diff --git a/erpnext/locale/ko.po b/erpnext/locale/ko.po index 6f9471a6036..091a9c7d0a6 100644 --- a/erpnext/locale/ko.po +++ b/erpnext/locale/ko.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-16 13:11\n" +"POT-Creation-Date: 2026-08-02 10:09+0000\n" +"PO-Revision-Date: 2026-08-03 08:59\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Korean\n" "MIME-Version: 1.0\n" @@ -18,7 +18,7 @@ msgstr "" "X-Crowdin-File-ID: 169\n" "Language: ko_KR\n" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" @@ -40,7 +40,7 @@ msgstr " 주소" msgid " Amount" msgstr " 양" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 msgid " BOM" msgstr " 봄" @@ -59,7 +59,7 @@ msgstr " 아이 테이블인가요" msgid " Is Subcontracted" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215 msgid " Item" msgstr " 목" @@ -68,8 +68,8 @@ msgstr " 목" msgid " Name" msgstr " 이름" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 msgid " Phantom Item" msgstr "" @@ -77,7 +77,7 @@ msgstr "" msgid " Rate" msgstr " 비율" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 msgid " Raw Material" msgstr " 원료" @@ -86,8 +86,8 @@ msgstr " 원료" msgid " Skip Material Transfer" msgstr " 재료 이송 건너뛰기" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 msgid " Sub Assembly" msgstr "" @@ -145,6 +145,10 @@ msgstr "청구 비율" msgid "% Complete Method" msgstr "% 완료 방법" +#: erpnext/projects/doctype/project/project.py:226 +msgid "% Complete must be between 0 and 100" +msgstr "" + #. Label of the percent_complete (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Completed" @@ -276,7 +280,7 @@ msgstr "" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be same" msgstr "" @@ -288,7 +292,7 @@ msgstr "" msgid "'Default {0} Account' in Company {1}" msgstr "회사 {1}의 '기본 {0} 계정'" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1235 msgid "'Entries' cannot be empty" msgstr "" @@ -338,6 +342,10 @@ msgstr "" msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112 +msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes." +msgstr "" + #: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." msgstr "'{0}' 계정은 이미 {1}님이 사용 중입니다. 다른 계정을 사용하세요." @@ -346,8 +354,8 @@ msgstr "'{0}' 계정은 이미 {1}님이 사용 중입니다. 다른 계정을 msgid "'{0}' has been already added." msgstr "'{0}'가 이미 추가되었습니다." -#: erpnext/setup/doctype/company/company.py:305 -#: erpnext/setup/doctype/company/company.py:316 +#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:318 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -612,8 +620,8 @@ msgstr "90~120일" msgid "90 Above" msgstr "90 이상" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 msgid "<0" msgstr "<0" @@ -621,7 +629,7 @@ msgstr "<0" msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "" -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59 +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69 msgid "From Time cannot be later than To Time for {0}" msgstr "" @@ -904,11 +912,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1137 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1148 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1138 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1149 msgid "Outstanding Amount: {0}" msgstr "미지급 금액: {0}" @@ -978,7 +986,7 @@ msgstr "에이 - 비" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:356 +#: erpnext/selling/doctype/customer/customer.py:365 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -1012,7 +1020,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1032,6 +1040,10 @@ msgstr "고객은 주요 연락 이메일 주소를 보유해야 합니다." msgid "A disabled Product Bundle cannot be selected in transactions." msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636 +msgid "A draft reverse journal for {0} has been created: {1}" +msgstr "" + #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59 msgid "A driver must be set to submit." msgstr "운전자는 제출할 수 있도록 설정해야 합니다." @@ -1073,6 +1085,10 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "해당 품목에 대한 구매 영수증을 발행하기 전에 품질 검사를 완료해야 합니다." +#: erpnext/stock/doctype/material_request/material_request.js:476 +msgid "A separate Purchase Order is created for each Supplier." +msgstr "" + #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "" @@ -1082,6 +1098,10 @@ msgstr "" msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "" +#: erpnext/crm/doctype/appointment/appointment.py:70 +msgid "A verified appointment cannot be moved back to 'Unverified' status." +msgstr "" + #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "A+" @@ -1159,11 +1179,11 @@ msgstr "약어" msgid "Abbreviation" msgstr "약어" -#: erpnext/setup/doctype/company/company.py:240 +#: erpnext/setup/doctype/company/company.py:242 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:237 +#: erpnext/setup/doctype/company/company.py:239 msgid "Abbreviation is mandatory" msgstr "" @@ -1171,7 +1191,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "Above" msgstr "위에" @@ -1225,7 +1245,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2886 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "승인된 수량" @@ -1261,7 +1281,7 @@ 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:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281 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." @@ -1384,7 +1404,7 @@ msgstr "계정 책임자" msgid "Account Manager" msgstr "계정 관리자" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 #: erpnext/controllers/accounts_controller.py:2423 msgid "Account Missing" msgstr "계정이 없습니다" @@ -1403,7 +1423,7 @@ msgstr "계정이 없습니다" msgid "Account Name" msgstr "계정 이름" -#: erpnext/accounts/doctype/account/account.py:373 +#: erpnext/accounts/doctype/account/account.py:404 msgid "Account Not Found" msgstr "계정을 찾을 수 없습니다" @@ -1416,7 +1436,7 @@ msgstr "계정을 찾을 수 없습니다" msgid "Account Number" msgstr "계좌번호" -#: erpnext/accounts/doctype/account/account.py:359 +#: erpnext/accounts/doctype/account/account.py:390 msgid "Account Number {0} already used in account {1}" msgstr "" @@ -1455,7 +1475,7 @@ msgstr "계정 하위 유형" #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry' #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account.py:206 +#: erpnext/accounts/doctype/account/account.py:207 #: erpnext/accounts/doctype/account/account_tree.js:154 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json @@ -1467,15 +1487,15 @@ msgstr "계정 하위 유형" msgid "Account Type" msgstr "계정 유형" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167 msgid "Account Value" msgstr "계정 가치" -#: erpnext/accounts/doctype/account/account.py:328 +#: erpnext/accounts/doctype/account/account.py:359 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" msgstr "" -#: erpnext/accounts/doctype/account/account.py:322 +#: erpnext/accounts/doctype/account/account.py:353 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "" @@ -1524,6 +1544,12 @@ msgstr "계정을 찾을 수 없습니다" msgid "Account to record additional purchase expenses like freight or customs for this item" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'Default COGS Account' (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -1542,24 +1568,24 @@ msgstr "" msgid "Account where the cost of this item will be debited on purchase" msgstr "" -#: erpnext/accounts/doctype/account/account.py:427 +#: erpnext/accounts/doctype/account/account.py:458 msgid "Account with child nodes cannot be converted to ledger" msgstr "" -#: erpnext/accounts/doctype/account/account.py:279 +#: erpnext/accounts/doctype/account/account.py:310 msgid "Account with child nodes cannot be set as ledger" msgstr "" -#: erpnext/accounts/doctype/account/account.py:438 +#: erpnext/accounts/doctype/account/account.py:469 msgid "Account with existing transaction can not be converted to group." msgstr "기존 거래 내역이 있는 계정은 그룹으로 전환할 수 없습니다." -#: erpnext/accounts/doctype/account/account.py:467 +#: erpnext/accounts/doctype/account/account.py:498 msgid "Account with existing transaction can not be deleted" msgstr "" -#: erpnext/accounts/doctype/account/account.py:273 -#: erpnext/accounts/doctype/account/account.py:429 +#: erpnext/accounts/doctype/account/account.py:304 +#: erpnext/accounts/doctype/account/account.py:460 msgid "Account with existing transaction cannot be converted to ledger" msgstr "" @@ -1567,11 +1593,11 @@ msgstr "" msgid "Account {0} added multiple times" msgstr "" -#: erpnext/accounts/doctype/account/account.py:291 +#: erpnext/accounts/doctype/account/account.py:322 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:288 +#: erpnext/accounts/doctype/account/account.py:319 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "" @@ -1579,11 +1605,11 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:287 +#: erpnext/setup/doctype/company/company.py:289 msgid "Account {0} does not belong to company: {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:590 +#: erpnext/accounts/doctype/account/account.py:621 msgid "Account {0} does not exist" msgstr "" @@ -1603,15 +1629,15 @@ msgstr "" msgid "Account {0} doesn't belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:545 +#: erpnext/accounts/doctype/account/account.py:576 msgid "Account {0} exists in parent company {1}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:411 +#: erpnext/accounts/doctype/account/account.py:442 msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:276 +#: erpnext/setup/doctype/company/company.py:278 msgid "Account {0} is disabled." msgstr "" @@ -1627,19 +1653,19 @@ msgstr "" msgid "Account {0} should be of type Expense" msgstr "" -#: erpnext/accounts/doctype/account/account.py:152 +#: erpnext/accounts/doctype/account/account.py:153 msgid "Account {0}: Parent account {1} can not be a ledger" msgstr "" -#: erpnext/accounts/doctype/account/account.py:158 +#: erpnext/accounts/doctype/account/account.py:159 msgid "Account {0}: Parent account {1} does not belong to company: {2}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:146 +#: erpnext/accounts/doctype/account/account.py:147 msgid "Account {0}: Parent account {1} does not exist" msgstr "" -#: erpnext/accounts/doctype/account/account.py:149 +#: erpnext/accounts/doctype/account/account.py:150 msgid "Account {0}: You can not assign itself as parent account" msgstr "" @@ -1940,8 +1966,8 @@ msgstr "회계 항목" msgid "Accounting Entry for Asset" msgstr "자산에 대한 회계 처리" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "재고 입력에서 LCV에 대한 회계 입력 {0}" @@ -1949,7 +1975,7 @@ msgstr "재고 입력에서 LCV에 대한 회계 입력 {0}" msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 msgid "Accounting Entry for Service" msgstr "서비스 제공에 대한 회계 처리" @@ -1960,18 +1986,18 @@ 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:1506 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528 -#: erpnext/controllers/stock_controller.py:768 -#: erpnext/controllers/stock_controller.py:785 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554 +#: erpnext/controllers/stock_controller.py:773 +#: erpnext/controllers/stock_controller.py:790 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 msgid "Accounting Entry for Stock" msgstr "주식에 대한 회계 처리" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 msgid "Accounting Entry for {0}" msgstr "{0}에 대한 회계 전표" @@ -1980,10 +2006,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 #: erpnext/buying/doctype/supplier/supplier.js:123 -#: erpnext/public/js/controllers/stock_controller.js:88 +#: erpnext/public/js/controllers/stock_controller.js:118 #: erpnext/public/js/utils/ledger_preview.js:8 #: erpnext/selling/doctype/customer/customer.js:173 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 @@ -2045,7 +2071,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:446 +#: erpnext/setup/doctype/company/company.py:448 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2084,7 +2110,7 @@ msgstr "보고서에서 누락된 계정" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256 #: 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/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127 #: erpnext/buying/doctype/supplier/supplier.js:135 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2093,7 +2119,7 @@ msgid "Accounts Payable" msgstr "" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "" @@ -2109,7 +2135,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150 #: erpnext/selling/doctype/customer/customer.js:162 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2142,7 +2168,7 @@ msgid "Accounts Receivable Discounted Account" msgstr "" #. Name of a report -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json msgid "Accounts Receivable Summary" msgstr "" @@ -2172,7 +2198,7 @@ msgstr "계정 설정" msgid "Accounts Setup" msgstr "계정 설정" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338 msgid "Accounts table cannot be blank." msgstr "계정 테이블은 비워둘 수 없습니다." @@ -2206,7 +2232,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "" @@ -2261,6 +2287,12 @@ msgstr "에이커(미국)" msgid "Action Initialised" msgstr "작업 초기화됨" +#. Label of the action_for_expired_unverified_appointments (Select) field in +#. DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Action for Expired Unverified Appointments" +msgstr "" + #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json @@ -2488,7 +2520,7 @@ msgstr "" msgid "Actual End Time" msgstr "실제 종료 시간" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470 msgid "Actual Expense" msgstr "실제 비용" @@ -2524,8 +2556,9 @@ msgstr "실제 게시" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142 msgid "Actual Qty" msgstr "실제 수량" @@ -2596,10 +2629,6 @@ msgstr "실제 소요 시간 및 비용" msgid "Actual Time in Hours (via Timesheet)" msgstr "" -#: erpnext/stock/page/stock_balance/stock_balance.js:55 -msgid "Actual qty in stock" -msgstr "실제 재고 수량" - #: 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}" @@ -2636,7 +2665,7 @@ msgstr "할인 추가" msgid "Add Employees" msgstr "직원 추가" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275 #: erpnext/selling/doctype/sales_order/sales_order.js:285 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" @@ -2688,8 +2717,8 @@ msgstr "더하기 또는 빼기" msgid "Add Order Discount" msgstr "주문 추가 할인" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 msgid "Add Phantom Item" msgstr "" @@ -2766,8 +2795,8 @@ msgstr "" msgid "Add Stock" msgstr "재고 추가" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 msgid "Add Sub Assembly" msgstr "" @@ -2806,6 +2835,10 @@ msgstr "" msgid "Add all accounts that you want to split the transaction into." msgstr "거래를 분할할 모든 계정을 추가하세요." +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92 +msgid "Add atleast one voucher to repost." +msgstr "" + #: erpnext/www/book_appointment/index.html:42 msgid "Add details" msgstr "세부 정보 추가" @@ -2842,7 +2875,7 @@ msgstr "" msgid "Add to Transit" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178 msgid "Add vouchers to generate preview." msgstr "" @@ -2860,11 +2893,11 @@ msgstr "추가함" msgid "Added On" msgstr "추가됨" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:139 msgid "Added Supplier Role to User {0}." msgstr "사용자 {0}에 공급자 역할을 추가했습니다." -#: erpnext/controllers/website_list_for_contact.py:308 +#: erpnext/controllers/website_list_for_contact.py:310 msgid "Added {1} Role to User {0}." msgstr "사용자 {0}에 {1} 역할을 추가했습니다." @@ -3007,7 +3040,7 @@ msgstr "추가 할인 금액" msgid "Additional Discount Amount (Company Currency)" msgstr "추가 할인 금액 (회사 통화)" -#: erpnext/controllers/taxes_and_totals.py:849 +#: erpnext/controllers/taxes_and_totals.py:854 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3268,7 +3301,7 @@ msgstr "주소 및 연락처" msgid "Address and Contacts" msgstr "주소 및 연락처" -#: erpnext/accounts/custom/address.py:33 +#: erpnext/accounts/custom/address.py:35 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "주소는 회사와 연결되어야 합니다. 링크 테이블에 회사 항목을 추가해 주세요." @@ -3282,7 +3315,7 @@ msgstr "거래에서 세금 분류를 결정하는 데 사용되는 주소" msgid "Adjustment Against" msgstr "조정" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3315,6 +3348,10 @@ msgstr "" msgid "Advance Amount" msgstr "" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93 +msgid "Advance Booking Days is mandatory for Appointment Scheduling." +msgstr "" + #. Label of the advance_paid (Currency) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Advance Paid" @@ -3395,11 +3432,11 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:986 +#: erpnext/controllers/taxes_and_totals.py:991 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3479,7 +3516,7 @@ msgstr "계좌에 대해" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156 msgid "Against Customer Order {0}" msgstr "고객 주문에 대해 {0}" @@ -3534,7 +3571,7 @@ msgstr "완성된 것에 반대합니다" msgid "Against Income Account" msgstr "소득 계정에 대한" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3623,7 +3660,7 @@ msgstr "나이" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 msgid "Age (Days)" msgstr "" @@ -3631,6 +3668,13 @@ msgstr "" msgid "Age ({0})" msgstr "나이 ({0})" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 +msgid "Age as on" +msgstr "" + #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -3676,12 +3720,6 @@ msgstr "대리인" msgid "Agent Busy Message" msgstr "상담원 통화 중입니다. 메시지" -#. Label of the agent_detail_section (Section Break) field in DocType -#. 'Appointment Booking Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Agent Details" -msgstr "" - #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling #. Schedule' #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json @@ -3732,7 +3770,7 @@ 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 -#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279 +#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "모든 계정" @@ -3771,12 +3809,12 @@ msgid "All Customer Contact" msgstr "모든 고객 연락처" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 msgid "All Customer Groups" msgstr "모든 고객 그룹" @@ -3784,21 +3822,21 @@ msgstr "모든 고객 그룹" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:439 -#: erpnext/setup/doctype/company/company.py:442 -#: erpnext/setup/doctype/company/company.py:447 -#: erpnext/setup/doctype/company/company.py:453 -#: erpnext/setup/doctype/company/company.py:459 -#: erpnext/setup/doctype/company/company.py:465 -#: erpnext/setup/doctype/company/company.py:471 -#: erpnext/setup/doctype/company/company.py:477 -#: erpnext/setup/doctype/company/company.py:483 -#: erpnext/setup/doctype/company/company.py:489 -#: erpnext/setup/doctype/company/company.py:495 -#: erpnext/setup/doctype/company/company.py:501 -#: erpnext/setup/doctype/company/company.py:507 -#: erpnext/setup/doctype/company/company.py:513 -#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:441 +#: erpnext/setup/doctype/company/company.py:444 +#: erpnext/setup/doctype/company/company.py:449 +#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:467 +#: erpnext/setup/doctype/company/company.py:473 +#: erpnext/setup/doctype/company/company.py:479 +#: erpnext/setup/doctype/company/company.py:485 +#: erpnext/setup/doctype/company/company.py:491 +#: erpnext/setup/doctype/company/company.py:497 +#: erpnext/setup/doctype/company/company.py:503 +#: erpnext/setup/doctype/company/company.py:509 +#: erpnext/setup/doctype/company/company.py:515 +#: erpnext/setup/doctype/company/company.py:521 msgid "All Departments" msgstr "모든 부서" @@ -3809,12 +3847,7 @@ msgstr "모든 직원(재직 중)" #: erpnext/setup/doctype/item_group/item_group.py:36 #: erpnext/setup/doctype/item_group/item_group.py:37 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28 msgid "All Item Groups" msgstr "모든 품목 그룹" @@ -3858,27 +3891,27 @@ msgstr "" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 msgid "All Supplier Groups" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 msgid "All Territories" msgstr "모든 지역" -#: erpnext/setup/doctype/company/company.py:384 +#: erpnext/setup/doctype/company/company.py:386 msgid "All Warehouses" msgstr "모든 창고" @@ -3901,11 +3934,11 @@ msgstr "" msgid "All invoices and orders for this customer will be created in this currency." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971 msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 msgid "All items have already been Invoiced/Returned" msgstr "" @@ -3913,23 +3946,23 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3009 +#: 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:1286 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292 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:1297 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303 msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1598 +#: erpnext/stock/doctype/pick_list/pick_list.py:1608 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4017,7 +4050,7 @@ msgstr "할당됨" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "할당된 금액" @@ -4069,7 +4102,7 @@ msgstr "할당 수량" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:543 +#: erpnext/accounts/doctype/account/account.py:574 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4588,7 +4621,7 @@ msgstr "대체 품목" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4716,7 +4749,7 @@ msgstr "항상 질문하세요" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4772,7 +4805,7 @@ 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:558 +#: erpnext/public/js/controllers/transaction.js:569 #: 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 @@ -4982,8 +5015,8 @@ msgstr "암페어-분" msgid "Ampere-Second" msgstr "암페어-초" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:316 msgid "Amt" msgstr "금액" @@ -4992,6 +5025,10 @@ msgstr "금액" msgid "An Item Group is a way to classify items based on types." msgstr "품목 그룹은 품목의 종류에 따라 분류하는 방법입니다." +#: erpnext/crm/doctype/appointment/appointment.py:74 +msgid "An appointment booked through the portal can only be opened via email verification." +msgstr "" + #. Description of the 'Notify by email on creation of automatic Material #. Request' (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -5003,7 +5040,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:382 -#: erpnext/public/js/utils/sales_common.js:489 +#: erpnext/public/js/utils/sales_common.js:487 msgid "An error occurred during the update process" msgstr "" @@ -5064,7 +5101,7 @@ msgstr "중복되는 회계연도를 가진 또 다른 예산 기록 '{0}'이 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:886 +#: erpnext/accounts/doctype/payment_request/payment_request.py:902 msgid "Another Payment Request is already processed" msgstr "" @@ -5384,6 +5421,12 @@ msgstr "" msgid "Appointment" msgstr "약속" +#. Label of the success_details (Section Break) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Appointment Booking Portal Settings" +msgstr "" + #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -5396,10 +5439,14 @@ msgstr "예약 설정" msgid "Appointment Booking Slots" msgstr "예약 가능 시간" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:181 msgid "Appointment Confirmation" msgstr "예약 확인" +#: erpnext/crm/doctype/appointment/appointment.py:189 +msgid "Appointment Confirmed" +msgstr "" + #: erpnext/www/book_appointment/index.js:237 msgid "Appointment Created Successfully" msgstr "" @@ -5416,21 +5463,55 @@ msgstr "예약 세부 정보" msgid "Appointment Duration (In Minutes)" msgstr "진료 시간 (분)" -#: erpnext/www/book_appointment/index.py:23 -msgid "Appointment Scheduling Disabled" +#. Label of the agent_detail_section (Section Break) field in DocType +#. 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Appointment Scheduling" msgstr "" #: erpnext/www/book_appointment/index.py:24 +msgid "Appointment Scheduling Disabled" +msgstr "" + +#: erpnext/www/book_appointment/index.py:25 msgid "Appointment Scheduling has been disabled for this site" msgstr "" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101 +msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal." +msgstr "" + #. Label of the appointment_with (Link) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Appointment With" msgstr "약속" -#: erpnext/crm/doctype/appointment/appointment.py:101 -msgid "Appointment was created. But no lead was found. Please check the email to confirm" +#: erpnext/crm/doctype/appointment/appointment.py:86 +msgid "Appointment can only be scheduled up to {0} day(s) in advance." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:79 +msgid "Appointment cannot be scheduled for a past time." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:98 +msgid "Appointment cannot be scheduled on a holiday." +msgstr "" + +#: erpnext/www/book_appointment/verify/index.py:28 +msgid "Appointment has been closed. Please book the appointment again." +msgstr "" + +#: erpnext/www/book_appointment/verify/index.py:33 +msgid "Appointment is already verified." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:116 +msgid "Appointment must be scheduled within the available slot timings." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:66 +msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" #. Label of the approving_role (Link) field in DocType 'Authorization Rule' @@ -5470,7 +5551,7 @@ msgstr "" msgid "Are you sure you want to clear all demo data?" msgstr "데모 데이터를 모두 삭제하시겠습니까?" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Are you sure you want to delete this Item?" msgstr "이 항목을 정말로 삭제하시겠습니까?" @@ -5556,11 +5637,11 @@ msgstr "항목 {0}에 대해 이미 제출된 거래가 있으므로 {1}의 값 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "원자재가 충분하므로 창고 {0}에 대한 자재 요청은 필요하지 않습니다." @@ -5893,6 +5974,7 @@ msgstr "자산 수령했으나 청구되지 않음" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5943,8 +6025,7 @@ msgstr "자산 유형" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460 @@ -5967,7 +6048,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "자산 가치 조정은 자산 구매일 이전에 게시할 수 없습니다. {0}." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "자산 가치 분석" @@ -6004,7 +6084,7 @@ msgstr "자산 삭제됨" msgid "Asset issued to Employee {0}" msgstr "직원에게 지급된 자산 {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:179 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 msgid "Asset out of order due to Asset Repair {0}" msgstr "자산 수리로 인해 자산이 작동 중지되었습니다 {0}" @@ -6020,7 +6100,7 @@ msgstr "자산 복원됨" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575 msgid "Asset returned" msgstr "" @@ -6032,8 +6112,8 @@ 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:1569 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578 msgid "Asset sold" msgstr "자산 매각" @@ -6049,7 +6129,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:442 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6074,7 +6154,7 @@ msgid "Asset {0} does not belong to the location {1}" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 msgid "Asset {0} does not exist" msgstr "" @@ -6098,7 +6178,7 @@ msgstr "자산 {0} 이 제출되지 않았습니다. 진행하기 전에 자산 msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1093 +#: erpnext/controllers/buying_controller.py:1112 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6123,7 +6203,7 @@ msgstr "자산 가치 조정 제출 후 자산 가치가 조정되었습니다 { #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6136,11 +6216,11 @@ msgstr "자산" msgid "Assets Setup" msgstr "자산 설정" -#: erpnext/controllers/buying_controller.py:1111 +#: erpnext/controllers/buying_controller.py:1130 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1098 +#: erpnext/controllers/buying_controller.py:1117 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6176,7 +6256,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "행 #{0}에서 품목 {2} 에 대해 선택된 수량 {1} 이 창고 {4}의 사용 가능한 재고 {3} 보다 많습니다." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6197,7 +6277,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568 msgid "At least one mode of payment is required for POS invoice." msgstr "POS 송장 발행에는 최소 한 가지 결제 수단이 필요합니다." @@ -6209,7 +6289,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:426 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:428 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6217,11 +6297,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:894 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 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 "" @@ -6229,11 +6309,11 @@ 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:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:907 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 "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6241,15 +6321,15 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:716 +#: erpnext/controllers/stock_controller.py:721 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 "" @@ -6472,7 +6552,19 @@ msgstr "" msgid "Auto Repeat Detail" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201 +#. Label of the repost_incorrect_valuation_entries (Check) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Repost Incorrect Valuation Entries (Weekly)" +msgstr "" + +#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Reposting of Incorrect Valuation" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 msgid "Auto Tax Settings Error" msgstr "자동 세금 설정 오류" @@ -6533,7 +6625,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:377 -#: erpnext/public/js/utils/sales_common.js:484 +#: erpnext/public/js/utils/sales_common.js:482 msgid "Auto repeat document updated" msgstr "" @@ -6750,7 +6842,7 @@ msgstr "사용 가능 날짜" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6825,7 +6917,7 @@ msgstr "평균 구매 가격 정가" msgid "Avg. Selling Price List Rate" msgstr "평균 판매 가격표 가격" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "평균 판매 가격" @@ -6882,9 +6974,9 @@ msgstr "빈 수량" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:351 +#: erpnext/stock/doctype/material_request/material_request.js:352 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7145,7 +7237,7 @@ msgstr "BOM 웹사이트 항목" msgid "BOM Website Operation" msgstr "BOM 웹사이트 운영" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7155,8 +7247,8 @@ msgstr "" msgid "BOM and Production" msgstr "BOM 및 생산" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 msgid "BOM does not contain any stock item" msgstr "" @@ -7307,7 +7399,7 @@ msgstr "잔액 일련 번호" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:347 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7327,6 +7419,10 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +msgid "Balance Sheet requires {0} to be synced to DuckDB" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13 msgid "Balance Stock Qty" msgstr "" @@ -7551,7 +7647,7 @@ msgstr "은행 예금 잔액" msgid "Bank Details" msgstr "은행 계좌 정보" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 msgid "Bank Draft" msgstr "" @@ -7732,7 +7828,7 @@ msgstr "" msgid "Bank Transactions" msgstr "은행 거래" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587 msgid "Bank account cannot be named as {0}" msgstr "" @@ -7898,10 +7994,10 @@ msgstr "문서에 근거함" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 msgid "Based On Payment Terms" msgstr "지불 조건에 따라" @@ -8033,8 +8129,8 @@ 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:2912 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/controllers/transaction.js:2896 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8064,11 +8160,11 @@ msgstr "" msgid "Batch No" msgstr "배치 번호" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547 msgid "Batch No {0} does not exists" msgstr "" @@ -8091,7 +8187,7 @@ msgstr "" msgid "Batch Nos" msgstr "배치 번호" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075 msgid "Batch Nos are created successfully" msgstr "" @@ -8168,12 +8264,12 @@ msgstr "배치 {0} 및 창고" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880 #: 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:3852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8209,7 +8305,7 @@ msgstr "시작일 (일)" msgid "Beginning of the current subscription period" msgstr "현재 구독 기간의 시작" -#: erpnext/accounts/doctype/subscription/subscription.py:359 +#: erpnext/accounts/doctype/subscription/subscription.py:360 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" @@ -8228,7 +8324,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8237,7 +8333,7 @@ msgstr "청구일" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8254,14 +8350,14 @@ msgstr "구매 송장에 기재된 거부된 수량에 대한 청구서" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1373 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "자재 명세서" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:207 +#: erpnext/controllers/website_list_for_contact.py:209 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8433,7 +8529,7 @@ msgstr "청구 간격 횟수" msgid "Billing Interval Count cannot be less than 1" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:408 +#: erpnext/accounts/doctype/subscription/subscription.py:409 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" @@ -8472,7 +8568,7 @@ msgid "Bin" msgstr "큰 상자" #: erpnext/stock/doctype/bin/bin.js:16 -msgid "Bin Qty Recalculated" +msgid "Bin Values Recalculated" msgstr "" #. Label of the bio (Text Editor) field in DocType 'Employee' @@ -8533,7 +8629,7 @@ msgstr "" msgid "Biweekly" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 msgid "Black" msgstr "검은색" @@ -8604,6 +8700,12 @@ msgstr "" msgid "Block Supplier" msgstr "" +#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." +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" @@ -8677,6 +8779,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "예약하기" @@ -8704,6 +8812,12 @@ msgstr "예약됨" msgid "Booked Fixed Asset" msgstr "장부에 기록된 고정 자산" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/general_ledger.py:849 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8722,7 +8836,7 @@ msgstr "" msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:378 +#: erpnext/accounts/doctype/subscription/subscription.py:379 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "" @@ -8845,7 +8959,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -9074,7 +9188,7 @@ msgstr "구매" msgid "Buying & Selling Settings" msgstr "구매 및 판매 설정" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "구매 금액" @@ -9212,13 +9326,6 @@ msgstr "케이블 길이(영국 기준)" msgid "Cable Length (US)" msgstr "케이블 길이(미국 기준)" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 -msgid "Calculate Ageing With" -msgstr "노화 계산하기" - #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Calculate Based On" @@ -9443,7 +9550,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9471,8 +9578,8 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9482,7 +9589,7 @@ msgstr "" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:208 +#: erpnext/setup/doctype/company/company.py:210 #: erpnext/stock/doctype/stock_settings/stock_settings.py:183 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9515,7 +9622,7 @@ msgstr "유예 기간 이후 구독 취소" msgid "Cancelation Date" msgstr "취소 날짜" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1508 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9528,7 +9635,7 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "운전기사 주소가 누락되어 도착 시간을 계산할 수 없습니다." -#: erpnext/setup/doctype/company/company.py:227 +#: erpnext/setup/doctype/company/company.py:229 msgid "Cannot Change Inventory Account Setting" msgstr "재고 계정 설정을 변경할 수 없습니다" @@ -9550,7 +9657,7 @@ msgstr "운전자 주소가 누락되어 경로 최적화를 할 수 없습니 msgid "Cannot Relieve Employee" msgstr "직원을 교대할 수 없습니다" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "이미 마감된 회계연도의 전표에 대한 회계 전표 입력은 다시 제출할 수 없습니다." @@ -9574,7 +9681,7 @@ msgstr "재고 원장이 생성되므로 고정 자산 항목일 수 없습니 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247 msgid "Cannot cancel POS Closing Entry" msgstr "" @@ -9598,15 +9705,15 @@ msgstr "" msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584 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:1200 +#: erpnext/controllers/buying_controller.py:1219 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:669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:671 msgid "Cannot cancel transaction for Completed Work Order." msgstr "완료된 작업 주문에 대한 거래는 취소할 수 없습니다." @@ -9630,7 +9737,7 @@ msgstr "" msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "재고 거래 후에는 변형 상품의 속성을 변경할 수 없습니다. 변경하려면 새 상품을 생성해야 합니다." -#: erpnext/setup/doctype/company/company.py:332 +#: erpnext/setup/doctype/company/company.py:334 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "기존 거래 내역이 있으므로 회사 기본 통화를 변경할 수 없습니다. 기본 통화를 변경하려면 기존 거래를 취소해야 합니다." @@ -9642,23 +9749,23 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "{0} 하위 작업이 존재하므로 작업을 그룹이 아닌 작업으로 변환할 수 없습니다." -#: erpnext/accounts/doctype/account/account.py:440 +#: erpnext/accounts/doctype/account/account.py:471 msgid "Cannot convert to Group because Account Type is selected." msgstr "계정 유형이 선택되어 있으므로 그룹으로 변환할 수 없습니다." -#: erpnext/accounts/doctype/account/account.py:276 +#: erpnext/accounts/doctype/account/account.py:307 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:2846 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852 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:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "미래 날짜로 지정된 구매 영수증에 대해서는 재고 예약 항목을 생성할 수 없습니다." @@ -9680,8 +9787,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.py:282 -msgid "Cannot declare as lost, because Quotation has been made." -msgstr "견적이 이미 발행되었으므로 분실 신고를 할 수 없습니다." +msgid "Cannot declare as Lost because an active Quotation exists." +msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26 @@ -9713,7 +9820,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:562 +#: erpnext/setup/doctype/company/company.py:564 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9725,11 +9832,11 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "생산된 수량보다 더 많이 분해할 수 없습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 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." -#: erpnext/setup/doctype/company/company.py:224 +#: erpnext/setup/doctype/company/company.py:226 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 "" @@ -9742,15 +9849,15 @@ msgstr "" msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "품목 {0} 이 일련번호로 배송 보장 옵션 유무에 관계없이 추가되었으므로 일련번호로 배송을 보장할 수 없습니다." -#: erpnext/accounts/doctype/payment_request/payment_request.js:111 +#: erpnext/accounts/doctype/payment_request/payment_request.js:113 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "" @@ -9778,7 +9885,7 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3989 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" @@ -9788,6 +9895,10 @@ msgstr "" msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96 +msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." +msgstr "" + #: erpnext/accounts/doctype/bank/bank.js:63 msgid "Cannot retrieve link token for update. Check Error Log for more information" msgstr "" @@ -9796,7 +9907,7 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:369 +#: erpnext/selling/doctype/customer/customer.py:378 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -9805,11 +9916,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 #: erpnext/controllers/accounts_controller.py:3221 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:555 +#: erpnext/public/js/controllers/taxes_and_totals.js:570 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:288 +#: erpnext/selling/doctype/quotation/quotation.py:291 msgid "Cannot set as Lost as Sales Order is made." msgstr "판매 주문이 발생했으므로 분실로 설정할 수 없습니다." @@ -9821,11 +9932,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3955 +#: erpnext/controllers/accounts_controller.py:3956 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:3956 +#: erpnext/controllers/accounts_controller.py:3957 msgid "Cannot set quantity less than received quantity." msgstr "수령한 수량보다 적은 수량을 설정할 수 없습니다." @@ -9841,7 +9952,7 @@ msgstr "삭제를 시작할 수 없습니다. 다른 삭제 작업 {0} 이 이 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:3983 +#: erpnext/controllers/accounts_controller.py:3984 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9918,7 +10029,7 @@ msgstr "자본 공사 진행 중 계정" msgid "Capital Work in Progress" msgstr "자본 투자 사업 진행 중" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "" @@ -9927,7 +10038,7 @@ msgstr "" msgid "Capitalize Repair Cost" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "제출하기 전에 이 항목을 대문자로 입력하세요." @@ -9977,7 +10088,7 @@ msgstr "의사소통 및 의견 전달" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/report/account_balance/account_balance.js:40 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260 msgid "Cash" msgstr "현금" @@ -10001,19 +10112,19 @@ msgstr "현금 입금" msgid "Cash Flow" msgstr "현금 흐름" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:379 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "자금 조달로 인한 현금 흐름" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "투자로 인한 현금 흐름" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "" @@ -10112,11 +10223,7 @@ msgstr "" msgid "Category Details" msgstr "카테고리 세부 정보" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:300 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "주의" @@ -10221,7 +10328,7 @@ msgstr "변경 출시일" msgid "Change in Stock Value" msgstr "주식 가치 변동" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10231,7 +10338,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:159 +#: erpnext/selling/doctype/customer/customer.py:162 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" @@ -10311,7 +10418,7 @@ msgstr "차트 트리" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 -#: erpnext/setup/doctype/company/company.js:123 +#: erpnext/setup/doctype/company/company.js:134 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json #: erpnext/workspace_sidebar/accounts_setup.json @@ -10418,7 +10525,7 @@ msgstr "화학적인" #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 msgid "Cheque" msgstr "확인하다" @@ -10454,7 +10561,7 @@ 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:2823 +#: erpnext/public/js/controllers/transaction.js:2807 msgid "Cheque/Reference Date" msgstr "수표/참조 날짜" @@ -10512,7 +10619,7 @@ msgstr "자식 문서 이름" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2918 +#: erpnext/public/js/controllers/transaction.js:2902 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "자식 행 참조" @@ -10575,7 +10682,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "조항 및 조건" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10641,7 +10748,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "데모 데이터 삭제 중..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10649,7 +10756,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10715,7 +10822,7 @@ msgstr "닫힌 문서" msgid "Closed Documents" msgstr "비공개 문서" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2764 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10750,7 +10857,7 @@ msgstr "마감 (시작 + 합계)" msgid "Closing Account Head" msgstr "계정 마감 책임자" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "" @@ -10900,7 +11007,7 @@ msgstr "컬렉션 등급" msgid "Color to highlight values (e.g., red for exceptions)" msgstr "값을 강조하기 위한 색상 (예: 예외 사항은 빨간색)" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283 msgid "Colour" msgstr "색상" @@ -10923,7 +11030,7 @@ msgstr "" msgid "Combined invoice portion must equal 100%" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181 msgid "Commercial" msgstr "광고" @@ -11367,7 +11474,7 @@ msgstr "회사들" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:401 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11554,11 +11661,11 @@ msgstr "회사 주소 표시" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4419 +#: erpnext/controllers/accounts_controller.py:4420 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:4407 +#: erpnext/controllers/accounts_controller.py:4408 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." @@ -11640,7 +11747,7 @@ msgstr "회사 로고" msgid "Company Name cannot be Company" msgstr "" -#: erpnext/accounts/custom/address.py:36 +#: erpnext/accounts/custom/address.py:38 msgid "Company Not Linked" msgstr "회사와 연관 없음" @@ -11657,16 +11764,16 @@ msgstr "회사 배송 주소" msgid "Company Tax ID" msgstr "회사 세금 ID" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694 msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Company field is required" msgstr "" @@ -11678,7 +11785,7 @@ msgstr "" msgid "Company is mandatory for company account" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:437 +#: erpnext/accounts/doctype/subscription/subscription.py:438 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "송장 발행을 위해서는 회사 정보 입력이 필수입니다. 글로벌 기본 설정에서 기본 회사 정보를 설정해 주세요." @@ -11692,7 +11799,7 @@ msgstr "회사 요구 사항" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "필터링에 사용되는 회사 링크 필드 이름 (선택 사항 - 모든 레코드를 삭제하려면 비워 두십시오)" -#: erpnext/setup/doctype/company/company.js:223 +#: erpnext/setup/doctype/company/company.js:234 msgid "Company name not same" msgstr "" @@ -11731,7 +11838,7 @@ msgstr "" msgid "Company {0} added multiple times" msgstr "" -#: erpnext/accounts/doctype/account/account.py:509 +#: erpnext/accounts/doctype/account/account.py:540 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 msgid "Company {0} does not exist" msgstr "" @@ -11773,7 +11880,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:604 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -11868,7 +11975,7 @@ msgstr "완료 기한" msgid "Completion Date" msgstr "완료일" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:83 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12117,7 +12224,7 @@ msgstr "통합 보고서" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581 msgid "Consolidated Sales Invoice" msgstr "통합 판매 송장" @@ -12144,12 +12251,12 @@ msgstr "컨설턴트" msgid "Consulting" msgstr "컨설팅" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67 msgid "Consumable" msgstr "소모품" #: erpnext/patches/v16_0/make_workstation_operating_components.py:48 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318 msgid "Consumables" msgstr "소모품" @@ -12219,7 +12326,7 @@ msgstr "소비 품목 비용" msgid "Consumed Qty" msgstr "소비량" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1940 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12574,7 +12681,7 @@ msgstr "" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" -#: erpnext/controllers/stock_controller.py:158 +#: erpnext/controllers/stock_controller.py:163 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" @@ -12836,7 +12943,7 @@ msgstr "비용 배분 / 프로세스 손실" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -12844,7 +12951,7 @@ msgstr "비용 배분 / 프로세스 손실" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 @@ -12867,7 +12974,7 @@ msgstr "비용 배분 / 프로세스 손실" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:495 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -12919,12 +13026,16 @@ msgstr "비용 센터 이름" msgid "Cost Center Number" msgstr "비용 센터 번호" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "비용 센터 및 예산 책정" -#: erpnext/public/js/utils/sales_common.js:540 +#: erpnext/public/js/utils/sales_common.js:538 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -12936,8 +13047,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12969,7 +13080,7 @@ msgstr "" msgid "Cost Center: {0} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.js:113 +#: erpnext/setup/doctype/company/company.js:124 msgid "Cost Centers" msgstr "비용 센터" @@ -13019,7 +13130,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13098,7 +13209,7 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:624 +#: erpnext/selling/doctype/quotation/quotation.py:639 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" @@ -13398,7 +13509,7 @@ msgstr "POS 개시 입력 항목 생성" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' -#: erpnext/accounts/doctype/payment_request/payment_request.js:66 +#: erpnext/accounts/doctype/payment_request/payment_request.js:68 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json msgid "Create Payment Entry" msgstr "결제 입력 생성" @@ -13407,7 +13518,7 @@ 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:565 +#: erpnext/public/js/controllers/transaction.js:577 msgid "Create Payment Request" msgstr "결제 요청 생성" @@ -13486,9 +13597,9 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "판매 송장 생성" @@ -13511,7 +13622,7 @@ msgid "Create Service Item" msgstr "서비스 항목 생성" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:653 msgid "Create Stock Entry" msgstr "재고 입력 생성" @@ -13556,7 +13667,7 @@ msgstr "작업 생성" msgid "Create Tasks" msgstr "작업 생성" -#: erpnext/setup/doctype/company/company.js:157 +#: erpnext/setup/doctype/company/company.js:168 msgid "Create Tax Template" msgstr "" @@ -13594,12 +13705,12 @@ msgstr "사용자 권한 생성" msgid "Create Users" msgstr "사용자 생성" -#: erpnext/stock/doctype/item/item.js:1097 +#: erpnext/stock/doctype/item/item.js:1103 msgid "Create Variant" msgstr "변형 생성" -#: erpnext/stock/doctype/item/item.js:909 -#: erpnext/stock/doctype/item/item.js:946 +#: erpnext/stock/doctype/item/item.js:915 +#: erpnext/stock/doctype/item/item.js:952 msgid "Create Variants" msgstr "변형 생성" @@ -13630,12 +13741,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "거래를 자동으로 분류하는 새로운 규칙을 만드세요." -#: erpnext/stock/doctype/item/item.js:929 -#: erpnext/stock/doctype/item/item.js:1090 +#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:1096 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2037 +#: erpnext/stock/stock_ledger.py:2052 msgid "Create an incoming stock transaction for the Item." msgstr "해당 품목에 대한 입고 거래를 생성합니다." @@ -13669,6 +13780,11 @@ msgstr "" msgid "Created By Migration" msgstr "" +#. Label of the created_through_portal (Check) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Created through Portal" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251 msgid "Created {0} scorecards for {1} between:" msgstr "" @@ -13706,7 +13822,7 @@ msgstr "배송 일정 생성 중..." msgid "Creating Dimensions..." msgstr "차원을 창조하다..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "일기 항목 작성하기..." @@ -13815,6 +13931,13 @@ msgstr "{0} 생성이 부분적으로 성공했습니다.\n" msgid "Credit" msgstr "신용 거래" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "신용(거래)" @@ -13823,7 +13946,7 @@ msgstr "신용(거래)" msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651 msgid "Credit Account" msgstr "신용 계좌" @@ -13862,7 +13985,7 @@ msgstr "" msgid "Credit Balance" msgstr "신용 잔액" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261 msgid "Credit Card" msgstr "신용카드" @@ -13884,23 +14007,19 @@ msgstr "신용카드 입력" msgid "Credit Days" msgstr "" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "신용 한도" -#: erpnext/selling/doctype/customer/customer.py:645 +#: erpnext/selling/doctype/customer/customer.py:657 msgid "Credit Limit Crossed" msgstr "신용 한도 초과" @@ -13935,9 +14054,9 @@ msgstr "신용 개월 수" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/controllers/sales_and_purchase_return.py:455 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/invoicing.json @@ -13980,16 +14099,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "회사 통화로 신용" -#: erpnext/selling/doctype/customer/customer.py:611 -#: erpnext/selling/doctype/customer/customer.py:666 +#: erpnext/selling/doctype/customer/customer.py:623 +#: erpnext/selling/doctype/customer/customer.py:678 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:396 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:665 +#: erpnext/selling/doctype/customer/customer.py:677 msgid "Credit limit reached for customer {0}" msgstr "" @@ -14049,7 +14168,7 @@ msgstr "기준 가중치" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14168,7 +14287,7 @@ msgstr "환전은 구매 또는 판매 모두에 적용되어야 합니다." msgid "Currency and Price List" msgstr "통화 및 가격표" -#: erpnext/accounts/doctype/account/account.py:346 +#: erpnext/accounts/doctype/account/account.py:377 msgid "Currency can not be changed after making entries using some other currency" msgstr "" @@ -14178,11 +14297,11 @@ msgstr "사용자 지정 재무 보고서에서는 현재 통화 필터가 지 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 -#: erpnext/accounts/utils.py:2533 +#: erpnext/accounts/utils.py:2527 msgid "Currency for {0} must be {1}" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140 msgid "Currency of the Closing Account must be {0}" msgstr "" @@ -14464,7 +14583,7 @@ msgstr "사용자 지정 구분 기호" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14476,7 +14595,7 @@ msgstr "사용자 지정 구분 기호" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14488,7 +14607,7 @@ msgstr "사용자 지정 구분 기호" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14634,7 +14753,7 @@ msgstr "고객 코드" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14740,16 +14859,16 @@ msgstr "고객 피드백" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 -#: erpnext/controllers/trends.py:436 +#: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14802,7 +14921,7 @@ msgstr "고객 상품" msgid "Customer Items" msgstr "고객 상품" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 msgid "Customer LPO" msgstr "고객 LPO" @@ -14854,15 +14973,15 @@ msgstr "고객 휴대폰 번호" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/trends.py:416 +#: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -14961,7 +15080,7 @@ msgstr "고객 제공" msgid "Customer Provided Item Cost" msgstr "고객이 제공한 품목 비용" -#: erpnext/setup/doctype/company/company.py:488 +#: erpnext/setup/doctype/company/company.py:490 msgid "Customer Service" msgstr "고객 서비스" @@ -15018,7 +15137,7 @@ msgstr "고객 또는 품목" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 #: erpnext/selling/doctype/sales_order/sales_order.py:436 #: erpnext/stock/doctype/delivery_note/delivery_note.py:407 msgid "Customer {0} does not belong to project {1}" @@ -15132,7 +15251,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:680 +#: erpnext/projects/doctype/project/project.py:712 msgid "Daily Project Summary for {0}" msgstr "{0}에 대한 일일 프로젝트 요약" @@ -15223,7 +15342,7 @@ msgstr "생년월일은 오늘보다 빠를 수 없습니다." msgid "Date of Commencement" msgstr "시작일" -#: erpnext/setup/doctype/company/company.js:94 +#: erpnext/setup/doctype/company/company.js:105 msgid "Date of Commencement should be greater than Date of Incorporation" msgstr "" @@ -15247,7 +15366,7 @@ msgstr "발행일" msgid "Date of Joining" msgstr "입사일" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270 msgid "Date of Transaction" msgstr "거래일" @@ -15403,7 +15522,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "차변/대변 전표 게시일" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 msgid "Debit Account" msgstr "" @@ -15445,9 +15564,9 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 #: erpnext/controllers/sales_and_purchase_return.py:459 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json msgid "Debit Note" @@ -15473,13 +15592,13 @@ 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:1061 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 #: erpnext/controllers/accounts_controller.py:2403 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 msgid "Debit To is required" msgstr "" @@ -15555,7 +15674,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:633 +#: erpnext/public/js/utils/sales_common.js:631 msgid "Declare Lost" msgstr "분실 신고" @@ -15633,14 +15752,14 @@ msgstr "기본 선불 계정" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:317 +#: erpnext/setup/doctype/company/company.py:319 msgid "Default Advance Paid Account" msgstr "기본 선불 계정" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:306 +#: erpnext/setup/doctype/company/company.py:308 msgid "Default Advance Received Account" msgstr "" @@ -15659,15 +15778,15 @@ 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:2532 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:4027 +#: erpnext/controllers/accounts_controller.py:4028 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2529 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16059,7 +16178,7 @@ msgstr "이 품목의 구매 또는 판매 시 기본 가격표" msgid "Default settings for your stock-related transactions" msgstr "주식 관련 거래에 대한 기본 설정" -#: erpnext/setup/doctype/company/company.js:191 +#: erpnext/setup/doctype/company/company.js:202 msgid "Default tax templates for sales, purchase and items are created." msgstr "" @@ -16236,14 +16355,20 @@ msgstr "차원 삭제" msgid "Delete Leads and Addresses" msgstr "" +#. Option for the 'Action for Expired Unverified Appointments' (Select) field +#. in DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Delete Permanently" +msgstr "" + #. Label of the delete_transactions_status (Select) field in DocType #. 'Transaction Deletion Record' -#: erpnext/setup/doctype/company/company.js:168 +#: erpnext/setup/doctype/company/company.js:179 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Transactions" msgstr "거래 삭제" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:249 msgid "Delete all the Transactions for {0}" msgstr "" @@ -16297,23 +16422,6 @@ msgstr "" msgid "Deliver secondary Items" msgstr "보조 품목을 배송합니다" -#. Option for the 'Status' (Select) field in DocType 'Purchase Order' -#. Option for the 'Status' (Select) field in DocType 'Serial No' -#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' -#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward -#. Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:213 -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61 -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -msgid "Delivered" -msgstr "배송 완료" - #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64 msgid "Delivered Amount" msgstr "전달된 금액" @@ -16376,11 +16484,11 @@ msgstr "납품 수량" msgid "Delivered Qty (in Stock UOM)" msgstr "납품 수량 (재고 단위)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16522,11 +16630,11 @@ msgstr "배송 전표 포장된 품목" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457 msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "배송 참고 사항" @@ -16632,7 +16740,7 @@ msgstr "수요 수량" msgid "Demand vs Supply" msgstr "수요와 공급" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554 msgid "Demo Bank Account" msgstr "데모 은행 계좌" @@ -16734,7 +16842,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -16742,7 +16850,7 @@ msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "" @@ -16825,7 +16933,7 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:927 +#: erpnext/assets/doctype/asset/asset.js:935 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" @@ -16894,7 +17002,7 @@ msgstr "디자이너" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -16992,15 +17100,15 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:899 msgid "Difference Account in Items Table" msgstr "항목 표의 차이 계정" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 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:978 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -17056,7 +17164,7 @@ msgid "Difference Qty" msgstr "차이 수량" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173 msgid "Difference Value" msgstr "" @@ -17255,7 +17363,7 @@ msgstr "분해하기" msgid "Disassemble Order" msgstr "분해 순서" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "분해 수량은 0보다 작거나 같을 수 없습니다." @@ -17474,7 +17582,7 @@ msgstr "할인율은 100%를 초과할 수 없습니다." msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17546,7 +17654,7 @@ msgstr "" msgid "Dislikes" msgstr "싫어함" -#: erpnext/setup/doctype/company/company.py:482 +#: erpnext/setup/doctype/company/company.py:484 msgid "Dispatch" msgstr "보내다" @@ -17597,7 +17705,7 @@ msgstr "" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:58 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343 msgid "Dispatch Notification" msgstr "배송 알림" @@ -17743,7 +17851,7 @@ msgid "Distribution Name" msgstr "배포 이름" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243 msgid "Distributor" msgstr "" @@ -17810,7 +17918,7 @@ msgstr "" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:965 +#: erpnext/assets/doctype/asset/asset.js:973 msgid "Do you really want to restore this scrapped asset?" msgstr "폐기된 이 자산을 정말로 복원하고 싶으신 건가요?" @@ -17901,7 +18009,7 @@ msgstr "" msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -18122,6 +18230,14 @@ msgstr "독촉장" msgid "Dunning Letter Text" msgstr "독촉장 내용" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18211,6 +18327,10 @@ msgstr "중복 항목: {0}{1}" msgid "Duplicate item group found in the item group table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18219,6 +18339,10 @@ msgstr "" msgid "Duplicate row {0} with same {1}" msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110 +msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157 msgid "Duplicate {0} found in the table" msgstr "" @@ -18329,7 +18453,7 @@ msgstr "가장 초기 시대" msgid "Earnest Money" msgstr "계약금" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544 msgid "Edit BOM" msgstr "BOM 편집" @@ -18417,8 +18541,8 @@ msgstr "학력 자격" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460 msgid "Either Workstation or Workstation Type is mandatory" msgstr "" @@ -18439,12 +18563,12 @@ msgstr "경과 시간" msgid "Electric" msgstr "전기 같은" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225 msgid "Electrical" msgstr "전기 같은" #: erpnext/patches/v16_0/make_workstation_operating_components.py:47 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Electricity" msgstr "전기" @@ -18535,6 +18659,15 @@ msgstr "이메일 영수증" msgid "Email Sent to Supplier {0}" msgstr "" +#. Label of the email_verified (Check) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Email Verified" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.js:57 +msgid "Email couldn't be sent." +msgstr "" + #: erpnext/setup/doctype/employee/employee.py:440 msgid "Email is required to create a user" msgstr "" @@ -18560,10 +18693,6 @@ msgstr "이메일이 발송되었습니다" msgid "Email sent to {0}" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:114 -msgid "Email verification failed." -msgstr "이메일 인증에 실패했습니다." - #: erpnext/accounts/letterhead/company_letterhead.html:96 #: erpnext/accounts/letterhead/company_letterhead_grey.html:114 msgid "Email:" @@ -18767,7 +18896,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2981 +#: erpnext/public/js/controllers/transaction.js:2965 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18777,10 +18906,16 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "회계 차원 활성화" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" +#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Enable Appointment Booking Through Portal" +msgstr "" + #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -19137,7 +19272,7 @@ msgstr "환승 종료" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:463 msgid "End Year" msgstr "연말" @@ -19226,7 +19361,7 @@ msgstr "값을 입력하세요" msgid "Enter Visit Details" msgstr "방문 세부 정보를 입력하세요" -#: erpnext/manufacturing/doctype/routing/routing.js:88 +#: erpnext/manufacturing/doctype/routing/routing.js:93 msgid "Enter a name for Routing." msgstr "" @@ -19242,7 +19377,7 @@ msgstr "이 휴일 목록에 이름을 입력하세요." msgid "Enter amount to be redeemed." msgstr "사용할 금액을 입력하세요." -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1265 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "품목 코드를 입력하세요. 품목 이름 필드를 클릭하면 해당 품목 코드와 동일한 이름으로 자동 입력됩니다." @@ -19254,7 +19389,7 @@ msgstr "고객의 이메일 주소를 입력하세요" msgid "Enter customer's phone number" msgstr "고객의 전화번호를 입력하세요" -#: erpnext/assets/doctype/asset/asset.js:936 +#: erpnext/assets/doctype/asset/asset.js:944 msgid "Enter date to scrap asset" msgstr "자산 폐기 날짜를 입력하세요" @@ -19279,7 +19414,7 @@ msgstr "제출하기 전에 은행 보증 번호를 입력하십시오." msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference." msgstr "" -#: erpnext/manufacturing/doctype/routing/routing.js:93 +#: erpnext/manufacturing/doctype/routing/routing.js:98 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n" " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." msgstr "" @@ -19297,7 +19432,7 @@ msgstr "제출하기 전에 수혜자 이름을 입력하십시오." msgid "Enter the name of the bank or lending institution before submitting." msgstr "제출하기 전에 은행 또는 대출 기관의 이름을 입력하십시오." -#: erpnext/stock/doctype/item/item.js:1285 +#: erpnext/stock/doctype/item/item.js:1291 msgid "Enter the opening stock units." msgstr "개시 재고량을 입력하십시오." @@ -19348,8 +19483,8 @@ msgstr "입력 유형" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 msgid "Equity" msgstr "형평성" @@ -19480,7 +19615,7 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2319 +#: erpnext/stock/stock_ledger.py:2334 msgid "Example: Serial No {0} reserved in {1}." msgstr "예시: 일련번호 {0} 는 {1}에 예약되어 있습니다." @@ -19490,11 +19625,11 @@ msgstr "예시: 일련번호 {0} 는 {1}에 예약되어 있습니다." msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043 msgid "Excess Disassembly" msgstr "과도한 분해" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339 msgid "Excess Material Transfer" msgstr "" @@ -19502,7 +19637,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "과잉 소비된 자재" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1154 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 msgid "Excess Transfer" msgstr "과잉 이송" @@ -19538,7 +19673,7 @@ msgstr "환율 변동으로 인한 이익 또는 손실" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:675 +#: erpnext/setup/doctype/company/company.py:677 msgid "Exchange Gain/Loss" msgstr "" @@ -19643,7 +19778,7 @@ msgstr "" msgid "Excise Entry" msgstr "소비세 항목" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 msgid "Excise Invoice" msgstr "소비세 영수증" @@ -19670,7 +19805,7 @@ msgstr "제외된 문서 유형" msgid "Excluded Fee" msgstr "제외된 수수료" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268 msgid "Execution" msgstr "실행" @@ -19848,12 +19983,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "비용" -#: erpnext/controllers/stock_controller.py:982 +#: erpnext/controllers/stock_controller.py:1067 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -19901,7 +20036,7 @@ msgstr "" msgid "Expense Account" msgstr "경비 계정" -#: erpnext/controllers/stock_controller.py:962 +#: erpnext/controllers/stock_controller.py:1047 msgid "Expense Account Missing" msgstr "경비 내역 누락" @@ -19926,7 +20061,7 @@ msgstr "비용 항목이 변경되었습니다" msgid "Expense account is mandatory for item {0}" msgstr "" -#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item' +#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license" msgstr "" @@ -19936,6 +20071,28 @@ msgstr "" msgid "Expenses" msgstr "경비" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/controllers/stock_controller.py:920 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88 @@ -20030,7 +20187,7 @@ msgstr "초과 소비량" msgid "Extra Job Card Quantity" msgstr "추가 작업 카드 수량" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278 msgid "Extra Large" msgstr "" @@ -20040,7 +20197,7 @@ msgstr "" msgid "Extra Material Transfer" msgstr "추가 재료 이송" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 msgid "Extra Small" msgstr "" @@ -20130,7 +20287,7 @@ msgstr "데모 데이터를 삭제하는 데 실패했습니다. 데모 회사 msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "MT940 형식을 구문 분석하는 데 실패했습니다. 오류: {0}" @@ -20139,7 +20296,7 @@ msgstr "MT940 형식을 구문 분석하는 데 실패했습니다. 오류: {0}" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "" @@ -20164,7 +20321,7 @@ msgstr "회사 설정에 실패했습니다" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:857 +#: erpnext/setup/doctype/company/company.py:859 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20237,7 +20394,7 @@ msgstr "가져오기 기준" msgid "Fetch Customers" msgstr "고객을 불러오세요" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71 msgid "Fetch Items from Warehouse" msgstr "창고에서 물품 가져오기" @@ -20275,8 +20432,8 @@ msgstr "판매 송장에서 근무 시간표 가져오기" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20304,7 +20461,7 @@ msgid "Fetching Sales Orders..." msgstr "판매 주문을 가져오는 중..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1633 +#: erpnext/public/js/controllers/transaction.js:1617 msgid "Fetching exchange rates ..." msgstr "환율 불러오는 중..." @@ -20362,7 +20519,7 @@ msgstr "파일 이름을 변경할 파일" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:415 msgid "Filter Based On" msgstr "필터링 기준" @@ -20473,7 +20630,7 @@ msgstr "최종 제품" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:409 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "금융 서적" @@ -20544,7 +20701,7 @@ msgstr "금융 서비스" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:345 msgid "Financial Statements" msgstr "재무제표" @@ -20617,15 +20774,15 @@ msgstr "완제품 수량" msgid "Finished Good Item Quantity" msgstr "완제품 품목 수량" -#: erpnext/controllers/accounts_controller.py:4013 +#: erpnext/controllers/accounts_controller.py:4014 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4030 +#: erpnext/controllers/accounts_controller.py:4031 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:4024 +#: erpnext/controllers/accounts_controller.py:4025 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20671,7 +20828,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "완제품 {0} 은 하청 품목이어야 합니다." #: erpnext/selling/doctype/sales_order/sales_order.js:1437 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:389 msgid "Finished Goods" msgstr "완제품" @@ -20712,11 +20869,11 @@ msgstr "완제품 창고" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 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 "" @@ -20824,7 +20981,7 @@ msgstr "회계연도 세부 정보" msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} Does Not Exist" msgstr "회계연도 {0} 는 존재하지 않습니다" @@ -20965,7 +21122,7 @@ 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:836 +#: erpnext/selling/doctype/customer/customer.py:966 msgid "Following fields are mandatory to create address:" msgstr "" @@ -20997,7 +21154,7 @@ msgstr "피트/초" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:389 +#: erpnext/public/js/utils/sales_common.js:387 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21022,7 +21179,7 @@ msgstr "" msgid "For Item" msgstr "품목에 관하여" -#: erpnext/controllers/stock_controller.py:1685 +#: erpnext/controllers/stock_controller.py:1769 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21057,7 +21214,7 @@ msgstr "가격표 보기" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21083,10 +21240,10 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -21151,7 +21308,7 @@ 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:2911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21168,7 +21325,7 @@ 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:2068 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21182,7 +21339,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21201,16 +21358,16 @@ 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:1268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1443 +#: erpnext/public/js/controllers/transaction.js:1427 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:483 +#: erpnext/controllers/stock_controller.py:488 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." @@ -21423,11 +21580,7 @@ msgstr "" msgid "From Date and To Date are mandatory" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29 -msgid "From Date and To Date are required" -msgstr "" - -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29 msgid "From Date and To Date lie in different Fiscal Year" msgstr "" @@ -21438,6 +21591,10 @@ msgstr "" msgid "From Date cannot be greater than To Date" msgstr "" +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60 +msgid "From Date cannot be greater than To Date." +msgstr "" + #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27 msgid "From Date is mandatory" msgstr "" @@ -21445,10 +21602,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:115 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/utils.py:30 msgid "From Date must be before To Date" msgstr "" @@ -21669,7 +21823,7 @@ msgstr "" msgid "From date cannot be greater than To date" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78 msgid "From value must be less than to value in row {0}" msgstr "" @@ -21808,13 +21962,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "향후 지급 금액" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 msgid "Future Payment Ref" msgstr "미래 지불 참조" @@ -21905,7 +22059,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:683 +#: erpnext/setup/doctype/company/company.py:685 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -21968,6 +22122,10 @@ msgstr "" msgid "General Ledger remarks length" msgstr "" +#: erpnext/accounts/report/general_ledger/general_ledger.py:829 +msgid "General Ledger requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -22045,7 +22203,7 @@ msgstr "생성됨" msgid "Generating Master Production Schedule..." msgstr "마스터 생산 일정 생성 중..." -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44 msgid "Generating Preview" msgstr "" @@ -22150,15 +22308,15 @@ msgstr "아이템 위치 가져오기" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 #: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "다음에서 상품을 가져오세요" @@ -22173,9 +22331,9 @@ msgstr "구매/이전할 아이템을 가져오세요" msgid "Get Items for Purchase Only" msgstr "구매 가능한 상품만 받아보세요" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 msgid "Get Items from BOM" msgstr "BOM에서 품목 가져오기" @@ -22259,7 +22417,7 @@ msgstr "보조 아이템을 획득하세요" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550 msgid "Get Stock" msgstr "주식을 받으세요" @@ -22269,6 +22427,10 @@ 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" @@ -22357,7 +22519,7 @@ msgstr "목표" msgid "Goods" msgstr "상품" -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "운송 중인 상품" @@ -22366,11 +22528,11 @@ msgstr "운송 중인 상품" msgid "Goods Transferred" msgstr "물품 이송" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671 msgid "Goods are already received against the outward entry {0}" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193 msgid "Government" msgstr "정부" @@ -22527,13 +22689,13 @@ msgstr "" #. Quotation' #. Label of the base_grand_total (Currency) field in DocType 'Quotation' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json msgid "Grand Total (Company Currency)" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250 msgid "Grand Total (Transaction Currency)" msgstr "총액 (거래 통화)" @@ -22602,7 +22764,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22614,7 +22776,7 @@ msgstr "" msgid "Gross Profit / Loss" msgstr "총이익/손실" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22643,11 +22805,11 @@ msgstr "" msgid "Gross and Net Profit Report" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151 msgid "Group By Customer" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 msgid "Group By Supplier" msgstr "" @@ -22689,8 +22851,8 @@ msgstr "" msgid "Group by Sales Order" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "" @@ -22782,7 +22944,7 @@ msgstr "HR 사용자" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:476 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -22796,11 +22958,11 @@ msgstr "" msgid "Hand" msgstr "손" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 msgid "Handle Employee Advances" msgstr "직원의 승진 및 퇴직금 처리" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231 msgid "Hardware" msgstr "하드웨어" @@ -22997,7 +23159,7 @@ 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:2022 +#: erpnext/stock/stock_ledger.py:2037 msgid "Here are the options to proceed:" msgstr "" @@ -23134,6 +23296,10 @@ msgstr "" msgid "Holiday List" msgstr "휴일 목록" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89 +msgid "Holiday List - {0} is not valid for current date." +msgstr "" + #. Label of the holiday_list_name (Data) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Holiday List Name" @@ -23228,7 +23394,7 @@ msgstr "" msgid "Hrs" msgstr "시간" -#: erpnext/setup/doctype/company/company.py:494 +#: erpnext/setup/doctype/company/company.py:496 msgid "Human Resources" msgstr "" @@ -23312,7 +23478,7 @@ msgid "Identification of the package for the delivery (for print)" msgstr "배송 물품 식별 정보 (인쇄용)" #: erpnext/setup/setup_wizard/data/sales_stage.txt:5 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444 msgid "Identifying Decision Makers" msgstr "" @@ -23452,6 +23618,12 @@ msgstr "" msgid "If enabled, a print of this document will be attached to each email" msgstr "" +#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)' +#. (Check) field in DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." +msgstr "" + #. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -23643,7 +23815,7 @@ 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:2032 +#: erpnext/stock/stock_ledger.py:2047 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23689,7 +23861,7 @@ 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:2025 +#: erpnext/stock/stock_ledger.py:2040 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 "" @@ -23776,7 +23948,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1271 +#: erpnext/stock/doctype/item/item.js:1277 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23786,11 +23958,11 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096 msgid "If you still want to proceed, please disable '{0}' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -23859,7 +24031,7 @@ msgstr "" msgid "Ignore Employee Time Overlap" msgstr "직원 시간 중복을 무시하세요" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134 msgid "Ignore Empty Stock" msgstr "빈 재고는 무시하세요" @@ -24094,8 +24266,14 @@ msgstr "" msgid "In Mins" msgstr "분" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178 +#. Description of the 'Verification Link Expiry Duration' (Int) field in +#. DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "In Minutes (min: 15 mins, max: 60 mins)" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "정당 통화로" @@ -24142,11 +24320,11 @@ msgstr "재고 있음" msgid "In Transit" msgstr "이동 중" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:652 msgid "In Transit Transfer" msgstr "이동 중 환승" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:621 msgid "In Transit Warehouse" msgstr "운송 창고" @@ -24250,7 +24428,7 @@ msgstr "" 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 "이 경우, 금액은 거래 금액의 25%로 계산됩니다. 거래 금액이 200인 경우, 200 * 0.25 = 50이 됩니다." -#: erpnext/stock/doctype/item/item.js:1304 +#: erpnext/stock/doctype/item/item.js:1310 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24499,7 +24677,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:776 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "소득" @@ -24522,13 +24700,17 @@ msgstr "소득" msgid "Income Account" msgstr "소득 계정" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Income and Expense" msgstr "수입과 지출" -#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item' +#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" @@ -24603,7 +24785,7 @@ msgstr "" msgid "Incorrect Company" msgstr "잘못된 회사" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277 msgid "Incorrect Component Quantity" msgstr "" @@ -24638,6 +24820,10 @@ msgstr "" msgid "Incorrect Serial and Batch Bundle" msgstr "" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +msgid "Incorrect Stock Asset Account in {0}" +msgstr "" + #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" @@ -24753,7 +24939,7 @@ msgstr "간접 소득" #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175 msgid "Individual" msgstr "개인" @@ -24813,14 +24999,14 @@ msgstr "시작됨" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1579 +#: erpnext/controllers/stock_controller.py:1663 #: 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:1549 -#: erpnext/controllers/stock_controller.py:1551 +#: erpnext/controllers/stock_controller.py:1633 +#: erpnext/controllers/stock_controller.py:1635 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "검사 필요" @@ -24837,7 +25023,7 @@ msgstr "배송 전 검사 필수" msgid "Inspection Required before Purchase" msgstr "구매 전 검사 필수" -#: erpnext/controllers/stock_controller.py:1564 +#: erpnext/controllers/stock_controller.py:1648 #: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Inspection Submission" msgstr "검사 제출" @@ -24907,11 +25093,11 @@ msgstr "지침" msgid "Insufficient Capacity" msgstr "용량 부족" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3931 -#: erpnext/controllers/accounts_controller.py:4449 -#: erpnext/controllers/accounts_controller.py:4455 -#: erpnext/controllers/accounts_controller.py:4477 +#: erpnext/controllers/accounts_controller.py:3910 +#: erpnext/controllers/accounts_controller.py:3932 +#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4456 +#: erpnext/controllers/accounts_controller.py:4478 msgid "Insufficient Permissions" msgstr "권한 부족" @@ -24919,13 +25105,13 @@ msgstr "권한 부족" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 -#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 -#: erpnext/stock/stock_ledger.py:2210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247 +#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728 +#: erpnext/stock/stock_ledger.py:2225 msgid "Insufficient Stock" msgstr "재고 부족" -#: erpnext/stock/stock_ledger.py:2225 +#: erpnext/stock/stock_ledger.py:2240 msgid "Insufficient Stock for Batch" msgstr "해당 배치에 필요한 재고가 부족합니다" @@ -25055,7 +25241,7 @@ msgstr "이자 비용" msgid "Interest Income" msgstr "이자 소득" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 msgid "Interest and/or dunning fee" msgstr "이자 및/또는 독촉 수수료" @@ -25070,7 +25256,7 @@ msgstr "" msgid "Interested" msgstr "관심 있는" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 msgid "Internal" msgstr "내부" @@ -25080,7 +25266,7 @@ msgstr "내부" msgid "Internal Customer Accounting" msgstr "내부 고객 회계" -#: erpnext/selling/doctype/customer/customer.py:257 +#: erpnext/selling/doctype/customer/customer.py:264 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25106,7 +25292,7 @@ msgstr "내부 영업 담당자 참조 누락" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:185 msgid "Internal Supplier for company {0} already exists" msgstr "" @@ -25151,7 +25337,7 @@ msgstr "내부 업무 이력" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1646 +#: erpnext/controllers/stock_controller.py:1730 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25167,8 +25353,8 @@ 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:1067 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 #: erpnext/controllers/accounts_controller.py:3245 @@ -25181,7 +25367,7 @@ msgid "Invalid Accounting Dimension" msgstr "잘못된 회계 차원" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1008 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 msgid "Invalid Allocated Amount" msgstr "할당된 금액이 잘못되었습니다" @@ -25193,7 +25379,7 @@ msgstr "잘못된 금액입니다" msgid "Invalid Attribute" msgstr "잘못된 속성" -#: erpnext/stock/doctype/item/item.js:898 +#: erpnext/stock/doctype/item/item.js:904 msgid "Invalid Attribute Values" msgstr "" @@ -25210,7 +25396,7 @@ msgstr "잘못된 은행 계좌" 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:3202 +#: erpnext/public/js/controllers/transaction.js:3186 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25226,7 +25412,7 @@ msgstr "" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418 msgid "Invalid Company for Inter Company Transaction." msgstr "회사 간 거래에 적합하지 않은 회사입니다." @@ -25236,7 +25422,7 @@ msgstr "회사 간 거래에 적합하지 않은 회사입니다." msgid "Invalid Cost Center" msgstr "잘못된 비용 센터" -#: erpnext/selling/doctype/customer/customer.py:370 +#: erpnext/selling/doctype/customer/customer.py:379 msgid "Invalid Customer Group" msgstr "잘못된 고객 그룹" @@ -25244,12 +25430,12 @@ msgstr "잘못된 고객 그룹" msgid "Invalid Delivery Date" msgstr "잘못된 배송 날짜" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25257,7 +25443,7 @@ msgstr "" msgid "Invalid Discount" msgstr "유효하지 않은 할인" -#: erpnext/controllers/taxes_and_totals.py:856 +#: erpnext/controllers/taxes_and_totals.py:861 msgid "Invalid Discount Amount" msgstr "할인 금액이 잘못되었습니다" @@ -25287,7 +25473,7 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 msgid "Invalid Item" msgstr "잘못된 항목" @@ -25313,7 +25499,7 @@ msgstr "잘못된 시작 입력" msgid "Invalid POS Invoices" msgstr "유효하지 않은 POS 송장" -#: erpnext/accounts/doctype/account/account.py:387 +#: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "잘못된 부모 계정입니다" @@ -25347,8 +25533,8 @@ msgstr "잘못된 프로세스 손실 구성" msgid "Invalid Purchase Invoice" msgstr "유효하지 않은 구매 송장" -#: erpnext/controllers/accounts_controller.py:3951 -#: erpnext/controllers/accounts_controller.py:3965 +#: erpnext/controllers/accounts_controller.py:3952 +#: erpnext/controllers/accounts_controller.py:3966 msgid "Invalid Qty" msgstr "수량이 잘못되었습니다" @@ -25377,12 +25563,12 @@ msgstr "잘못된 일정" msgid "Invalid Selling Price" msgstr "판매 가격이 잘못되었습니다" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25426,7 +25612,7 @@ msgstr "잘못된 파일 URL입니다" msgid "Invalid filter formula. Please check the syntax." msgstr "필터 수식이 잘못되었습니다. 구문을 확인하십시오." -#: erpnext/selling/doctype/quotation/quotation.py:275 +#: erpnext/selling/doctype/quotation/quotation.py:278 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25434,7 +25620,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:572 +#: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25473,7 +25659,7 @@ msgstr "" msgid "Invalid {0}" msgstr "잘못된 {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416 msgid "Invalid {0} for Inter Company Transaction." msgstr "회사 간 거래에 대해 유효하지 않은 {0} 입니다." @@ -25583,7 +25769,7 @@ msgstr "송장 할인" msgid "Invoice Document Type Selection Error" msgstr "송장 문서 유형 선택 오류" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 msgid "Invoice Grand Total" msgstr "송장 총액" @@ -25688,7 +25874,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25709,7 +25895,7 @@ 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:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467 #: 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" @@ -26318,7 +26504,7 @@ msgstr "신용장 발행" msgid "Issue Date" msgstr "발행일" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "문제 자료" @@ -26396,6 +26582,10 @@ 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:2564 +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 "이는 이미 처리된 모든 거래를 고려하고 아직 처리되지 않은 거래를 차감합니다." @@ -26458,8 +26648,8 @@ 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:1248 -#: erpnext/controllers/trends.py:365 +#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/trends.py:377 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -26470,8 +26660,8 @@ msgstr "" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_trends_filters.js:23 @@ -26718,7 +26908,7 @@ msgstr "품목 카트" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -26771,8 +26961,8 @@ msgstr "품목 카트" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: 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:2874 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 +#: erpnext/public/js/controllers/transaction.js:2858 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:753 @@ -26801,6 +26991,7 @@ msgstr "품목 카트" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/material_request/material_request.js:487 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -26835,7 +27026,7 @@ msgstr "품목 카트" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json @@ -26975,7 +27166,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -26990,7 +27181,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/trends.py:375 +#: erpnext/controllers/trends.py:387 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27042,7 +27233,7 @@ msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:346 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99 #: erpnext/stock/workspace/stock/stock.json @@ -27207,7 +27398,7 @@ msgstr "품목 제조업체" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27225,7 +27416,7 @@ msgstr "품목 제조업체" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 -#: erpnext/controllers/trends.py:366 +#: erpnext/controllers/trends.py:378 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27258,7 +27449,7 @@ 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:2880 +#: erpnext/public/js/controllers/transaction.js:2864 #: erpnext/public/js/utils.js:849 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27273,6 +27464,7 @@ msgstr "품목 제조업체" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request/material_request.js:495 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27302,7 +27494,7 @@ msgstr "품목 제조업체" #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 #: erpnext/stock/report/stock_balance/stock_balance.py:476 #: erpnext/stock/report/stock_ledger/stock_ledger.py:294 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98 @@ -27556,7 +27748,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "품목 변형 설정" -#: erpnext/stock/doctype/item/item.js:1120 +#: erpnext/stock/doctype/item/item.js:1126 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -27564,7 +27756,7 @@ msgstr "" msgid "Item Variants updated" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -27646,7 +27838,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:563 +#: erpnext/controllers/taxes_and_totals.py:568 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27666,7 +27858,7 @@ msgstr "품목 및 창고" msgid "Item and Warranty Details" msgstr "제품 및 보증 정보" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -27674,7 +27866,7 @@ msgstr "" msgid "Item has variants." msgstr "해당 아이템에는 여러 종류가 있습니다." -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455 msgid "Item is mandatory in Raw Materials table." msgstr "해당 품목은 원자재 표에서 필수 항목입니다." @@ -27696,10 +27888,18 @@ msgstr "" msgid "Item operation" msgstr "항목 작동" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508 +#: erpnext/controllers/accounts_controller.py:4006 +msgid "Item qty can not be updated as raw materials are already processed." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:239 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27719,7 +27919,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 msgid "Item with name {0} not found in the Purchase Order" msgstr "" @@ -27731,6 +27931,10 @@ msgstr "" msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:694 +msgid "Item {0} cannot be ordered more than once" +msgstr "" + #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" @@ -27744,7 +27948,7 @@ msgstr "" msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:597 +#: erpnext/controllers/stock_controller.py:602 msgid "Item {0} does not exist." msgstr "" @@ -27764,7 +27968,7 @@ msgstr "" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "품목 {0} 의 배송 수량에 변동이 없습니다. 수량 업데이트를 원하지 않으시면 해당 행의 선택을 해제해 주세요." @@ -27788,7 +27992,7 @@ msgstr "" msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -27800,7 +28004,7 @@ msgstr "" msgid "Item {0} is not a stock Item" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Item {0} is not a subcontracted item" msgstr "" @@ -27808,7 +28012,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -27828,7 +28032,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -27836,14 +28040,18 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:327 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "품목 {0}: 주문 수량 {1} 은 최소 주문 수량 {2} (품목에 정의됨)보다 적을 수 없습니다." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571 msgid "Item {0}: {1} qty produced. " msgstr "품목 {0}: {1} 개 생산. " +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +msgid "Item {} does not exist." +msgstr "" + #. Name of a report #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json msgid "Item-wise Price List Rate" @@ -27910,7 +28118,7 @@ msgstr "품목 목록" msgid "Items Filter" msgstr "항목 필터" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "필수 품목" @@ -27934,11 +28142,11 @@ msgstr "요청할 품목" msgid "Items and Pricing" msgstr "품목 및 가격" -#: erpnext/controllers/accounts_controller.py:4263 +#: erpnext/controllers/accounts_controller.py:4264 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4256 +#: erpnext/controllers/accounts_controller.py:4257 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27950,7 +28158,7 @@ msgstr "원자재 요청 품목" msgid "Items not found." msgstr "해당 항목을 찾을 수 없습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -27960,7 +28168,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -27980,7 +28188,7 @@ msgstr "예약할 품목" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:202 +#: erpnext/controllers/stock_controller.py:207 msgid "Items {0} do not exist in the Item master." msgstr "품목 마스터에 {0} 이 존재하지 않습니다." @@ -28025,7 +28233,7 @@ 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:1017 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28093,7 +28301,7 @@ 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:1548 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 msgid "Job Card {0} has been completed" msgstr "" @@ -28169,7 +28377,7 @@ msgstr "작업자 이름" msgid "Job Worker Warehouse" msgstr "창고 작업자" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2966 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 msgid "Job card {0} created" msgstr "작업 카드 {0} 생성됨" @@ -28192,7 +28400,7 @@ msgstr "줄" msgid "Joule/Meter" msgstr "줄/미터" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "일지 항목" @@ -28220,8 +28428,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28255,7 +28463,7 @@ msgstr "회계 전표 입력 양식 계정" msgid "Journal Entry Type" msgstr "저널 입력 유형" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "자산 폐기에 대한 회계 전표는 취소할 수 없습니다. 자산을 복원하십시오." @@ -28268,7 +28476,7 @@ msgstr "스크랩에 대한 일지 항목" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -28276,7 +28484,7 @@ msgstr "" msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28390,7 +28598,7 @@ msgstr "킬로와트" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1019 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "먼저 작업 지시서 {0}에 대한 제조 항목을 취소해 주십시오." @@ -28431,7 +28639,7 @@ msgstr "착륙 비용" msgid "Landed Cost Help" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -28491,7 +28699,7 @@ msgstr "" msgid "Lapsed" msgstr "지나간" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277 msgid "Large" msgstr "크기가 큰" @@ -28518,7 +28726,7 @@ msgstr "최종 완료일" msgid "Last Fiscal Year" msgstr "지난 회계연도" -#: erpnext/accounts/doctype/account/account.py:661 +#: erpnext/accounts/doctype/account/account.py:692 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." msgstr "마지막 GL 항목 업데이트는 {} 시간에 완료되었습니다. 시스템이 활성화된 상태에서는 이 작업을 수행할 수 없습니다. 5분 후에 다시 시도해 주십시오." @@ -28817,7 +29025,7 @@ msgstr "원장 병합" msgid "Ledger Merge Accounts" msgstr "원장 계정 병합" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 msgid "Ledger Type" msgstr "원장 유형" @@ -28899,7 +29107,7 @@ msgstr "레벨(BOM)" msgid "Lft" msgstr "좌측" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 msgid "Liabilities" msgstr "부채" @@ -29024,6 +29232,10 @@ msgstr "연결 실패" msgid "Linking to Customer Failed. Please try again." msgstr "고객 연결에 실패했습니다. 다시 시도해 주세요." +#: erpnext/selling/doctype/customer/customer.js:280 +msgid "Linking to Supplier Failed. Please try again." +msgstr "" + #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" @@ -29088,7 +29300,7 @@ msgstr "대출(부채)" msgid "Loans and Advances (Assets)" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213 msgid "Local" msgstr "현지의" @@ -29188,7 +29400,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55 -#: erpnext/public/js/utils/sales_common.js:596 +#: erpnext/public/js/utils/sales_common.js:594 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "잃어버린 이유" @@ -29217,8 +29429,8 @@ msgstr "손실 가치 %" msgid "Lower Deduction Certificate" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429 msgid "Lower Income" msgstr "저소득층" @@ -29350,7 +29562,7 @@ msgstr "MPS 생성됨" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -29374,10 +29586,10 @@ msgstr "기계 오작동" msgid "Machine operator errors" msgstr "기계 조작 오류" -#: erpnext/setup/doctype/company/company.py:721 -#: erpnext/setup/doctype/company/company.py:736 -#: erpnext/setup/doctype/company/company.py:737 +#: erpnext/setup/doctype/company/company.py:723 #: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:739 +#: erpnext/setup/doctype/company/company.py:740 msgid "Main" msgstr "기본" @@ -29437,7 +29649,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json @@ -29697,11 +29909,11 @@ msgstr "전화하세요" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:915 +#: erpnext/stock/doctype/item/item.js:921 msgid "Make {0} Variant" msgstr "{0} 변형을 만드세요" -#: erpnext/stock/doctype/item/item.js:916 +#: erpnext/stock/doctype/item/item.js:922 msgid "Make {0} Variants" msgstr "{0} 변형을 만드세요" @@ -29724,7 +29936,7 @@ msgstr "" msgid "Manage your orders" msgstr "주문 관리하기" -#: erpnext/setup/doctype/company/company.py:500 +#: erpnext/setup/doctype/company/company.py:502 msgid "Management" msgstr "관리" @@ -29746,7 +29958,7 @@ msgstr "필수 회계 차원" msgid "Mandatory Depends On (Backend)" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935 msgid "Mandatory Field" msgstr "필수 입력 항목" @@ -29762,7 +29974,7 @@ msgstr "재무제표 작성 시 필수 항목" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:628 +#: erpnext/selling/doctype/quotation/quotation.py:643 msgid "Mandatory Missing" msgstr "필수 누락" @@ -29837,7 +30049,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7 #: erpnext/projects/doctype/project/project_dashboard.py:17 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_dashboard.py:32 #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -29845,8 +30057,8 @@ 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:1593 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641 #: 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 @@ -29996,6 +30208,10 @@ msgstr "" msgid "Manufacturing Manager" msgstr "제조 관리자" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941 +msgid "Manufacturing Quantity is mandatory" +msgstr "" + #. Label of the manufacturing_section_section (Section Break) field in DocType #. 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30155,6 +30371,12 @@ msgstr "혼인 여부" msgid "Mark As Closed" msgstr "종료됨으로 표시" +#. Option for the 'Action for Expired Unverified Appointments' (Select) field +#. in DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Mark as Closed" +msgstr "" + #. Description of the 'Is Internal Customer' (Check) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -30175,7 +30397,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 msgid "Marketing" msgstr "마케팅" @@ -30264,14 +30486,14 @@ msgstr "재료 소비" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "제조에 필요한 재료 소비량" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30284,7 +30506,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request/material_request.json @@ -30300,8 +30522,8 @@ msgstr "자재 계획" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30360,8 +30582,8 @@ msgstr "자재 수령" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:434 -#: erpnext/stock/doctype/material_request/material_request.py:484 +#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:545 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -30454,7 +30676,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "원자재 수량이 이미 확보되어 있으므로 자재 요청이 생성되지 않았습니다." -#: erpnext/stock/doctype/material_request/material_request.py:145 +#: erpnext/stock/doctype/material_request/material_request.py:158 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30486,7 +30708,7 @@ msgstr "요청된 자료" msgid "Material Requests" msgstr "자재 요청" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453 msgid "Material Requests Required" msgstr "자재 요청서 필요" @@ -30520,9 +30742,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: 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/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30530,14 +30752,14 @@ msgstr "" msgid "Material Transfer" msgstr "물질 이송" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "자재 이송 (운송 중)" #. 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/setup/setup_wizard/operations/install_fixtures.py:108 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json @@ -30695,11 +30917,11 @@ msgstr "최대 지불 금액" msgid "Maximum Producible Items" msgstr "최대 생산 가능 품목 수" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466 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." @@ -30726,7 +30948,7 @@ msgstr "이 상품 판매 시 허용되는 최대 할인율입니다. 예를 들 msgid "Maximum discount for Item {0} is {1}%" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "" @@ -30760,7 +30982,7 @@ msgstr "" msgid "Megawatt" msgstr "메가와트" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2053 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30808,7 +31030,7 @@ msgstr "기존 계정과 병합" msgid "Merged" msgstr "병합됨" -#: erpnext/accounts/doctype/account/account.py:604 +#: erpnext/accounts/doctype/account/account.py:635 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "병합은 다음 속성이 두 레코드에서 동일한 경우에만 가능합니다. 그룹, 루트 유형, 회사 및 계정 통화" @@ -30857,7 +31079,7 @@ msgstr "수도 계량기" msgid "Meter/Second" msgstr "미터/초" -#: erpnext/manufacturing/doctype/workstation/workstation.py:546 +#: erpnext/manufacturing/doctype/workstation/workstation.py:547 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -30886,8 +31108,8 @@ msgstr "" msgid "Microsecond" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430 msgid "Middle Income" msgstr "" @@ -31043,7 +31265,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1071 +#: erpnext/stock/doctype/item/item.js:1077 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31128,7 +31350,10 @@ msgid "Minutes" msgstr "분" #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile' +#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost +#. Accounting Ledger' #: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgid "Miscellaneous" msgstr "여러 가지 잡다한" @@ -31137,19 +31362,19 @@ msgstr "여러 가지 잡다한" msgid "Miscellaneous Expenses" msgstr "기타 비용" -#: erpnext/controllers/buying_controller.py:778 +#: erpnext/controllers/buying_controller.py:797 msgid "Mismatch" msgstr "불일치" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 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:2478 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "계정 누락" @@ -31179,7 +31404,7 @@ msgstr "누락된 필터" msgid "Missing Finance Book" msgstr "누락된 금융 서적" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080 msgid "Missing Finished Good" msgstr "누락됨 완료됨 좋음" @@ -31187,7 +31412,7 @@ msgstr "누락됨 완료됨 좋음" msgid "Missing Formula" msgstr "누락된 공식" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284 msgid "Missing Item" msgstr "누락된 품목" @@ -31195,7 +31420,7 @@ msgstr "누락된 품목" msgid "Missing Parameter" msgstr "누락된 매개변수" -#: erpnext/utilities/__init__.py:53 +#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "" @@ -31203,7 +31428,7 @@ msgstr "" msgid "Missing Required Filter" msgstr "필수 필터가 누락되었습니다" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "" @@ -31469,10 +31694,18 @@ msgstr "여러 계정" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241 +#: erpnext/selling/doctype/customer/customer.py:453 +msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247 msgid "Multiple POS Opening Entry" msgstr "다중 POS 개폐 항목" +#: erpnext/accounts/doctype/pricing_rule/utils.py:348 +msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" +msgstr "동일한 기준을 가진 가격 규칙이 여러 개 존재합니다. 우선순위를 지정하여 충돌을 해결하십시오. 가격 규칙: {0}" + #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json @@ -31491,7 +31724,7 @@ 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:2053 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31623,7 +31856,7 @@ msgid "Natural Gas" msgstr "천연가스" #: erpnext/setup/setup_wizard/data/sales_stage.txt:3 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 msgid "Needs Analysis" msgstr "요구 분석" @@ -31632,7 +31865,7 @@ msgstr "요구 분석" msgid "Negative Batch Report" msgstr "음성 배치 보고서" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633 msgid "Negative Quantity is not allowed" msgstr "" @@ -31642,17 +31875,17 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" msgstr "부정적인 재고 오류" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638 msgid "Negative Valuation Rate is not allowed" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:8 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447 msgid "Negotiation/Review" msgstr "협상/검토" @@ -31730,40 +31963,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:185 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:178 +#: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:166 +#: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:137 +#: erpnext/accounts/report/cash_flow/cash_flow.py:138 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:181 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Change in Inventory" msgstr "" @@ -31776,7 +32009,7 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 msgid "Net Profit" msgstr "순이익" @@ -31784,7 +32017,7 @@ msgstr "순이익" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 msgid "Net Profit/Loss" msgstr "순이익/손실" @@ -31967,10 +32200,6 @@ msgstr "새 계정 이름" msgid "New Asset Value" msgstr "새로운 자산 가치" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "신규 자산 (올해)" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32099,6 +32328,12 @@ msgstr "새로운 규칙" msgid "New Sales Invoice" msgstr "새로운 판매 송장" +#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32130,6 +32365,10 @@ msgstr "새로운 창고 이름" msgid "New Workplace" msgstr "새로운 업무 공간" +#: erpnext/selling/doctype/customer/customer.py:418 +msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" +msgstr "" + #. Description of the 'Generate New Invoices Past Due Date' (Check) field in #. DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -32193,7 +32432,7 @@ msgstr "조치 없음" msgid "No Answer" msgstr "답변 없음" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -32254,14 +32493,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657 #: erpnext/stock/doctype/item/item.py:1495 msgid "No Permission" msgstr "허가 없음" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 msgid "No Purchase Orders were created" msgstr "" @@ -32286,7 +32525,7 @@ msgstr "" msgid "No Summary" msgstr "요약 없음" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -32302,7 +32541,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:996 +#: erpnext/accounts/report/gross_profit/gross_profit.py:998 msgid "No Terms" msgstr "약관 없음" @@ -32314,12 +32553,16 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +msgid "No account set" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32344,7 +32587,11 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361 +#: erpnext/crm/doctype/appointment/appointment.py:103 +msgid "No availability of slots are found. Please add on Appointment Booking Settings." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32417,12 +32664,12 @@ msgstr "" msgid "No item available for transfer." msgstr "이체 가능한 품목이 없습니다." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32438,7 +32685,7 @@ msgstr "장바구니에 상품이 없습니다" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040 msgid "No material request created" msgstr "" @@ -32526,7 +32773,7 @@ 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:1235 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "POS 프로필 {0}에 대한 열린 POS 개시 항목을 찾을 수 없습니다." @@ -32538,11 +32785,11 @@ msgstr "공개 행사 없음" msgid "No open task" msgstr "열려있는 작업 없음" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355 msgid "No outstanding invoices found" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" @@ -32621,7 +32868,7 @@ msgstr "" msgid "No stock available for this batch." msgstr "해당 제품은 재고가 없습니다." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" @@ -32658,7 +32905,7 @@ msgstr "값이 없습니다" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -32691,7 +32938,7 @@ msgstr "부적합" msgid "Non Depreciable Category" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187 msgid "Non Profit" msgstr "비영리 단체" @@ -32713,7 +32960,7 @@ msgstr "" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564 msgid "None of the items have any change in quantity or value." msgstr "어떤 품목도 수량이나 가치에 변동이 없습니다." @@ -32799,7 +33046,7 @@ msgstr "명시되지 않음" msgid "Not Started" msgstr "시작 안 함" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:426 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "해당 회사의 가장 빠른 회계연도를 찾을 수 없습니다." @@ -33220,10 +33467,16 @@ msgstr "순조롭게 진행 중" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33251,6 +33504,10 @@ msgstr "주식 시장 진입 가이드!" msgid "Once set, this invoice will be on hold till the set date" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 +msgid "Once the Work Order is Closed. It can't be resumed." +msgstr "작업 지시가 종료되면 다시 재개할 수 없습니다." + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only single Loyalty Program." msgstr "고객은 하나의 로열티 프로그램에만 참여할 수 있습니다." @@ -33306,7 +33563,7 @@ msgstr "" msgid "Only Include Allocated Payments" msgstr "" -#: erpnext/accounts/doctype/account/account.py:136 +#: erpnext/accounts/doctype/account/account.py:137 msgid "Only Parent can be of type {0}" msgstr "" @@ -33347,7 +33604,7 @@ 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:1608 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33624,8 +33881,8 @@ msgstr "개시 송장 항목" msgid "Opening Invoice Tool" msgstr "송장 열기 도구" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 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 "" @@ -33819,11 +34076,11 @@ msgstr "" msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1285 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:444 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -33837,7 +34094,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:470 +#: erpnext/setup/doctype/company/company.py:472 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34143,7 +34400,8 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:162 +#: erpnext/stock/page/stock_balance/stock_balance.js:60 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163 msgid "Ordered Qty" msgstr "주문 수량" @@ -34313,7 +34571,7 @@ msgstr "" msgid "Out of stock" msgstr "품절" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1248 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254 #: erpnext/selling/page/point_of_sale/pos_controller.js:199 msgid "Outdated POS Opening Entry" msgstr "구식 POS 개시 입력" @@ -34378,7 +34636,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -34426,7 +34684,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "초과 청구 허용 비율(%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1377 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34449,7 +34707,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "초과 채취 허용량 (%)" -#: erpnext/controllers/stock_controller.py:1816 +#: erpnext/controllers/stock_controller.py:1900 msgid "Over Receipt" msgstr "영수증 초과" @@ -34474,6 +34732,10 @@ msgstr "보류됨" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" +#: erpnext/controllers/accounts_controller.py:2211 +msgid "Overbilling of {} ignored because you have {} role." +msgstr "{} 역할이 있으므로 {}에 대한 과다 청구는 무시됩니다." + #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' @@ -34501,6 +34763,20 @@ msgstr "기한 초과" msgid "Overdue Days" msgstr "" +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Limit" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:707 +msgid "Overdue Limit Crossed" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:702 +msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Payment" @@ -34526,7 +34802,7 @@ msgstr "연체 상품 및 할인" msgid "Overlap in scoring between {0} and {1}" msgstr "{0} 와 {1} 사이의 점수 중복" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212 msgid "Overlapping conditions found between:" msgstr "다음 조건들 사이에 중복되는 조건이 발견되었습니다:" @@ -34560,15 +34836,6 @@ msgstr "" msgid "Owned" msgstr "소유" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 -#: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:250 -#: erpnext/crm/report/lead_details/lead_details.py:45 -msgid "Owner" -msgstr "소유자" - #. Label of the asset_owner_section (Section Break) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Ownership" @@ -34793,7 +35060,7 @@ msgstr "POS 품목 선택기" msgid "POS Opening Entry" msgstr "POS 개시 입력" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1255 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -34814,7 +35081,7 @@ msgstr "" msgid "POS Opening Entry Exists" msgstr "POS 개시 입력이 존재합니다" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1240 msgid "POS Opening Entry Missing" msgstr "POS 개시 입력 누락" @@ -34850,11 +35117,11 @@ msgstr "POS 결제 방식" msgid "POS Profile" msgstr "POS 프로필" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1248 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." -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry." msgstr "POS 프로필 - {0} 이 현재 열려 있습니다. 이 POS 마감 항목을 취소하기 전에 POS를 닫거나 기존 POS 개시 항목을 취소하십시오." @@ -34868,11 +35135,11 @@ msgstr "POS 프로필 사용자" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1208 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:1431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1437 msgid "POS Profile required to make POS Entry" msgstr "" @@ -34978,7 +35245,7 @@ msgstr "포장된 상품" msgid "Packed Items" msgstr "포장된 물품" -#: erpnext/controllers/stock_controller.py:1650 +#: erpnext/controllers/stock_controller.py:1734 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -35060,7 +35327,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35126,7 +35393,7 @@ 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:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35206,7 +35473,7 @@ msgstr "소포" msgid "Parent Account" msgstr "부모 계정" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Parent Account Missing" msgstr "부모 계정이 없습니다" @@ -35220,7 +35487,7 @@ msgstr "상위 배치" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:605 +#: erpnext/setup/doctype/company/company.py:607 msgid "Parent Company must be a group company" msgstr "" @@ -35286,7 +35553,7 @@ msgstr "부모 절차" msgid "Parent Row No" msgstr "부모 행 번호" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 msgid "Parent Row No not found for {0}" msgstr "" @@ -35329,7 +35596,7 @@ msgstr "부모 영역" msgid "Parent Warehouse" msgstr "부모 창고" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:167 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -35347,11 +35614,11 @@ msgstr "부분 일치" msgid "Partial Material Transferred" msgstr "부분적인 물질 이송" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1221 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1227 msgid "Partial Payment in POS Transactions are not allowed." msgstr "POS 거래 시 부분 결제는 허용되지 않습니다." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1724 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1731 msgid "Partial Stock Reservation" msgstr "부분 재고 예약" @@ -35436,6 +35703,11 @@ msgstr "부분적으로 수령함" msgid "Partially Reconciled" msgstr "부분적으로 조정됨" +#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger' +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json +msgid "Partially Reposted" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Reserved" @@ -35567,7 +35839,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35581,7 +35853,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 -#: erpnext/controllers/trends.py:390 +#: erpnext/controllers/trends.py:402 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -35596,7 +35868,7 @@ msgstr "파티" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1159 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 msgid "Party Account" msgstr "파티 계정" @@ -35702,7 +35974,7 @@ msgstr "정당 불일치" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:408 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -35781,7 +36053,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1141 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -35808,7 +36080,7 @@ msgstr "파티 유형" msgid "Party Type and Party can only be set for Receivable / Payable account

{0}" msgstr "거래 유형 및 거래처는 수취/지급 계정에만 설정할 수 있습니다.

{0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:701 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -35951,7 +36223,7 @@ msgid "Payable" msgstr "지불해야 할 금액" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36120,7 +36392,7 @@ msgstr "지불 입력 공제" msgid "Payment Entry Reference" msgstr "결제 입력 참조 번호" -#: erpnext/accounts/doctype/payment_request/payment_request.py:478 +#: erpnext/accounts/doctype/payment_request/payment_request.py:493 msgid "Payment Entry already exists" msgstr "" @@ -36129,7 +36401,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again msgstr "결제 입력 내용이 불러오기 후 수정되었습니다. 다시 불러오세요." #: erpnext/accounts/doctype/payment_request/payment_request.py:155 -#: erpnext/accounts/doctype/payment_request/payment_request.py:638 +#: erpnext/accounts/doctype/payment_request/payment_request.py:653 msgid "Payment Entry is already created" msgstr "" @@ -36167,7 +36439,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1509 +#: erpnext/accounts/utils.py:1503 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36196,6 +36468,10 @@ msgstr "" msgid "Payment Limit" msgstr "지불 한도" +#: erpnext/accounts/doctype/payment_request/payment_request.py:434 +msgid "Payment Link couldn't be sent." +msgstr "" + #: erpnext/accounts/report/pos_register/pos_register.js:50 #: erpnext/accounts/report/pos_register/pos_register.py:126 #: erpnext/accounts/report/pos_register/pos_register.py:216 @@ -36375,11 +36651,11 @@ msgstr "" msgid "Payment Request Type" msgstr "결제 요청 유형" -#: erpnext/accounts/doctype/payment_request/payment_request.py:711 +#: erpnext/accounts/doctype/payment_request/payment_request.py:726 msgid "Payment Request for {0}" msgstr "{0}에 대한 결제 요청" -#: erpnext/accounts/doctype/payment_request/payment_request.py:652 +#: erpnext/accounts/doctype/payment_request/payment_request.py:667 msgid "Payment Request is already created" msgstr "" @@ -36387,7 +36663,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "결제 요청에 대한 응답 시간이 너무 오래 걸렸습니다. 다시 결제 요청을 시도해 주세요." -#: erpnext/accounts/doctype/payment_request/payment_request.py:569 +#: erpnext/accounts/doctype/payment_request/payment_request.py:584 msgid "Payment Requests cannot be created against: {0}" msgstr "다음 항목에 대해서는 결제 요청을 생성할 수 없습니다: {0}" @@ -36419,11 +36695,11 @@ msgstr "" msgid "Payment Schedule" msgstr "지불 일정" -#: erpnext/accounts/doctype/payment_request/payment_request.py:591 +#: erpnext/accounts/doctype/payment_request/payment_request.py:606 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:529 +#: erpnext/public/js/controllers/transaction.js:532 msgid "Payment Schedules" msgstr "지불 일정" @@ -36442,10 +36718,10 @@ msgstr "지불 일정" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:547 #: 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" @@ -36557,7 +36833,7 @@ msgstr "결제 URL" msgid "Payment Unlink Error" msgstr "결제 연결 해제 오류" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:904 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" @@ -36569,7 +36845,7 @@ 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:3098 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3104 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36748,11 +37024,11 @@ msgstr "오늘 예정된 활동" msgid "Pending processing" msgstr "처리 대기 중" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 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:1515 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 msgid "Pending quantity cannot be negative." msgstr "대기 수량은 음수일 수 없습니다." @@ -36865,7 +37141,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered. msgstr "주문 수량 대비 이체 가능한 최대 비율입니다. 예를 들어, 100개를 주문했고 이체 허용량이 10%인 경우 110개까지 이체할 수 있습니다." #: erpnext/setup/setup_wizard/data/sales_stage.txt:6 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445 msgid "Perception Analysis" msgstr "인식 분석" @@ -36897,11 +37173,11 @@ msgstr "" msgid "Period Closing Voucher" msgstr "기간 마감 전표" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:499 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:509 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "기간 마감 전표 {0} GL 입력 취소 실패" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:478 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:488 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "기간 마감 전표 {0} GL 입력 처리 실패" @@ -36921,7 +37197,7 @@ msgstr "" msgid "Period End Date" msgstr "기간 종료일" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:69 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78 msgid "Period End Date cannot be greater than Fiscal Year End Date" msgstr "" @@ -36963,11 +37239,11 @@ msgstr "기간 설정" msgid "Period Start Date" msgstr "기간 시작일" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:66 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75 msgid "Period Start Date cannot be greater than Period End Date" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:63 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:72 msgid "Period Start Date must be {0}" msgstr "" @@ -37016,7 +37292,7 @@ msgstr "주기적 입력 차이 계정" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:471 msgid "Periodicity" msgstr "" @@ -37069,15 +37345,15 @@ msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 msgid "Phantom Item" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 msgid "Phantom Item is mandatory" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237 msgid "Pharmaceutical" msgstr "제약" @@ -37115,7 +37391,7 @@ msgstr "전화 번호" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37381,7 +37657,8 @@ msgstr "계획 구매 주문" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:148 +#: erpnext/stock/page/stock_balance/stock_balance.js:62 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 msgid "Planned Qty" msgstr "계획 수량" @@ -37422,7 +37699,7 @@ msgstr "계획된 작업 지시서" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 msgid "Planning" msgstr "계획" @@ -37488,7 +37765,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:133 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -37504,7 +37781,7 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:419 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 msgid "Please add Root Account for - {0}" msgstr "루트 계정을 추가해 주세요 - {0}" @@ -37512,10 +37789,18 @@ msgstr "루트 계정을 추가해 주세요 - {0}" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" +#: erpnext/crm/doctype/appointment/appointment.py:95 +msgid "Please add a valid Holiday List on Appointment Booking Settings." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." 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:53 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -37528,15 +37813,15 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:233 +#: erpnext/accounts/doctype/account/account.py:264 msgid "Please add the account to root level Company - {}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:302 +#: erpnext/controllers/website_list_for_contact.py:304 msgid "Please add {1} role to user {0}." msgstr "사용자 {0}에 {1} 역할을 추가해 주세요." -#: erpnext/controllers/stock_controller.py:1827 +#: erpnext/controllers/stock_controller.py:1911 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37544,7 +37829,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3244 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3242 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -37562,7 +37847,7 @@ msgstr "관련 거래를 취소해 주세요." msgid "Please capitalize this asset before submitting." msgstr "제출하기 전에 이 항목을 대문자로 입력해 주세요." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:978 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" @@ -37586,11 +37871,14 @@ msgstr "오류 메시지를 확인하고 필요한 조치를 취하여 오류를 msgid "Please check your Plaid client ID and secret values" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 #: erpnext/www/book_appointment/index.js:235 msgid "Please check your email to confirm the appointment" msgstr "" +#: erpnext/crm/doctype/appointment/appointment.py:184 +msgid "Please check your email to confirm the appointment." +msgstr "" + #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 msgid "Please click on 'Generate Schedule'" msgstr "" @@ -37611,7 +37899,7 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "은행 입금 규칙에 사용할 계정을 설정해 주세요." -#: erpnext/selling/doctype/customer/customer.py:637 +#: erpnext/selling/doctype/customer/customer.py:649 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}" @@ -37619,15 +37907,15 @@ 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:630 +#: erpnext/selling/doctype/customer/customer.py:642 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "{0}의 신용 한도를 연장하려면 관리자에게 문의하십시오." -#: erpnext/accounts/doctype/account/account.py:384 +#: erpnext/accounts/doctype/account/account.py:415 msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:626 +#: erpnext/selling/doctype/quotation/quotation.py:641 msgid "Please create Customer from Lead {0}." msgstr "" @@ -37659,7 +37947,7 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "여러 자산에 대한 비용을 하나의 자산에 대해 회계 처리하지 마십시오." -#: erpnext/controllers/item_variant.py:353 +#: erpnext/controllers/item_variant.py:354 msgid "Please do not create more than 500 items at a time" msgstr "" @@ -37683,6 +37971,10 @@ msgstr "이 기능을 활성화했을 때의 영향을 충분히 이해하시는 msgid "Please enable {0} in the {1}." msgstr "" +#: erpnext/controllers/selling_controller.py:857 +msgid "Please enable {} in {} to allow same item in multiple rows" +msgstr "" + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -37691,12 +37983,20 @@ 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/stock/doctype/stock_entry/stock_entry.py:872 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 +msgid "Please ensure {} account is a Balance Sheet account." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077 +msgid "Please ensure {} account {} is a Receivable account." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 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:1333 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339 msgid "Please enter Account for Change Amount" msgstr "" @@ -37704,11 +38004,11 @@ msgstr "" msgid "Please enter Approving Role or Approving User" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688 msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965 msgid "Please enter Cost Center" msgstr "" @@ -37720,7 +38020,7 @@ msgstr "" msgid "Please enter Employee Id of this sales person" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974 msgid "Please enter Expense Account" msgstr "" @@ -37729,7 +38029,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3059 +#: erpnext/public/js/controllers/transaction.js:3043 msgid "Please enter Item Code to get batch no" msgstr "" @@ -37741,7 +38041,7 @@ msgstr "" msgid "Please enter Maintenance Details first" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "" @@ -37757,15 +38057,15 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042 msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 msgid "Please enter Root Type for account- {0}" msgstr "계정의 루트 유형을 입력해 주세요 - {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690 msgid "Please enter Serial No" msgstr "" @@ -37782,7 +38082,7 @@ msgid "Please enter Warehouse and Date" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "" @@ -37826,7 +38126,7 @@ msgstr "먼저 휴대전화 번호를 입력해 주세요." msgid "Please enter parent cost center" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "" @@ -37838,7 +38138,7 @@ msgstr "퇴근 날짜를 입력해 주세요." msgid "Please enter serial nos" msgstr "" -#: erpnext/setup/doctype/company/company.js:214 +#: erpnext/setup/doctype/company/company.js:225 msgid "Please enter the company name to confirm" msgstr "" @@ -37850,7 +38150,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1248 +#: erpnext/controllers/buying_controller.py:1267 msgid "Please enter the {schedule_date}." msgstr "" @@ -37866,14 +38166,18 @@ msgstr "" msgid "Please enter {0} first" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453 msgid "Please fill the Material Requests table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346 msgid "Please fill the Sales Orders table" msgstr "" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57 +msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." +msgstr "" + #: erpnext/stock/doctype/shipment/shipment.js:277 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -37902,15 +38206,15 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "위의 직원들이 다른 현직 직원에게 보고하도록 설정해 주십시오." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "사용하시는 파일의 헤더에 '상위 계정' 열이 있는지 확인해 주십시오." -#: erpnext/setup/doctype/company/company.js:218 +#: erpnext/setup/doctype/company/company.js:229 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:735 +#: erpnext/stock/doctype/item/item.js:741 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -37964,8 +38268,8 @@ msgstr "배송 일정을 추가하기 전에 판매 주문을 저장하십시오 msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:862 -#: erpnext/public/js/controllers/taxes_and_totals.js:825 +#: erpnext/controllers/taxes_and_totals.py:867 +#: erpnext/public/js/controllers/taxes_and_totals.js:840 msgid "Please select Apply Discount On" msgstr "" @@ -37973,11 +38277,11 @@ msgstr "" msgid "Please select BOM against item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:712 +#: erpnext/controllers/buying_controller.py:731 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -37999,12 +38303,12 @@ msgstr "" msgid "Please select Company" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75 msgid "Please select Company and Posting Date to getting entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "" @@ -38019,7 +38323,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:536 +#: erpnext/setup/doctype/company/company.py:538 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38028,8 +38332,8 @@ msgstr "" msgid "Please select Finished Good Item for Service Item {0}" msgstr "서비스 항목으로 완제품을 선택해 주세요 {0}" -#: erpnext/assets/doctype/asset/asset.js:762 -#: erpnext/assets/doctype/asset/asset.js:777 +#: erpnext/assets/doctype/asset/asset.js:770 +#: erpnext/assets/doctype/asset/asset.js:785 msgid "Please select Item Code first" msgstr "" @@ -38053,7 +38357,7 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753 msgid "Please select Posting Date first" msgstr "" @@ -38081,6 +38385,10 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006 +msgid "Please select Subcontracting Order instead of Purchase Order {0}" +msgstr "" + #: erpnext/controllers/accounts_controller.py:2852 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -38090,7 +38398,7 @@ msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1788 +#: erpnext/stock/doctype/pick_list/pick_list.py:1856 msgid "Please select a Company" msgstr "" @@ -38098,7 +38406,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3358 +#: erpnext/public/js/controllers/transaction.js:3342 msgid "Please select a Company first." msgstr "먼저 회사를 선택해 주세요." @@ -38110,6 +38418,10 @@ msgstr "고객을 선택해 주세요" msgid "Please select a Delivery Note" msgstr "" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81 +msgid "Please select a Holiday List to enable Appointment Scheduling." +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153 msgid "Please select a Subcontracting Purchase Order." msgstr "" @@ -38122,7 +38434,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1673 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 msgid "Please select a Work Order first." msgstr "" @@ -38179,19 +38491,27 @@ msgstr "" msgid "Please select a supplier for fetching payments." msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142 +msgid "Please select a valid Purchase Order that has Service Items." +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139 msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +msgid "Please select a valid {0}" +msgstr "" + #: erpnext/selling/doctype/quotation/quotation.js:245 msgid "Please select a value for {0} quotation_to {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "창고를 설정하기 전에 품목 코드를 선택하십시오." -#: erpnext/controllers/item_variant.py:347 +#: erpnext/controllers/item_variant.py:348 msgid "Please select at least one attribute value" msgstr "" @@ -38199,7 +38519,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "품목 코드, 배치 번호 또는 일련 번호 중 하나 이상의 필터를 선택하십시오." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:571 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 msgid "Please select at least one item to update delivered quantity." msgstr "배송 수량을 업데이트하려면 최소 한 개 이상의 품목을 선택해 주세요." @@ -38211,7 +38531,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:572 +#: erpnext/public/js/controllers/transaction.js:584 msgid "Please select at least one schedule." msgstr "일정을 하나 이상 선택해 주세요." @@ -38223,7 +38543,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722 msgid "Please select correct account" msgstr "" @@ -38240,7 +38560,7 @@ msgstr "은행 결제 내역 요약을 보시려면 날짜를 선택하십시오 msgid "Please select dates to view the bank reconciliation statement." msgstr "은행 계정 조정 명세서를 보시려면 날짜를 선택하십시오." -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "보고서를 생성하려면 품목, 창고 또는 창고 유형 필터 중 하나를 선택하십시오." @@ -38331,11 +38651,11 @@ msgstr "" msgid "Please set Account" msgstr "계정을 설정해 주세요" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935 msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:91 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38391,10 +38711,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:356 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -38405,7 +38721,7 @@ msgstr "루트 유형을 설정해 주세요" msgid "Please set Tax ID for the customer '%s'" msgstr "고객 '%s'의 세금 ID를 설정하십시오." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -38421,7 +38737,11 @@ msgstr "" msgid "Please set a Company" msgstr "" -#: erpnext/projects/doctype/project/project.py:736 +#: erpnext/assets/doctype/asset/asset.py:378 +msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" +msgstr "" + +#: erpnext/projects/doctype/project/project.py:768 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38442,7 +38762,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "회사 '%s'에 주소를 설정하십시오." -#: erpnext/controllers/stock_controller.py:957 +#: erpnext/controllers/stock_controller.py:1042 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -38458,11 +38778,27 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:386 +#: 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:3097 +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:3099 +msgid "Please set default Cash or Bank account in Mode of Payments {}" +msgstr "" + +#: erpnext/accounts/utils.py:2522 +msgid "Please set default Exchange Gain/Loss Account in Company {}" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 msgid "Please set default Expense Account in Company {0}" msgstr "" @@ -38470,11 +38806,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:816 +#: erpnext/controllers/stock_controller.py:821 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:267 +#: erpnext/controllers/stock_controller.py:272 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." @@ -38495,7 +38831,7 @@ msgstr "다음 중 하나를 선택해 주세요:" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2723 +#: erpnext/public/js/controllers/transaction.js:2707 msgid "Please set recurring after saving" msgstr "" @@ -38511,11 +38847,11 @@ msgstr "{0} 회사에서 기본 비용 센터를 설정해 주십시오." msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1736 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1740 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38550,6 +38886,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" +#: erpnext/controllers/buying_controller.py:345 +#: erpnext/controllers/stock_controller.py:912 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" @@ -38589,7 +38930,7 @@ msgstr "" msgid "Please specify at least one attribute in the Attributes table" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" @@ -38605,7 +38946,7 @@ msgstr "한 시간 후에 다시 시도해 주세요." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "수리 상태를 업데이트해 주세요." @@ -38775,18 +39116,14 @@ msgstr "게시일" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -38819,20 +39156,25 @@ msgstr "게시일" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" msgstr "게시일" +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 +msgid "Posting Date cannot be future date" +msgstr "" + #. Label of the exchange_gain_loss_posting_date (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1153 +#: erpnext/public/js/controllers/transaction.js:1137 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?" @@ -38874,7 +39216,7 @@ msgstr "게시 날짜 및 시간" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -38888,13 +39230,17 @@ msgstr "게시 날짜 및 시간" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" msgstr "게시 시간" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891 +msgid "Posting date and posting time is mandatory" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 msgid "Posting date does not match the selected transaction" msgstr "" @@ -38973,7 +39319,7 @@ msgstr "사전 판매" msgid "Pre-filled on payment entries for this customer. Must be a company account." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 msgid "Preference" msgstr "선호" @@ -39080,7 +39426,7 @@ msgstr "미리 보기 필수 자료" msgid "Preview Transactions" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "" @@ -39099,7 +39445,7 @@ msgstr "이전 수량" msgid "Previous Work Experience" msgstr "이전 직장 경력" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "Previous Year is not closed, please close it first" msgstr "" @@ -39840,7 +40186,7 @@ msgstr "구독 처리" msgid "Process in Single Transaction" msgstr "단일 거래로 처리" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1518 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40013,7 +40359,7 @@ msgstr "제품 가격 ID" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:476 +#: erpnext/setup/doctype/company/company.py:478 msgid "Production" msgstr "생산" @@ -40078,7 +40424,7 @@ msgstr "생산 품목 정보" msgid "Production Plan" msgstr "생산 계획" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 msgid "Production Plan Already Submitted" msgstr "생산 계획서 이미 제출됨" @@ -40151,7 +40497,7 @@ msgstr "생산 계획 요약" msgid "Production Planning Report" msgstr "생산 계획 보고서" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42 msgid "Products" msgstr "제품" @@ -40160,7 +40506,7 @@ msgstr "제품" msgid "Profit & Loss" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 msgid "Profit This Year" msgstr "올해 수익" @@ -40174,7 +40520,7 @@ msgstr "올해 수익" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:363 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "" @@ -40189,6 +40535,10 @@ msgstr "" msgid "Profit and Loss Statement" msgstr "" +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting #. Statements' #. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes' @@ -40197,8 +40547,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 msgid "Profit for the year" msgstr "연간 수익" @@ -40227,7 +40577,7 @@ msgstr "" msgid "Progress (%)" msgstr "진전 (%)" -#: erpnext/projects/doctype/project/project.py:375 +#: erpnext/projects/doctype/project/project.py:379 msgid "Project Collaboration Invitation" msgstr "프로젝트 협업 초대" @@ -40275,7 +40625,7 @@ msgstr "프로젝트 현황" msgid "Project Summary" msgstr "프로젝트 개요" -#: erpnext/projects/doctype/project/project.py:674 +#: erpnext/projects/doctype/project/project.py:706 msgid "Project Summary for {0}" msgstr "{0} 프로젝트 요약" @@ -40355,7 +40705,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:526 +#: erpnext/controllers/trends.py:538 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -40383,8 +40733,9 @@ msgstr "손에 투영됨" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/page/stock_balance/stock_balance.js:51 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212 #: erpnext/templates/emails/reorder_item.html:12 msgid "Projected Qty" msgstr "예상 수량" @@ -40397,16 +40748,12 @@ msgstr "예상 수량" msgid "Projected Quantity Formula" msgstr "예상 수량 공식" -#: erpnext/stock/page/stock_balance/stock_balance.js:51 -msgid "Projected qty" -msgstr "예상 수량" - #. Label of a Desktop Icon #. Name of a Workspace #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:452 +#: erpnext/projects/doctype/project/project.py:484 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40493,12 +40840,12 @@ msgstr "프로모션 상품 할인" msgid "Prompt Qty" msgstr "즉시 수량" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267 msgid "Proposal Writing" msgstr "제안서 작성" #: erpnext/setup/setup_wizard/data/sales_stage.txt:7 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446 msgid "Proposal/Price Quote" msgstr "제안서/가격 견적서" @@ -40539,7 +40886,7 @@ msgid "Prospect {0} already exists" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:1 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440 msgid "Prospecting" msgstr "" @@ -40567,7 +40914,7 @@ msgstr "" msgid "Providing" msgstr "제공하는" -#: erpnext/setup/doctype/company/company.py:575 +#: erpnext/setup/doctype/company/company.py:577 msgid "Provisional Account" msgstr "잠정 계정" @@ -40577,9 +40924,9 @@ msgstr "잠정 계정" msgid "Provisional Expense Account" msgstr "잠정 비용 계정" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 msgid "Provisional Profit / Loss (Credit)" msgstr "" @@ -40639,7 +40986,7 @@ msgstr "출판" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40710,8 +41057,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:366 -#: erpnext/controllers/buying_controller.py:380 +#: erpnext/controllers/buying_controller.py:385 +#: erpnext/controllers/buying_controller.py:399 msgid "Purchase Expense for Item {0}" msgstr "품목 {0}에 대한 구매 비용" @@ -40803,12 +41150,7 @@ msgstr "구매 송장 동향" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "기존 자산에 대해서는 구매 송장을 발행할 수 없습니다 {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458 -msgid "Purchase Invoice {0} is already submitted" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999 msgid "Purchase Invoices" msgstr "구매 송장" @@ -40849,7 +41191,7 @@ 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:981 +#: erpnext/controllers/buying_controller.py:1000 #: 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 @@ -40858,7 +41200,7 @@ msgstr "구매 송장" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -40971,7 +41313,7 @@ msgstr "구매 주문서 {0} 가 생성되었습니다" msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:939 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 msgid "Purchase Orders" msgstr "구매 주문서" @@ -40986,7 +41328,7 @@ msgstr "구매 주문 건수" msgid "Purchase Orders Items Overdue" msgstr "구매 주문서 기한 초과 품목" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:288 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41001,6 +41343,10 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "수령할 구매 주문서" +#: erpnext/controllers/accounts_controller.py:2043 +msgid "Purchase Orders {0} are un-linked" +msgstr "" + #: erpnext/stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" msgstr "구매 가격표" @@ -41133,7 +41479,7 @@ msgstr "구매 반품" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/setup/doctype/company/company.js:145 +#: erpnext/setup/doctype/company/company.js:156 #: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "" @@ -41189,15 +41535,15 @@ msgstr "" msgid "Purchase Time" msgstr "구매 시간" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "구매 가격" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "" @@ -41241,7 +41587,7 @@ msgstr "구매" msgid "Purpose" msgstr "목적" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:689 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:691 msgid "Purpose must be one of {0}" msgstr "" @@ -41322,12 +41668,12 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 +#: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41341,10 +41687,10 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517 #: erpnext/public/js/stock_reservation.js:134 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -41608,7 +41954,7 @@ msgstr "수령할 수량" #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/doctype/employee_education/employee_education.json #: erpnext/setup/setup_wizard/data/sales_stage.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441 msgid "Qualification" msgstr "자격" @@ -41748,7 +42094,7 @@ msgstr "품질 검사" msgid "Quality Inspection Analysis" msgstr "품질 검사 분석" -#: erpnext/public/js/controllers/transaction.js:2980 +#: erpnext/public/js/controllers/transaction.js:2964 msgid "Quality Inspection Not Configured" msgstr "" @@ -41837,7 +42183,7 @@ msgstr "" msgid "Quality Inspections" msgstr "품질 검사" -#: erpnext/setup/doctype/company/company.py:506 +#: erpnext/setup/doctype/company/company.py:508 msgid "Quality Management" msgstr "품질 관리" @@ -41980,11 +42326,12 @@ msgstr "수량 업데이트가 완료되었습니다." #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 +#: erpnext/stock/doctype/material_request/material_request.js:508 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42094,10 +42441,19 @@ msgstr "수량 및 비율" msgid "Quantity and Warehouse" msgstr "수량 및 창고" -#: erpnext/stock/doctype/material_request/material_request.py:210 +#: erpnext/stock/doctype/material_request/material_request.py:261 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:704 +msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:564 +msgctxt "${pending_qty}" +msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564 msgid "Quantity is mandatory for the selected items." msgstr "선택한 품목의 수량은 필수 입력 사항입니다." @@ -42134,7 +42490,7 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "생산 수량" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" @@ -42142,7 +42498,7 @@ msgstr "" msgid "Quantity to Manufacture must be greater than 0." msgstr "생산 수량은 0보다 커야 합니다." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "" @@ -42171,11 +42527,11 @@ msgstr "분기 {0} {1}" msgid "Query Route String" msgstr "쿼리 경로 문자열" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635 msgid "Quick Journal Entry" msgstr "간단한 일기 작성" @@ -42288,7 +42644,7 @@ msgstr "" msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:348 +#: erpnext/selling/doctype/quotation/quotation.py:363 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -42307,7 +42663,7 @@ msgstr "" msgid "Quote Status" msgstr "견적 상태" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "견적 금액" @@ -42596,7 +42952,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "이 세금이 적용되는 세율" -#: erpnext/controllers/accounts_controller.py:4131 +#: erpnext/controllers/accounts_controller.py:4132 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -42663,8 +43019,8 @@ msgid "Ratios" msgstr "비율" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219 msgid "Raw Material" msgstr "원료" @@ -42740,7 +43096,7 @@ msgstr "원자재 창고" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 msgid "Raw Materials" msgstr "원자재" @@ -42765,7 +43121,7 @@ msgstr "원자재 소비량" msgid "Raw Materials Consumption" msgstr "원자재 소비량" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:431 msgid "Raw Materials Missing" msgstr "원자재 부족" @@ -42822,7 +43178,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -42944,10 +43300,6 @@ msgstr "" msgid "Recalculate Batch Qty" msgstr "" -#: erpnext/stock/doctype/bin/bin.js:10 -msgid "Recalculate Bin Qty" -msgstr "" - #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Recalculate Incoming/Outgoing Rate" @@ -42959,6 +43311,10 @@ msgstr "" msgid "Recalculate Valuation Rate" msgstr "" +#: erpnext/stock/doctype/bin/bin.js:10 +msgid "Recalculate Values" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43010,7 +43366,7 @@ msgid "Receivable / Payable Account" msgstr "수취채권/지급채권 계정" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -43043,7 +43399,7 @@ msgstr "받다" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Receive from Customer" @@ -43467,11 +43823,11 @@ msgstr "참고." msgid "Reference #" msgstr "참조 #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040 msgid "Reference #{0} dated {1}" msgstr "참조 #{0} 날짜 {1}" -#: erpnext/public/js/controllers/transaction.js:2836 +#: erpnext/public/js/controllers/transaction.js:2820 msgid "Reference Date for Early Payment Discount" msgstr "조기 결제 할인 기준일" @@ -43509,7 +43865,7 @@ msgstr "기준 환율" msgid "Reference No" msgstr "참조 번호" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654 msgid "Reference No & Reference Date is required for {0}" msgstr "" @@ -43517,11 +43873,11 @@ msgstr "" msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263 msgid "Reference No." msgstr "" @@ -43729,6 +44085,10 @@ msgstr "" msgid "Rejected Warehouse" msgstr "거부된 창고" +#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +msgid "Rejected Warehouse and Accepted Warehouse cannot be same." +msgstr "" + #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22 @@ -43773,13 +44133,13 @@ msgid "Remaining Amount" msgstr "남은 금액" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "잔액" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -43831,7 +44191,7 @@ msgstr "주목" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -43872,7 +44232,7 @@ msgstr "" msgid "Remove item if charges is not applicable to that item" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571 msgid "Removed items with no change in quantity or value." msgstr "수량이나 가치에 변화가 없는 품목들을 제거했습니다." @@ -43895,7 +44255,7 @@ msgstr "항목 속성의 속성 값을 변경합니다." msgid "Rename Log" msgstr "로그 이름 변경" -#: erpnext/accounts/doctype/account/account.py:557 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Rename Not Allowed" msgstr "이름 변경은 허용되지 않습니다" @@ -43912,15 +44272,15 @@ msgstr "" msgid "Rename jobs for doctype {0} have not been enqueued." msgstr "" -#: erpnext/accounts/doctype/account/account.py:549 +#: erpnext/accounts/doctype/account/account.py:580 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319 msgid "Rent" msgstr "" @@ -43933,13 +44293,13 @@ msgstr "" #. Label of the reorder_level (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219 msgid "Reorder Level" msgstr "" #. Label of the reorder_qty (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226 msgid "Reorder Qty" msgstr "" @@ -43950,7 +44310,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Repack" @@ -44008,7 +44368,11 @@ msgstr "" #. Label of the report_date (Date) field in DocType 'Quality Inspection' #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Report Date" @@ -44031,7 +44395,7 @@ msgstr "보고서 항목" msgid "Report Template" msgstr "" -#: erpnext/accounts/doctype/account/account.py:462 +#: erpnext/accounts/doctype/account/account.py:493 msgid "Report Type is mandatory" msgstr "" @@ -44134,7 +44498,7 @@ msgstr "" msgid "Repost Status" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239 msgid "Repost has started in the background" msgstr "" @@ -44146,6 +44510,12 @@ msgstr "" msgid "Repost started in the background" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger +#. Items' +#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json +msgid "Reposted" +msgstr "" + #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -44168,6 +44538,12 @@ msgstr "" msgid "Reposting Reference" msgstr "" +#. Label of the reposting_status_section (Section Break) field in DocType +#. 'Repost Accounting Ledger Items' +#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json +msgid "Reposting Status" +msgstr "" + #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break) #. field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -44178,7 +44554,15 @@ msgstr "" msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216 +msgid "Reposting can be started only for submitted document." +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221 +msgid "Reposting cannot be started when status is {0}." +msgstr "" + +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338 msgid "Reposting entries created: {0}" msgstr "" @@ -44199,6 +44583,14 @@ msgstr "" msgid "Reposting in the background." msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211 +msgid "Reposting is still in progress in background." +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315 +msgid "Reposting {0} {1}" +msgstr "" + #. Label of the represents_company (Link) field in DocType 'Purchase Invoice' #. Label of the represents_company (Link) field in DocType 'Sales Invoice' #. Label of the represents_company (Link) field in DocType 'Purchase Order' @@ -44286,7 +44678,7 @@ msgstr "정보 요청" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "견적 요청" @@ -44344,7 +44736,8 @@ msgstr "주문 및 수령 요청 품목" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155 +#: erpnext/stock/page/stock_balance/stock_balance.js:61 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156 msgid "Requested Qty" msgstr "요청 수량" @@ -44460,11 +44853,11 @@ msgstr "요구 사항" msgid "Requires Fulfilment" msgstr "이행이 필요합니다" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266 msgid "Research" msgstr "연구" -#: erpnext/setup/doctype/company/company.py:512 +#: erpnext/setup/doctype/company/company.py:514 msgid "Research & Development" msgstr "연구 개발" @@ -44492,7 +44885,7 @@ msgstr "" msgid "Reseller" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.js:47 +#: erpnext/accounts/doctype/payment_request/payment_request.js:49 msgid "Resend Payment Email" msgstr "" @@ -44552,7 +44945,7 @@ msgstr "" msgid "Reserved" msgstr "예약된" -#: erpnext/controllers/stock_controller.py:1408 +#: erpnext/controllers/stock_controller.py:1491 msgid "Reserved Batch Conflict" msgstr "예약 배치 충돌" @@ -44570,8 +44963,9 @@ msgstr "예약 재고" #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Reserved Qty" msgstr "예약 수량" @@ -44585,11 +44979,13 @@ msgstr "예약 수량({0})은 분수일 수 없습니다. 이를 허용하려면 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:53 msgid "Reserved Qty for Production" msgstr "생산 예약 수량" #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:57 msgid "Reserved Qty for Production Plan" msgstr "" @@ -44599,6 +44995,7 @@ msgstr "생산 예약 수량: 제조 품목을 만드는 데 필요한 원자재 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:54 msgid "Reserved Qty for Subcontract" msgstr "" @@ -44622,7 +45019,7 @@ msgstr "예약 수량" msgid "Reserved Quantity for Production" msgstr "생산 예약 수량" -#: erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2340 msgid "Reserved Serial No." msgstr "" @@ -44636,15 +45033,17 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 -#: erpnext/stock/stock_ledger.py:2309 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 +#: erpnext/stock/stock_ledger.py:2324 #: 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:2354 +#: erpnext/stock/stock_ledger.py:2369 msgid "Reserved Stock for Batch" msgstr "" @@ -44656,41 +45055,29 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:721 +#: erpnext/controllers/buying_controller.py:740 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198 msgid "Reserved for POS Transactions" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177 msgid "Reserved for Production" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184 msgid "Reserved for Production Plan" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191 msgid "Reserved for Sub Contracting" msgstr "하도급 업체 전용" -#: erpnext/stock/page/stock_balance/stock_balance.js:53 -msgid "Reserved for manufacturing" -msgstr "" - -#: erpnext/stock/page/stock_balance/stock_balance.js:52 -msgid "Reserved for sale" -msgstr "판매 예약됨" - -#: erpnext/stock/page/stock_balance/stock_balance.js:54 -msgid "Reserved for sub contracting" -msgstr "" - #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:418 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293 msgid "Reserving Stock..." msgstr "주식 예약 중..." @@ -44845,7 +45232,7 @@ msgid "Responsible" msgstr "책임이 있는" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:108 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161 msgid "Rest Of The World" msgstr "나머지 세계" @@ -44861,7 +45248,7 @@ msgstr "" msgid "Restart Subscription" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "자산 복원" @@ -44871,6 +45258,12 @@ msgstr "자산 복원" msgid "Restrict" msgstr "얽매다" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Restrict Customer Over Billing" +msgstr "" + #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -44918,7 +45311,7 @@ msgstr "재개하다" msgid "Resume Job" msgstr "이력서 제출" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "타이머 재개" @@ -45045,13 +45438,13 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Return Raw Material to Customer" msgstr "원자재를 고객에게 반환" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578 msgid "Return invoice of asset cancelled" msgstr "자산 반환 송장 취소됨" @@ -45145,10 +45538,10 @@ msgstr "" msgid "Returns" msgstr "보고" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 msgid "Revaluation Journals" msgstr "재평가 저널" @@ -45167,11 +45560,19 @@ msgstr "수익" msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "반전" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 msgid "Reverse Journal Entry" msgstr "" @@ -45181,6 +45582,14 @@ msgstr "" msgid "Reverse Sign" msgstr "반전 부호" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628 +msgid "Reverse {0} already available in draft status: {1}" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -45300,6 +45709,12 @@ msgstr "울리는" msgid "Rod" msgstr "막대" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role Allowed to Bypass Over Billing Restriction" +msgstr "" + #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -45378,15 +45793,15 @@ msgstr "" msgid "Root Type" msgstr "루트 유형" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" -#: erpnext/accounts/doctype/account/account.py:459 +#: erpnext/accounts/doctype/account/account.py:490 msgid "Root Type is mandatory" msgstr "" -#: erpnext/accounts/doctype/account/account.py:215 +#: erpnext/accounts/doctype/account/account.py:246 msgid "Root cannot be edited." msgstr "루트는 편집할 수 없습니다." @@ -45539,13 +45954,13 @@ msgstr "반올림 조정 (회사 통화 기준)" msgid "Rounding Loss Allowance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:828 -#: erpnext/controllers/stock_controller.py:843 +#: erpnext/controllers/stock_controller.py:833 +#: erpnext/controllers/stock_controller.py:848 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -45572,11 +45987,11 @@ msgstr "" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" @@ -45593,12 +46008,12 @@ 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:2130 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136 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:2125 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -45652,7 +46067,7 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:336 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" @@ -45708,15 +46123,15 @@ msgstr "" msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4141 +#: erpnext/controllers/accounts_controller.py:4142 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:1149 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 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:1325 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -45795,7 +46210,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:360 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" @@ -45811,20 +46226,20 @@ 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:959 +#: erpnext/controllers/stock_controller.py:1044 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "행 #{0}: 항목 {1}에 대해 비용 계정이 설정되지 않았습니다. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:146 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "행 #{0}: 비용 계정 {1} 은 구매 송장 {2}에 유효하지 않습니다. 재고 품목이 아닌 품목에 대한 비용 계정만 허용됩니다." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:365 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 #: erpnext/selling/doctype/sales_order/sales_order.py:305 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:347 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 #: erpnext/selling/doctype/sales_order/sales_order.py:285 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" @@ -45833,12 +46248,12 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:354 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 #: erpnext/selling/doctype/sales_order/sales_order.py:292 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:645 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:647 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -45851,11 +46266,11 @@ msgstr "행 #{0}: 완료됨. 보조 항목 {1}에 대한 양호한 참조가 필 msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -45871,11 +46286,11 @@ msgstr "" msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "행 #{0}: 항목이 추가되었습니다" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -45883,7 +46298,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "행 #{0}: 품목 {1} 이 선택되었습니다. 선택 목록에서 재고를 예약해 주십시오." @@ -45891,7 +46306,7 @@ 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:184 +#: erpnext/controllers/stock_controller.py:189 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -45903,7 +46318,7 @@ 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:769 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771 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." @@ -45920,7 +46335,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -45932,7 +46347,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 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 "" @@ -45952,7 +46367,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -45960,7 +46375,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 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 "" @@ -45969,11 +46384,11 @@ msgstr "" msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process." msgstr "행 #{0}: 작업 지시서 {2} 에 대한 고객 제공 품목 {1} 의 과소비는 하도급 입고 프로세스에서 허용되지 않습니다." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "" @@ -45981,7 +46396,7 @@ msgstr "" msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used." msgstr "행 #{0}: 고객이 제공한 품목을 사용할 완제품 품목을 선택하십시오." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" @@ -45998,7 +46413,7 @@ msgstr "" msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "" @@ -46011,15 +46426,15 @@ 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 "" -#: erpnext/controllers/stock_controller.py:1545 +#: erpnext/controllers/stock_controller.py:1629 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1560 +#: erpnext/controllers/stock_controller.py:1644 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1575 +#: erpnext/controllers/stock_controller.py:1659 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46035,7 +46450,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "행 #{0}: 품목 {1} 에 대해 예약할 수량은 0보다 커야 합니다." @@ -46062,7 +46477,7 @@ msgstr "행 #{0}: 보조 품목 {1}에 대해 거부 수량을 설정할 수 없 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:164 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46093,7 +46508,7 @@ msgstr "" msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:339 +#: erpnext/controllers/stock_controller.py:344 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -46125,7 +46540,7 @@ msgstr "" msgid "Row #{0}: Set Supplier for item {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" msgstr "" @@ -46141,11 +46556,11 @@ 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:1359 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46157,7 +46572,7 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" @@ -46165,15 +46580,15 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "행 #{0}: 재고가 없는 품목에 대해서는 재고를 예약할 수 없습니다 {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "행 #{0}: 그룹 창고 {1}에서 재고를 예약할 수 없습니다." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "행 #{0}: 품목 {1}에 대한 재고가 이미 예약되어 있습니다." @@ -46185,12 +46600,12 @@ msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 재고가 예약되었 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689 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:1315 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -46198,7 +46613,7 @@ 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:352 +#: erpnext/controllers/stock_controller.py:357 msgid "Row #{0}: The batch {1} has already expired." msgstr "행 #{0}: 배치 {1} 가 이미 만료되었습니다." @@ -46218,7 +46633,7 @@ msgstr "" msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" -#: erpnext/controllers/stock_controller.py:136 +#: erpnext/controllers/stock_controller.py:141 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." @@ -46230,7 +46645,7 @@ msgstr "" msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106 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 "" @@ -46246,7 +46661,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1223 +#: erpnext/controllers/stock_controller.py:1308 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" @@ -46262,7 +46677,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:3948 +#: erpnext/controllers/accounts_controller.py:3949 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46274,23 +46689,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:652 +#: erpnext/controllers/buying_controller.py:671 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1123 +#: erpnext/controllers/buying_controller.py:1142 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:775 +#: erpnext/controllers/buying_controller.py:794 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:788 +#: erpnext/controllers/buying_controller.py:807 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:741 +#: erpnext/controllers/buying_controller.py:760 msgid "Row #{idx}: {field_label} is mandatory." msgstr "행 #{idx}: {field_label} 은 필수입니다." @@ -46298,7 +46713,7 @@ 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:1240 +#: erpnext/controllers/buying_controller.py:1259 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "행 #{idx}: {schedule_date} 는 {transaction_date} 앞에 있을 수 없습니다." @@ -46310,6 +46725,10 @@ msgstr "" msgid "Row #{}: Either Party ID or Party Name is required" msgstr "" +#: erpnext/assets/doctype/asset/asset.py:425 +msgid "Row #{}: Finance Book should not be empty since you're using multiple." +msgstr "행 번호 {}: 재무 장부는 여러 개를 사용하고 있으므로 비어 있으면 안 됩니다." + #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 msgid "Row #{}: POS Invoice {} has been {}" msgstr "" @@ -46330,6 +46749,10 @@ msgstr "" msgid "Row #{}: Please assign task to a member." msgstr "행 번호 {}: 팀원에게 작업을 할당해 주세요." +#: erpnext/assets/doctype/asset/asset.py:417 +msgid "Row #{}: Please use a different Finance Book." +msgstr "행 번호 {}: 다른 재무 서적을 사용하십시오." + #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" @@ -46338,6 +46761,10 @@ msgstr "" msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497 +msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:239 msgid "Row #{}: item {} has been picked already." msgstr "" @@ -46351,6 +46778,10 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" +#: erpnext/stock/doctype/item/item.py:1527 +msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." +msgstr "" + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" @@ -46363,11 +46794,15 @@ 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:1961 +msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" +msgstr "" + #: 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 "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -46375,11 +46810,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "행 {0}: 활동 유형은 필수입니다." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" @@ -46391,15 +46826,15 @@ 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:1588 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620 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." -#: erpnext/stock/doctype/material_request/material_request.py:869 +#: erpnext/stock/doctype/material_request/material_request.py:1052 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" @@ -46419,7 +46854,7 @@ msgstr "" msgid "Row {0}: Cost center is required for an item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" @@ -46427,7 +46862,7 @@ msgstr "" msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" @@ -46447,8 +46882,8 @@ msgstr "" 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:1377 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027 +#: erpnext/controllers/taxes_and_totals.py:1382 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46489,7 +46924,7 @@ msgstr "행 {0}: 시작 시간과 종료 시간은 필수 입력 사항입니다 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1641 +#: erpnext/controllers/stock_controller.py:1725 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -46501,7 +46936,7 @@ msgstr "" msgid "Row {0}: Hours value must be greater than zero." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802 msgid "Row {0}: Invalid reference {1}" msgstr "행 {0}: 잘못된 참조 {1}" @@ -46541,11 +46976,11 @@ msgstr "행 {0}: 포장 수량은 {1} 수량과 같아야 합니다." msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "행 {0}: 품목 {1}에 대한 포장 전표가 이미 생성되었습니다." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "행 {0}: 당사자/계정이 {1} / {2} 와 일치하지 않습니다. {3} {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -46553,11 +46988,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "행 {0}: 지불 조건은 필수입니다" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -46573,6 +47008,10 @@ msgstr "행 {0}: 품목 {1}에 대한 BOM을 선택하십시오." msgid "Row {0}: Please select an active BOM for Item {1}." msgstr "행 {0}: 품목 {1}에 대해 활성화된 BOM을 선택하십시오." +#: erpnext/controllers/subcontracting_controller.py:224 +msgid "Row {0}: Please select an valid BOM for Item {1}." +msgstr "행 {0}: 품목 {1}에 대한 유효한 BOM을 선택하십시오." + #: erpnext/regional/italy/utils.py:290 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" msgstr "" @@ -46597,7 +47036,7 @@ 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:736 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -46609,15 +47048,15 @@ 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:1231 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233 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:933 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939 msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:342 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:344 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 "" @@ -46625,11 +47064,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1632 +#: erpnext/controllers/stock_controller.py:1716 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -46637,11 +47076,11 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 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:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:784 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" @@ -46653,11 +47092,11 @@ 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:3920 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954 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:730 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:732 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -46694,7 +47133,7 @@ msgstr "" msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "" @@ -46710,7 +47149,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1105 +#: erpnext/controllers/buying_controller.py:1124 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -46744,6 +47183,10 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" +#: erpnext/controllers/accounts_controller.py:302 +msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." +msgstr "" + #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgid "Rule Applied" @@ -46958,12 +47401,12 @@ msgstr "급여 방식" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:458 -#: erpnext/setup/doctype/company/company.py:650 +#: erpnext/setup/doctype/company/company.py:460 +#: erpnext/setup/doctype/company/company.py:652 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17 @@ -46974,7 +47417,7 @@ msgstr "매상" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:650 +#: erpnext/setup/doctype/company/company.py:652 msgid "Sales Account" msgstr "판매 계정" @@ -47070,8 +47513,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -47262,7 +47705,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47382,7 +47825,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 msgid "Sales Order {0} is not submitted" msgstr "" @@ -47403,7 +47846,7 @@ msgstr "" msgid "Sales Orders" msgstr "판매 주문" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346 msgid "Sales Orders Required" msgstr "판매 주문서 필요" @@ -47443,8 +47886,8 @@ msgstr "판매 주문 배송" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 #: erpnext/selling/doctype/customer/customer.json @@ -47549,12 +47992,12 @@ msgstr "판매 대금 요약" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47642,7 +48085,7 @@ msgstr "판매 등록" msgid "Sales Representative" msgstr "영업 담당자" -#: erpnext/accounts/report/gross_profit/gross_profit.py:995 +#: erpnext/accounts/report/gross_profit/gross_profit.py:997 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "판매 반품" @@ -47666,7 +48109,7 @@ msgstr "판매 요약" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/setup/doctype/company/company.js:133 +#: erpnext/setup/doctype/company/company.js:144 #: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "" @@ -47739,12 +48182,12 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_team/sales_team.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Team" msgstr "" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "판매 가치" @@ -47753,7 +48196,7 @@ msgstr "판매 가치" msgid "Sales and Returns" msgstr "판매 및 반품" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219 msgid "Sales orders are not available for production" msgstr "" @@ -47785,7 +48228,7 @@ msgstr "동일 상품" msgid "Same day" msgstr "당일" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610 msgid "Same item and warehouse combination already entered." msgstr "동일한 품목 및 창고 조합이 이미 입력되었습니다." @@ -47817,12 +48260,12 @@ 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:2893 +#: erpnext/public/js/controllers/transaction.js:2877 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "표본 크기" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -47868,7 +48311,7 @@ msgstr "사젠" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -47900,11 +48343,11 @@ msgstr "" msgid "Scan Serial No" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "" @@ -47914,20 +48357,20 @@ msgstr "" msgid "Scanned Cheque" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" msgstr "일정 날짜" -#: erpnext/public/js/controllers/transaction.js:538 +#: erpnext/public/js/controllers/transaction.js:541 msgid "Schedule Name" msgstr "" @@ -47976,6 +48419,10 @@ msgstr "" msgid "Scheduler is inactive. Cannot merge accounts." msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232 +msgid "Scheduler is inactive. Reposting will only run once background jobs are processed." +msgstr "" + #. Label of the schedules (Table) field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgid "Schedules" @@ -48051,7 +48498,7 @@ msgstr "득점 순위" msgid "Scrap" msgstr "권투 시합" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "폐기 자산" @@ -48112,7 +48559,7 @@ msgstr "회사 검색..." msgid "Search transactions" msgstr "검색 거래" -#: erpnext/stock/doctype/item/item.js:798 +#: erpnext/stock/doctype/item/item.js:804 msgid "Search values..." msgstr "" @@ -48232,7 +48679,7 @@ msgstr "대체 항목을 선택하세요" msgid "Select Alternative Items for Sales Order" msgstr "판매 주문에 사용할 대체 품목을 선택하세요" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:930 msgid "Select Attribute Values" msgstr "속성 값을 선택하세요" @@ -48244,9 +48691,9 @@ msgstr "BOM을 선택하세요" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:443 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:441 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "배치 번호를 선택하세요" @@ -48335,7 +48782,7 @@ msgstr "항목을 선택하세요" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2928 +#: erpnext/public/js/controllers/transaction.js:2912 msgid "Select Items for Quality Inspection" msgstr "" @@ -48365,7 +48812,7 @@ msgstr "작업자 주소를 선택하세요" msgid "Select Loyalty Program" msgstr "로열티 프로그램을 선택하세요" -#: erpnext/public/js/controllers/transaction.js:524 +#: erpnext/public/js/controllers/transaction.js:527 msgid "Select Payment Schedule" msgstr "지불 일정을 선택하세요" @@ -48378,15 +48825,15 @@ msgstr "" msgid "Select Quantity" msgstr "수량을 선택하세요" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:443 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:441 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "일련번호를 선택하세요" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:446 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:444 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "" @@ -48403,6 +48850,10 @@ msgstr "배송 주소를 선택하세요" msgid "Select Supplier Address" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.js:448 +msgid "Select Supplier for Items" +msgstr "" + #: erpnext/stock/doctype/batch/batch.js:150 msgid "Select Target Warehouse" msgstr "대상 창고를 선택하세요" @@ -48424,7 +48875,7 @@ msgstr "해당되는 상품권을 선택하세요" msgid "Select Warehouse..." msgstr "창고를 선택하세요..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -48452,6 +48903,11 @@ msgstr "결제 방법을 선택하세요." msgid "Select a Supplier" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.js:552 +#: erpnext/stock/doctype/material_request/material_request.py:699 +msgid "Select a Supplier for Item {0}" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49 msgid "Select a bank account to reconcile" msgstr "" @@ -48471,11 +48927,12 @@ msgstr "" msgid "Select all" msgstr "모두 선택하세요" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1272 msgid "Select an Item Group." msgstr "품목 그룹을 선택하세요." #: erpnext/accounts/report/general_ledger/general_ledger.py:36 +#: erpnext/accounts/report/general_ledger/general_ledger.py:839 msgid "Select an account to print in account currency" msgstr "" @@ -48487,7 +48944,12 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:938 +#: erpnext/stock/doctype/material_request/material_request.js:539 +#: erpnext/stock/doctype/material_request/material_request.py:680 +msgid "Select at least one Item" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:944 msgid "Select at least one attribute value." msgstr "" @@ -48554,7 +49016,7 @@ msgstr "창고를 선택하세요" msgid "Select the customer or supplier." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:939 +#: erpnext/assets/doctype/asset/asset.js:947 msgid "Select the date" msgstr "날짜를 선택하세요" @@ -48580,7 +49042,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "판매 주문 또는 자재 요청에서 품목을 가져올지 선택하십시오. 현재는 판매 주문을 선택하십시오.\n" @@ -48600,7 +49062,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632 msgid "Selected Price List should have buying and selling fields checked." msgstr "" @@ -48631,30 +49093,30 @@ msgstr "" msgid "Self delivery" msgstr "직접 배송" -#: erpnext/assets/doctype/asset/asset.js:646 +#: erpnext/assets/doctype/asset/asset.js:654 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "팔다" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:635 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:643 msgid "Sell Asset" msgstr "자산 매각" -#: erpnext/assets/doctype/asset/asset.js:640 +#: erpnext/assets/doctype/asset/asset.js:648 msgid "Sell Qty" msgstr "판매 수량" -#: erpnext/assets/doctype/asset/asset.js:656 +#: erpnext/assets/doctype/asset/asset.js:664 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:652 +#: erpnext/assets/doctype/asset/asset.js:660 msgid "Sell quantity must be greater than zero" msgstr "" @@ -48688,7 +49150,7 @@ msgstr "" msgid "Selling" msgstr "판매" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "판매 금액" @@ -48766,7 +49228,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:743 +#: erpnext/public/js/controllers/transaction.js:727 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "SMS 보내기" @@ -48789,7 +49251,7 @@ msgstr "정기적인 요약 보고서를 이메일로 보내드립니다." #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Send to Subcontractor" @@ -48801,6 +49263,11 @@ msgstr "" msgid "Send with Attachment" msgstr "" +#: erpnext/accounts/doctype/payment_request/payment_request.js:51 +#: erpnext/accounts/doctype/payment_request/payment_request.js:55 +msgid "Sending Email" +msgstr "" + #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json @@ -48908,7 +49375,7 @@ 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:2906 +#: erpnext/public/js/controllers/transaction.js:2890 #: 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 @@ -48969,7 +49436,7 @@ msgstr "일련번호 원장" msgid "Serial No Range" msgstr "일련번호 범위" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752 msgid "Serial No Reserved" msgstr "" @@ -49026,7 +49493,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "일련번호 및 배치 추적 기능" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245 msgid "Serial No is mandatory" msgstr "" @@ -49038,7 +49505,7 @@ msgstr "" msgid "Serial No {0} already exists" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "" @@ -49055,11 +49522,15 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541 +msgid "Serial No {0} does not exists" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "" @@ -49087,7 +49558,7 @@ msgstr "" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "일련번호: {0} 는 이미 다른 POS 송장에 반영되었습니다." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 @@ -49105,11 +49576,11 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "일련번호/배치" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2315 +#: erpnext/stock/stock_ledger.py:2330 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." @@ -49194,15 +49665,15 @@ msgstr "" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349 msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/controllers/stock_controller.py:232 +#: erpnext/controllers/stock_controller.py:237 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "직렬 및 배치 번들 {0} 은 이미 {1} {2}에서 사용되었습니다." @@ -49210,7 +49681,7 @@ msgstr "직렬 및 배치 번들 {0} 은 이미 {1} {2}에서 사용되었습니 msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49275,7 +49746,7 @@ msgstr "창고 {1}에서 품목 {0} 의 일련 번호를 찾을 수 없습니다 msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:147 msgid "Series is mandatory" msgstr "" @@ -49466,19 +49937,19 @@ msgid "Service Stop Date" msgstr "서비스 중단 날짜" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1815 +#: erpnext/public/js/controllers/transaction.js:1799 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1812 +#: erpnext/public/js/controllers/transaction.js:1796 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" #. Label of the service_items (Table) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207 msgid "Services" msgstr "서비스" @@ -49495,7 +49966,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:409 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:411 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -49611,7 +50082,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:568 +#: erpnext/public/js/utils/sales_common.js:566 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -49622,6 +50093,10 @@ msgstr "" msgid "Set Supplier" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.js:455 +msgid "Set Supplier for All Items" +msgstr "" + #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice' #. Label of the set_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note' @@ -49629,7 +50104,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:565 +#: erpnext/public/js/utils/sales_common.js:563 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -49655,7 +50130,7 @@ msgstr "닫힘으로 설정" msgid "Set as Completed" msgstr "완료로 설정" -#: erpnext/public/js/utils/sales_common.js:592 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "분실로 설정" @@ -49682,11 +50157,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:548 +#: erpnext/setup/doctype/company/company.py:550 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:574 +#: erpnext/setup/doctype/company/company.py:576 msgid "Set default {0} account for non stock items" msgstr "" @@ -49969,7 +50444,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "옮기다" @@ -50083,7 +50558,7 @@ msgstr "" msgid "Shipping Address does not belong to the {0}" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133 msgid "Shipping Address does not have country, which is required for this Shipping Rule" msgstr "" @@ -50176,15 +50651,15 @@ msgstr "배송 상태" msgid "Shipping Zipcode" msgstr "배송 우편번호" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137 msgid "Shipping rule not applicable for country {0} in Shipping Address" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156 msgid "Shipping rule only applicable for Buying" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151 msgid "Shipping rule only applicable for Selling" msgstr "" @@ -50227,7 +50702,7 @@ msgstr "단기 투자" msgid "Short-term Provisions" msgstr "단기 조항" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233 msgid "Shortage Qty" msgstr "부족 수량" @@ -50281,14 +50756,14 @@ msgstr "실패 로그 표시" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" msgstr "향후 결제 금액 보기" -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139 msgid "Show GL Balance" msgstr "GL 잔액 표시" @@ -50322,7 +50797,7 @@ msgstr "" msgid "Show Ledger View" msgstr "원장 보기 표시" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166 msgid "Show Linked Delivery Notes" msgstr "연결된 배송 메모 표시" @@ -50367,8 +50842,8 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" msgstr "비고 표시" @@ -50378,7 +50853,7 @@ msgstr "비고 표시" msgid "Show Return Entries" msgstr "반환 항목 표시" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171 msgid "Show Sales Person" msgstr "판매 담당자를 보여주세요" @@ -50557,7 +51032,7 @@ msgstr "읽기 필드에 적용된 간단한 Python 수식입니다.
숫자 msgid "Simultaneous" msgstr "동시" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:860 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:862 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 "" @@ -50632,7 +51107,7 @@ msgstr "" msgid "Slug/Cubic Foot" msgstr "민달팽이/입방피트" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 msgid "Small" msgstr "작은" @@ -50669,7 +51144,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4399 +#: erpnext/controllers/accounts_controller.py:4400 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." @@ -50742,11 +51217,11 @@ msgstr "출처 제조업체 입력" msgid "Source Stock Entry (Manufacture)" msgstr "원천 재고 입력(제조)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024 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:2690 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -50780,11 +51255,11 @@ msgstr "소스 유형" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 -#: erpnext/public/js/utils/sales_common.js:564 +#: erpnext/public/js/utils/sales_common.js:562 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -50800,7 +51275,7 @@ msgstr "출처 창고 주소" msgid "Source Warehouse Address Link" msgstr "출처 창고 주소 링크" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -50812,7 +51287,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:988 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:990 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -50825,9 +51300,9 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "자금 출처 (부채)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:955 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:971 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:957 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:980 msgid "Source warehouse is mandatory for row {0}" msgstr "" @@ -50874,15 +51349,15 @@ msgstr "계정 {0} ({1})의 {2} 와 {3} 사이의 지출이 이미 새로 할당 msgid "Spent" msgstr "소비됨" -#: erpnext/assets/doctype/asset/asset.js:696 +#: erpnext/assets/doctype/asset/asset.js:704 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "나뉘다" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:680 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:688 msgid "Split Asset" msgstr "자산 분할" @@ -50906,7 +51381,7 @@ msgstr "분리됨" msgid "Split Issue" msgstr "분할 문제" -#: erpnext/assets/doctype/asset/asset.js:686 +#: erpnext/assets/doctype/asset/asset.js:694 msgid "Split Qty" msgstr "수량 분할" @@ -50976,12 +51451,12 @@ msgstr "" msgid "Stale Days" msgstr "지루한 날들" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 msgid "Stale Days should start from 1." msgstr "Stale Days는 1부터 시작해야 합니다." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 #: erpnext/tests/utils.py:275 msgid "Standard Buying" msgstr "표준 구매" @@ -50995,7 +51470,7 @@ msgid "Standard Rated Expenses" msgstr "표준 세율 적용 경비" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2519 msgid "Standard Selling" @@ -51066,6 +51541,7 @@ msgstr "채용 공고 시작" msgid "Start Merge" msgstr "병합 시작" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "다시 게시하기" @@ -51074,7 +51550,7 @@ msgstr "다시 게시하기" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "{0}의 경우 시작 시간은 종료 시간보다 크거나 같을 수 없습니다." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "타이머 시작" @@ -51086,7 +51562,7 @@ msgstr "타이머 시작" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:455 msgid "Start Year" msgstr "시작 연도" @@ -51191,7 +51667,7 @@ msgstr "상태 일러스트" msgid "Status and Reference" msgstr "상태 및 참조" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:749 msgid "Status must be Cancelled or Completed" msgstr "" @@ -51210,6 +51686,7 @@ msgstr "" #. Name of a Workspace #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account.py:224 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11 #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json @@ -51228,8 +51705,8 @@ msgstr "재고" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "재고 조정" @@ -51336,6 +51813,10 @@ msgstr "주식 마감 기록" msgid "Stock Details" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201 +msgid "Stock Entries already created for Work Order {0}: {1}" +msgstr "" + #. Label of the stock_entry (Link) field in DocType 'Journal Entry' #. Label of a Link in the Manufacturing Workspace #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed @@ -51396,14 +51877,26 @@ msgstr "재고 입력 유형" msgid "Stock Entry {0} created" msgstr "재고 입력 {0} 생성됨" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1601 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325 msgid "Stock Entry {0} is not submitted" msgstr "" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142 msgid "Stock Expenses" @@ -51424,7 +51917,7 @@ msgstr "재고 품목" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/public/js/controllers/stock_controller.js:67 +#: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 #: erpnext/stock/doctype/item/item.js:158 #: erpnext/stock/doctype/item/item_dashboard.py:8 @@ -51448,7 +51941,7 @@ msgid "Stock Ledger Entry" msgstr "재고 장부 항목" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144 msgid "Stock Ledger ID" msgstr "재고 원장 ID" @@ -51647,15 +52140,15 @@ 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:746 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748 #: 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 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:217 #: erpnext/stock/doctype/stock_settings/stock_settings.py:229 @@ -51668,14 +52161,14 @@ msgstr "" msgid "Stock Reservation" msgstr "주식 예약" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832 msgid "Stock Reservation Entries Cancelled" 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:2412 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "" @@ -51949,7 +52442,7 @@ msgstr "재고 검증" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165 msgid "Stock Value" msgstr "주식 가치" @@ -51974,19 +52467,23 @@ msgstr "주식과 계좌 가치 비교" msgid "Stock and Manufacturing" msgstr "재고 및 제조" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +msgid "Stock and accounting values could not be reconciled by reposting for {0}." +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "그룹 창고 {0}에서는 재고를 예약할 수 없습니다." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596 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:1273 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279 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:1342 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -52003,7 +52500,7 @@ msgstr "기존 계정으로 재고 항목이 남아 있습니다. 계정을 변 msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133 msgid "Stock has been unreserved for work order {0}." msgstr "재고가 작업 주문 {0}에 대한 예약 해제되었습니다." @@ -52011,6 +52508,14 @@ 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/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240 +msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." +msgstr "" + +#: 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." + #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 msgid "Stock transactions before {0} are frozen" msgstr "" @@ -52046,9 +52551,9 @@ msgstr "정지 사유" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:385 +#: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 #: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 msgid "Stores" msgstr "백화점" @@ -52064,7 +52569,7 @@ msgstr "백화점" msgid "Straight Line" msgstr "일직선" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61 msgid "Sub Assemblies" msgstr "" @@ -52073,7 +52578,7 @@ msgstr "" msgid "Sub Assemblies & Raw Materials" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 msgid "Sub Assembly Item" msgstr "" @@ -52089,7 +52594,7 @@ msgstr "" msgid "Sub Assembly Item Reference" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 msgid "Sub Assembly Item is mandatory" msgstr "" @@ -52127,7 +52632,7 @@ msgstr "하위 작업" msgid "Sub Procedure" msgstr "하위 절차" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -52194,7 +52699,7 @@ msgstr "하청 품목" msgid "Subcontracted Item To Be Received" msgstr "하도급 물품 수령 예정" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "하도급 구매 주문서" @@ -52260,7 +52765,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 @@ -52379,7 +52884,7 @@ msgstr "하도급 주문 서비스 품목" msgid "Subcontracting Order Supplied Item" msgstr "하도급 주문 공급 품목" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:976 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 msgid "Subcontracting Order {0} created." msgstr "하도급 주문 {0} 이 생성되었습니다." @@ -52441,7 +52946,7 @@ msgstr "하도급 영수증 공급 품목" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Subcontracting Return" @@ -52472,7 +52977,7 @@ msgstr "하청 계약 설정" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:972 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 msgid "Submit Action Failed" msgstr "작업 제출 실패" @@ -52501,7 +53006,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "견적서를 제출하세요" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1511 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -52544,11 +53049,11 @@ msgstr "신청" msgid "Subscription End Date" msgstr "구독 종료일" -#: erpnext/accounts/doctype/subscription/subscription.py:405 +#: erpnext/accounts/doctype/subscription/subscription.py:406 msgid "Subscription End Date is mandatory to follow calendar months" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:396 msgid "Subscription End Date must be after {0} as per the subscription plan" msgstr "" @@ -52608,7 +53113,7 @@ msgstr "구독 설정" msgid "Subscription Start Date" msgstr "구독 시작일" -#: erpnext/accounts/doctype/subscription/subscription.py:773 +#: erpnext/accounts/doctype/subscription/subscription.py:774 msgid "Subscription for Future dates cannot be processed." msgstr "향후 날짜에 대한 구독 신청을 처리할 수 없습니다." @@ -52631,12 +53136,6 @@ msgstr "성공한 항목" msgid "Success Redirect URL" msgstr "" -#. Label of the success_details (Section Break) field in DocType 'Appointment -#. Booking Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Success Settings" -msgstr "성공 설정" - #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType #. 'Asset' #: erpnext/assets/doctype/asset/asset.json @@ -52833,7 +53332,7 @@ msgstr "공급 수량" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -52851,6 +53350,7 @@ msgstr "공급 수량" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +#: erpnext/stock/doctype/material_request/material_request.js:526 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -52948,7 +53448,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -52959,7 +53459,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472 +#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -52996,7 +53496,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230 msgid "Supplier Invoice Date" msgstr "" @@ -53007,11 +53507,11 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 #: erpnext/accounts/report/general_ledger/general_ledger.py:813 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224 msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53049,7 +53549,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53061,7 +53561,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 -#: erpnext/controllers/trends.py:455 +#: erpnext/controllers/trends.py:467 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53132,7 +53632,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -53300,7 +53800,7 @@ msgstr "공급" #: erpnext/desktop_icon/support.json #: erpnext/selling/doctype/customer/customer_dashboard.py:23 #: erpnext/setup/doctype/company/company_dashboard.py:24 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Support" @@ -53372,7 +53872,7 @@ msgstr "동기화가 시작되었습니다" msgid "Synchronize all accounts every hour" msgstr "" -#: erpnext/accounts/doctype/account/account.py:664 +#: erpnext/accounts/doctype/account/account.py:695 msgid "System In Use" msgstr "시스템 사용 중" @@ -53425,7 +53925,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "TDS 계산 요약" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599 msgid "TDS Deducted" msgstr "" @@ -53485,6 +53985,10 @@ msgstr "" msgid "Target Asset {0} does not belong to company {1}" msgstr "" +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +msgid "Target Asset {0} needs to be composite asset" +msgstr "" + #. Name of a DocType #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Detail" @@ -53572,7 +54076,7 @@ msgstr "목표 수량" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -53608,9 +54112,9 @@ 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:961 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:967 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:963 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:969 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:984 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -53692,8 +54196,8 @@ msgstr "세무 계정" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90 msgid "Tax Amount" msgstr "" @@ -53831,8 +54335,8 @@ msgstr "세금 ID" #: erpnext/accounts/report/purchase_register/purchase_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -53871,8 +54375,8 @@ msgstr "세무 전문가" msgid "Tax Rate" msgstr "세율" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83 msgid "Tax Rate %" msgstr "세율 %" @@ -53927,6 +54431,12 @@ msgstr "세금 총액" msgid "Tax Type" msgstr "세금 유형" +#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal +#. Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Tax Withholding" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json msgid "Tax Withholding Account" @@ -53955,8 +54465,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json @@ -54065,8 +54575,8 @@ msgstr "" #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax #. 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:1248 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 +#: erpnext/controllers/taxes_and_totals.py:1253 msgid "Taxable Amount" msgstr "과세 대상 금액" @@ -54490,18 +55000,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422 -#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 +#: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -54619,11 +55129,11 @@ msgstr "" msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -54631,7 +55141,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1110 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -54643,6 +55153,10 @@ 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:3176 +msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" +msgstr "" + #: erpnext/setup/doctype/sales_person/sales_person.py:102 msgid "The Sales Person is linked with {0}" msgstr "" @@ -54651,11 +55165,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749 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:2108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142 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 "" @@ -54669,7 +55183,11 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1005 +#: erpnext/accounts/doctype/account/account.py:222 +msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -54691,8 +55209,8 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1397 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/controllers/stock_controller.py:1482 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43 @@ -54703,7 +55221,7 @@ 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:1366 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 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." @@ -54731,7 +55249,7 @@ msgstr "" msgid "The description of the transaction" msgstr "거래에 대한 설명" -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67 +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77 msgid "The difference between from time and To Time must be a multiple of Appointment" msgstr "" @@ -54785,7 +55303,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:138 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -54813,16 +55331,20 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:" msgstr "다음 잘못된 가격 규칙이 삭제되었습니다:" -#: erpnext/accounts/doctype/payment_request/payment_request.py:624 +#: erpnext/accounts/doctype/payment_request/payment_request.py:639 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:112 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:879 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 +msgid "The following vouchers are not submitted: {0}" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:1062 msgid "The following {0} were created: {1}" msgstr "다음 {0} 이 생성되었습니다: {1}" @@ -54845,7 +55367,7 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "송장에 {0}만큼의 차이가 있으므로 송장이 완전히 할당되지 않았습니다." -#: erpnext/controllers/buying_controller.py:1307 +#: erpnext/controllers/buying_controller.py:1326 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." @@ -54853,15 +55375,15 @@ 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:1300 +#: erpnext/controllers/buying_controller.py:1319 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." -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:583 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:577 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "작업 카드 {0} 가 {1} 상태에 있으므로 다시 시작할 수 없습니다." @@ -54869,7 +55391,7 @@ msgstr "작업 카드 {0} 가 {1} 상태에 있으므로 다시 시작할 수 msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -54911,7 +55433,7 @@ msgstr "원래 송장은 반품 송장과 함께 또는 반품 송장 이전에 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -54966,7 +55488,7 @@ msgstr "예약된 재고는 아이템을 업데이트할 때 해제됩니다. msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "예약된 재고가 풀릴 예정입니다. 계속 진행하시겠습니까?" -#: erpnext/accounts/doctype/account/account.py:218 +#: erpnext/accounts/doctype/account/account.py:249 msgid "The root account {0} must be a group" msgstr "" @@ -54982,7 +55504,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:661 +#: erpnext/assets/doctype/asset/asset.js:669 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

Do you want to continue?" msgstr "" @@ -55011,7 +55533,11 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740 +#: erpnext/stock/stock_ledger.py:839 +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 "{1} 창고의 품목 {0} 재고는 {2}에 음수였습니다. 올바른 평가 단가로 전기하려면 {4} 날짜 및 {5} 시간 이전에 양수 재고 전표 {3}을(를) 생성해야 합니다. 자세한 내용은 문서를 참조하십시오." + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742 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}" @@ -55033,15 +55559,19 @@ msgstr "시스템은 계좌 번호 또는 IBAN을 기반으로 거래 당사자 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:1110 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1112 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:1121 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1123 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 "" -#: erpnext/stock/doctype/material_request/material_request.py:356 +#: erpnext/stock/doctype/material_request/material_request.py:400 +msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:407 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55049,7 +55579,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:154 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -55081,6 +55611,10 @@ 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/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:1269 msgid "The warehouse where you store finished Items before they are shipped." msgstr "완성된 제품을 출하 전에 보관하는 창고." @@ -55101,7 +55635,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3398 +#: erpnext/public/js/controllers/transaction.js:3382 msgid "The {0} contains Unit Price Items." msgstr "{0} 에는 단가 항목이 포함되어 있습니다." @@ -55109,7 +55643,7 @@ msgstr "{0} 에는 단가 항목이 포함되어 있습니다." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "{0} 접두사 '{1}'가 이미 존재합니다. 일련번호 시리즈를 변경해 주십시오. 그렇지 않으면 중복 항목 오류가 발생합니다." -#: erpnext/stock/doctype/material_request/material_request.py:885 +#: erpnext/stock/doctype/material_request/material_request.py:1068 msgid "The {0} {1} created successfully" msgstr "" @@ -55117,7 +55651,7 @@ 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:1015 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 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." @@ -55133,7 +55667,7 @@ msgstr "" msgid "There are inconsistencies between the rate, no of shares and the amount calculated" msgstr "" -#: erpnext/accounts/doctype/account/account.py:203 +#: erpnext/accounts/doctype/account/account.py:204 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" @@ -55162,6 +55696,10 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "선택한 은행 계좌와 기간에 대해 필터 조건과 일치하는 거래 내역이 시스템에 없습니다." +#: erpnext/stock/doctype/item/item.js:1296 +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." +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982 msgid "There are {0} unreconciled transactions before {1}." msgstr "{1} 이전에 조정되지 않은 거래가 {0} 건 있습니다." @@ -55178,7 +55716,7 @@ msgstr "" msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\"" msgstr "" @@ -55198,6 +55736,10 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "{0} 이전에 조정되지 않은 거래가 하나 있습니다." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079 +msgid "There must be atleast 1 Finished Good in this Stock Entry" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "Plaid와 은행 계좌를 연동하는 과정에서 오류가 발생했습니다." @@ -55262,7 +55804,7 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:985 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 msgid "This Purchase Order has been fully subcontracted." msgstr "" @@ -55310,6 +55852,10 @@ msgstr "" msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:6 +msgid "This email was sent from {0}" +msgstr "" + #: erpnext/stock/doctype/delivery_note/delivery_note.js:496 msgid "This field is used to set the 'Customer'." msgstr "" @@ -55413,7 +55959,7 @@ msgstr "" 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 "" -#: erpnext/stock/doctype/item/item.js:1278 +#: erpnext/stock/doctype/item/item.js:1284 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -55452,6 +55998,10 @@ msgstr "시스템은 은행 명세서의 최종 잔액이 이 값이어야 한 msgid "This item filter has already been applied for the {0}" msgstr "" +#: erpnext/templates/emails/confirm_appointment.html:4 +msgid "This link is valid for {0} minutes" +msgstr "" + #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" msgstr "" @@ -55488,11 +56038,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:435 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 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." @@ -55504,7 +56054,7 @@ 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:1545 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" @@ -55516,7 +56066,7 @@ 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:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -55569,6 +56119,10 @@ msgstr "" msgid "This value shall be used when no matching Common Code for a record is found." msgstr "해당 레코드에 대한 일치하는 공통 코드가 발견되지 않을 경우 이 값이 사용됩니다." +#: erpnext/www/book_appointment/verify/index.py:18 +msgid "This verification link is invalid. Please book the appointment again." +msgstr "" + #: banking/src/components/features/Settings/Preferences.tsx:86 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour." msgstr "" @@ -55599,6 +56153,10 @@ msgstr "이는 새 항목을 만들도록 제안하는 것일 뿐, 자동으로 msgid "This will restrict user access to other employee records" msgstr "" +#: erpnext/controllers/selling_controller.py:886 +msgid "This {} will be treated as material transfer." +msgstr "이것은 물질 이동으로 처리됩니다." + #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json @@ -55710,7 +56268,7 @@ msgstr "" msgid "Time logs are required for {0} {1}" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:60 +#: erpnext/crm/doctype/appointment/appointment.py:133 msgid "Time slot is not available" msgstr "" @@ -55774,7 +56332,7 @@ msgstr "" msgid "Timesheet for tasks." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948 msgid "Timesheet {0} cannot be invoiced in its current state" msgstr "" @@ -56044,7 +56602,7 @@ msgstr "창고로 배송 (선택 사항)" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -56066,11 +56624,11 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}." msgstr "" @@ -56082,7 +56640,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting," msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -56105,7 +56663,7 @@ msgstr "" msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled." msgstr "" -#: erpnext/accounts/doctype/account/account.py:553 +#: erpnext/accounts/doctype/account/account.py:584 msgid "To overrule this, enable '{0}' in company {1}" msgstr "" @@ -56133,7 +56691,9 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 +#: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/trial_balance/trial_balance.py:640 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" @@ -56232,8 +56792,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "총액 (회사 통화)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 msgid "Total (Credit)" msgstr "총액 (학점)" @@ -56342,7 +56902,7 @@ msgstr "총 금액을 글자로 표기" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 msgid "Total Asset" msgstr "" @@ -56351,10 +56911,6 @@ msgstr "" msgid "Total Asset Cost" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -56505,7 +57061,7 @@ msgstr "" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -56524,7 +57080,7 @@ msgstr "총 배송 금액" msgid "Total Demand (Past Data)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 msgid "Total Equity" msgstr "" @@ -56533,11 +57089,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "총 예상 거리" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Total Expense" msgstr "총 비용" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 msgid "Total Expense This Year" msgstr "올해 총 지출액" @@ -56575,11 +57131,11 @@ msgstr "총 대기 시간" msgid "Total Holidays" msgstr "총 휴일 수" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 msgid "Total Income" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 msgid "Total Income This Year" msgstr "" @@ -56607,7 +57163,7 @@ msgstr "총 발행 건수" msgid "Total Items" msgstr "총 항목 수" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "총 도착 비용" @@ -56622,7 +57178,7 @@ msgstr "총 도착 비용(회사 통화)" msgid "Total Ledgers" msgstr "총 원장" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 msgid "Total Liability" msgstr "총 책임" @@ -56868,7 +57424,7 @@ msgstr "총 작업 수" msgid "Total Tax" msgstr "총 세금" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85 msgid "Total Taxable Amount" msgstr "총 과세 금액" @@ -57032,7 +57588,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:195 +#: erpnext/selling/doctype/customer/customer.py:198 msgid "Total contribution percentage should be equal to 100" msgstr "" @@ -57049,7 +57605,7 @@ msgid "Total hours: {0}" msgstr "총 시간: {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -57072,11 +57628,11 @@ msgstr "총 {0} ({1})" msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "총액(금액)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "" @@ -57188,7 +57744,7 @@ msgstr "거래일" msgid "Transaction Dates" msgstr "거래 날짜" -#: erpnext/setup/doctype/company/company.py:1091 +#: erpnext/setup/doctype/company/company.py:1093 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57285,7 +57841,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257 msgid "Transaction Type" msgstr "거래 유형" @@ -57368,16 +57924,17 @@ 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 "" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit." msgstr "" #: 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 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -57412,7 +57969,7 @@ msgstr "옮기다" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "자산 이전" @@ -57422,7 +57979,7 @@ msgstr "자산 이전" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456 msgid "Transfer From Warehouses" msgstr "창고에서 이송" @@ -57438,7 +57995,7 @@ msgstr "이물질을 이송하십시오" msgid "Transfer Materials" msgstr "전사 재료" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451 msgid "Transfer Materials For Warehouse {0}" msgstr "창고로 자재를 이송하세요 {0}" @@ -57514,7 +58071,7 @@ msgstr "" msgid "Transit" msgstr "운송" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 msgid "Transit Entry" msgstr "환승 입장" @@ -57611,12 +58168,16 @@ msgstr "" msgid "Trial Balance for Party" msgstr "" +#: erpnext/accounts/report/trial_balance/trial_balance.py:585 +msgid "Trial Balance requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the trial_period_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Trial Period End Date" msgstr "시험 기간 종료일" -#: erpnext/accounts/doctype/subscription/subscription.py:375 +#: erpnext/accounts/doctype/subscription/subscription.py:376 msgid "Trial Period End Date Cannot be before Trial Period Start Date" msgstr "" @@ -57625,7 +58186,7 @@ msgstr "" msgid "Trial Period Start Date" msgstr "시험 기간 시작일" -#: erpnext/accounts/doctype/subscription/subscription.py:381 +#: erpnext/accounts/doctype/subscription/subscription.py:382 msgid "Trial Period Start date cannot be after Subscription Start Date" msgstr "" @@ -57836,6 +58397,7 @@ msgstr "UAE 부가가치세 설정" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request/material_request.js:517 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -57852,7 +58414,7 @@ msgstr "UAE 부가가치세 설정" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:223 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/templates/emails/reorder_item.html:11 #: erpnext/templates/includes/rfq/rfq_items.html:17 @@ -57911,7 +58473,7 @@ msgstr "단위 변환 세부 정보" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -57930,7 +58492,7 @@ msgstr "" msgid "UOM Name" msgstr "단위 이름" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -57985,6 +58547,10 @@ msgstr "화해할 수 없는" msgid "UnReconcile Allocations" msgstr "조정되지 않은 할당" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375 +msgid "Unable to Repost Accounting Ledger" +msgstr "" + #: 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." @@ -58038,8 +58604,10 @@ msgstr "" msgid "Unblock Invoice" msgstr "청구서 차단 해제" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -58108,7 +58676,7 @@ msgstr "단위" msgid "Unit Of Measure" msgstr "측정 단위" -#: erpnext/controllers/accounts_controller.py:4131 +#: erpnext/controllers/accounts_controller.py:4132 msgid "Unit Price" msgstr "단가" @@ -58293,7 +58861,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:522 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390 msgid "Unreserving Stock..." msgstr "예약 해제된 주식..." @@ -58615,8 +59183,8 @@ msgstr "이 기능을 활성화하면 합작 투자 건은 다른 환율로 제 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431 msgid "Upper Income" msgstr "고소득층" @@ -58764,7 +59332,7 @@ msgstr "사용 제안" msgid "Use Transaction Date Exchange Rate" msgstr "거래일 환율을 사용하세요" -#: erpnext/projects/doctype/project/project.py:568 +#: erpnext/projects/doctype/project/project.py:600 msgid "Use a name that is different from previous project name" msgstr "" @@ -58803,6 +59371,12 @@ msgstr "생산 계획에 사용됨" msgid "Used for inter-company transactions" msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -58914,6 +59488,12 @@ msgstr "" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "" +#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -59034,7 +59614,7 @@ msgstr "" msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:159 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59103,7 +59683,7 @@ msgstr "유효성 및 사용" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:367 +#: erpnext/selling/doctype/quotation/quotation.py:382 msgid "Validity period of this quotation has ended." msgstr "이 견적서의 유효 기간이 만료되었습니다." @@ -59151,7 +59731,7 @@ msgstr "평가 방법" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json @@ -59176,11 +59756,11 @@ msgstr "평가 비율" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2056 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2034 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -59188,7 +59768,7 @@ msgstr "" msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" @@ -59198,7 +59778,7 @@ msgstr "" msgid "Valuation and Total" msgstr "평가액 및 총액" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -59259,7 +59839,7 @@ msgid "Value Or Qty" msgstr "값 또는 수량" #: erpnext/setup/setup_wizard/data/sales_stage.txt:4 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 msgid "Value Proposition" msgstr "가치 제안" @@ -59396,7 +59976,7 @@ msgstr "변형 상품" msgid "Variant Of" msgstr "변형" -#: erpnext/stock/doctype/item/item.js:963 +#: erpnext/stock/doctype/item/item.js:969 msgid "Variant creation has been queued." msgstr "" @@ -59404,11 +59984,6 @@ msgstr "" msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" msgstr "" -#. Label of the variants_section (Tab Break) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Variants" -msgstr "변형" - #. Name of a DocType #. Label of the vehicle (Link) field in DocType 'Delivery Trip' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -59443,7 +60018,7 @@ msgstr "차량 가치" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "" @@ -59460,16 +60035,31 @@ msgstr "" msgid "Venture Capital" msgstr "" +#. Label of the verification_link_expiry_duration (Int) field in DocType +#. 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Verification Link Expiry Duration" +msgstr "" + +#. Label of the verification_token (Data) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Verification Token" +msgstr "" + #: erpnext/www/book_appointment/verify/index.html:15 msgid "Verification failed please check the link" msgstr "" +#: erpnext/www/book_appointment/verify/index.py:38 +msgid "Verification link has expired." +msgstr "" + #. Label of the verified_by (Data) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Verified By" msgstr "" -#: erpnext/templates/emails/confirm_appointment.html:6 +#: erpnext/templates/emails/confirm_appointment.html:7 #: erpnext/www/book_appointment/verify/index.html:4 msgid "Verify Email" msgstr "이메일 인증" @@ -59770,7 +60360,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -59796,13 +60386,13 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 msgid "Voucher No is mandatory" msgstr "" @@ -59844,7 +60434,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -59870,7 +60460,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157 #: erpnext/stock/report/stock_ledger/stock_ledger.py:402 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 @@ -59934,9 +60524,9 @@ msgstr "WIP 창고" msgid "WIP Work Orders" msgstr "진행 중인 작업 지시서" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320 msgid "Wages" msgstr "임금" @@ -60053,11 +60643,11 @@ msgstr "" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:233 +#: erpnext/stock/doctype/warehouse/warehouse.py:241 msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 #: erpnext/stock/doctype/delivery_note/delivery_note.py:415 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60079,7 +60669,7 @@ msgstr "창고 {0} 는 회사 {1}에 속하지 않습니다." msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:280 +#: erpnext/stock/doctype/warehouse/warehouse.py:288 msgid "Warehouse {0} does not exist" msgstr "" @@ -60087,7 +60677,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:861 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." @@ -60097,7 +60687,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -60200,7 +60790,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "경고 - 행 {0}: 청구 시간이 실제 시간보다 많습니다" -#: erpnext/stock/stock_ledger.py:834 +#: erpnext/stock/stock_ledger.py:849 msgid "Warning on Negative Stock" msgstr "주가 하락에 대한 경고" @@ -60212,11 +60802,11 @@ msgstr "경고!" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:709 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -60318,6 +60908,10 @@ msgstr "" msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:3 +msgid "We look forward to meeting you" +msgstr "" + #: banking/src/pages/BankStatementImporter.tsx:169 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns." msgstr "" @@ -60517,7 +61111,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "이 옵션을 선택하면 시스템은 문서 생성 날짜/시간 대신 문서 게시 날짜/시간을 사용하여 문서 이름을 지정합니다." -#: erpnext/stock/doctype/item/item.js:1297 +#: erpnext/stock/doctype/item/item.js:1303 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -60532,7 +61126,7 @@ msgstr "" 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:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 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 "" @@ -60542,11 +61136,11 @@ msgstr "" msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time" msgstr "" -#: erpnext/accounts/doctype/account/account.py:380 +#: erpnext/accounts/doctype/account/account.py:411 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." msgstr "자식 회사 {0}에 대한 계정을 생성하는 동안 상위 계정 {1} 이 원장 계정으로 발견되었습니다." -#: erpnext/accounts/doctype/account/account.py:370 +#: erpnext/accounts/doctype/account/account.py:401 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" msgstr "" @@ -60556,7 +61150,7 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 msgid "White" msgstr "하얀색" @@ -60598,7 +61192,7 @@ msgstr "" msgid "Will be auto-populated" msgstr "자동으로 채워집니다" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 msgid "Wire Transfer" msgstr "송금" @@ -60635,7 +61229,7 @@ msgstr "철수" msgid "Withholding Date" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276 msgid "Withholding Document" msgstr "" @@ -60695,7 +61289,7 @@ msgstr "작업 완료" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:388 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "작업 진행 중" @@ -60730,9 +61324,9 @@ msgstr "작업 진행 중" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:886 +#: erpnext/stock/doctype/material_request/material_request.py:1069 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -60771,7 +61365,7 @@ msgstr "작업 지시서 소모 자재" msgid "Work Order Item" msgstr "작업 지시 항목" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027 msgid "Work Order Mismatch" msgstr "작업 지시 불일치" @@ -60812,7 +61406,7 @@ msgstr "작업 지시 요약" msgid "Work Order Summary Report" msgstr "작업 지시 요약 보고서" -#: erpnext/stock/doctype/material_request/material_request.py:892 +#: erpnext/stock/doctype/material_request/material_request.py:1075 msgid "Work Order cannot be created for following reason:
{0}" msgstr "" @@ -60820,8 +61414,8 @@ msgstr "" msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2848 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 msgid "Work Order has been {0}" msgstr "" @@ -60833,16 +61427,16 @@ msgstr "" msgid "Work Order {0} created" msgstr "작업 지시서 {0} 가 생성되었습니다" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2740 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1151 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:880 +#: erpnext/stock/doctype/material_request/material_request.py:1063 msgid "Work Orders" msgstr "작업 지시서" @@ -60989,7 +61583,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:464 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61012,7 +61606,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:668 +#: erpnext/setup/doctype/company/company.py:670 msgid "Write Off" msgstr "손실 처리" @@ -61117,7 +61711,7 @@ msgstr "" msgid "Wrong Company" msgstr "잘못된 회사입니다" -#: erpnext/setup/doctype/company/company.js:234 +#: erpnext/setup/doctype/company/company.js:245 msgid "Wrong Password" msgstr "잘못된 비밀번호" @@ -61165,7 +61759,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3928 +#: erpnext/controllers/accounts_controller.py:3929 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -61177,7 +61771,7 @@ msgstr "" msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "귀하는 이 시간 이전에 창고 {1} 의 품목 {0} 에 대한 재고 거래를 생성/수정할 권한이 없습니다." -#: erpnext/accounts/doctype/account/account.py:312 +#: erpnext/accounts/doctype/account/account.py:343 msgid "You are not authorized to set Frozen value" msgstr "" @@ -61193,7 +61787,7 @@ msgstr "" msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)." msgstr "" -#: erpnext/templates/emails/confirm_appointment.html:10 +#: erpnext/templates/emails/confirm_appointment.html:11 msgid "You can also copy-paste this link in your browser" msgstr "" @@ -61201,15 +61795,15 @@ msgstr "" msgid "You can also set default CWIP account in Company {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:718 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:206 +#: erpnext/accounts/doctype/subscription/subscription.py:207 msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "" @@ -61242,6 +61836,10 @@ msgstr "거래를 여러 계정으로 분할하는 규칙을 설정할 수 있 msgid "You can use {0} to reconcile against {1} later." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +msgid "You can't make any changes to Job Card since Work Order is closed." +msgstr "작업 지시가 마감되었으므로 작업 카드에 대한 변경은 불가능합니다." + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -61262,7 +61860,11 @@ msgstr "" msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:950 +#: erpnext/accounts/general_ledger.py:851 +msgid "You cannot create/amend any accounting entries till this date." +msgstr "이 날짜까지는 회계 전표를 생성/수정할 수 없습니다." + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:951 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -61274,7 +61876,7 @@ msgstr "" msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "'{0}' 설정과 '{1}' 설정을 동시에 활성화할 수는 없습니다." @@ -61286,7 +61888,11 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "{0} 이상은 교환할 수 없습니다." -#: erpnext/accounts/doctype/subscription/subscription.py:757 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211 +msgid "You cannot repost item valuation before {}" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.py:758 msgid "You cannot restart a Subscription that is not cancelled." msgstr "구독을 취소하지 않으면 다시 시작할 수 없습니다." @@ -61298,7 +61904,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "결제가 완료되지 않으면 주문을 제출할 수 없습니다." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:107 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:116 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" @@ -61315,7 +61921,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3906 +#: erpnext/controllers/accounts_controller.py:3907 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -61327,19 +61933,19 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "포인트가 부족하여 교환할 수 없습니다." -#: erpnext/controllers/accounts_controller.py:4474 +#: erpnext/controllers/accounts_controller.py:4475 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:4454 +#: erpnext/controllers/accounts_controller.py:4455 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." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4448 +#: erpnext/controllers/accounts_controller.py:4449 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "이 문서를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오." @@ -61351,7 +61957,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:363 +#: erpnext/projects/doctype/project/project.py:367 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -61383,6 +61989,10 @@ msgstr "" msgid "You have unsaved changes. Do you want to save the invoice?" msgstr "저장하지 않은 변경 사항이 있습니다. 송장을 저장하시겠습니까?" +#: erpnext/templates/pages/projects.html:132 +msgid "You haven't created a {0} yet" +msgstr "" + #: 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." @@ -61409,12 +62019,16 @@ msgstr "" msgid "Your Name (required)" msgstr "성함 (필수)" +#: erpnext/templates/emails/appointment_confirmed.html:2 +msgid "Your email has been verified and your appointment has been confirmed for {0}" +msgstr "" + #: erpnext/www/book_appointment/verify/index.html:11 msgid "Your email has been verified and your appointment has been scheduled" msgstr "" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345 msgid "Your order is out for delivery!" msgstr "주문하신 상품이 배송 중입니다!" @@ -61447,7 +62061,7 @@ msgstr "" msgid "Zero Rated" msgstr "제로 등급" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:736 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 msgid "Zero quantity" msgstr "" @@ -61473,7 +62087,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "'항목에 대해 음수 요금을 허용합니다'" -#: erpnext/stock/stock_ledger.py:2033 +#: erpnext/stock/stock_ledger.py:2048 msgid "after" msgstr "~ 후에" @@ -61493,7 +62107,7 @@ msgstr "제목으로" msgid "as a percentage of finished item quantity" msgstr "완제품 수량 대비 백분율" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1655 msgid "as of {0}" msgstr "{0} 기준" @@ -61509,12 +62123,12 @@ msgstr "기반" msgid "by {}" msgstr "에 의해 {}" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "cannot be greater than 100" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "날짜가 {0}" @@ -61665,7 +62279,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2049 msgid "performing either one below:" msgstr "다음 중 하나를 수행하십시오:" @@ -61698,7 +62312,7 @@ msgstr "받은 것" msgid "reconciled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1529 msgid "returned" msgstr "" @@ -61733,11 +62347,11 @@ msgstr "rgt" msgid "sandbox" msgstr "모래 상자" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1529 msgid "sold" msgstr "판매된" -#: erpnext/accounts/doctype/subscription/subscription.py:733 +#: erpnext/accounts/doctype/subscription/subscription.py:734 msgid "subscription is already cancelled." msgstr "구독이 이미 취소되었습니다." @@ -61760,7 +62374,7 @@ msgstr "제목" msgid "to" msgstr "에게" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3246 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3244 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "반품 송장을 취소하기 전에 해당 금액을 할당 해제해야 합니다." @@ -61787,7 +62401,7 @@ msgstr "선택된 거래" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:620 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -61849,7 +62463,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1570 +#: erpnext/accounts/utils.py:1564 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -61861,7 +62475,7 @@ msgstr "{0} 운영 비용 {1}" msgid "{0} Operations: {1}" msgstr "{0} 작업: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:228 +#: erpnext/stock/doctype/material_request/material_request.py:279 msgid "{0} Request for {1}" msgstr "{0} {1}에 대한 요청" @@ -61881,23 +62495,23 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1070 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1071 msgid "{0} against Bill {1} dated {2}" msgstr "{0} 법안 {1} 에 대한 반대 의견, 날짜 {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1079 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1080 msgid "{0} against Purchase Order {1}" msgstr "구매 주문서 {1}에 대한 {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1046 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1047 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1053 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1054 msgid "{0} against Sales Order {1}" msgstr "" @@ -61907,6 +62521,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/utils.py:26 msgid "{0} and {1} are mandatory" msgstr "" @@ -61914,7 +62529,7 @@ msgstr "" msgid "{0} asset cannot be transferred" msgstr "{0} 자산은 이전할 수 없습니다" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "{0} 는 {1} 또는 {2}일 수 있습니다." @@ -61934,8 +62549,9 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:921 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 +#: erpnext/stock/doctype/material_request/material_request.py:740 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -61945,11 +62561,11 @@ msgstr "{0} 생성됨" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:293 +#: erpnext/setup/doctype/company/company.py:295 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} 통화는 회사 기본 통화와 동일해야 합니다. 다른 계정을 선택하십시오." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:297 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" @@ -61965,6 +62581,14 @@ msgstr "" msgid "{0} does not belong to the Company {1}." msgstr "{0} 는 회사 {1}에 속하지 않습니다." +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" msgstr "" @@ -62003,6 +62627,14 @@ msgstr "{0} 행 {1}에 위치" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:94 msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -62021,11 +62653,19 @@ msgstr "" msgid "{0} is blocked so this transaction cannot proceed" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:509 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1184 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -62042,11 +62682,11 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1879 msgid "{0} is not a CSV file." msgstr "{0} 는 CSV 파일이 아닙니다." -#: erpnext/selling/doctype/customer/customer.py:237 +#: erpnext/selling/doctype/customer/customer.py:244 msgid "{0} is not a company bank account" msgstr "" @@ -62054,7 +62694,7 @@ 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:788 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:790 msgid "{0} is not a stock Item" msgstr "" @@ -62074,15 +62714,23 @@ msgstr "{0} 는 유효한 {1} 필드 이름이 아닙니다." msgid "{0} is not added in the table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:652 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647 +msgid "{0} is not running. Cannot trigger events for this Document" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:835 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 msgid "{0} is on hold till {1}" msgstr "" @@ -62114,11 +62762,15 @@ msgstr "" msgid "{0} items to return" msgstr "반환할 항목 {0} 개" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:218 msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2423 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2429 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 "" @@ -62134,7 +62786,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1819 +#: erpnext/controllers/stock_controller.py:1903 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -62147,7 +62799,7 @@ msgstr "{0} 에서 {1}까지" 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:730 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:732 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." @@ -62163,16 +62815,16 @@ 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:1686 erpnext/stock/stock_ledger.py:2201 -#: erpnext/stock/stock_ledger.py:2215 +#: erpnext/stock/stock_ledger.py:1701 erpnext/stock/stock_ledger.py:2216 +#: erpnext/stock/stock_ledger.py:2230 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347 +#: erpnext/stock/stock_ledger.py:2317 erpnext/stock/stock_ledger.py:2362 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1680 +#: erpnext/stock/stock_ledger.py:1695 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62184,7 +62836,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "품목 {1}에 대한 유효한 일련 번호 {0}" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:974 msgid "{0} variants created." msgstr "{0} 변형이 생성되었습니다." @@ -62192,15 +62844,19 @@ msgstr "{0} 변형이 생성되었습니다." msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "{0} 보기는 현재 사용자 지정 재무 보고서에서 지원되지 않습니다." +#: erpnext/stock/doctype/material_request/material_request.py:732 +msgid "{0} was set to today for items whose requested date has passed" +msgstr "" + #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "{0} 는 할인으로 제공됩니다." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1024 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 msgid "{0} {1}" msgstr "{0} {1}" @@ -62238,13 +62894,13 @@ msgstr "{0} {1} 는 이미 전액 지불되었습니다." msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:425 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 #: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:255 +#: erpnext/stock/doctype/material_request/material_request.py:306 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:282 +#: erpnext/stock/doctype/material_request/material_request.py:333 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -62265,15 +62921,15 @@ msgstr "" msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:434 +#: erpnext/stock/doctype/material_request/material_request.py:485 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:272 +#: erpnext/stock/doctype/material_request/material_request.py:323 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:865 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:866 msgid "{0} {1} is closed" msgstr "" @@ -62285,7 +62941,7 @@ msgstr "" msgid "{0} {1} is frozen" msgstr "{0} {1} 가 얼어붙었습니다" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863 msgid "{0} {1} is fully billed" msgstr "" @@ -62301,8 +62957,8 @@ msgstr "" msgid "{0} {1} is not in any active Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:859 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:898 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:860 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:899 msgid "{0} {1} is not submitted" msgstr "" @@ -62314,7 +62970,7 @@ msgstr "" msgid "{0} {1} must be submitted" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:277 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}." msgstr "" @@ -62349,7 +63005,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:988 +#: erpnext/controllers/stock_controller.py:1073 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -62381,11 +63037,11 @@ msgstr "" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:207 +#: erpnext/controllers/website_list_for_contact.py:209 msgid "{0}% Billed" msgstr "{0}청구 비율" -#: erpnext/controllers/website_list_for_contact.py:215 +#: erpnext/controllers/website_list_for_contact.py:217 msgid "{0}% Delivered" msgstr "{0}% 전달됨" @@ -62398,8 +63054,8 @@ 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:1350 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -62423,11 +63079,11 @@ msgstr "{0}: 보호된 문서 유형" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: 가상 문서 유형(데이터베이스 테이블 없음)" -#: erpnext/stock/doctype/item/item.js:884 +#: erpnext/stock/doctype/item/item.js:890 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:891 +#: erpnext/stock/doctype/item/item.js:897 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -62435,11 +63091,11 @@ msgstr "" msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1353 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 msgid "{0}: {1} does not exist" msgstr "{0}: {1} 는 존재하지 않습니다" -#: erpnext/setup/doctype/company/company.py:280 +#: erpnext/setup/doctype/company/company.py:282 msgid "{0}: {1} is a group account." msgstr "{0}: {1} 는 그룹 계정입니다." @@ -62447,23 +63103,23 @@ msgstr "{0}: {1} 는 그룹 계정입니다." msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:1082 +#: erpnext/controllers/buying_controller.py:1101 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:980 +#: erpnext/controllers/buying_controller.py:999 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} 가 취소되었거나 닫혔습니다." -#: erpnext/controllers/buying_controller.py:704 +#: erpnext/controllers/buying_controller.py:723 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2285 +#: erpnext/controllers/stock_controller.py:2369 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:2048 +#: erpnext/controllers/stock_controller.py:2132 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "" @@ -62471,7 +63127,7 @@ msgstr "" msgid "{}" msgstr "{}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr ""