" msgstr "요약 없음" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2560 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -31967,7 +32053,7 @@ msgid "No Work Orders were created" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:899 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 msgid "No accounting entries for the following warehouses" msgstr "" @@ -31977,7 +32063,7 @@ msgstr "" #: banking/src/components/common/AccountsDropdown.tsx:157 msgid "No accounts found." -msgstr "" +msgstr "계정을 찾을 수 없습니다." #: erpnext/selling/doctype/sales_order/sales_order.py:794 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" @@ -32007,13 +32093,13 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495 msgid "No billing email found for customer: {0}" msgstr "" #: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66 msgid "No company found." -msgstr "" +msgstr "해당 회사를 찾을 수 없습니다." #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 msgid "No contacts with email IDs found." @@ -32050,7 +32136,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214 msgid "No entries with a payment document in this list." -msgstr "" +msgstr "이 목록에는 결제 서류가 있는 항목이 없습니다." #: erpnext/edi/doctype/code_list/code_list_import.py:73 msgid "No file uploaded or URL provided." @@ -32097,10 +32183,6 @@ msgstr "왼쪽에는 더 이상 어린이가 없습니다" msgid "No more children on Right" msgstr "오른쪽에 더 이상 어린이는 없습니다" -#: erpnext/public/js/utils/naming_series.js:385 -msgid "No naming series defined" -msgstr "" - #: erpnext/selling/doctype/sales_order/sales_order.js:608 msgid "No of Deliveries" msgstr "배송 횟수" @@ -32177,7 +32259,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "제시된 기준에 맞는 공개 자재 요청이 없습니다." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "POS 프로필 {0}에 대한 열린 POS 개시 항목을 찾을 수 없습니다." @@ -32209,7 +32291,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "해당 품목과 연결할 수 있는 보류 중인 자재 요청이 없습니다." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "" @@ -32253,12 +32335,12 @@ msgstr "예약된 재고를 해제할 수 없습니다." #: banking/src/components/common/LinkFieldCombobox.tsx:268 msgid "No results found." -msgstr "" +msgstr "검색 결과가 없습니다." #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208 msgid "No rows to display." -msgstr "" +msgstr "표시할 행이 없습니다." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152 msgid "No rows with zero document count found" @@ -32272,7 +32354,7 @@ msgstr "" msgid "No stock available for this batch." msgstr "해당 제품은 재고가 없습니다." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" @@ -32290,11 +32372,11 @@ msgstr "" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 msgid "No transaction selected" -msgstr "" +msgstr "선택된 거래 없음" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276 msgid "No transactions found for the given filters." -msgstr "" +msgstr "지정된 필터 조건에 맞는 거래 내역이 없습니다." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276 msgid "No unreconciled transactions found" @@ -32309,15 +32391,10 @@ msgstr "값이 없습니다" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2624 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631 msgid "No {0} found for Inter Company Transactions." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:377 -#: erpnext/stock/doctype/item/item_prices.html:80 -msgid "No." -msgstr "아니요." - #. Label of the no_of_employees (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "No. of Employees" @@ -32369,7 +32446,7 @@ msgstr "" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:559 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562 msgid "None of the items have any change in quantity or value." msgstr "어떤 품목도 수량이나 가치에 변동이 없습니다." @@ -32395,8 +32472,8 @@ msgstr "번호" msgid "Not Applicable" msgstr "해당 없음" -#: erpnext/selling/page/point_of_sale/pos_controller.js:824 -#: erpnext/selling/page/point_of_sale/pos_controller.js:853 +#: erpnext/selling/page/point_of_sale/pos_controller.js:815 +#: erpnext/selling/page/point_of_sale/pos_controller.js:844 msgid "Not Available" msgstr "이용 불가" @@ -32407,7 +32484,7 @@ msgstr "청구되지 않음" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:190 msgid "Not Cleared" -msgstr "" +msgstr "승인되지 않음" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' @@ -32424,7 +32501,7 @@ msgstr "시작되지 않음" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:125 msgid "Not Reconciled" -msgstr "" +msgstr "조정되지 않음" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' @@ -32479,10 +32556,6 @@ msgstr "" msgid "Not authorized to edit frozen Account {0}" msgstr "" -#: erpnext/public/js/utils/naming_series.js:326 -msgid "Not configured" -msgstr "구성되지 않음" - #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" msgstr "재고 없음" @@ -32658,7 +32731,7 @@ msgstr "주문 번호" #: banking/src/pages/BankStatementImporter.tsx:254 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Number of Transactions" -msgstr "" +msgstr "거래 건수" #. Label of the demand_number (Int) field in DocType 'Sales Forecast' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json @@ -32686,7 +32759,7 @@ msgstr "" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Number of days to consider for matching transfers across bank accounts" -msgstr "" +msgstr "은행 계좌 간 이체 내역을 대조할 때 고려해야 할 일수" #: banking/src/components/features/Settings/Preferences.tsx:58 #: banking/src/components/features/Settings/Preferences.tsx:148 @@ -32707,6 +32780,11 @@ msgstr "" msgid "Number of new Cost Center, it will be included in the cost center name as a prefix" msgstr "" +#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Numbers this customer uses to identify your company in their own system." +msgstr "" + #. Label of the numeric (Check) field in DocType 'Item Quality Inspection #. Parameter' #. Label of the numeric (Check) field in DocType 'Quality Inspection Reading' @@ -32944,7 +33022,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083 msgid "Only CSV files are allowed" msgstr "" @@ -33004,7 +33082,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1540 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33071,7 +33149,7 @@ msgstr "오픈 이벤트" msgid "Open Events" msgstr "오픈 이벤트" -#: erpnext/selling/page/point_of_sale/pos_controller.js:252 +#: erpnext/selling/page/point_of_sale/pos_controller.js:243 msgid "Open Form View" msgstr "양식 보기 열기" @@ -33156,7 +33234,7 @@ msgstr "새 티켓을 열어주세요" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:63 msgid "Open the settings dialog" -msgstr "" +msgstr "설정 대화 상자를 엽니다" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 msgid "Open {0} in a new tab" @@ -33222,7 +33300,7 @@ msgstr "" #. Label of the balance_details (Table) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/selling/page/point_of_sale/pos_controller.js:90 +#: erpnext/selling/page/point_of_sale/pos_controller.js:81 msgid "Opening Balance Details" msgstr "" @@ -33252,7 +33330,7 @@ msgstr "개장일" msgid "Opening Entry" msgstr "입장 시작" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "Opening Invoice Creation In Progress" msgstr "송장 생성 작업 진행 중" @@ -33280,8 +33358,8 @@ msgstr "개시 송장 항목" msgid "Opening Invoice Tool" msgstr "송장 열기 도구" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1683 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038 msgid "Opening Invoice has rounding adjustment of {0}.

'{1}' account is required to post these values. Please set it in Company: {2}.

Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33289,7 +33367,7 @@ msgstr "" msgid "Opening Invoices" msgstr "송장 개시" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:142 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 msgid "Opening Invoices Summary" msgstr "개시 청구서 요약" @@ -33469,11 +33547,11 @@ msgstr "완료된 완제품 수량은 몇 개입니까?" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1285 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -33680,10 +33758,6 @@ msgstr "" msgid "Optional. Used with Financial Report Template" msgstr "" -#: erpnext/public/js/utils/naming_series.js:83 -msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits." -msgstr "" - #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" msgstr "주문 금액" @@ -33967,8 +34041,8 @@ msgstr "" msgid "Out of stock" msgstr "품절" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241 -#: erpnext/selling/page/point_of_sale/pos_controller.js:208 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1248 +#: erpnext/selling/page/point_of_sale/pos_controller.js:199 msgid "Outdated POS Opening Entry" msgstr "구식 POS 개시 입력" @@ -34020,7 +34094,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:887 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34078,7 +34152,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "초과 청구 허용 비율(%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1339 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1343 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34101,11 +34175,11 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "초과 채취 허용량 (%)" -#: erpnext/controllers/stock_controller.py:1729 +#: erpnext/controllers/stock_controller.py:1776 msgid "Over Receipt" msgstr "영수증 초과" -#: erpnext/controllers/status_updater.py:505 +#: erpnext/controllers/status_updater.py:516 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "{0} {1} 의 수령/배송 초과는 항목 {2} 에 대해 무시되었습니다. 왜냐하면 귀하에게 {3} 역할이 있기 때문입니다." @@ -34122,7 +34196,7 @@ msgstr "초과 이체 허용 비율(%)" msgid "Over Withheld" msgstr "보류됨" -#: erpnext/controllers/status_updater.py:507 +#: erpnext/controllers/status_updater.py:518 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34203,6 +34277,12 @@ msgstr "" msgid "Overproduction for Sales and Work Order" msgstr "판매 및 작업 주문에 대한 과잉 생산" +#. Description of the 'Per-Company Accounts' (Table) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings." +msgstr "" + #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -34240,6 +34320,11 @@ msgstr "PAN 번호" msgid "PCV" msgstr "PCV" +#. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "PCV Job Timeout (seconds)" +msgstr "" + #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 msgid "PCV Paused" msgstr "PCV 일시 중단됨" @@ -34287,7 +34372,7 @@ msgstr "POS" msgid "POS Additional Fields" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:183 +#: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Closed" msgstr "POS 마감" @@ -34437,7 +34522,7 @@ msgstr "POS 품목 선택기" msgid "POS Opening Entry" msgstr "POS 개시 입력" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -34445,7 +34530,7 @@ msgstr "" msgid "POS Opening Entry Cancellation Error" msgstr "POS 개시 입력 취소 오류" -#: erpnext/selling/page/point_of_sale/pos_controller.js:183 +#: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Opening Entry Cancelled" msgstr "POS 개시 입력 취소됨" @@ -34458,7 +34543,7 @@ msgstr "" msgid "POS Opening Entry Exists" msgstr "POS 개시 입력이 존재합니다" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1227 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234 msgid "POS Opening Entry Missing" msgstr "POS 개시 입력 누락" @@ -34466,7 +34551,7 @@ msgstr "POS 개시 입력 누락" msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:189 +#: erpnext/selling/page/point_of_sale/pos_controller.js:180 msgid "POS Opening Entry has been cancelled. Please refresh the page." msgstr "" @@ -34489,12 +34574,12 @@ msgstr "POS 결제 방식" #: erpnext/accounts/report/pos_register/pos_register.js:32 #: erpnext/accounts/report/pos_register/pos_register.py:117 #: erpnext/accounts/report/pos_register/pos_register.py:188 -#: erpnext/selling/page/point_of_sale/pos_controller.js:80 +#: erpnext/selling/page/point_of_sale/pos_controller.js:71 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "POS 프로필" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "POS 프로필 - {0} 에 열려 있는 POS 개시 항목이 여러 개 있습니다. 진행하기 전에 기존 항목을 닫거나 취소하십시오." @@ -34512,11 +34597,11 @@ msgstr "POS 프로필 사용자" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "이 송장을 POS 거래로 표시하려면 POS 프로필이 필수입니다." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431 msgid "POS Profile required to make POS Entry" msgstr "" @@ -34567,11 +34652,11 @@ msgstr "POS 설정" msgid "POS Transactions" msgstr "POS 거래" -#: erpnext/selling/page/point_of_sale/pos_controller.js:187 +#: erpnext/selling/page/point_of_sale/pos_controller.js:178 msgid "POS has been closed at {0}. Please refresh the page." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:464 +#: erpnext/selling/page/point_of_sale/pos_controller.js:455 msgid "POS invoice {0} created successfully" msgstr "" @@ -34622,7 +34707,7 @@ msgstr "포장된 상품" msgid "Packed Items" msgstr "포장된 물품" -#: erpnext/controllers/stock_controller.py:1563 +#: erpnext/controllers/stock_controller.py:1610 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34749,7 +34834,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:620 msgid "Paid From (GL Account)" -msgstr "" +msgstr "지급 출처 (GL 계정)" #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -34758,11 +34843,11 @@ msgstr "지불 계좌 유형" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:329 msgid "Paid To" -msgstr "" +msgstr "지불됨" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:608 msgid "Paid To (GL Account)" -msgstr "" +msgstr "지급 대상 (GL 계정)" #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -34770,13 +34855,13 @@ msgid "Paid To Account Type" msgstr "지급 계좌 유형" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404 msgid "Paid to" -msgstr "" +msgstr "지불됨" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -34982,14 +35067,14 @@ msgstr "구문 분석 오류" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:948 msgid "Partial Match" -msgstr "" +msgstr "부분 일치" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partial Material Transferred" msgstr "부분적인 물질 이송" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1214 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1221 msgid "Partial Payment in POS Transactions are not allowed." msgstr "POS 거래 시 부분 결제는 허용되지 않습니다." @@ -35080,6 +35165,11 @@ msgstr "부분적으로 조정됨" msgid "Partially Reserved" msgstr "일부 예약됨" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35287,7 +35377,7 @@ msgstr "정당 성명" #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Party IBAN" -msgstr "" +msgstr "파티 IBAN" #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -35343,7 +35433,7 @@ msgstr "파티 이름" #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Party Name/Account Holder" -msgstr "" +msgstr "당사자명/계좌 소유자" #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -35458,7 +35548,7 @@ msgstr "파티 사용자" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72 msgid "Party account is required to create a payment entry." -msgstr "" +msgstr "결제 내역을 생성하려면 거래처 계정이 필요합니다." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 msgid "Party can only be one of {0}" @@ -35471,7 +35561,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:189 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:199 msgid "Party is required" -msgstr "" +msgstr "파티가 필요합니다" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 msgid "Party is required create a payment entry." @@ -35479,7 +35569,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 msgid "Party type is required to create a payment entry." -msgstr "" +msgstr "지급 내역을 생성하려면 거래처 유형을 입력해야 합니다." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -35530,7 +35620,7 @@ msgstr "지난 행사들" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "작업 일시 중지" @@ -35659,7 +35749,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408 msgid "Payment Details" -msgstr "" +msgstr "결제 정보" #. Label of the payment_document (Link) field in DocType 'Bank Clearance #. Detail' @@ -35736,7 +35826,7 @@ msgstr "결제 입력" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:342 msgid "Payment Entry Created" -msgstr "" +msgstr "결제 입력 생성됨" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json @@ -35948,7 +36038,7 @@ msgstr "결제 대조 설정" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:117 msgid "Payment Recorded" -msgstr "" +msgstr "결제 기록됨" #. Label of the payment_reference (Data) field in DocType 'Payment Order #. Reference' @@ -35975,7 +36065,7 @@ msgstr "결제 참고 자료" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36050,7 +36140,7 @@ msgstr "지불 일정" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "해당 문서에 대한 지급 내역이 이미 존재하므로 지급 일정 기반 지급 요청을 생성할 수 없습니다." -#: erpnext/public/js/controllers/transaction.js:488 +#: erpnext/public/js/controllers/transaction.js:507 msgid "Payment Schedules" msgstr "지불 일정" @@ -36072,7 +36162,7 @@ msgstr "지불 일정" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:503 +#: erpnext/public/js/controllers/transaction.js:522 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36122,6 +36212,8 @@ msgstr "판매 주문에 대한 결제 조건 상태" #. Invoice' #. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice' #. Label of the payment_terms_template (Link) field in DocType 'Purchase Order' +#. Label of the payment_terms (Link) field in DocType 'Supplier' +#. Label of the payment_terms (Link) field in DocType 'Customer' #. Label of the payment_terms_template (Link) field in DocType 'Quotation' #. Label of the payment_terms_template (Link) field in DocType 'Sales Order' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json @@ -36136,6 +36228,8 @@ msgstr "판매 주문에 대한 결제 조건 상태" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Terms Template" @@ -36189,7 +36283,7 @@ msgstr "" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "결제 수단은 필수 입력 사항입니다. 최소 한 가지 이상의 결제 수단을 추가해 주세요." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3098 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36327,7 +36421,7 @@ msgstr "보류 중인 수량" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "대기 수량" @@ -36367,11 +36461,11 @@ msgstr "오늘 예정된 활동" msgid "Pending processing" msgstr "처리 대기 중" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1503 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 msgid "Pending quantity cannot be greater than the for quantity." msgstr "대기 수량은 요청 수량보다 클 수 없습니다." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1497 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1515 msgid "Pending quantity cannot be negative." msgstr "대기 수량은 음수일 수 없습니다." @@ -36427,6 +36521,11 @@ msgstr "" msgid "Per Year" msgstr "연간" +#. Label of the accounts (Table) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Per-Company Accounts" +msgstr "" + #. Description of the 'PDF Tables' (JSON) field in DocType 'Bank Statement #. Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json @@ -36649,7 +36748,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:83 msgid "Permission Denied" -msgstr "" +msgstr "권한이 거부되었습니다" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18 @@ -37081,11 +37180,11 @@ msgstr "" msgid "Please Set Priority" msgstr "우선순위를 설정해 주세요" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:171 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182 msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1910 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 msgid "Please Specify Account" msgstr "" @@ -37093,7 +37192,7 @@ msgstr "" msgid "Please add 'Supplier' role to user {0}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:101 +#: erpnext/selling/page/point_of_sale/pos_controller.js:92 msgid "Please add Mode of payments and opening balance details." msgstr "결제 방식과 개시 잔액 정보를 추가해 주세요." @@ -37109,22 +37208,22 @@ msgstr "" msgid "Please add Root Account for - {0}" msgstr "루트 계정을 추가해 주세요 - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77 msgid "Please add an account for the Bank Entry rule." -msgstr "" - -#: erpnext/public/js/utils/naming_series.js:170 -msgid "Please add at least one naming series." -msgstr "" +msgstr "은행 입금 규칙에 대한 계정을 추가해 주세요." #: erpnext/public/js/utils/serial_no_batch_selector.js:662 msgid "Please add atleast one Serial No / Batch No" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:85 msgid "Please add the Bank Account column" msgstr "" @@ -37141,7 +37240,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "사용자 {0}에 {1} 역할을 추가해 주세요." -#: erpnext/controllers/stock_controller.py:1740 +#: erpnext/controllers/stock_controller.py:1787 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37149,7 +37248,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3237 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3244 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -37183,7 +37282,7 @@ msgstr "운영 부서 또는 FG 기반 운영 비용을 확인해 주십시오." msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:582 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "오류 메시지를 확인하고 필요한 조치를 취하여 오류를 수정하신 후 다시 게시를 시도해 주십시오." @@ -37214,9 +37313,9 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80 msgid "Please configure accounts for the Bank Entry rule." -msgstr "" +msgstr "은행 입금 규칙에 사용할 계정을 설정해 주세요." -#: erpnext/selling/doctype/customer/customer.py:634 +#: erpnext/selling/doctype/customer/customer.py:635 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "{0}의 신용 한도를 연장하려면 다음 사용자 중 한 명에게 연락하십시오: {1}" @@ -37224,7 +37323,7 @@ msgstr "{0}의 신용 한도를 연장하려면 다음 사용자 중 한 명에 msgid "Please contact any of the following users to {} this transaction." msgstr "이 거래를 진행하려면 다음 사용자 중 한 명에게 연락하십시오." -#: erpnext/selling/doctype/customer/customer.py:627 +#: erpnext/selling/doctype/customer/customer.py:628 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "{0}의 신용 한도를 연장하려면 관리자에게 문의하십시오." @@ -37300,20 +37399,20 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "{0} 계정 {1} 이 지급 계정인지 확인하십시오. 계정 유형을 지급 계정으로 변경하거나 다른 계정을 선택할 수 있습니다." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071 msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:859 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:862 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333 msgid "Please enter Account for Change Amount" msgstr "" @@ -37321,11 +37420,11 @@ msgstr "" msgid "Please enter Approving Role or Approving User" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686 msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963 msgid "Please enter Cost Center" msgstr "" @@ -37337,7 +37436,7 @@ msgstr "" msgid "Please enter Employee Id of this sales person" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:969 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972 msgid "Please enter Expense Account" msgstr "" @@ -37346,7 +37445,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3020 +#: erpnext/public/js/controllers/transaction.js:3034 msgid "Please enter Item Code to get batch no" msgstr "" @@ -37382,7 +37481,7 @@ msgstr "" msgid "Please enter Root Type for account- {0}" msgstr "계정의 루트 유형을 입력해 주세요 - {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688 msgid "Please enter Serial No" msgstr "" @@ -37399,7 +37498,7 @@ msgid "Please enter Warehouse and Date" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329 msgid "Please enter Write Off Account" msgstr "" @@ -37467,7 +37566,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1248 msgid "Please enter the {schedule_date}." msgstr "" @@ -37558,7 +37657,7 @@ msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:125 msgid "Please review the details below and click the 'Import' button to proceed." -msgstr "" +msgstr "아래 세부 정보를 검토하신 후 '가져오기' 버튼을 클릭하여 진행해 주세요." #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43 msgid "Please review the {0} configuration and complete any required financial setup activities." @@ -37581,8 +37680,8 @@ msgstr "배송 일정을 추가하기 전에 판매 주문을 저장하십시오 msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:859 -#: erpnext/public/js/controllers/taxes_and_totals.js:822 +#: erpnext/controllers/taxes_and_totals.py:862 +#: erpnext/public/js/controllers/taxes_and_totals.js:825 msgid "Please select Apply Discount On" msgstr "" @@ -37594,7 +37693,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:649 +#: erpnext/controllers/buying_controller.py:712 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -37606,9 +37705,9 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492 -#: erpnext/public/js/controllers/accounts.js:94 -#: erpnext/public/js/controllers/accounts.js:145 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/public/js/controllers/accounts.js:91 +#: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" msgstr "" @@ -37698,7 +37797,7 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" @@ -37718,8 +37817,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:279 -#: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3319 +#: erpnext/public/js/controllers/accounts.js:274 +#: erpnext/public/js/controllers/transaction.js:3333 msgid "Please select a Company first." msgstr "먼저 회사를 선택해 주세요." @@ -37743,13 +37842,13 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1655 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1673 msgid "Please select a Work Order first." msgstr "" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35 msgid "Please select a bank account to view the bank clearance summary." -msgstr "" +msgstr "은행 거래 내역 요약을 보려면 은행 계좌를 선택하십시오." #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:28 msgid "Please select a bank account to view the bank reconciliation statement." @@ -37800,10 +37899,6 @@ msgstr "" msgid "Please select a supplier for fetching payments." msgstr "" -#: erpnext/public/js/utils/naming_series.js:165 -msgid "Please select a transaction." -msgstr "거래를 선택해 주세요." - #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142 msgid "Please select a valid Purchase Order that has Service Items." msgstr "" @@ -37840,7 +37935,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:531 +#: erpnext/public/js/controllers/transaction.js:550 msgid "Please select at least one schedule." msgstr "일정을 하나 이상 선택해 주세요." @@ -37863,11 +37958,11 @@ msgstr "날짜를 선택해주세요" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39 msgid "Please select dates to view the bank clearance summary." -msgstr "" +msgstr "은행 결제 내역 요약을 보시려면 날짜를 선택하십시오." #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:32 msgid "Please select dates to view the bank reconciliation statement." -msgstr "" +msgstr "은행 계정 조정 명세서를 보시려면 날짜를 선택하십시오." #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." @@ -37935,12 +38030,12 @@ msgstr "유효한 문서 유형을 선택하십시오." msgid "Please select weekly off day" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616 msgid "Please select {0} first" msgstr "" -#: erpnext/public/js/controllers/transaction.js:103 +#: erpnext/public/js/controllers/transaction.js:122 msgid "Please set 'Apply Additional Discount On'" msgstr "" @@ -37960,7 +38055,7 @@ msgstr "" msgid "Please set Account" msgstr "계정을 설정해 주세요" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929 msgid "Please set Account for Change Amount" msgstr "" @@ -38075,7 +38170,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:914 +#: erpnext/controllers/stock_controller.py:917 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -38091,19 +38186,19 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:197 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3084 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:199 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" @@ -38119,11 +38214,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:773 +#: erpnext/controllers/stock_controller.py:776 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:228 +#: erpnext/controllers/stock_controller.py:231 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "품목 {0}또는 해당 품목 그룹이나 브랜드에 대한 기본 재고 계정을 설정해 주세요." @@ -38144,7 +38239,7 @@ msgstr "다음 중 하나를 선택해 주세요:" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2687 +#: erpnext/public/js/controllers/transaction.js:2701 msgid "Please set recurring after saving" msgstr "" @@ -38152,7 +38247,7 @@ msgstr "" msgid "Please set the Customer Address" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:187 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198 msgid "Please set the Default Cost Center in {0} company." msgstr "{0} 회사에서 기본 비용 센터를 설정해 주십시오." @@ -38160,11 +38255,11 @@ msgstr "{0} 회사에서 기본 비용 센터를 설정해 주십시오." msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1736 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1722 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1740 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38226,7 +38321,7 @@ msgid "Please specify Company to proceed" msgstr "" #: erpnext/controllers/accounts_controller.py:3207 -#: erpnext/public/js/controllers/accounts.js:117 +#: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -38238,7 +38333,7 @@ msgstr "" msgid "Please specify at least one attribute in the Attributes table" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" @@ -38350,7 +38445,7 @@ msgstr "우편 요금" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900 msgid "Posted On" -msgstr "" +msgstr "게시일" #. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail' #. Label of the posting_date (Date) field in DocType 'Exchange Rate @@ -38409,7 +38504,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -38486,7 +38581,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1112 +#: erpnext/public/js/controllers/transaction.js:1131 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "'게시 날짜 및 시간 수정' 옵션이 선택 해제되어 있으므로 게시 날짜가 오늘 날짜로 변경됩니다. 계속하시겠습니까?" @@ -38547,7 +38642,7 @@ msgstr "게시 날짜 및 시간" msgid "Posting Time" msgstr "게시 시간" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847 msgid "Posting date and posting time is mandatory" msgstr "" @@ -38624,6 +38719,11 @@ msgstr "" msgid "Pre Sales" msgstr "사전 판매" +#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Pre-filled on payment entries for this customer. Must be a company account." +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 msgid "Preference" msgstr "선호" @@ -38741,7 +38841,7 @@ msgstr "" #: banking/src/pages/BankStatementImporter.tsx:242 msgid "Previous Imports" -msgstr "" +msgstr "이전 수입품" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54 msgid "Previous Qty" @@ -38795,6 +38895,7 @@ msgstr "" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' #. Label of the buying_price_list (Link) field in DocType 'BOM Creator' +#. Label of the default_price_list (Link) field in DocType 'Customer' #. Label of the selling_price_list (Link) field in DocType 'Quotation' #. Label of the selling_price_list (Link) field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace @@ -38818,6 +38919,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 @@ -38979,7 +39081,7 @@ msgstr "" msgid "Price Per Unit ({0})" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:696 +#: erpnext/selling/page/point_of_sale/pos_controller.js:687 msgid "Price is not set for the item." msgstr "해당 상품의 가격은 아직 정해지지 않았습니다." @@ -39146,6 +39248,11 @@ msgstr "" msgid "Primary Address Details" msgstr "주요 주소 정보" +#. Label of the primary_address (Text Editor) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Primary Address Preview" +msgstr "" + #. Label of the primary_address_and_contact_detail_section (Section Break) #. field in DocType 'Supplier' #. Label of the primary_address_and_contact_detail (Section Break) field in @@ -39380,7 +39487,7 @@ msgstr "" msgid "Process Loss Qty" msgstr "공정 손실 수량" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "" @@ -39461,7 +39568,7 @@ msgstr "구독 처리" msgid "Process in Single Transaction" msgstr "단일 거래로 처리" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1500 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1518 msgid "Process loss quantity cannot be negative." msgstr "" @@ -39574,7 +39681,7 @@ msgstr "제품 번들" msgid "Product Bundle Balance" msgstr "제품 묶음 잔액" -#: erpnext/stock/report/item_where_used/item_where_used.py:278 +#: erpnext/stock/report/item_where_used/item_where_used.py:274 msgid "Product Bundle Component" msgstr "" @@ -39599,7 +39706,7 @@ msgstr "제품 번들 도움말" msgid "Product Bundle Item" msgstr "제품 번들 품목" -#: erpnext/stock/report/item_where_used/item_where_used.py:305 +#: erpnext/stock/report/item_where_used/item_where_used.py:303 msgid "Product Bundle Parent" msgstr "" @@ -40166,7 +40273,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "관심은 있지만 전환되지 않은 잠재 고객" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797 msgid "Protected DocType" msgstr "보호된 문서 유형" @@ -40420,7 +40527,7 @@ msgstr "기존 자산에 대해서는 구매 송장을 발행할 수 없습니 msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1970 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973 msgid "Purchase Invoices" msgstr "구매 송장" @@ -40461,7 +40568,7 @@ msgstr "구매 송장" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:918 +#: erpnext/controllers/buying_controller.py:981 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -40532,7 +40639,7 @@ msgstr "구매 주문 품목" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1014 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "하도급 영수증에 구매 주문 품목 참조가 누락되었습니다. {0}" @@ -40721,7 +40828,7 @@ msgstr "" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "구매 영수증에 샘플 보관 옵션이 활성화된 품목이 없습니다." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1090 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Receipt {0} created." msgstr "구매 영수증 {0} 이 생성되었습니다." @@ -40851,7 +40958,7 @@ msgstr "구매" msgid "Purpose" msgstr "목적" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:679 msgid "Purpose must be one of {0}" msgstr "" @@ -40877,9 +40984,15 @@ msgstr "수납 규칙" msgid "Putaway Rule already exists for Item {0} in Warehouse {1}." msgstr "창고 {1}에 품목 {0} 에 대한 적재 규칙이 이미 존재합니다." +#. Description of the 'Mandatory Depends On (Backend)' (Small Text) field in +#. DocType 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Python expression evaluated on the server. Use doc.fieldname for the row and parent.fieldname for the parent document. When it evaluates to true the dimension becomes mandatory. Example: doc.t_warehouse and doc.qty > 0" +msgstr "" + #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41 msgid "Q1" -msgstr "" +msgstr "Q1" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:49 msgid "Q2" @@ -40887,7 +41000,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:57 msgid "Q3" -msgstr "" +msgstr "Q3" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:65 msgid "Q4" @@ -40949,7 +41062,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:870 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:398 @@ -40968,7 +41081,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195 -#: erpnext/stock/report/item_where_used/item_where_used.py:69 +#: erpnext/stock/report/item_where_used/item_where_used.py:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370 @@ -41073,7 +41186,7 @@ msgstr "생산할 수량" msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:260 +#: erpnext/manufacturing/doctype/job_card/job_card.py:261 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41179,8 +41292,8 @@ msgstr "분해할 수량" msgid "Qty to Fetch" msgstr "가져올 수량" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:906 msgid "Qty to Manufacture" msgstr "생산할 수량" @@ -41348,7 +41461,7 @@ msgstr "품질 검사" msgid "Quality Inspection Analysis" msgstr "품질 검사 분석" -#: erpnext/public/js/controllers/transaction.js:2950 +#: erpnext/public/js/controllers/transaction.js:2964 msgid "Quality Inspection Not Configured" msgstr "" @@ -41413,21 +41526,21 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:799 +#: erpnext/manufacturing/doctype/job_card/job_card.py:800 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:810 -#: erpnext/manufacturing/doctype/job_card/job_card.py:819 +#: erpnext/manufacturing/doctype/job_card/job_card.py:811 +#: erpnext/manufacturing/doctype/job_card/job_card.py:820 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:829 -#: erpnext/manufacturing/doctype/job_card/job_card.py:838 +#: erpnext/manufacturing/doctype/job_card/job_card.py:830 +#: erpnext/manufacturing/doctype/job_card/job_card.py:839 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:384 +#: erpnext/public/js/controllers/transaction.js:403 #: erpnext/stock/doctype/stock_entry/stock_entry.js:208 msgid "Quality Inspection(s)" msgstr "" @@ -41717,8 +41830,8 @@ msgid "Quantity required for Item {0} in row {1}" msgstr "행 {1}의 품목 {0} 에 필요한 수량" #: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" @@ -41727,7 +41840,7 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "생산 수량" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2798 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2830 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" @@ -41764,7 +41877,7 @@ msgstr "분기 {0} {1}" msgid "Query Route String" msgstr "쿼리 경로 문자열" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:191 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -42003,7 +42116,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:880 +#: erpnext/public/js/utils.js:897 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42339,7 +42452,7 @@ msgstr "원자재 소비량" msgid "Raw Materials Consumption" msgstr "원자재 소비량" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 msgid "Raw Materials Missing" msgstr "원자재 부족" @@ -42734,8 +42847,8 @@ msgstr "" msgid "Receiving" msgstr "전수" -#: erpnext/selling/page/point_of_sale/pos_controller.js:260 -#: erpnext/selling/page/point_of_sale/pos_controller.js:270 +#: erpnext/selling/page/point_of_sale/pos_controller.js:251 +#: erpnext/selling/page/point_of_sale/pos_controller.js:261 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19 msgid "Recent Orders" msgstr "최근 주문" @@ -42752,7 +42865,7 @@ msgstr "수신자 메시지 및 결제 정보" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:734 msgid "Recommended Action" -msgstr "" +msgstr "권장 조치" #. Label of the section_break_1 (Section Break) field in DocType 'Bank #. Reconciliation Tool' @@ -42831,7 +42944,7 @@ msgstr "조정 오류 로그" #: banking/src/components/features/ActionLog/ActionLogDialog.tsx:19 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:54 msgid "Reconciliation History" -msgstr "" +msgstr "화해의 역사" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9 msgid "Reconciliation Logs" @@ -42857,7 +42970,7 @@ msgstr "화해 발효일" #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:58 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Reconciliation Type" -msgstr "" +msgstr "조정 유형" #. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts #. Settings' @@ -42867,14 +42980,14 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931 msgid "Reconciling" -msgstr "" +msgstr "화해" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:496 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:553 #: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:17 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:22 msgid "Record Payment" -msgstr "" +msgstr "결제 내역" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:476 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:569 @@ -42918,7 +43031,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/TransferModal.tsx:19 msgid "Record an internal transfer to another bank/credit card/cash account." -msgstr "" +msgstr "다른 은행/신용카드/현금 계좌로의 내부 이체를 기록합니다." #. Label of the recording_html (HTML) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json @@ -43011,7 +43124,7 @@ msgstr "사용일" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:364 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:63 msgid "Ref" -msgstr "" +msgstr "참고" #. Label of the ref_code (Data) field in DocType 'Item Customer Detail' #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -43025,18 +43138,18 @@ msgstr "참조 날짜" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:245 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:312 msgid "Ref." -msgstr "" +msgstr "참고." #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82 msgid "Reference #" -msgstr "" +msgstr "참조 #" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039 msgid "Reference #{0} dated {1}" msgstr "참조 #{0} 날짜 {1}" -#: erpnext/public/js/controllers/transaction.js:2800 +#: erpnext/public/js/controllers/transaction.js:2814 msgid "Reference Date for Early Payment Discount" msgstr "조기 결제 할인 기준일" @@ -43259,7 +43372,7 @@ msgstr "등록 정보" msgid "Regular" msgstr "정기적인" -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:212 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:199 msgid "Rejected " msgstr "거절됨 " @@ -43461,7 +43574,7 @@ msgstr "" msgid "Remove item if charges is not applicable to that item" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:566 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569 msgid "Removed items with no change in quantity or value." msgstr "수량이나 가치에 변화가 없는 품목들을 제거했습니다." @@ -43696,7 +43809,7 @@ msgstr "오류 로그 다시 게시" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:374 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -43826,7 +43939,7 @@ msgstr "필요 날짜" msgid "Reqd Qty (BOM)" msgstr "필요 수량 (BOM)" -#: erpnext/public/js/utils.js:896 +#: erpnext/public/js/utils.js:913 msgid "Reqd by date" msgstr "필요한 날짜" @@ -44058,8 +44171,7 @@ msgstr "연구 개발" msgid "Researcher" msgstr "연구원" -#. Description of the 'Supplier Primary Address' (Link) field in DocType -#. 'Supplier' +#. Description of the 'Primary Address' (Link) field in DocType 'Supplier' #. Description of the 'Customer Primary Address' (Link) field in DocType #. 'Customer' #: erpnext/buying/doctype/supplier/supplier.json @@ -44067,8 +44179,7 @@ msgstr "연구원" msgid "Reselect, if the chosen address is edited after save" msgstr "" -#. Description of the 'Supplier Primary Contact' (Link) field in DocType -#. 'Supplier' +#. Description of the 'Primary Contact' (Link) field in DocType 'Supplier' #. Description of the 'Customer Primary Contact' (Link) field in DocType #. 'Customer' #: erpnext/buying/doctype/supplier/supplier.json @@ -44140,7 +44251,7 @@ msgstr "" msgid "Reserved" msgstr "예약된" -#: erpnext/controllers/stock_controller.py:1321 +#: erpnext/controllers/stock_controller.py:1368 msgid "Reserved Batch Conflict" msgstr "예약 배치 충돌" @@ -44210,7 +44321,7 @@ msgstr "예약 수량" msgid "Reserved Quantity for Production" msgstr "생산 예약 수량" -#: erpnext/stock/stock_ledger.py:2307 +#: erpnext/stock/stock_ledger.py:2296 msgid "Reserved Serial No." msgstr "" @@ -44226,13 +44337,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 -#: erpnext/stock/stock_ledger.py:2291 +#: erpnext/stock/stock_ledger.py:2280 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "예약 재고" -#: erpnext/stock/stock_ledger.py:2336 +#: erpnext/stock/stock_ledger.py:2325 msgid "Reserved Stock for Batch" msgstr "" @@ -44244,7 +44355,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:658 +#: erpnext/controllers/buying_controller.py:721 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -44285,7 +44396,7 @@ msgstr "주식 예약 중..." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:172 msgid "Reset Clearing Date" -msgstr "" +msgstr "초기화 날짜" #. Label of the reset_company_default_values_status (Select) field in DocType #. 'Transaction Deletion Record' @@ -44502,7 +44613,7 @@ msgstr "결과 제목 필드" msgid "Resume" msgstr "재개하다" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "이력서 제출" @@ -44639,7 +44750,7 @@ msgstr "" msgid "Return Raw Material to Customer" msgstr "원자재를 고객에게 반환" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572 msgid "Return invoice of asset cancelled" msgstr "자산 반환 송장 취소됨" @@ -45115,8 +45226,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:785 -#: erpnext/controllers/stock_controller.py:800 +#: erpnext/controllers/stock_controller.py:788 +#: erpnext/controllers/stock_controller.py:803 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -45143,11 +45254,11 @@ msgstr "" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:188 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:207 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" @@ -45164,12 +45275,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2123 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2118 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -45186,11 +45297,11 @@ msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "행 #{0}: 승인 기준 수식이 필요합니다." #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:599 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:592 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" @@ -45211,7 +45322,7 @@ msgstr "행 #{0}: 할당된 금액은 미지급 금액보다 클 수 없습니 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 msgid "Row #{0}: Amount must be a positive number" msgstr "" @@ -45283,31 +45394,35 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1148 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1149 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:87 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:245 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" @@ -45378,7 +45493,7 @@ msgstr "행 #{0}: 참조 {1} {2}에 중복 항목 있음" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:916 +#: erpnext/controllers/stock_controller.py:919 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "행 #{0}: 항목 {1}에 대해 비용 계정이 설정되지 않았습니다. {2}" @@ -45405,11 +45520,11 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:632 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:580 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "행 #{0}: 완료됨. 보조 항목 {1}에 대한 양호한 참조가 필수입니다." @@ -45434,7 +45549,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:893 +#: erpnext/manufacturing/doctype/job_card/job_card.py:894 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -45442,7 +45557,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "행 #{0}: 항목이 추가되었습니다" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1835 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -45458,7 +45573,7 @@ msgstr "행 #{0}: 품목 {1} 이 선택되었습니다. 선택 목록에서 재 msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "행 #{0}: 품목 {1} 은 창고 {2}에 재고가 없습니다." -#: erpnext/controllers/stock_controller.py:145 +#: erpnext/controllers/stock_controller.py:148 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -45470,7 +45585,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "행 #{0}: 항목 {1} 은 고객이 제공한 항목이 아닙니다." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "행 #{0}: 품목 {1} 은 일련번호/배치번호가 부여된 품목이 아닙니다. 따라서 일련번호/배치번호를 지정할 수 없습니다." @@ -45479,15 +45594,15 @@ msgstr "행 #{0}: 품목 {1} 은 일련번호/배치번호가 부여된 품목 msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 msgid "Row #{0}: Item {1} is not a service item" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1080 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -45499,7 +45614,7 @@ msgstr "행 #{0}: 항목 {1} 이 일치하지 않습니다. 항목 코드 변경 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "행 #{0}: 항목 {1} 이 일치하지 않습니다. 항목 코드 변경은 허용되지 않습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -45527,7 +45642,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1144 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -45569,8 +45684,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 msgid "Row #{0}: Qty must be a positive number" msgstr "" @@ -45578,15 +45693,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "행 #{0}: 수량은 창고 {4}의 배치 {3} 에 대한 품목 {2} 의 예약 가능 수량(실제 수량 - 예약 수량) {1} 보다 작거나 같아야 합니다." -#: erpnext/controllers/stock_controller.py:1458 +#: erpnext/controllers/stock_controller.py:1505 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1473 +#: erpnext/controllers/stock_controller.py:1520 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1488 +#: erpnext/controllers/stock_controller.py:1535 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -45613,15 +45728,15 @@ msgstr "행 #{0}: 품목 {1} 에 대해 예약할 수량은 0보다 커야 합 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:573 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "행 #{0}: 보조 품목 {1}에 대해 거부 수량을 설정할 수 없습니다." @@ -45645,7 +45760,7 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:568 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" @@ -45661,7 +45776,7 @@ msgstr "" msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:300 +#: erpnext/controllers/stock_controller.py:303 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -45709,11 +45824,11 @@ msgstr "행 #{0}: 품목 {2} 의 소스 창고 {1} 는 고객 창고일 수 없 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -45758,7 +45873,7 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 예약 가능한 재고가 없습니다." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1308 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -45766,7 +45881,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:313 +#: erpnext/controllers/stock_controller.py:316 msgid "Row #{0}: The batch {1} has already expired." msgstr "행 #{0}: 배치 {1} 가 이미 만료되었습니다." @@ -45786,7 +45901,7 @@ msgstr "" msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" -#: erpnext/controllers/stock_controller.py:97 +#: erpnext/controllers/stock_controller.py:100 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "행 #{0}: 창고 {1} 가 직렬 및 배치 번들 {3}의 창고 {2} 와 일치하지 않습니다." @@ -45798,7 +45913,7 @@ msgstr "" msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:101 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" @@ -45806,10 +45921,18 @@ msgstr "" msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "행 #{0}: 항목 {1}에 대한 자산을 선택해야 합니다." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142 +msgid "Row #{0}: {1} account is not of type {2}" +msgstr "" + #: erpnext/public/js/controllers/buying.js:265 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" +#: erpnext/controllers/stock_controller.py:1183 +msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "행 #{0}: {1} 는 유효한 읽기 필드가 아닙니다. 필드 설명을 참조하십시오." @@ -45834,23 +45957,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:589 +#: erpnext/controllers/buying_controller.py:652 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1060 +#: erpnext/controllers/buying_controller.py:1123 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "행 #{idx}: 자산 항목 {item_code}의 위치를 입력하십시오." -#: erpnext/controllers/buying_controller.py:712 +#: erpnext/controllers/buying_controller.py:775 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "행 #{idx}: 수령 수량은 품목 {item_code}에 대한 승인 수량 + 거부 수량과 같아야 합니다." -#: erpnext/controllers/buying_controller.py:725 +#: erpnext/controllers/buying_controller.py:788 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "행 #{idx}: {field_label} 은 항목 {item_code}에 대해 음수일 수 없습니다." -#: erpnext/controllers/buying_controller.py:678 +#: erpnext/controllers/buying_controller.py:741 msgid "Row #{idx}: {field_label} is mandatory." msgstr "행 #{idx}: {field_label} 은 필수입니다." @@ -45858,7 +45981,7 @@ msgstr "행 #{idx}: {field_label} 은 필수입니다." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "행 #{idx}: {from_warehouse_field} 및 {to_warehouse_field} 는 같을 수 없습니다." -#: erpnext/controllers/buying_controller.py:1177 +#: erpnext/controllers/buying_controller.py:1240 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "행 #{idx}: {schedule_date} 는 {transaction_date} 앞에 있을 수 없습니다." @@ -45931,7 +46054,7 @@ msgstr "" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:747 +#: erpnext/manufacturing/doctype/job_card/job_card.py:748 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -45939,11 +46062,11 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "행 {0} 에서 선택한 수량이 필요한 수량보다 적습니다. 추가로 {1} {2} 가 필요합니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:272 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" @@ -45971,7 +46094,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "행 {0}: {1} 이 활성화되어 있으므로 {2} 항목에 원자재를 추가할 수 없습니다. 원자재를 소모하려면 {3} 항목을 사용하십시오." @@ -46028,7 +46151,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "행 {0}: 납품서 품목 또는 포장 품목 참조는 필수 입력 사항입니다." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026 -#: erpnext/controllers/taxes_and_totals.py:1391 +#: erpnext/controllers/taxes_and_totals.py:1377 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46064,16 +46187,16 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "행 {0}: 시작 시간과 종료 시간은 필수 입력 사항입니다." -#: erpnext/manufacturing/doctype/job_card/job_card.py:325 +#: erpnext/manufacturing/doctype/job_card/job_card.py:326 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1554 +#: erpnext/controllers/stock_controller.py:1601 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:316 +#: erpnext/manufacturing/doctype/job_card/job_card.py:317 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -46085,7 +46208,7 @@ msgstr "" msgid "Row {0}: Invalid reference {1}" msgstr "행 {0}: 잘못된 참조 {1}" -#: erpnext/controllers/taxes_and_totals.py:134 +#: erpnext/controllers/taxes_and_totals.py:135 msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" @@ -46181,7 +46304,7 @@ msgstr "행 {0}: 구매 송장 {1} 은 재고에 영향을 미치지 않습니 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "행 {0}: 품목 {2}의 수량은 {1} 보다 클 수 없습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:723 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:726 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -46193,15 +46316,15 @@ msgstr "행 {0}: 수량은 0보다 커야 합니다." msgid "Row {0}: Quantity cannot be negative." msgstr "행 {0}: 수량은 음수일 수 없습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1218 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933 msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:330 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:333 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46209,11 +46332,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1872 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1545 +#: erpnext/controllers/stock_controller.py:1592 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -46225,7 +46348,7 @@ msgstr "" msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "행 {0}: {2} 의 계정 {1} 에 대한 전체 비용 금액이 이미 할당되었습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:769 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:772 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" @@ -46237,11 +46360,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "행 {0}: 전송 수량은 요청 수량보다 클 수 없습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:717 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -46290,11 +46413,11 @@ msgstr "행 {0}: {1} {2} 는 회사 {3}에 연결되어 있습니다. 회사 {4} msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:629 +#: erpnext/utilities/transaction_base.py:626 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1042 +#: erpnext/controllers/buying_controller.py:1105 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -46355,7 +46478,7 @@ msgstr "규칙 설명" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Rule Name" -msgstr "" +msgstr "규칙 이름" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41 msgid "Rule created successfully" @@ -46363,11 +46486,11 @@ msgstr "" #: banking/src/components/features/Settings/Rules/RuleList.tsx:149 msgid "Rule deleted." -msgstr "" +msgstr "규칙이 삭제되었습니다." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:718 msgid "Rule matched based on transaction description and other criteria." -msgstr "" +msgstr "규칙은 거래 설명 및 기타 기준에 따라 일치합니다." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39 msgid "Rule name is required" @@ -46383,15 +46506,11 @@ msgstr "" #: banking/src/components/features/Settings/Rules/RuleList.tsx:56 msgid "Rules evaluation completed" -msgstr "" +msgstr "규칙 평가 완료" #: banking/src/components/features/Settings/Rules/RuleList.tsx:56 msgid "Rules evaluation started" -msgstr "" - -#: erpnext/public/js/utils/naming_series.js:54 -msgid "Rules for configuring series" -msgstr "시리즈 구성 규칙" +msgstr "규칙 평가가 시작되었습니다" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 msgid "Rules to match against the transaction description" @@ -46399,11 +46518,11 @@ msgstr "" #: banking/src/components/features/Settings/Rules/RuleList.tsx:75 msgid "Run Rules" -msgstr "" +msgstr "실행 규칙" #: banking/src/components/features/Settings/Rules/RuleList.tsx:81 msgid "Run on new transactions" -msgstr "" +msgstr "새로운 거래에서 실행됩니다" #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -46412,7 +46531,7 @@ msgstr "" #: banking/src/components/features/Settings/Rules/RuleList.tsx:125 msgid "Run rules automatically" -msgstr "" +msgstr "규칙을 자동으로 실행합니다" #: banking/src/components/features/Settings/Rules/RuleList.tsx:79 msgid "Run rules on unreconciled transactions that haven't been evaluated yet" @@ -46420,7 +46539,7 @@ msgstr "" #: banking/src/components/features/Settings/Rules/RuleList.tsx:75 msgid "Running..." -msgstr "" +msgstr "달리기..." #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 msgid "S.O. No." @@ -46454,7 +46573,7 @@ msgstr "SLA 충족됨 상태" msgid "SLA Paused On" msgstr "SLA 일시 중지됨" -#: erpnext/public/js/utils.js:1260 +#: erpnext/public/js/utils.js:1277 msgid "SLA is on hold since {0}" msgstr "" @@ -46968,7 +47087,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1438 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445 msgid "Sales Order {0} is not submitted" msgstr "" @@ -47015,6 +47134,7 @@ msgstr "판매 주문 배송" #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional #. Label of the sales_partner (Link) field in DocType 'Sales Invoice' #. Label of the default_sales_partner (Link) field in DocType 'Customer' +#. Label of the sales_team_section (Section Break) field in DocType 'Customer' #. Label of the sales_partner (Link) field in DocType 'Sales Order' #. Label of the sales_partner (Link) field in DocType 'SMS Center' #. Label of a Link in the Selling Workspace @@ -47366,9 +47486,9 @@ msgstr "동일 상품" #: banking/src/components/features/Settings/Preferences.tsx:69 msgid "Same day" -msgstr "" +msgstr "당일" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608 msgid "Same item and warehouse combination already entered." msgstr "동일한 품목 및 창고 조합이 이미 입력되었습니다." @@ -47400,12 +47520,12 @@ msgstr "시료 보관 창고" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2871 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "표본 크기" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4352 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -47423,7 +47543,7 @@ msgstr "변경 사항을 저장하고 새 송장을 불러오세요" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47 msgid "Save the currently opened form" -msgstr "" +msgstr "현재 열려 있는 양식을 저장하세요" #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 @@ -47510,7 +47630,7 @@ msgstr "" msgid "Schedule Date" msgstr "일정 날짜" -#: erpnext/public/js/controllers/transaction.js:497 +#: erpnext/public/js/controllers/transaction.js:516 msgid "Schedule Name" msgstr "" @@ -47541,7 +47661,7 @@ msgstr "" #: banking/src/components/features/Settings/Rules/RuleList.tsx:115 msgid "Scheduled job enabled. Transactions will be auto classified." -msgstr "" +msgstr "예약 작업이 활성화되었습니다. 거래는 자동으로 분류됩니다." #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191 msgid "Scheduler is Inactive. Can't trigger job now." @@ -47673,7 +47793,7 @@ msgstr "검색어 매개변수 이름" #: banking/src/components/common/AccountsDropdown.tsx:155 msgid "Search account..." -msgstr "" +msgstr "계정 검색..." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:323 msgid "Search by customer name, phone, email." @@ -47689,12 +47809,12 @@ msgstr "" #: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64 msgid "Search company..." -msgstr "" +msgstr "회사 검색..." #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:200 msgid "Search transactions" -msgstr "" +msgstr "검색 거래" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -47798,13 +47918,13 @@ msgstr "모든 열린 티켓 보기" #: banking/src/components/common/AccountsDropdown.tsx:132 #: banking/src/components/common/AccountsDropdown.tsx:148 msgid "Select Account" -msgstr "" +msgstr "계정을 선택하세요" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23 msgid "Select Accounting Dimension." msgstr "회계 차원을 선택하세요." -#: erpnext/public/js/utils.js:555 +#: erpnext/public/js/utils.js:572 msgid "Select Alternate Item" msgstr "대체 항목을 선택하세요" @@ -47854,7 +47974,7 @@ msgstr "회사 선택" msgid "Select Company Address" msgstr "회사 주소를 선택하세요" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "교정 작업을 선택하십시오" @@ -47890,7 +48010,7 @@ msgstr "치수를 선택하세요" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:705 msgid "Select Employees" msgstr "직원 선택" @@ -47915,7 +48035,7 @@ msgstr "항목을 선택하세요" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2898 +#: erpnext/public/js/controllers/transaction.js:2912 msgid "Select Items for Quality Inspection" msgstr "" @@ -47945,7 +48065,7 @@ msgstr "작업자 주소를 선택하세요" msgid "Select Loyalty Program" msgstr "로열티 프로그램을 선택하세요" -#: erpnext/public/js/controllers/transaction.js:483 +#: erpnext/public/js/controllers/transaction.js:502 msgid "Select Payment Schedule" msgstr "지불 일정을 선택하세요" @@ -48016,7 +48136,7 @@ msgstr "회사를 선택하세요" msgid "Select a Company this Employee belongs to." msgstr "이 직원이 소속된 회사를 선택하세요." -#: erpnext/buying/doctype/supplier/supplier.js:180 +#: erpnext/buying/doctype/supplier/supplier.js:221 msgid "Select a Customer" msgstr "고객을 선택하세요" @@ -48028,7 +48148,7 @@ msgstr "기본 우선순위를 선택하세요." msgid "Select a Payment Method." msgstr "결제 방법을 선택하세요." -#: erpnext/selling/doctype/customer/customer.js:249 +#: erpnext/selling/doctype/customer/customer.js:251 msgid "Select a Supplier" msgstr "" @@ -48049,7 +48169,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 msgid "Select all" -msgstr "" +msgstr "모두 선택하세요" #: erpnext/stock/doctype/item/item.js:1180 msgid "Select an Item Group." @@ -48083,7 +48203,7 @@ msgstr "먼저 회사 이름을 선택하세요." #: banking/src/components/ui/form-elements.tsx:159 msgid "Select date" -msgstr "" +msgstr "날짜를 선택하세요" #: erpnext/controllers/accounts_controller.py:2997 msgid "Select finance book for the item {0} at row {1}" @@ -48095,14 +48215,14 @@ msgstr "항목 그룹을 선택하세요" #: banking/src/components/features/Settings/Preferences.tsx:66 msgid "Select number of days" -msgstr "" +msgstr "일수를 선택하세요" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 msgid "Select row {0}" -msgstr "" +msgstr "행 선택 {0}" #: erpnext/manufacturing/doctype/bom/bom.js:476 msgid "Select template item" @@ -48117,7 +48237,7 @@ msgstr "대조할 은행 계좌를 선택하세요." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1225 msgid "Select the Item to be manufactured." msgstr "제조할 품목을 선택하십시오." @@ -48142,6 +48262,12 @@ msgstr "날짜를 선택하세요" msgid "Select the date and your timezone" msgstr "날짜와 시간대를 선택하세요" +#. Description of the 'Tax Withholding Group' (Link) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Select the group first to filter the applicable withholding categories below." +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:1007 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -48172,7 +48298,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2619 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626 msgid "Selected Price List should have buying and selling fields checked." msgstr "" @@ -48222,7 +48348,7 @@ msgstr "판매 수량" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -48338,7 +48464,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:702 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "SMS 보내기" @@ -48422,7 +48548,7 @@ msgstr "시리얼/배치 번들 누락" msgid "Serial / Batch No" msgstr "일련번호/배치번호" -#: erpnext/public/js/utils.js:217 +#: erpnext/public/js/utils.js:225 msgid "Serial / Batch Nos" msgstr "일련번호/배치번호" @@ -48474,7 +48600,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2870 +#: erpnext/public/js/controllers/transaction.js:2884 #: erpnext/public/js/utils/serial_no_batch_selector.js:432 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -48652,7 +48778,7 @@ msgstr "" msgid "Serial No {0} not found" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:855 +#: erpnext/selling/page/point_of_sale/pos_controller.js:846 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "일련번호: {0} 는 이미 다른 POS 송장에 반영되었습니다." @@ -48678,7 +48804,7 @@ msgstr "일련번호/배치" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2286 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "일련번호는 재고 예약 항목에 예약되어 있으므로, 진행하기 전에 예약을 해제해야 합니다." @@ -48762,7 +48888,7 @@ msgstr "" msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/controllers/stock_controller.py:193 +#: erpnext/controllers/stock_controller.py:196 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "직렬 및 배치 번들 {0} 은 이미 {1} {2}에서 사용되었습니다." @@ -48830,116 +48956,6 @@ msgstr "" msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "창고 {1}에서 품목 {0} 의 일련 번호를 찾을 수 없습니다. 창고를 변경해 보세요." -#. Label of the naming_series (Select) field in DocType 'Bank Transaction' -#. Label of the naming_series (Select) field in DocType 'Budget' -#. Label of the naming_series (Select) field in DocType 'Cashier Closing' -#. Label of the naming_series (Select) field in DocType 'Dunning' -#. Label of the naming_series (Select) field in DocType 'Journal Entry' -#. Label of the naming_series (Select) field in DocType 'Journal Entry -#. Template' -#. Label of the naming_series (Select) field in DocType 'Payment Entry' -#. Label of the naming_series (Select) field in DocType 'Payment Order' -#. Label of the naming_series (Select) field in DocType 'Payment Request' -#. Label of the naming_series (Select) field in DocType 'POS Invoice' -#. Label of the naming_series (Select) field in DocType 'Purchase Invoice' -#. Label of the naming_series (Select) field in DocType 'Sales Invoice' -#. Label of the naming_series (Select) field in DocType 'Asset' -#. Label of the naming_series (Select) field in DocType 'Asset Capitalization' -#. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' -#. Label of the naming_series (Select) field in DocType 'Asset Repair' -#. Label of the naming_series (Select) field in DocType 'Purchase Order' -#. Label of the naming_series (Select) field in DocType 'Request for Quotation' -#. Label of the naming_series (Select) field in DocType 'Supplier' -#. Label of the naming_series (Select) field in DocType 'Supplier Quotation' -#. Label of the naming_series (Select) field in DocType 'Lead' -#. Label of the naming_series (Select) field in DocType 'Opportunity' -#. Label of the naming_series (Select) field in DocType 'Maintenance Schedule' -#. Label of the naming_series (Select) field in DocType 'Maintenance Visit' -#. Label of the naming_series (Select) field in DocType 'Blanket Order' -#. Label of the naming_series (Select) field in DocType 'Work Order' -#. Label of the naming_series (Select) field in DocType 'Project' -#. Label of the naming_series (Data) field in DocType 'Project Update' -#. Label of the naming_series (Select) field in DocType 'Timesheet' -#. Label of the naming_series (Select) field in DocType 'Customer' -#. Label of the naming_series (Select) field in DocType 'Installation Note' -#. Label of the naming_series (Select) field in DocType 'Quotation' -#. Label of the naming_series (Select) field in DocType 'Sales Order' -#. Label of the naming_series (Select) field in DocType 'Driver' -#. Label of the naming_series (Select) field in DocType 'Employee' -#. Label of the naming_series (Select) field in DocType 'Delivery Note' -#. Label of the naming_series (Select) field in DocType 'Delivery Trip' -#. Label of the naming_series (Select) field in DocType 'Item' -#. Label of the naming_series (Select) field in DocType 'Landed Cost Voucher' -#. Label of the naming_series (Select) field in DocType 'Material Request' -#. Label of the naming_series (Select) field in DocType 'Packing Slip' -#. Label of the naming_series (Select) field in DocType 'Pick List' -#. Label of the naming_series (Select) field in DocType 'Purchase Receipt' -#. Label of the naming_series (Select) field in DocType 'Quality Inspection' -#. Label of the naming_series (Select) field in DocType 'Stock Entry' -#. Label of the naming_series (Select) field in DocType 'Stock Reconciliation' -#. Label of the naming_series (Select) field in DocType 'Subcontracting Inward -#. Order' -#. Label of the naming_series (Select) field in DocType 'Subcontracting Order' -#. Label of the naming_series (Select) field in DocType 'Subcontracting -#. Receipt' -#. Label of the naming_series (Select) field in DocType 'Issue' -#. Label of the naming_series (Select) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661 -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/project_update/project_update.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/utils/naming_series.js:34 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Series" -msgstr "시리즈" - #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Series for Asset Depreciation Entry (Journal Entry)" @@ -49134,12 +49150,12 @@ msgid "Service Stop Date" msgstr "서비스 중단 날짜" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1779 +#: erpnext/public/js/controllers/transaction.js:1793 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1776 +#: erpnext/public/js/controllers/transaction.js:1790 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -49163,7 +49179,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:400 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -49182,8 +49198,8 @@ msgstr "배송 창고 설정" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "" @@ -49385,7 +49401,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -49897,7 +49913,7 @@ msgstr "부족 수량" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 msgid "Shortcut" -msgstr "" +msgstr "지름길" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 #: erpnext/selling/report/sales_analytics/sales_analytics.js:103 @@ -49999,7 +50015,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchFilters.tsx:32 msgid "Show Only Exact Amount" -msgstr "" +msgstr "정확한 금액만 표시" #: erpnext/templates/pages/projects.js:63 msgid "Show Open" @@ -50222,7 +50238,7 @@ msgstr "" msgid "Simultaneous" msgstr "동시" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:847 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:850 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" @@ -50248,7 +50264,7 @@ msgstr "하나의" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Single Account" -msgstr "" +msgstr "단일 계정" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' @@ -50283,7 +50299,7 @@ msgstr "WIP로의 자재 이송을 건너뛰세요" msgid "Skip Material Transfer to WIP Warehouse" msgstr "WIP 창고로의 자재 이송을 건너뛰세요" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:563 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:574 msgid "Skipped {0} DocType(s):
{1}" msgstr "" @@ -50334,7 +50350,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4371 +#: erpnext/controllers/accounts_controller.py:4369 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "필수 회사 정보 중 일부가 누락되었습니다. 해당 정보를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오." @@ -50407,11 +50423,11 @@ msgstr "출처 제조업체 입력" msgid "Source Stock Entry (Manufacture)" msgstr "원천 재고 입력(제조)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -50477,7 +50493,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -50490,9 +50506,9 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "자금 출처 (부채)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:942 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:958 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:965 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:945 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:961 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:968 msgid "Source warehouse is mandatory for row {0}" msgstr "" @@ -50537,7 +50553,7 @@ msgstr "계정 {0} ({1})의 {2} 와 {3} 사이의 지출이 이미 새로 할당 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:142 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:55 msgid "Spent" -msgstr "" +msgstr "소비됨" #: erpnext/assets/doctype/asset/asset.js:691 #: erpnext/stock/doctype/batch/batch.js:104 @@ -50583,6 +50599,11 @@ msgstr "" msgid "Split across {} accounts" msgstr "" +#. Description of the 'Sales Team' (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Split commission credit across multiple sales persons." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -50636,7 +50657,7 @@ msgstr "" msgid "Stale Days" msgstr "지루한 날들" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:161 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162 msgid "Stale Days should start from 1." msgstr "Stale Days는 1부터 시작해야 합니다." @@ -50705,6 +50726,10 @@ msgstr "정식 명칭" msgid "Start / Resume" msgstr "시작/재개" +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 +msgid "Start Date cannot be after End Date" +msgstr "" + #: erpnext/crm/doctype/email_campaign/email_campaign.py:40 msgid "Start Date cannot be before the current date" msgstr "" @@ -50713,7 +50738,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "채용 공고 시작" @@ -50797,21 +50822,21 @@ msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:120 msgid "Statement Details" -msgstr "" +msgstr "명세서 세부 정보" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:156 msgid "Statement File" -msgstr "" +msgstr "명세서 파일" #. Label of the statement_format_section (Section Break) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Statement Format" -msgstr "" +msgstr "명세서 형식" #: banking/src/pages/BankStatementImporter.tsx:168 msgid "Statement Import Instructions" -msgstr "" +msgstr "명세서 가져오기 지침" #: erpnext/accounts/report/general_ledger/general_ledger.html:124 msgid "Statement Of Accounts" @@ -50855,11 +50880,6 @@ msgstr "" msgid "Status set to rejected as there are one or more rejected readings." msgstr "" -#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Statutory info and other general information about your Supplier" -msgstr "" - #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Desktop Icon #. Group in Incoterm's connections @@ -50991,7 +51011,7 @@ msgstr "주식 마감 기록" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -51058,7 +51078,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "재고 입력 {0} 생성됨" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1583 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1601 msgid "Stock Entry {0} has created" msgstr "" @@ -51226,7 +51246,7 @@ msgstr "예상 재고 수량" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/report/item_where_used/item_where_used.py:82 +#: erpnext/stock/report/item_where_used/item_where_used.py:76 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 msgid "Stock Qty" @@ -51309,7 +51329,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644 @@ -51336,7 +51356,7 @@ msgstr "주식 예약 접수가 취소되었습니다" #: erpnext/controllers/subcontracting_inward_controller.py:1037 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2306 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2338 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 msgid "Stock Reservation Entries Created" msgstr "" @@ -51506,7 +51526,7 @@ msgstr "주식 거래" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 -#: erpnext/stock/report/item_where_used/item_where_used.py:88 +#: erpnext/stock/report/item_where_used/item_where_used.py:82 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 #: erpnext/stock/report/stock_balance/stock_balance.py:508 #: erpnext/stock/report/stock_ledger/stock_ledger.py:296 @@ -51638,11 +51658,11 @@ msgstr "그룹 창고 {0}에서는 재고를 예약할 수 없습니다." msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "그룹 창고 {0}에서는 재고를 예약할 수 없습니다." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "다음 배송 전표에 대해서는 재고를 업데이트할 수 없습니다: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -51667,7 +51687,7 @@ msgstr "재고가 작업 주문 {0}에 대한 예약 해제되었습니다." msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "창고 {1}에서 품목 {0} 의 재고를 찾을 수 없습니다." -#: erpnext/selling/page/point_of_sale/pos_controller.js:835 +#: erpnext/selling/page/point_of_sale/pos_controller.js:826 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "창고 {1}에서 품목 코드 {0} 의 재고 수량이 부족합니다. 사용 가능한 수량은 {2} {3} 입니다." @@ -51766,7 +51786,7 @@ msgstr "하위 조립 창고" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -51927,7 +51947,7 @@ msgstr "" msgid "Subcontracting Delivery" msgstr "하청 납품" -#: erpnext/stock/report/item_where_used/item_where_used.py:362 +#: erpnext/stock/report/item_where_used/item_where_used.py:360 msgid "Subcontracting Finished Good" msgstr "" @@ -52108,7 +52128,7 @@ msgstr "하도급 반환" msgid "Subcontracting Sales Order" msgstr "하청 판매 주문" -#: erpnext/stock/report/item_where_used/item_where_used.py:336 +#: erpnext/stock/report/item_where_used/item_where_used.py:334 msgid "Subcontracting Service Item" msgstr "" @@ -52128,7 +52148,7 @@ msgid "Subdivision" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:972 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1086 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 msgid "Submit Action Failed" msgstr "작업 제출 실패" @@ -52156,7 +52176,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "견적서를 제출하세요" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1493 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1511 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -52324,11 +52344,11 @@ msgstr "" msgid "Successfully imported {0} records." msgstr "{0} 레코드를 성공적으로 가져왔습니다." -#: erpnext/buying/doctype/supplier/supplier.js:202 +#: erpnext/buying/doctype/supplier/supplier.js:243 msgid "Successfully linked to Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:271 +#: erpnext/selling/doctype/customer/customer.js:273 msgid "Successfully linked to Supplier" msgstr "" @@ -52354,7 +52374,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263 msgid "Suggest creating a" -msgstr "" +msgstr "생성을 제안합니다" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:936 msgid "Suggested" @@ -52492,7 +52512,7 @@ msgstr "공급 수량" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:77 -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:255 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:197 #: erpnext/selling/doctype/sales_order/sales_order.js:1703 @@ -52660,7 +52680,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1812 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -52733,8 +52753,6 @@ msgid "Supplier Number At Customer" msgstr "" #. Label of the supplier_numbers (Table) field in DocType 'Customer' -#. Label of the supplier_numbers_section (Section Break) field in DocType -#. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Supplier Numbers" msgstr "" @@ -52763,16 +52781,6 @@ msgstr "" msgid "Supplier Portal Users" msgstr "" -#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Supplier Primary Address" -msgstr "" - -#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Supplier Primary Contact" -msgstr "" - #. Label of the ref_sq (Link) field in DocType 'Purchase Order' #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order #. Item' @@ -52920,11 +52928,6 @@ msgstr "" msgid "Supplier is required for all selected Items" msgstr "" -#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Supplier numbers assigned by the customer" -msgstr "" - #. Description of a DocType #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier of Goods or Services." @@ -52934,6 +52937,11 @@ msgstr "재화 또는 용역 공급자." msgid "Supplier {0} not found in {1}" msgstr "" +#. Description of the 'Tax ID' (Data) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Supplier's tax identification number (e.g. PAN, VAT, GST)" +msgstr "" + #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67 msgid "Supplier(s)" msgstr "" @@ -52999,10 +53007,6 @@ msgstr "" msgid "Support Tickets" msgstr "지원 티켓" -#: erpnext/public/js/utils/naming_series.js:89 -msgid "Supported Variables:" -msgstr "지원되는 변수:" - #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64 msgid "Suspected Discount Amount" msgstr "예상 할인 금액" @@ -53075,6 +53079,12 @@ msgstr "" msgid "System will notify to increase or decrease quantity or amount " msgstr "시스템은 수량이나 금액을 늘리거나 줄이도록 알립니다. " +#. Description of the 'Tax Withholding Category' (Link) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "TDS / withholding tax category applied when paying this supplier" +msgstr "" + #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json @@ -53082,7 +53092,7 @@ msgstr "시스템은 수량이나 금액을 늘리거나 줄이도록 알립니 msgid "TDS Computation Summary" msgstr "TDS 계산 요약" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573 msgid "TDS Deducted" msgstr "" @@ -53090,6 +53100,12 @@ msgstr "" msgid "TDS Payable" msgstr "" +#. Description of the 'Tax Withholding Category' (Link) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json msgid "Table for Item that will be shown in Web Site" @@ -53120,23 +53136,23 @@ msgstr "대상({})" msgid "Target Asset" msgstr "목표 자산" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:209 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Asset {0} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:207 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 msgid "Target Asset {0} cannot be submitted" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:203 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 msgid "Target Asset {0} cannot be {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:213 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 msgid "Target Asset {0} does not belong to company {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:192 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 msgid "Target Asset {0} needs to be composite asset" msgstr "" @@ -53182,7 +53198,7 @@ msgstr "" msgid "Target Item Code" msgstr "대상 품목 코드" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:183 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" @@ -53263,9 +53279,9 @@ msgstr "" msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "대상 창고 {0} 는 하도급 입고 품목의 납품 창고 {1} 와 동일해야 합니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:948 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:969 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:957 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -53493,6 +53509,11 @@ msgstr "" msgid "Tax Id: {0}" msgstr "" +#. Label of the taxation_section (Section Break) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Tax Identification" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Tax Masters" @@ -53711,7 +53732,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1262 +#: erpnext/controllers/taxes_and_totals.py:1248 msgid "Taxable Amount" msgstr "과세 대상 금액" @@ -54265,7 +54286,7 @@ msgstr "{0} 행의 지불 조건이 중복되었을 가능성이 있습니다." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "재고 예약 항목이 포함된 선택 목록은 수정할 수 없습니다. 변경이 필요한 경우, 선택 목록을 수정하기 전에 기존 재고 예약 항목을 취소하는 것이 좋습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3074 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -54281,7 +54302,7 @@ msgstr "" msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "일련번호 {0} 는 {1} {2} 에 대해 예약되어 있으며 다른 거래에는 사용할 수 없습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2040 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -54317,7 +54338,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1310 +#: erpnext/controllers/stock_controller.py:1357 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." msgstr "" @@ -54329,7 +54350,7 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "회사 {0} 는 아랍에미리트에 소재하지 않습니다. UAE VAT 201 보고서는 아랍에미리트에 소재한 회사에만 제공됩니다." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1348 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1366 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "작업 {1} 의 완료된 수량 {0} 은 이전 작업 {3}의 완료된 수량 {2} 보다 클 수 없습니다." @@ -54337,25 +54358,25 @@ msgstr "작업 {1} 의 완료된 수량 {0} 은 이전 작업 {3}의 완료된 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "송장 {}({})의 통화가 이 독촉장({})의 통화와 다릅니다." -#: erpnext/selling/page/point_of_sale/pos_controller.js:209 +#: erpnext/selling/page/point_of_sale/pos_controller.js:200 msgid "The current POS opening entry is outdated. Please close it and create a new one." msgstr "현재 POS 개시 입력 항목이 오래되었습니다. 해당 항목을 닫고 새 항목을 생성하십시오." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:208 msgid "The date format detected in the statement file. This is used to parse the date values." -msgstr "" +msgstr "명세서 파일에서 감지된 날짜 형식입니다. 이는 날짜 값을 구문 분석하는 데 사용됩니다." #: banking/src/pages/BankStatementImporter.tsx:185 msgid "The date of the transaction" -msgstr "" +msgstr "거래 날짜" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" #: banking/src/pages/BankStatementImporter.tsx:200 msgid "The description of the transaction" -msgstr "" +msgstr "거래에 대한 설명" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67 msgid "The difference between from time and To Time must be a multiple of Appointment" @@ -54363,7 +54384,7 @@ msgstr "" #: banking/src/components/common/FileUploadBanner.tsx:11 msgid "The document has been created and reconciled. Uploading attachments..." -msgstr "" +msgstr "문서가 생성 및 대조 완료되었습니다. 첨부 파일을 업로드하는 중..." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185 @@ -54392,7 +54413,7 @@ msgstr "" #: banking/src/pages/BankStatementImporter.tsx:171 msgid "The file should contain the following columns with a distinct header row. You can upload most bank statements as is without changing the columns." -msgstr "" +msgstr "해당 파일에는 헤더 행을 포함하여 다음과 같은 열이 있어야 합니다. 대부분의 은행 거래 내역서는 열을 변경하지 않고 그대로 업로드할 수 있습니다." #. Description of the 'Item to Manufacture' (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json @@ -54470,9 +54491,9 @@ msgstr "" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:788 msgid "The invoice is not fully allocated as there is a difference of {0}." -msgstr "" +msgstr "송장에 {0}만큼의 차이가 있으므로 송장이 완전히 할당되지 않았습니다." -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1307 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "아이템 {item} 은 {type_of} 아이템으로 표시되어 있지 않습니다. 아이템 마스터에서 {type_of} 아이템으로 활성화할 수 있습니다." @@ -54480,7 +54501,7 @@ msgstr "아이템 {item} 은 {type_of} 아이템으로 표시되어 있지 않 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1300 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "{items} 아이템은 {type_of} 아이템으로 표시되어 있지 않습니다. 해당 아이템의 마스터에서 {type_of} 아이템으로 활성화할 수 있습니다." @@ -54520,7 +54541,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:987 msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" -msgstr "" +msgstr "개시 잔액이 은행 명세서와 일치하지 않을 수 있습니다. 잔액을 대조해 보시겠습니까?" #: erpnext/manufacturing/doctype/operation/operation.py:43 msgid "The operation {0} can not add multiple times" @@ -54583,9 +54604,9 @@ msgstr "" #: banking/src/pages/BankStatementImporter.tsx:205 msgid "The reference number of the transaction" -msgstr "" +msgstr "거래 참조 번호" -#: erpnext/public/js/utils.js:968 +#: erpnext/public/js/utils.js:985 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "예약된 재고는 아이템을 업데이트할 때 해제됩니다. 계속 진행하시겠습니까?" @@ -54642,7 +54663,7 @@ msgstr "" msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "다음 품목 및 창고에 대해 재고가 예약되어 있습니다. 재고 조정에서 해당 품목 및 창고의 예약을 해제하십시오: {0}

{1}" @@ -54656,7 +54677,7 @@ msgstr "" #: banking/src/components/features/Settings/Preferences.tsx:106 msgid "The system will attempt to automatically match a party to a bank transaction based on account number or IBAN." -msgstr "" +msgstr "시스템은 계좌 번호 또는 IBAN을 기반으로 거래 당사자와 은행 거래를 자동으로 연결하려고 시도합니다." #. Description of the 'Invoice Type Created via POS Screen' (Select) field in #. DocType 'POS Settings' @@ -54664,11 +54685,11 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "이 설정에 따라 시스템은 POS 인터페이스를 통해 판매 송장 또는 POS 송장을 생성합니다. 거래량이 많은 경우에는 POS 송장 사용을 권장합니다." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1110 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1121 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" @@ -54716,15 +54737,15 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "값 {0} 은 이미 기존 항목 {1}에 할당되어 있습니다." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1258 msgid "The warehouse where you store finished Items before they are shipped." msgstr "완성된 제품을 출하 전에 보관하는 창고." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -54732,11 +54753,11 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:908 +#: erpnext/manufacturing/doctype/job_card/job_card.py:909 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3359 +#: erpnext/public/js/controllers/transaction.js:3373 msgid "The {0} contains Unit Price Items." msgstr "{0} 에는 단가 항목이 포함되어 있습니다." @@ -54752,7 +54773,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1014 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1015 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} 는 완제품 {2}의 평가 비용을 계산하는 데 사용됩니다." @@ -54779,7 +54800,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:236 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:226 msgid "There are no accounting entries in the system for the selected account and dates." -msgstr "" +msgstr "선택한 계정 및 날짜에 해당하는 회계 항목이 시스템에 없습니다." #: erpnext/setup/demo.py:130 msgid "There are no active Fiscal Years for which Demo Data can be generated." @@ -54795,7 +54816,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289 msgid "There are no transactions in the system for the selected bank account and dates that match the filters." -msgstr "" +msgstr "선택한 은행 계좌와 기간에 대해 필터 조건과 일치하는 거래 내역이 시스템에 없습니다." #: erpnext/stock/doctype/item/item.js:1204 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." @@ -54803,7 +54824,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982 msgid "There are {0} unreconciled transactions before {1}." -msgstr "" +msgstr "{1} 이전에 조정되지 않은 거래가 {0} 건 있습니다." #: erpnext/stock/report/item_variant_details/item_variant_details.py:25 msgid "There aren't any item variants for the selected item" @@ -54835,9 +54856,9 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:984 msgid "There is one unreconciled transaction before {0}." -msgstr "" +msgstr "{0} 이전에 조정되지 않은 거래가 하나 있습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1977 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -54855,12 +54876,12 @@ msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81 msgid "There was an error while importing the bank statement." -msgstr "" +msgstr "은행 거래 내역서를 불러오는 중 오류가 발생했습니다." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:351 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:88 msgid "There was an error while performing the action." -msgstr "" +msgstr "작업을 수행하는 동안 오류가 발생했습니다." #: banking/src/components/ui/error-banner.tsx:21 msgid "There was an error." @@ -54883,7 +54904,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:73 msgid "This Fiscal Year" -msgstr "" +msgstr "이번 회계연도" #: erpnext/stock/doctype/item/item.js:194 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." @@ -54901,7 +54922,7 @@ msgstr "이번 달 요약" msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1745 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" @@ -54943,13 +54964,13 @@ msgstr "" #: banking/src/pages/BankStatementImporter.tsx:190 msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." -msgstr "" +msgstr "이 열에는 \"CR\"/\"DR\" 값 또는 양수/음수 값이 포함될 수 있습니다. CR/DR을 위한 별도의 열을 만들 수도 있습니다." #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:489 +#: erpnext/controllers/status_updater.py:500 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -54973,7 +54994,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466 msgid "This is a formula based value." -msgstr "" +msgstr "이 값은 수식에 기반한 값입니다." #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -55030,7 +55051,7 @@ msgstr "이곳은 루트 영역이므로 편집할 수 없습니다." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424 msgid "This is auto computed to balance the journal entry." -msgstr "" +msgstr "이는 회계 전표의 균형을 맞추기 위해 자동으로 계산됩니다." #: erpnext/stock/doctype/item/item_dashboard.py:7 msgid "This is based on stock movement. See {0} for details" @@ -55052,7 +55073,7 @@ msgstr "이는 회계 관점에서 위험한 것으로 간주됩니다." msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1237 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" @@ -55062,17 +55083,17 @@ msgstr "" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466 msgid "This is not a valid formula. Check the variable used in the formula." -msgstr "" +msgstr "이 수식은 유효하지 않습니다. 수식에 사용된 변수를 확인하십시오." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279 msgid "This is required" -msgstr "" +msgstr "이것은 필수입니다" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599 msgid "This is the bank account entry. You cannot edit it." -msgstr "" +msgstr "이것은 은행 계좌 입력 내역입니다. 수정할 수 없습니다." #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:136 msgid "This is the header row. Click to mark the table as having no header." @@ -55081,15 +55102,15 @@ msgstr "" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:693 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:708 msgid "This is the last row. It will be auto populated based on the bank transaction." -msgstr "" +msgstr "이것이 마지막 행입니다. 은행 거래 내역을 바탕으로 자동으로 채워집니다." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:600 msgid "This is the row for the bank account. It will be auto populated based on the bank transaction." -msgstr "" +msgstr "이 항목은 은행 계좌 정보입니다. 은행 거래 내역에 따라 자동으로 입력됩니다." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:77 msgid "This is what the system expects the closing balance to be in your bank statement." -msgstr "" +msgstr "시스템은 은행 명세서의 최종 잔액이 이 값이어야 한다고 예상합니다." #: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35 msgid "This item filter has already been applied for the {0}" @@ -55127,7 +55148,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:476 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" @@ -55135,11 +55156,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1542 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "이 일정은 매출 송장 {1} 취소로 인해 자산 {0} 이 복원되었을 때 생성되었습니다." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" @@ -55147,7 +55168,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored." msgstr "이 일정은 자산 {0} 이 복원되었을 때 생성되었습니다." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" @@ -55159,7 +55180,7 @@ msgstr "이 일정은 자산 {0} 이 폐기되었을 때 생성되었습니다." msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1514 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -55173,7 +55194,7 @@ msgstr "" #: banking/src/pages/BankReconciliation.tsx:90 msgid "This screen is not supported on mobile devices." -msgstr "" +msgstr "이 화면은 모바일 기기에서 지원되지 않습니다." #. Description of the 'Dunning Letter' (Section Break) field in DocType #. 'Dunning Type' @@ -55230,11 +55251,11 @@ msgstr "" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:346 msgid "This will be auto-populated if not set." -msgstr "" +msgstr "이 필드는 설정되지 않은 경우 자동으로 채워집니다." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 msgid "This will just suggest creating a new entry, and will not automatically create it." -msgstr "" +msgstr "이는 새 항목을 만들도록 제안하는 것일 뿐, 자동으로 항목을 생성하지는 않습니다." #. Description of the 'Create User Permission' (Check) field in DocType #. 'Employee' @@ -55352,7 +55373,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Time logs are required for {0} {1}" msgstr "" @@ -55371,6 +55392,12 @@ msgstr "시간(분)" msgid "Timeline" msgstr "" +#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher" +msgstr "" + #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36 #: erpnext/public/js/projects/timer.js:5 msgid "Timer" @@ -55414,7 +55441,7 @@ msgstr "" msgid "Timesheet for tasks." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:935 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942 msgid "Timesheet {0} cannot be invoiced in its current state" msgstr "" @@ -55686,24 +55713,18 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:482 +#: erpnext/controllers/status_updater.py:493 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "과다 청구를 허용하려면 계정 설정 또는 해당 항목에서 \"과다 청구 허용량\"을 업데이트하십시오." -#: erpnext/controllers/status_updater.py:476 +#: erpnext/controllers/status_updater.py:487 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:478 +#: erpnext/controllers/status_updater.py:489 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" -#. Description of the 'Mandatory Depends On' (Small Text) field in DocType -#. 'Inventory Dimension' -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field." -msgstr "부모 필드에 조건을 적용하려면 parent.field_name을 사용하고, 자식 테이블의 필드에 조건을 적용하려면 doc.field_name을 사용합니다. 여기서 field_name은 해당 필드의 실제 열 이름을 기반으로 할 수 있습니다." - #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -55755,7 +55776,7 @@ msgstr "" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:80 msgid "To select more than one transaction at a time, press and hold the shift key." -msgstr "" +msgstr "여러 거래를 한 번에 선택하려면 Shift 키를 길게 누르십시오." #: erpnext/controllers/item_variant.py:199 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." @@ -55896,6 +55917,22 @@ msgstr "총 추가 비용" msgid "Total Advance" msgstr "" +#: erpnext/public/js/utils.js:250 +msgid "Total Advance Paid" +msgstr "" + +#: erpnext/public/js/utils.js:195 +msgid "Total Advance Paid: {0}" +msgstr "" + +#: erpnext/public/js/utils.js:252 +msgid "Total Advance Received" +msgstr "" + +#: erpnext/public/js/utils.js:198 +msgid "Total Advance Received: {0}" +msgstr "" + #. Label of the total_allocated_amount (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -56028,12 +56065,12 @@ msgstr "총 수수료" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:904 +#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "총 완료 수량" -#: erpnext/manufacturing/doctype/job_card/job_card.py:191 +#: erpnext/manufacturing/doctype/job_card/job_card.py:192 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56085,7 +56122,7 @@ msgstr "총 학점" #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Total Credit Transactions" -msgstr "" +msgstr "총 신용 거래 건수" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:347 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" @@ -56096,7 +56133,7 @@ msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:181 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Total Credits" -msgstr "" +msgstr "총 학점" #. Label of the total_debit (Currency) field in DocType 'Journal Entry' #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784 @@ -56538,7 +56575,11 @@ msgstr "총 소요 시간(분)" msgid "Total Time in Mins" msgstr "" -#: erpnext/public/js/utils.js:193 +#: erpnext/public/js/utils.js:253 +msgid "Total Unpaid" +msgstr "" + +#: erpnext/public/js/utils.js:200 msgid "Total Unpaid: {0}" msgstr "미지급 총액: {0}" @@ -56617,7 +56658,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:193 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "" @@ -56735,22 +56776,6 @@ msgstr "추적 상태 정보" msgid "Tracking URL" msgstr "추적 URL" -#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' -#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' -#. Label of the transaction_tab (Tab Break) field in DocType 'Selling Settings' -#. Label of the transaction (Select) field in DocType 'Authorization Rule' -#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 -#: erpnext/public/js/utils/naming_series.js:219 -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "Transaction" -msgstr "거래" - #. Label of the transaction_currency (Link) field in DocType 'GL Entry' #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -56782,7 +56807,7 @@ msgstr "거래일" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:165 #: banking/src/pages/BankStatementImporter.tsx:253 msgid "Transaction Dates" -msgstr "" +msgstr "거래 날짜" #: erpnext/setup/doctype/company/company.py:1090 msgid "Transaction Deletion Document {0} has been triggered for company {1}" @@ -56808,11 +56833,11 @@ msgstr "거래 삭제 기록 항목" msgid "Transaction Deletion Record To Delete" msgstr "삭제할 거래 기록" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -56887,7 +56912,7 @@ msgstr "거래 유형" #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:35 msgid "Transaction Unreconciled" -msgstr "" +msgstr "거래 내역이 확인되지 않았습니다" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:78 msgid "Transaction actions work when one or more unreconciled transactions are selected." @@ -56917,7 +56942,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:862 +#: erpnext/manufacturing/doctype/job_card/job_card.py:863 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" @@ -56964,11 +56989,16 @@ msgstr "거래 내역 연간 기록" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 -msgid "Transactions to be imported into the system" +#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 +msgid "Transactions to be imported into the system" +msgstr "시스템으로 가져올 거래 내역" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -57036,7 +57066,7 @@ msgstr "창고로 자재를 이송하세요 {0}" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:90 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:207 msgid "Transfer Recorded" -msgstr "" +msgstr "이체 기록됨" #. Label of the transfer_status (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json @@ -57231,7 +57261,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 msgid "Try adjusting your search or filter criteria." -msgstr "" +msgstr "검색 또는 필터 조건을 조정해 보세요." #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:90 msgid "Try the {0} for a better experience." @@ -57282,7 +57312,7 @@ msgstr "거래 유형" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194 msgid "Type of check" -msgstr "" +msgstr "수표 종류" #. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json @@ -57403,7 +57433,7 @@ msgstr "UAE 부가가치세 설정" #: erpnext/manufacturing/doctype/workstation/workstation.js:480 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:841 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:858 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -57433,7 +57463,7 @@ msgstr "UAE 부가가치세 설정" #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/item_prices/item_prices.py:55 -#: erpnext/stock/report/item_where_used/item_where_used.py:75 +#: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:223 @@ -57513,7 +57543,7 @@ msgstr "" msgid "UOM Name" msgstr "단위 이름" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4274 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -57565,7 +57595,7 @@ msgstr "화해할 수 없는" msgid "UnReconcile Allocations" msgstr "조정되지 않은 할당" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:466 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477 msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "문서 유형 정보를 가져올 수 없습니다. 시스템 관리자에게 문의하십시오." @@ -57595,7 +57625,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:855 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:58 msgid "Unallocated" -msgstr "" +msgstr "할당되지 않음" #. Label of the unallocated_amount (Currency) field in DocType 'Bank #. Transaction' @@ -57663,13 +57693,13 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:39 msgid "Undo Transaction Reconciliation" -msgstr "" +msgstr "거래 조정 취소" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378 msgid "Undo {}?" -msgstr "" +msgstr "실행 취소 {}?" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -57736,11 +57766,11 @@ msgstr "연결되지 않음" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378 msgid "Unmatch Transaction?" -msgstr "" +msgstr "거래가 일치하지 않습니까?" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:322 msgid "Unmatched" -msgstr "" +msgstr "비교할 수 없는" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -57803,7 +57833,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:102 msgid "Unreconcile" -msgstr "" +msgstr "화해할 수 없는" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -57847,7 +57877,7 @@ msgstr "일치하지 않는 항목" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:57 msgid "Unreconciled Transactions" -msgstr "" +msgstr "미확인 거래" #: erpnext/manufacturing/doctype/work_order/work_order.js:946 #: erpnext/selling/doctype/sales_order/sales_order.js:122 @@ -57894,7 +57924,7 @@ msgstr "예정되지 않은" msgid "Unsecured Loans" msgstr "무담보 대출" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 msgid "Unset Matched Payment Request" msgstr "설정되지 않은 일치하는 결제 요청" @@ -58044,7 +58074,7 @@ msgstr "현재 재고 현황 업데이트" #: erpnext/buying/doctype/purchase_order/purchase_order.js:324 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:947 +#: erpnext/public/js/utils.js:964 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:946 @@ -58144,7 +58174,7 @@ msgstr "이 프로젝트의 비용 및 청구 필드를 업데이트하는 중 msgid "Updating Variants..." msgstr "변형 업데이트 중..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1199 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1206 msgid "Updating Work Order status" msgstr "작업 지시 상태 업데이트" @@ -58154,7 +58184,7 @@ msgstr "세부 정보를 업데이트합니다." #: banking/src/components/features/Settings/Rules/RuleList.tsx:114 msgid "Updating..." -msgstr "" +msgstr "업데이트 중..." #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48 msgid "Upload Bank Statement" @@ -58172,7 +58202,7 @@ msgstr "" #: banking/src/pages/BankStatementImporter.tsx:148 msgid "Uploading..." -msgstr "" +msgstr "업로드 중..." #. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -58318,7 +58348,7 @@ msgstr "일련번호/배치 필드를 사용하세요" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:518 msgid "Use Suggestion" -msgstr "" +msgstr "사용 제안" #. Label of the use_transaction_date_exchange_rate (Check) field in DocType #. 'Purchase Invoice' @@ -58366,6 +58396,12 @@ msgstr "사용된" msgid "Used for Production Plan" msgstr "생산 계획에 사용됨" +#. Description of the 'Is Internal Supplier' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Used for inter-company transactions" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -58377,6 +58413,12 @@ msgstr "" msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" msgstr "" +#. Description of the 'Tax Withholding Group' (Link) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Used to pick the correct rate row inside the Tax Withholding Category for this supplier (e.g. Company vs Individual rates)" +msgstr "" + #. Description of the 'Account Category' (Link) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Used with Financial Report Template" @@ -58410,6 +58452,10 @@ msgstr "사용자 해결 시간" msgid "User has not applied rule on the invoice {0}" msgstr "사용자가 송장에 규칙을 적용하지 않았습니다 {0}" +#: erpnext/crm/frappe_crm_api.py:176 +msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." +msgstr "" + #: erpnext/setup/doctype/employee/employee.py:298 msgid "User {0} does not exist" msgstr "" @@ -58446,6 +58492,11 @@ msgstr "" msgid "Users can make manufacture entry against Job Cards" msgstr "" +#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries." +msgstr "" + #. Description of the 'Role Allowed to over bill ' (Link) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -58719,11 +58770,11 @@ msgstr "평가 비율" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2042 +#: erpnext/stock/stock_ledger.py:2031 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2020 +#: erpnext/stock/stock_ledger.py:2009 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -58731,7 +58782,7 @@ msgstr "" msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:789 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" @@ -58741,7 +58792,7 @@ msgstr "" msgid "Valuation and Total" msgstr "평가액 및 총액" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:993 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -58758,7 +58809,7 @@ msgstr "" msgid "Valuation type charges can not be marked as Inclusive" msgstr "" -#: erpnext/public/js/controllers/accounts.js:231 +#: erpnext/public/js/controllers/accounts.js:228 msgid "Valuation type charges can not marked as Inclusive" msgstr "" @@ -58856,7 +58907,7 @@ msgstr "바라" #. Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Variable" -msgstr "" +msgstr "변하기 쉬운" #. Label of the variable_label (Link) field in DocType 'Supplier Scorecard #. Scoring Variable' @@ -59078,7 +59129,7 @@ msgstr "" #: banking/src/pages/BankStatementImporter.tsx:164 msgid "View Instructions" -msgstr "" +msgstr "지침 보기" #: erpnext/crm/doctype/campaign/campaign.js:15 msgid "View Leads" @@ -59174,19 +59225,19 @@ msgstr "통화 기록 보기" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997 msgid "View older transaction" -msgstr "" +msgstr "이전 거래 내역 보기" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997 msgid "View older transactions" -msgstr "" +msgstr "이전 거래 내역 보기" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293 msgid "View transaction" -msgstr "" +msgstr "거래 내역 보기" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293 msgid "View transactions" -msgstr "" +msgstr "거래 내역 보기" #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json @@ -59580,7 +59631,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 #: erpnext/stock/doctype/delivery_note/delivery_note.py:414 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -59610,7 +59661,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:813 +#: erpnext/controllers/stock_controller.py:816 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "창고 {0} 는 어떤 계정에도 연결되어 있지 않습니다. 창고 기록에 계정을 명시하거나 회사 {1}에서 기본 재고 계정을 설정하십시오." @@ -59846,21 +59897,21 @@ msgstr "저희가 도와드리겠습니다!" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:122 msgid "We've auto-detected the details of the statement file." -msgstr "" +msgstr "명세서 파일의 세부 정보를 자동으로 감지했습니다." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:282 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:300 msgid "We've found 1 existing transaction in the system that conflicts with the transactions in the statement file. Are you sure you want to proceed with the import?" -msgstr "" +msgstr "시스템에서 명세서 파일의 거래 내역과 충돌하는 기존 거래가 1건 발견되었습니다. 가져오기를 계속 진행하시겠습니까?" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:232 msgid "We've found 1 transaction in the statement file that will be imported into the system. Please review the details below and click the 'Import' button to proceed." -msgstr "" +msgstr "명세서 파일에서 시스템으로 가져올 거래 내역 1건을 찾았습니다. 아래 세부 정보를 확인하시고 '가져오기' 버튼을 클릭하여 진행하십시오." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:283 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:301 msgid "We've found {0} existing transactions in the system that conflict with the transactions in the statement file. Are you sure you want to proceed with the import?" -msgstr "" +msgstr "시스템에서 명세서 파일의 거래와 충돌하는 기존 거래가 {0} 건 발견되었습니다. 가져오기를 계속 진행하시겠습니까?" #. Name of a DocType #: erpnext/portal/doctype/website_attribute/website_attribute.json @@ -59897,10 +59948,6 @@ msgstr "웹사이트 사양" msgid "Website:" msgstr "웹사이트:" -#: erpnext/public/js/utils/naming_series.js:95 -msgid "Week of the year" -msgstr "연중 주차" - #: erpnext/selling/report/sales_analytics/sales_analytics.py:457 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" @@ -60039,7 +60086,12 @@ msgstr "" msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:394 +#. Description of the 'Block Supplier' (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:397 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60095,7 +60147,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:616 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:621 msgid "Will be auto-populated" -msgstr "" +msgstr "자동으로 채워집니다" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:259 msgid "Wire Transfer" @@ -60156,19 +60208,19 @@ msgstr "" #: banking/src/components/features/Settings/Preferences.tsx:71 msgid "Within 2 days" -msgstr "" +msgstr "2일 이내" #: banking/src/components/features/Settings/Preferences.tsx:72 msgid "Within 3 days" -msgstr "" +msgstr "3일 이내" #: banking/src/components/features/Settings/Preferences.tsx:73 msgid "Within 4 days" -msgstr "" +msgstr "4일 이내" #: banking/src/components/features/Settings/Preferences.tsx:74 msgid "Within 5 days" -msgstr "" +msgstr "5일 이내" #. Label of a chart in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json @@ -60270,7 +60322,7 @@ msgstr "작업 지시서 소모 자재" msgid "Work Order Item" msgstr "작업 지시 항목" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 msgid "Work Order Mismatch" msgstr "작업 지시 불일치" @@ -60319,8 +60371,8 @@ msgstr "" msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2662 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2742 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2694 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2774 msgid "Work Order has been {0}" msgstr "" @@ -60332,11 +60384,11 @@ msgstr "" msgid "Work Order {0} created" msgstr "작업 지시서 {0} 가 생성되었습니다" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2638 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1136 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" @@ -60648,14 +60700,6 @@ msgstr "연도 이름" msgid "Year Start Date" msgstr "연도 시작일" -#: erpnext/public/js/utils/naming_series.js:92 -msgid "Year in 2 digits" -msgstr "" - -#: erpnext/public/js/utils/naming_series.js:91 -msgid "Year in 4 digits" -msgstr "" - #. Label of the year_of_passing (Int) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Year of Passing" @@ -60705,11 +60749,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {}" msgstr "" -#: erpnext/public/js/utils/naming_series.js:87 -msgid "You can also use variables in the series name by putting them between (.) dots" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -60744,13 +60784,13 @@ msgstr "" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:742 msgid "You can set up the rule to split the transaction across multiple accounts." -msgstr "" +msgstr "거래를 여러 계정으로 분할하는 규칙을 설정할 수 있습니다." #: erpnext/controllers/accounts_controller.py:213 msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1360 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1378 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "작업 지시가 마감되었으므로 작업 카드에 대한 변경은 불가능합니다." @@ -60766,7 +60806,7 @@ msgstr "" msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" -#: erpnext/accounts/doctype/accounting_period/accounting_period.py:136 +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:149 msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" @@ -60790,7 +60830,7 @@ msgstr "" msgid "You cannot edit root node." msgstr "루트 노드는 편집할 수 없습니다." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "'{0}' 설정과 '{1}' 설정을 동시에 활성화할 수는 없습니다." @@ -60843,11 +60883,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "포인트가 부족하여 교환할 수 없습니다." -#: erpnext/controllers/accounts_controller.py:4446 +#: erpnext/controllers/accounts_controller.py:4444 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "회사 주소를 생성할 권한이 없습니다. 시스템 관리자에게 문의하십시오." -#: erpnext/controllers/accounts_controller.py:4426 +#: erpnext/controllers/accounts_controller.py:4424 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "귀하는 회사 정보를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오." @@ -60855,15 +60895,15 @@ msgstr "귀하는 회사 정보를 업데이트할 권한이 없습니다. 시 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4418 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "이 문서를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" -#: erpnext/public/js/utils.js:1047 +#: erpnext/public/js/utils.js:1064 msgid "You have already selected items from {0} {1}" msgstr "" @@ -60885,7 +60925,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64 msgid "You have not added any bank accounts to your company." -msgstr "" +msgstr "회사에 은행 계좌를 추가하지 않으셨습니다." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:60 msgid "You have not performed any reconciliations in this session yet." @@ -60895,11 +60935,11 @@ msgstr "" msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:281 +#: erpnext/selling/page/point_of_sale/pos_controller.js:272 msgid "You have unsaved changes. Do you want to save the invoice?" msgstr "저장하지 않은 변경 사항이 있습니다. 송장을 저장하시겠습니까?" -#: erpnext/selling/page/point_of_sale/pos_controller.js:743 +#: erpnext/selling/page/point_of_sale/pos_controller.js:734 msgid "You must select a customer before adding an item." msgstr "상품을 추가하기 전에 먼저 고객을 선택해야 합니다." @@ -60963,7 +61003,7 @@ msgstr "" msgid "Zero Rated" msgstr "제로 등급" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:723 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:726 msgid "Zero quantity" msgstr "" @@ -60989,7 +61029,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "'항목에 대해 음수 요금을 허용합니다'" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2023 msgid "after" msgstr "~ 후에" @@ -61030,7 +61070,7 @@ msgid "cannot be greater than 100" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152 msgid "dated {0}" msgstr "날짜가 {0}" @@ -61065,7 +61105,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 msgid "e.g. Bank Charges" -msgstr "" +msgstr "예: 은행 수수료" #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping #. Rule' @@ -61083,10 +61123,6 @@ msgstr "" msgid "fieldname" msgstr "필드 이름" -#: erpnext/public/js/utils/naming_series.js:97 -msgid "fieldname on the document e.g." -msgstr "" - #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -61164,7 +61200,7 @@ msgstr "5점 만점에" msgid "paid to" msgstr "지불됨" -#: erpnext/public/js/utils.js:463 +#: erpnext/public/js/utils.js:480 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -61184,7 +61220,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2035 +#: erpnext/stock/stock_ledger.py:2024 msgid "performing either one below:" msgstr "다음 중 하나를 수행하십시오:" @@ -61217,7 +61253,7 @@ msgstr "받은 것" msgid "reconciled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523 msgid "returned" msgstr "" @@ -61252,7 +61288,7 @@ msgstr "rgt" msgid "sandbox" msgstr "모래 상자" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523 msgid "sold" msgstr "판매된" @@ -61260,8 +61296,8 @@ msgstr "판매된" msgid "subscription is already cancelled." msgstr "구독이 이미 취소되었습니다." -#: erpnext/controllers/status_updater.py:492 -#: erpnext/controllers/status_updater.py:511 +#: erpnext/controllers/status_updater.py:503 +#: erpnext/controllers/status_updater.py:522 msgid "target_ref_field" msgstr "타겟_참조_필드" @@ -61279,27 +61315,27 @@ msgstr "제목" msgid "to" msgstr "에게" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3239 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3246 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "반품 송장을 취소하기 전에 해당 금액을 할당 해제해야 합니다." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 msgid "transaction" -msgstr "" +msgstr "거래" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 msgid "transaction selected" -msgstr "" +msgstr "선택된 거래" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 msgid "transactions" -msgstr "" +msgstr "업무" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 msgid "transactions selected" -msgstr "" +msgstr "선택된 거래" #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json @@ -61368,11 +61404,6 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/public/js/utils/naming_series.js:263 -#: erpnext/public/js/utils/naming_series.js:403 -msgid "{0} Naming Series" -msgstr "" - #: erpnext/accounts/utils.py:1570 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -61523,7 +61554,7 @@ msgstr "{0} 시간" msgid "{0} in row {1}" msgstr "{0} 행 {1}에 위치" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:452 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:463 msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" @@ -61537,7 +61568,7 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:628 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "" @@ -61549,7 +61580,7 @@ msgstr "" msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -61558,7 +61589,7 @@ msgstr "" msgid "{0} is mandatory for account {1}" msgstr "" -#: erpnext/public/js/controllers/taxes_and_totals.js:131 +#: erpnext/public/js/controllers/taxes_and_totals.js:132 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" @@ -61570,7 +61601,7 @@ msgstr "" msgid "{0} is not a CSV file." msgstr "{0} 는 CSV 파일이 아닙니다." -#: erpnext/selling/doctype/customer/customer.py:235 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "" @@ -61578,7 +61609,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:775 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 msgid "{0} is not a stock Item" msgstr "" @@ -61602,7 +61633,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:636 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647 msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" @@ -61646,7 +61677,7 @@ msgstr "반환할 항목 {0} 개" msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2423 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -61662,7 +61693,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1732 +#: erpnext/controllers/stock_controller.py:1779 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -61675,7 +61706,7 @@ msgstr "" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:727 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:730 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} 단위가 창고 {2}의 품목 {1} 에 대해 예약되어 있습니다. 재고 조정을 위해 {3} 에서 예약을 해제해 주십시오." @@ -61691,16 +61722,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2183 -#: erpnext/stock/stock_ledger.py:2197 +#: erpnext/stock/stock_ledger.py:1676 erpnext/stock/stock_ledger.py:2172 +#: erpnext/stock/stock_ledger.py:2186 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2284 erpnext/stock/stock_ledger.py:2329 +#: erpnext/stock/stock_ledger.py:2273 erpnext/stock/stock_ledger.py:2318 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1681 +#: erpnext/stock/stock_ledger.py:1670 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -61728,7 +61759,7 @@ msgstr "{0} 는 할인으로 제공됩니다." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1023 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1024 msgid "{0} {1}" msgstr "{0} {1}" @@ -61877,7 +61908,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:945 +#: erpnext/controllers/stock_controller.py:948 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -61926,8 +61957,8 @@ msgstr "총 청구 금액의 {0}%가 할인으로 적용됩니다." msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0}의 {1} 는 {2}의 예상 종료일 이후일 수 없습니다." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1332 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1340 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1350 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -61935,19 +61966,19 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:523 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:534 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: 자식 테이블 (부모 테이블과 함께 자동 삭제됨)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:518 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:529 msgid "{0}: Not found" msgstr "{0}: 찾을 수 없음" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:514 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:525 msgid "{0}: Protected DocType" msgstr "{0}: 보호된 문서 유형" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:539 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: 가상 문서 유형(데이터베이스 테이블 없음)" @@ -61963,27 +61994,27 @@ msgstr "{0}: {1} 는 존재하지 않습니다" msgid "{0}: {1} is a group account." msgstr "{0}: {1} 는 그룹 계정입니다." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:977 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:1019 +#: erpnext/controllers/buying_controller.py:1082 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:917 +#: erpnext/controllers/buying_controller.py:980 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} 가 취소되었거나 닫혔습니다." -#: erpnext/controllers/buying_controller.py:641 +#: erpnext/controllers/buying_controller.py:704 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2193 +#: erpnext/controllers/stock_controller.py:2240 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:1958 +#: erpnext/controllers/stock_controller.py:2005 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "" @@ -61991,7 +62022,7 @@ msgstr "" msgid "{}" msgstr "{}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "" @@ -62001,7 +62032,7 @@ msgstr "{}님이 자산을 연결하여 제출했습니다. 구매 반품을 생 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" -msgstr "" +msgstr "{} 송장" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 msgid "{} is a child company."